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黄冈市人大常委会全票通过2025年度审计工作报告

  • 2026-08-28 17:58:11
黄冈市人大常委会全票通过2025年度审计工作报告

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8月25日，受市政府委托，市审计局党组书记、局长程永富向市六届人大常委会第三十三次会议作了《关于2025年度市级预算执行和其他财政收支的审计工作报告》，集中反映了审计机关履行常态化“经济体检”职能的工作成果，报告获得与会委员及代表充分肯定，并全票通过审议。

2025年度市级预算执行和其他财政收支审计工作，紧紧围绕市委市政府工作中心，严格落实市人大常委会审议意见，重点反映了六个方面问题：一是着眼加强预算管理、提高财政资金效益，揭示了资源统筹不够、资产盘活不力、专项债项目运营效果不理想等问题。二是立足压实部门预算管理责任和落实过紧日子要求，揭示了预算编制不科学、超标准配置办公设备、内控制度执行不规范等问题。三是聚焦“两重”“两新”及科技创新政策落实，揭示了部分项目推进缓慢、补贴审核把关不严、考核评价有失公允等问题。四是紧盯乡村产业融合发展和农村“三资”管理，揭示了项目内容与产业实际脱节、龙头企业带动不足、套取专项资金等问题。五是围绕加强国有资产资源管理、提升利用质效，揭示了投资决策违规、经营收入监管不严、规划编制滞后等问题。六是紧扣提升政府投资项目绩效，揭示了前期论证不充分、评审程序倒置、竣工结算办理滞后等典型问题。
与会委员及代表对审计报告给予高度评价，一致认为报告内容详实、重点突出、亮点纷呈。报告立足中心大局，紧扣国家重大决策部署，精准聚焦“两重”“两新”、科技创新、国企“三资”、乡村产业融合等重点领域，在持续深化财政预算执行审计的基础上实现了审计监督的新突破，进一步拓展覆盖面，稳步提升监督质效，有效发挥了审计的建设性作用。
下一步，市审计局将抓实审计整改“下半篇文章”，坚持查问题和促整改、治已病和防未病、治当下和管长远一体推进，以有力有效的审计整改持续护航经济社会高质量发展。（余祝泉）

编审：综合科

讲    好    审    计    故    事
传    播    审    计    声    音

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长检微2649期 | 长洲区人民检察院工作报告获表决通过

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  137. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-template/src/template/driver/File.php ( 2.41 KB )
  138. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-template/src/template/contract/DriverInterface.php ( 0.86 KB )
  139. /yingpanguazai/ssd/ssd1/www/b.15386.cn/runtime/temp/0f4637a61cc1a5e134efaf94b5a86ce4.php ( 12.06 KB )
  140. /yingpanguazai/ssd/ssd1/www/b.15386.cn/vendor/topthink/think-trace/src/Html.php ( 4.42 KB )
  1. CONNECT:[ UseTime:0.001178s ] mysql:host=127.0.0.1;port=3306;dbname=b_15386;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001528s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000725s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000672s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.001276s ]
  6. SELECT * FROM `set` [ RunTime:0.000629s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.001491s ]
  8. SELECT * FROM `article` WHERE `id` = 504588 LIMIT 1 [ RunTime:0.001199s ]
  9. UPDATE `article` SET `lasttime` = 1787917903 WHERE `id` = 504588 [ RunTime:0.006020s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 64 LIMIT 1 [ RunTime:0.000595s ]
  11. SELECT * FROM `article` WHERE `id` < 504588 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000986s ]
  12. SELECT * FROM `article` WHERE `id` > 504588 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.001104s ]
  13. SELECT * FROM `article` WHERE `id` < 504588 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.008705s ]
  14. SELECT * FROM `article` WHERE `id` < 504588 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.002383s ]
  15. SELECT * FROM `article` WHERE `id` < 504588 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.009887s ]
0.203130s