标题:包头市财政局2018年财政监督检查工作结果公告。内容:<p style="text-align:center"></p><p style="text-indent:43px"><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">为切实做好年度财政监督检查工作，全面加强财政管理，严肃财经纪律，发挥财政监督的服务、促进和保障作用，根据</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">《</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">包头市财政局关于开展</span></span><span style=";font-family:宋体;font-size:21px">2018年财政监督检查的通知</span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">》（</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">包</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">财监〔</span>2018〕</span><span style=";font-family:宋体;font-size:21px">222</span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">号）要求</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">，包头市财政局派出检查组，对</span></span><span style=";font-family:宋体;font-size:21px">2016-2017年度基本卫生专项资金、校园足球专项资金、田园综合体试点项目、环保专项资金进行了专项检查。</span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">通过检查发现部分单位存在以下问题：</span></span></p><p style="text-indent:44px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 21px"><span style="font-family:宋体">资金拨付不及时</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 21px"><span style="font-family:宋体">、资金使用不规范、</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">会计基础工作不规范、会计</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">核算</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">工作不规范</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">、</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">内控制度不健全、超预算支出项目经费</span></span><span style=";font-family:宋体;font-size:21px;background:rgb(255,255,255)"><span style="font-family:宋体">等。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:46px;text-align:justify;text-justify:inter-ideograph;line-height:150%"><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">针对以上存在的问题</span>,共下达</span><span style=";font-family:宋体;font-size:21px">4</span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">份行政处理决定书</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">和</span></span><span style=";font-family:宋体;font-size:21px">25份</span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">专项资金检查报告，</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">并要求</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">相关部门、单位</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">对问题进行限时整改</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">，并要求单位财务人员在今后的工作中不断加强业务学习，严格执行《预算法》、《会计基础工作规范》等相关财经法规制度的规定，</span></span><span style="font-family: 宋体;font-size: 21px"><span style="font-family:宋体">规范会计核算和收支</span></span><span style=";font-family:宋体;letter-spacing:0;font-size:21px"><span style="font-family:宋体">，</span></span><span style="font-family: 宋体;font-size: 21px"><span style="font-family:宋体">今后杜绝此类问题发生</span></span><span style=";font-family:宋体;font-size:21px"><span style="font-family:宋体">。</span></span></p><p style="text-indent:43px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p style="text-indent:43px"><span style=";font-family:仿宋;font-size:21px"> </span></p><p><br/></p>