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山东2011年度四所高校审计:报销虚假发票1824张--亲稳网络舆情监控室
2012-07-31

EF EF T: 10px; border: #d4d4d4 1px solid;">    T: 10 px; Border: # d4d4d4 1 px solid;">   编者按: Editor's note:山东审计厅的消息称,该省在对2011年度高校科研经费审计中发现,一些高校报销无具体品名和数量的发票及虚假业务内容发票。4所高校编制科研经费决算时均存在虚报支出或少报结转结余问题,涉及金额1.03亿元。…… Shandong province ShenJiTing sources,In the province of 2011 annual college research budget is found in audit,Some colleges to submit an expense account without specific names of commodity and quantity of the invoice and false business content invoice。4 for the final accounts of the university scientific research outlays when there are any spending or less carry forward for balance problem,Involving amount of 103 million yuan。……更多精彩新闻请进入搜狐教育>> More wonderful news please enter sohu education>>

  来自山东省审计厅的消息称,该省在对2011年度高校科研经费审计中发现,一些高校报销无具体品名和数量的发票及虚假业务内容发票。

The news of the ShenJiTing from shandong province said,In the province of 2011 annual college research budget is found in audit,Some colleges to submit an expense account without specific names of commodity and quantity of the invoice and false business content invoice。

  该审计厅30日提供的材料显示,从重点抽审的2008年立项的363个纵向课题项目和2008年以来仍在进行研究的65个横向课题项目来看,有22个项目报销无具体品名和数量的发票438张,金额51.54万元人民币;9个项目报销虚假业务内容发票1824张,金额103.05万元;4个项目报销虚假签字单据,套取资金114.78万元。

The ShenJiTing 30, the materials provide display,The smoke from the focus of the project in 2008 of the 363 longitudinal projects and since 2008 is still in the study of 65 horizontal topic project to see,22 a project to submit an expense account no specific names of commodity and quantity of the invoice 438 copies,The amount is 515400 yuan RMB;9 projects to submit an expense account false business content invoice 1824 copies,Amount of 1.0305 million yuan;4 projects to submit an expense account false documents signed,Show the capital of 1.1478 million yuan。

  被山东审计厅点名的有原山东财政学院,该学院“微山旅游规划”和“傅村镇旅游规划研究”课题组,以差旅费名义分37次报销各地到佳木斯的单程火车票1505张,金额28.36万元,占2008年至2011年该项目拨入经费57万元的49.75%。

ShenJiTing named by shandong have the original shandong financial institute,The college“No.27 tourism planning”and“Fu tourism planning research villages”group,The name of 37 points to travel expenses for a one-way ticket to kiamusze around 1505 copies,Amount of 283600 yuan,Accounting for 2008 to 2011 the project dial 570000 yuan 49.75% into the funds。

  此次山东审计了青岛大学、山东中医药大学、原山东经济学院、原山东财政学院等4所高校2011年科研经费管理使用情况,涉及资金总额达2.47亿元。

The shandong audit the Qingdao university、Shandong university of traditional Chinese medicine、The original shandong economic institute、The original shandong financial institute, a 4 university 2011 scientific research outlays management USES,Involved in the total amount of funds of 247 million yuan。

  审计材料称,一些高校项目预算与实际执行差距较大。在363个纵向课题中,已结题的291个,其中有83个预算执行率低于50%,这些项目预算安排资金503万元,实际支出139.11万元。

Audit material says,Some college project budget and its actual big gap。In 363 a longitudinal subject,Already a concluding in 291,There are 83 budget ZhiHangLv below 50%,The project budget arrange capital 5.03 million yuan,Actual spending 1.3911 million dollars。

  审计显示,部分科研项目进展迟缓,结题率较低。在363个纵向课题中,应于2011年底前结题的362个,按期结题239个,截至2012年3月底审计时,仍有72个项目没有结题。

Audit shows,Part of the scientific research project progress slowly,Concluding rate is low。In 363 a longitudinal subject,Should be in the end of 2011 before the concluding 362,The concluding on schedule in 239,By the end of March 2012 the audit,There are still 72 project has not finished。

  据审计厅披露,截至2011年底,在了解到的已结题的科研项目中,175个项目结余资金共计562.68万元,占这些项目经费总额的33.37%。有40个项目资金使用率低于50%,闲置资金276.49万元。

According to ShenJiTing disclosure,By the end of 2011,In the concluding has to understand the scientific research projects,175 a project for a total of 5.6268 million yuan capital of balance,Accounting for 33.37% of the total amount of funds for the project。With 40 project funds utilization rate of less than 50%,Idle capital of 2.7649 million yuan。

  同时,4所高校编制科研经费决算时均存在虚报支出或少报结转结余问题,涉及金额1.03亿元。(记者 胡洪林)

At the same time,4 for the final accounts of the university scientific research outlays when there are any spending or less carry forward for balance problem,Involving amount of 103 million yuan。(Reporter HuHongLin)



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