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深圳市龙岗区国资局对于2018年度区级财务估算实施和其余财务出入环境审计的整改环境报告

宣布时候: 2019年12月24日 来历: 阅读次数:- T阅读字号:

qushenjiju:

  anzhaoyouguanqingqiu,xianjiang《shenzhenshilonggangqu2018nianduqujicaiwugusuanshishiheqiyucaiwuchuruhuanjingshenji》(yixiajiancheng“shenjibaogao”)di(wu)tiao“guoziguoqicaochifangmian”youguanzhenggaihuanjingbaogaoyixia:

  yi、duiyuguoyoubenqianjingyinggusuanzhipeilikaixianshitimu

  《shenjibaogao》zhichu,yuanquguoziweitili2018nianduguoyoubenqianjingyingshourugusuanshi,zhipeiquchanfutuantizengtianzhucebenqianjin5000wanyuan,yongyuzhankaicaichankongjianjingyingbanshijicaichandazhongbanshitixifuzhi。shenjifaming,quchanfutuantixiangganfuzhimingmuxishixianshishouru1580.17wanyuan,chanshenggaitimudeyuanyoushigusuanzhipeidejubufuzhimingmushangchuyuhouqidiaohejieduan,shouruqiantibugouchengshu。

  zhenggaihuanjing:yishiyicuicuquchanfutuantianzhaozhuziyongchujiangcanshengzijinyongyujubuzhongdiancaichankongjianmingmufuzhi,shouyaobaohan:dayunaixiaozhen、haikexingersanqi、aboluochanfukechuangdasha、henggangyanjingzongbudashadengmingmu。ershiyankuguoyoubenqianjingyinggusuanshouruzhipeihezengqiangshourujixiaocaochi,yu2019nian3yueyinfa《duiyutili2020-2021nianguoyoubenqianjingyinggusuandegaosu》mingbaiqingqiuqiyebaogaoshourumingmubixu“tichujixiaofangzhenjiquanhengjixiaofangzhenshixianshuipingdejixiaofangzhen”,duishouruqiantibuchengshu、shourujindubukending、shourujixiaofangzhenbumingbaidemingmubuyuzhipeishourugusuan。

  er、duiyujubuqiyeweiguirujianshiguimogouchengjianshimangqutimu

  《shenjibaogao》zhichu,tingzhi2018nianmo,woqu6jiayuanxingzhengqijidanyuantouzishelideqiyejunweiguiruquguozijubujianshiguimo,xiangganxingzhengqijidanyuanshouyaoshishiyingyecaochizhize,guoyouzichanjingyingxianshiqueshaowaibujianshi,cunzaitouziweixian。

  zhenggaihuanjing:yishiduiyuquxiaoxizhongjianbushuqiaobao、baoye、yinwu3jiawenmingqiye,jinchaowoquzhengzaiyantaozujian,yabowangyebanjianganzhaowoquduirongmeitizhongjiandejixitixitilizhipeishishixiangganbennengjineng。ershiduiyulongshanmuyuan、jianlidashiye、liuxianshengchuangyeyuan、dongjiangfeiliao、zhuoruixingdeng5jiaqiye,yinweixiangganqiyejunyuqizhuguandanyuanchengdangdedazhongqijichengzhangbennengjinengjinmiqinmixianggan,anzhaoshicaiwuju《shizhidangzhenggouzaoheqijidanyuanjingyingxingguoyouzichanjihetongyijixishidianshishidasuan》qingqiu,duiyuxingzhengqijidanyuanchengdangdedazhongqijichengzhangbennengjinengjinmiqinmixianggan,shuyubennengjinengtuozhanheyanzhangdeqiye,shishibaoliucaochi,youshicaiwujudanrencaochi。weiquebaoshi、quduixingzhengqijidanyuansuosheliqiyejixibiaozhuntongyi,changyigai5jiaqiyeyouqucaiwujujixi。xiayibu,duixingzhengqijidanyuanjinyibugaizhibolideqiye,yabowangyebanjiangzhidianqushuzhiguanqiyezuohaolingshoucaochishiming,guiruqushuguoqitongyijixitixi。

  san、duiyuduigetiyiguirujixiguimoneideqiyejixiqueweitimu

  《shenjibaogao》zhichu,yuanquguoziweichiyoushenzhenshidongbuchuanmeigufenwuxiangongsi46.88%gufen,gaigongsiyulonggangguangdianzhongjianxiyitaorenma、liangkuaipaizi。shenjifaming,yuanquguoziweiduigaigongsijixiquewei。yishi2012niangaigongsitingzhiguquanfencheng,quguozijuzhijinweishoudaoyingdedefenchengkuan103.14wanyuan,cizhong65wanyuanyibeilonggangguangdianzhongjianyongyuduikoufupin;ershitingzhi2018nianmo,gaigongsiweifenpaiguolirun,yuanquguoziweiyeyixiangweizhuyigudongquanli。

  zhenggaihuanjing:weilishunshenzhenshidongbuchuanmeigufenwuxiangongsi(yixiajiancheng“dongbuchuanmeigongsi”)gudongcaochiganxi,anzhaozhongjianduiyuxianjirongmeitifuzhidejimouanpaihe2019nian8yue8rixiaoganbuzhangzhangguanzhaokailequanjiaoqujirongmeitizhongjianfuzhituidongjihuijingli,shenzhenbosongpianzidianshituantiyixiangwoqufalai《duiyurangdushenzhenshidongbuchuanmeigufenwuxiangongsiguquanxiangganshibiandehan》(shenguangdiantuantihan〔2019〕83hao),yabowangyebanjiunishourangshenzhenbosongpianzidianshituantichiyoudedongbuchuanmeigongsi51%gufendeyouguankexingdasuanyushenzhenbosongpianzidianshituantitingzhilelvcixiangtonggouhe,bingyu2019nian11yue14rizailonggangquguoziguoqicaochihequshuguoyouqiyexinchoudingxinyouguanshiminghuanjingbaogaoqingshihuizuolehuanjingbaogaoqingshi。duiyuweishoudaodefenchengkuanjizhangmianleijiweifenpailirun,yabowangyebanjiangguiruguquanshoumaidasuanyushenzhenbosongpianzidianshituantiyibingzuoxiangtonggouhe。

  si、duiyugetiyanzhongjimouxiezuomingmutuidongbuliweidaodayuqijieguotimu

  《shenjibaogao》zhichu,2016nianquyabowangyebanyuzhongkeyuanqiandingjimouxiezuohetan,gongjianzhongkelonggangshouyizhuanyizhongjian,zhizaiyinjinyipizhongkeyuanliyiqiyeluohulonggang,youquchengtoutuanticangudezhongkelonggang(shenzhen)touzicaochiwuxiangongsidanrenjingying。tingzhi2018nianmo,gaizhongjiangong9112.32㎡wuyegenjiyichuzu,yinjinde21jiaqiyezhongyou14jiayuzhongkeyuanwubensexingxiezuo,getiqiyenaizhicunzaizhuanzuyinglixingdong。lingwai,gaimingmuweianjimouxiezuohetanshangdingfuzhiliyicainengbanshipingtaijiliyizhongjian,shelichuangtoujijinheliyicaichanjijin。

  zhenggaihuanjing:yishiyicuicuzhongkelonggang(shenzhen)touzicaochiwuxiangongsi(yixiajiancheng“zhongkelonggang”)yu2019nian5yue1riyucunzaizhuanzuxingdongdeshiliankechuanggongsixiaochuxiezuoganxi,yuanwuyekongjianquanshujiaohaizhongkelonggangjingying。ershicuicuquchengtoutuantiluoshituidongbuheshiyuanqudingweideqiyeqingtuizhenggaishiming,tingzhi2019nian10yueyiqingtui5jiaqiye,qiyu9jiayinweiqiyezhuangxiutourujiaoduo、duanshijianqingtuinanduda,dasuan3jiachixucaiyongqingtuitilizhenggai,6jiacaiyongbenqianduijie、shichangtuozhandengtilizengjinqiyeyuzhongkeyuantingzhixiezuotilizhenggai。sanshizhongkelonggangyiluoshizujianjububanshipingtaiheliyizhongjian,baohan:zhongkeyuanyaogansuo(guoduyaogandaoyonggongchengshouyiyantaozhongjian)qiandinggongjiankongjianxinxilianxichangshishihetanshu、yuzhongguoshouyimaimaisuodajiancaswaykejibanshipingtai,weiyuanqujilonggangdeqiyezaikejibanshi、liyicainengdengfangmiangongjichengchi。lingwai,duiyushelijijinheliyicaichanjijintimu,zhongkelonggangyu2017nian3yue21rixiangqujinkonggongsichaosong《duiyuzhengxunsheliliyizhuanxingkejiwuxianxiezuojijindehan》,binglvcibansuisizhibenqian、jianyihuidengtouzijigouyuqukechuangju、quchengtoutuanti、qujinkonggongsijiujijinchangyishelishimingtingzhixiangtong,houyinshelijijinqiantibuchengshujueyizanhuanxiangganshiming。

  wu、duiyuguquantouzijianshibudaowei、guoyouguquancunzaishousunweixiantimu

  《shenjibaogao》zhichu,2016nianmo,quchanfutuantixiangshenzhenqianhaijinqiaorongzizulinwuxiangongsi(yixiajiancheng“qianhaijinqiao”)shijiaochuzisuanji5550wanyuanzhangu32.38%,weidiyidagudong。2017nian1yue,gaigongsizengzikuogu,dantingzhi2018nianmo,xinzenggudongrengyoujuburenjiaochuziweidaowei。quchanfutuantianzhaoshijiaochuzierengweidiyidagudong,danqiweipaigudongrenshuyou3renbianwei1ren,dongshizhangyebuzaiyouqiweipai,qianhaijinqiaodeguoyoukongguweizhisangshi,guoyougudongquanlicunzaisangshiweixian。

  zhenggaihuanjing:yishitingzhiguozijihuajihuadiaojibingzengqiangzhuanyejixi。anzhaogezhiguanqiyejimoudingweihezuo,niding《duiyuyouhuadiaojiguoyoubenqianjihuajihuashimingdasuan》bingyu2018nian3yuebaojingqushuguoqidingxindailingxiaozujihuishenyijingyouguocheng,jiangquchanfutuantibaohanqianhaijinqiaogongsizaineide4jia(zhun)jinrongleiqiyeguquanquanshuhuazhuanzhiqujinkonggongsi,youqujinkonggongsitingzhijiabeizhuanyehetongyibiaozhundecaochi。ershiduiqianhaijinqiaogongsitingzhiwaibudingxinpianzhongxinqudejiezhiquan。lianxigegudongxianshichuzihuanjing,qujinkonggongsizaimoqinggongsijingyinghuanjinghouyu2019nian4yuezhaokaigudonghuiduigongsidongshihuitingzhilegaixuan,dongshihuichengyuan7ming,cizhongwofangzengtianzhi3ming(hanyuangongchigupingtaiyuangongdaibiao),qiyu8gegudonggong4ming。tongshi,weigailianggongsijingyingjinkuang,qujinkonggongsiyiqudeqiyugudongfenqizancheng,duanshijianneiyouqujinkonggongsizhouquancaochijinqiaogongsigexiangyingye,shangshoumingmushenpiquan。

  liu、duiyuhouqijihualunzhengquefa、guquantouzisangshi68.04wanyuantimu

  《shenjibaogao》zhichu,2016nian6yue,quchanfutuantisuoshushenzhenshiguogaoyuchengtouzijingyingwuxiangongsicangusheliyijiagongsi,nijingyouguochengzonghezhengzhijiangzhanghoushouyequdaxingchengdayunwenchuangxiaozhen。yinmingmuhouqijihualunzhengquefa,weizhenzhuodaodajubuchangfangwuchanquanguahao,buzhizuxiaotifanganqianti,zhishi2017nian12yuemingmutingzhi,chanshengtouzisangshi68.04wanyuan。

  zhenggaihuanjing:yishijiangshenzhenshishenlongyijuewenmingkejiwuxiangongsiguiruchikuiqiyeqingliguimo,cuicuquchanfutuantiyifayiguicaochiqinglishouxu,bingyu2018nian9yue4rishixiangongshangkanchu。ershizengqiangqushuguoqiduiwaitouzijixi,nidingchutai《shenzhenshilonggangjianjianshuguoyouqiyetouzicaochizanxingfangfa》(shenlongguozi〔2018〕7hao),zengqiangqiyetouzimingmudefashiheguixingkaohe,qiyetouzimingmujunyingtingzhikexingxingyantaolunzhenghegouzaozhuanjiapingshen。kexingxingyantaobaogaoshitouzimingmujueyijihuadezuigenjihezuishouyaodeanzhao,zhuanjiapingshenweijingyouguochenghuocunzaiyanzhongzhengyidemingmubudejinrujueyijihuafashi。

  qi、duiyu“jiangshiqiye”qinglishimingtuidongchihuantimu

  《shenjibaogao》zhichu,2016nian6yue,yuanquguoziweianxiajiqingqiuanpaiqushuguoqizhankai“jiangshiqiye”qinglishiming,qutoukongtuantibaogao5jiaguantingqiye。shenjifaming,yuanquguoziweiduiqinglishimingtuidongbuli,jinzai2016nian11yuecuicuqutoukongtuantijiasuqinglijindu,quebaonianmoqianshixianqinglibeiandezuidiqingqiu,erhouweizaishumiancuicugenjinqinglijindu。tingzhi2018nianmo,qutoukongtuantirengyou3jiaqiyeweishixiantingyeqingli,daomeiyutifanghuajieweixian。shangshuxingdongyu《guangdongshengguominyabowangyebanduiyuquanshengguoqichuqingzhongzu“jiangshiqiye”zengjinguozijihuayouhuadezhidiandingjian》(yuefu〔2016〕29hao)duiyudao2016nianmoquanshengguoyouguantingqiyegenjichuqingdehuadingbufu。

  zhenggaihuanjing:jubujiangshiqiyeyinhuanjingchugepangzananyichuqingshiwoshengjiangshiqiyechuqingdepeihekunnan。anzhaoguangdongsheng2019nian10yuexuanbude《guozitixiqujiangshiqiyeshimingxinxijianbao(2019niandi4qi)》,2019nianshengshujiangshiqiyechuqingshimingshu90hu,zaijueyizanhuanchuqing10huhougujibennianrengyou6humeifachuqing。anzhaoquanshengjiangshiqiyechuqingshimingqingqiu,yabowangyebanyicuicuqutoukongtuantijiadachuqingcuozhishiminglidu,jinchao3huqiyezuixintingdunhuanjingyixia:

  baolongshiyegongsi:shenzhenshizhongjiguominfayuan2016、2017、2018niansancishoulilebaolonggongsidetingyeqingqiu,qiesancitingyeqingqiujunyichehui,anzhaofayuanchangyi,baolonggongsiqingqiuzixingtingyeqingli。jinchao,yibaituozhongjiejigouchujuzibudizhaideshenjibaogao,shizhongyuanyishoulibaolongshiyegongsitingyeqingliqingqiu(anhao:(2019)yue03poshen573hao)。

  yuanlonggongsi:yinyuanlonggongsishiyouqijiagongsiguibingerlai,huanjingjiaoweipangza,cunzaizhuduohanqingyiliutimu。2019nian8yue,qutoukongtuantiyibaituozhuangshishijiansuochujuzhucebenqianweixiancuozhidasuan,anzhaozhuangshichangyi,nixianbuqizhucebenqian,zaibaituozhongjiejigouchuchangzhankaiqingchanheziheshenjishiming。

  lizhengyuangongsi:shenzhenshizhongjiguominfayuanyiyu2015nian9yueshoulilelizhengyuangongsitingyeqingliyian(anhao:(2015)shenzhongfapozidi61hao)。lizhengyuangongsicaochiquanxianyiyoufayuanjieshou,yinweilizhengyuangongsibuzichan,caochirenshimingtingdunchihuan。jinchaoqutoukongtuantijiasutuidong,zanchengfuchutingyeqingliyongdu,daicaochirenyuzhongjiejigouyongdutimuxieshangfenqihouchuchangzhankaiqingchanheziheshenjishiming。

  shenzhenshilonggangquguoziju

  2019nian11yue15ri

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