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["2009年度90个国外贷援款项目审计报告披露问题及整改情况"]
["序号","项目名称　　　　　　　　","项目\n性质","贷援款机构","审计师\n意见类型","审计\n报告\n数量","有保留意见报告披露问题及整改情况",null,"违反国家法规、贷（援）款协定问题和\n内部控制缺陷及整改情况",{"$nulls":3},"整改情况"]
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[1,"中国征地移民工作指南及检测体系建设项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[2,"可再生能源发展项目","赠款","世界银行","无保留意见",1,null,null,416.82,{"$nulls":3},"配套资金问题正在协商解决。"]
[3,"宜兴抽水蓄能电站项目","贷款","世界银行","无保留意见",1]
[4,"中国贫困农村社区主导型发展项目","赠款","世界银行","无保留意见",1]
[5,"中国供热改革与建筑节能项目","赠款","世界银行","无保留意见",1]
[6,"财政部社会保险精算能力建设项目","赠款","世界银行","无保留意见",1]
[7,"国际金融组织项目监测与评价项目","赠款","世界银行","无保留意见",1]
[8,"林业持续发展项目保护地区管理部分","赠款","世界银行","无保留意见",1]
[9,"第四期技术合作项目","贷款","世界银行","无保留意见",1]
[10,"长江干堤加固项目","贷款","世界银行","无保留意见",2]
[11,"进城务工农民子女义务教育研究项目","赠款","世界银行","有保留意见",1,"专家咨询费1万美元支出依据不足；\n同时项目办未能按照相关规定编制报表，不符合会计准则和赠款协定要求。","未提供整改资料。",null,null,"是",null,"未提供整改资料"]
[12,"林业持续发展项目人工林营造部分","贷款","世界银行","无保留意见",1,null,null,1772.35,null,"是",null,"已落实配套资金40万元，其余配套资金正在协商解决；\n财务管理不规范问题已整改。"]
[13,"中国经济改革实施技术援助项目","贷款","世界银行","无保留意见",1]
[14,"非政府组织参与艾滋病性病预防的能力建设项目","赠款","世界银行","无保留意见",1]
[15,"中国哈龙整体淘汰项目","赠款","世界银行","无保留意见",1,{"$nulls":5},"1、广东胜捷消防设备有限公司执行的项目截至审计日一直没有启动，目前处于停顿状态。\n2、广东省公安厅消防局未能在合同规定时间内制订并颁布广东省哈龙回收政策和建立回收哈龙信息管理模式。","已采取措施，加快项目实施进度。"]
[16,"中国PU泡沫行业CFC-11整体淘汰计划项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是","按照合同规定，该项目应于2008年底全部完成，但截至2008年底，浙江省项目办尚未完成执法监督检查工作和试车料回补工作；江苏省项目办尚未完成企业培训、公众宣传和执法监督检查工作；山东省和广东省项目办尚未完成企业培训、公众宣传报告和执法监督检查工作。","财务管理不规范问题已整改；\n已采取措施，加快项目实施进度。"]
[17,"第四个蒙特利尔议定书臭氧消耗物质淘汰项目","赠款","世界银行","无保留意见",1]
[18,"中国三氯乙烷生产淘汰行业计划项目","赠款","世界银行","无保留意见",1,{"$nulls":5},"北京思路创新科技有限公司执行的TCA生产行业管理信息管理系统开发项目，项目进度滞后于项目计划。","已采取措施，加快项目实施进度。"]
[19,"禽/人流感信托基金赠款高致病性禽流感及人流感大流行防控能力建设项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[20,"中国火电效率项目","赠款","世界银行","无保留意见",1]
[21,"中国化工行业CFC生产整体淘汰项目","赠款","世界银行","无保留意见",1,{"$nulls":5},"中国ODS替代品发展战略项目（二期）进展缓慢。","已采取措施整改，目前已提交项目报告，待验收合格后项目即结项。"]
[22,"招投标法律的起草及颁布执行项目","赠款","世界银行","无保留意见",1]
[23,"第九个卫生发展项目","贷款","世界银行","有保留意见",1,"列支不合格支出共计人民币\n843,831.69 元。","已采取措施，调整账目，修改报表。",444.59,47.65,"是","贷款办部分项目活动未按期完成。","配套资金问题正在协商解决；\n滞留资金已整改到位；\n财务管理不规范问题已整改；\n项目进度缓慢问题已采取措施，加快项目实施进度。"]
[24,"中国面向贫困人口的农村水利改革项目","赠款","世界银行","无保留意见",2,null,null,190,null,"是","江苏、安徽部分项目未按计划实施。","配套资金问题已全部整改到位；\n财务管理不规范问题已整改；\n项目进度问题，江苏省完成项目总投资的97%，安徽省肥西县和含山县分别完成总投资的97% 和100%。"]
[25,"中国四氯化碳生产和助剂（I期）应用行业整体淘汰项目","赠款","世界银行","无保留意见",1,{"$nulls":5},"CTC在线监测项目执行进度落后于工作大纲。","已采取措施，加快项目实施进度。"]
[26,"中国四氯化碳生产和助剂（II期）应用行业整体淘汰项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是","部分技援项目执行进度落后于工作大纲。","财务管理不规范问题已整改；\n项目进度缓慢问题已采取措施，加快项目实施进度。"]
[27,"中国会计改革与发展项目","贷款","世界银行","无保留意见",1,{"$nulls":5},"项目进展缓慢：未能建立一个专门的项目管理办公室对项目进行统一管理，致使项目进展缓慢、执行效率降低。","已成立项目办公室，加快了项目实施进度。"]
[28,"国家铁路II项目","贷款","世界银行","无保留意见",1]
[29,"微小企业转贷款项目","贷款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[30,"中国节能融资项目-中国进出口银行","贷款","世界银行","有保留意见",1,"违规发放贷款1,225万元；个别项目单位转移信贷资金3,500万元；\n部分项目实际工程建设内容与可研报告不符；\n货物采购和设备安装合同招投标程序不规范；\n贷款企业以无真实贸易背景的合同提取贷款；\n由于审计范围受限，无法核实部分执行单位项目执行及贷款资金使用情况。","已采取措施，要求补充相关资料，\n加强招投标管理，严格贷款审核。"]
[31,"中国结核病控制项目","贷款","世界银行","无保留意见",1,null,null,5080.44,809.68,"是","新疆、河南、甘肃、福建、贵州、陕西、广西等省（自治区）提款报账进度缓慢。","配套资金甘肃省已全部下拨，河北省已落实部分资金，河南、湖南、湖北、云南、贵州、内蒙古等省（自治区）项目管理单位正在采取措施落实；\n滞留资金陕西、河南、重庆、贵州省（市）资金已全部下拨。福建、甘肃、湖北、云南省正采取措施，加快资金落实；\n财务管理不规范问题已整改；\n项目进度问题已采取措施，争取在年底前完成提款报账工作，保证项目资金的高效使用。"]
[32,"中国可再生能源规模化发展项目","赠款","世界银行","有保留意见",1,"咨询服务费人民币1,454,509.06元滞留于国家发改委能源研究所的银行账户。","已整改",null,{"v":160.4,"d":"160.40"},"是",null,"滞留资金已拨付102万元，其余资金正采取措施，协商解决。\n财务管理不规范问题已整改。"]
[33,"农业科技项目","贷款","世界银行","无保留意见",1,null,null,9378.35,{"v":167.6,"d":"167.60"},"是",null,"陕西、湖南省配套资金已全部到位。黑龙江省到位1410.7万元，安徽省正在采取措施落实；\n滞留资金已全部整改到位；\n财务管理不规范问题已整改。"]
[34,"中国白蚁防治氯丹灭蚁灵替代示范项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[35,"中国节能促进项目二期","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[36,"多氯联苯管理和处置示范项目","赠款","世界银行","有保留意见",1,"浙江省项目办会计报表虚列人民币支出\n587,790.50元。","相关支出已实际支付完毕，\n今后将采取措施加强项目管理。",null,null,"是",null,"已整改"]
[37,"加强灌溉农业三期项目","贷款","世界银行","无保留意见",1,null,null,4590,903,"是","截至2008年底，内蒙古自治区累计完成投资额占项目总投资的36.74%；云南省完成投资额占项目总投资的34.94%；重庆市完成投资额占计划投资的69.88%;宁夏自治区完成年度投资计划的58.65%。","配套资金已全部到位；\n滞留资金已全部整改到位；\n财务管理不规范问题已整改；\n项目进度问题，宁夏自治区全部资金累计完成率超过60%；其他省市、自治区也已采取措施，加快项目实施进度。"]
[38,"国家铁路Ⅲ项目","贷款","世界银行","无保留意见",1,{"$nulls":5},"征地拆迁进度迟缓，工程进度缓慢。","已采取措施，取得较大进展。"]
[39,"海河流域水资源与水环境综合管理项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[40,"中国贫困分析、监测与评估方面的能力建设项目","赠款","世界银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[41,"河北张河湾抽水蓄能项目","贷款","亚洲开发银行","无保留意见",1]
[42,"防治土地退化能力建设项目","赠款","亚洲开发银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[43,"太原至中卫铁路项目","贷款","亚洲开发银行","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[44,"郑州至西安铁路项目","贷款","亚洲开发银行","无保留意见",1]
[45,"铁路安全装备项目","贷款","亚洲开发银行","无保留意见",1]
[46,"黄河防洪项目","贷款","亚洲开发银行","无保留意见",1,{"$nulls":5},"滩区安全建设工程公共设施建设缓慢，群众未能按时搬迁。","已采取措施，加快项目实施进度。"]
[47,"大理至丽江铁路项目","贷款","亚洲开发银行","无保留意见",1]
[48,"宜昌至万州铁路项目","贷款","亚洲开发银行","无保留意见",1]
[49,"农村能源生态建设项目","赠款","亚洲开发银行","无保留意见",1]
[50,"公共私营伙伴关系促进社会经济均衡和可持续发展项目","援助","联合国开发计划署","无保留意见",1]
[51,"运用远程教育和ICT以提高中国西部贫困地区教师素质项目","援助","联合国开发计划署","有保留意见",1,"该项目2008年实际年度工作计划仅有四项活动，本年实际支出大部分为以前年度工作计划的活动。","已采取措施，加强项目管理。",null,null,"是",null,"已整改"]
[52,"南南合作信托基金项目","援助","联合国开发计划署","无保留意见",1]
[53,"支持中国全面建设小康社会项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[54,"发展全国联网，提高能源效率项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[55,"小康社会领导者培训项目","援助","联合国开发计划署","无保留意见",1]
[56,"中国促进减贫的财税能力建设项目","援助","联合国开发计划署","无保留意见",1]
[57,"西藏发展与扶贫项目","援助","联合国开发计划署","有保留意见",1,"UNDP驻华代表处少记2008年度3季度的支出355,611.00元人民币。","已对报表进行调整。",null,null,"是",null,"已整改"]
[58,"中国农村科技扶贫创新和长效机制探索项目","援助","联合国开发计划署","无保留意见",1]
[59,"实现千年发展目标的中国清洁发展机制开发合作项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[60,"中国环境意识项目","援助","联合国开发计划署","无保留意见",1]
[61,"中国海关现代化，促进贸易便利化与公平发展项目","援助","联合国开发计划署","无保留意见",1]
[62,"中国少数民族地区绿色能源减贫项目","援助","联合国开发计划署","无保留意见",1]
[63,"少数民族和民族地区综合扶贫示范项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":3},10.77,"是",null,"滞留资金问题已全部整改到位；\n财务管理不规范问题已整改"]
[64,"促进小康和千年发展目标实现的人力资源开发和政府能力建设项目","援助","联合国开发计划署","无保留意见",1]
[65,"中国东北地区等老工业基地和西部地区人才资源能力建设项目","援助","联合国开发计划署","无保留意见",1]
[66,"加强中国煤炭安全保障能力建设项目","援助","联合国开发计划署","无保留意见",1]
[67,"中国农村振兴与土地政策、公共治理和公共服务创新项目","援助","联合国开发计划署","无保留意见",1]
[68,"提高妇女平等权利及地方治理的参与","援助","联合国开发计划署","有保留意见",1,"UNDP驻华代表处2008年度CDR多记支出30,332.73美元。","已对报表进行调整。",null,null,"是",null,"已整改"]
[69,"促进中国东盟经济一体化：中国-越南边境跨境经济合作","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[70,"政府促进农民工及其家庭融入社会能力建设","援助","联合国开发计划署","无保留意见",1]
[71,"中国省级应对气候变化方案","援助","联合国开发计划署","无保留意见",1]
[72,"农村地区水资源管理与饮水安全项目","援助","联合国开发计划署","无保留意见",1]
[73,"公平发展公共治理","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[74,"促进感染者广泛参与项目第二期","援助","联合国开发计划署","无保留意见",1]
[75,"对发展中国治理评估框架的支持","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[76,"中国-联合国气候变化伙伴框架","援助","联合国开发计划署","无保留意见",1]
[77,"中国湿地生物多样性保护与可持续利用项目","援助","联合国开发计划署","无保留意见",1]
[78,"中国终端能效项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[79,"中国南部沿海生物多样性管理项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":3},50,null,null,"滞留资金问题已全部整改到位。"]
[80,"作物野生近缘植物保护与可持续利用项目","援助","联合国开发计划署","无保留意见",1]
[81,"中国用于防污漆生产的滴滴涕替代项目","援助","联合国开发计划署","无保留意见",1]
[82,"中国逐步淘汰白炽灯、加快推广节能灯GEF项目细化工作","援助","联合国开发计划署","无保留意见",1]
[83,"北京奥运公交电动车","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[84,"中国清洗行业ODS整体淘汰计划项目","援助","联合国开发计划署","无保留意见",1]
[85,"中国—欧盟生物多样性项目","援助","联合国开发计划署","无保留意见",1,{"$nulls":4},"是",null,"已整改"]
[86,"中国贫困农村社区发展项目－免费义务教育试点赠款项目","赠款","英国国际发展部","无保留意见",1,{"$nulls":5},"截至2008年12月31日，项目累计提取赠款,仅占该项目赠款总额的28.18%，而根据协议，项目将于2010年2月31日关闭。","已采取措施，加快项目实施进度。"]
[87,"中国小流域治理管理项目","赠款","英国国际发展部","无保留意见",1,null,null,7.45,null,"是",null,"配套资金已全部到位；\n财务管理不规范问题已整改。"]
[88,"中英合作水资源需求管理项目","赠款","英国国际发展部","有保留意见",1,"项目运行管理费中列支的人民币124,378.00元，\n支出证据不足。","已对相关凭证进行了补充和说明，并在今后财务管理中加强管理和审核。",null,null,"是",null,"已整改"]
[89,"中国卫生政策支持项目","赠款","英国国际发展部","有保留意见",1,"第三方合同管理单位提交的财务决算中提前列支合同费用1,078,062.81元，\n导致项目财务报表数据不准确。","已采取措施，加强日常财务管理和审核。",null,null,"是",null,"已整改"]
[90,"中英西南基础教育项目","赠款","英国国际发展部","无保留意见",1,{"$nulls":4},"是","贵州省部分项目未按年度计划实施，资金使用进度比较缓慢。","财务管理不规范问题已整改；\n项目进度问题已采取措施，加快项目实施进度。"]
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