to recover funds; of the two subordinate units less total income

Other financial revenue and expenditure of the main problems:
1 As of the end of 2010, the International Cooperation Department, Ministry of Health, management and use of three official vehicles are not included in the statutory books and accounting department at the same level, the formation of off-balance sheet assets of 812,000 yuan.
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2 Ministry of Health, Center for International Exchange without the approval of the case, some areas of commercial buildings owned rented to other units, from 2009 to August 2010, to obtain rental income 15,990,400 yuan; owned Beijing hospital without the approval of rental housing , 2009 to September 2010, to obtain rental income 156,000 yuan in special funds accounting courses, excluding out of income.
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3 As of August 2010, the Ministry of Health International Exchange Center has 32,693,500 yuan income between subjects in accounting, Beijing hospitals have closed the theme of 398 research projects funded balance of 12.5567 million yuan in special funds losses; the end of 2010, belongs to China CDC Nutrition and food safety all the 895,400 yuan revenue, closed questions of the balance of funding for 77 research projects between subjects 4.1068 million yuan in losses. Above, resulting in less total income of 33,588,900 yuan, less accrued balance of 16,663,500 yuan.
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4.2006 to 2010 end of August, the hospital belongs to Beijing, the International Exchange Center has 61,481,400 yuan of procurement expenditures, government procurement is not strictly enforce the relevant regulations.
5.2010 in July, without the approval of Beijing Hospital affiliated with the company in 2003, the $ 2 million sponsorship funds offset a nurse from Beijing Hospital, the company obtained loans; 2009-2010, Beijing Hospital, elevator and other scrap disposal income of 222,700 yuan of assets, according to the specified implementation of "expenditure" in management.
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6 As at end of August 2010, Ministry of Health, Center for International Exchange accounts receivable balance in aging has reached 23.0535 million yuan more than 5 years.
7.2008 to 2009, the International Center to purchase tickets, book center to obtain reimbursement to 1.1669 million yuan through its own income, not offset against expenditure; 2005-2010 end of August, the implementation of International Exchange Center, according to the specified point to buy, commissioned its own foreign aid teams for the purchase of a company abroad tickets, and reimbursement of 30.7866 million yuan is not attached to the original reimbursement certificate.
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8. As of the end of 2010, belongs to the CDC nutrition in February 2007, the research office has not yet put into use for the final account, involving investment of 10.5 million yuan project.
9.2006 in August to September 2009, belongs to the Ministry of Health Beijing Hospital hosted the clinical testing centers to purchase supplies reimbursement of the original documents, there are non-standard invoice 368,200 yuan.
10.2008 and 2010, business executives Lifeline Express Foundation has 7.648 million yuan in kind and money, the Chinese Hospital Association, there are 4.7405 million yuan business services income is not uniform in time into the financial accounting.
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The above problems, according to the Audit Commission has issued an audit report, issued a written decision on the audit. Expand the scope of spending, to demand the return of the original sources of funds; depositary units of project expenditures in balance problems, to recover funds; of the two subordinate units less total income is not included in the budget and asked for clean-up and included in the budget management; of their respective Beijing hospital budget not detailed the problem, demanding the implementation of relevant provisions; of Beijing Hospital, the slow implementation of the project expenditure budget issues, called for measures to accelerate progress in the implementation.
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The audit problems identified, the Audit Commission recommendations: the Ministry of Health should further strengthen the project budget management, and timely detailed project budget, special funds to strengthen the major projects, especially in science and technology funds, work commissioned by the Ministry of the funding level of supervision and management; strengthen subordinate units of the financial supervision and inspection, to promote strict compliance with financial laws and regulations relevant units to strengthen the state-owned asset management, continuous improvement of financial accounting and management.