整改问题金额1.04万亿元 2024年度审计整改取得扎实成效

Group 1 - The audit report indicates that 98% of the 2,186 issues identified for immediate correction have been rectified by September 2025, with a total rectification amount of 1.04 trillion yuan [1] - The audit office has issued rectification notices and problem lists to 138 localities, departments, and units, ensuring accountability for audit corrections [1] - A management method for recognizing and closing audit rectification results has been developed to enhance the precision and efficiency of related work [1] Group 2 - Local governments have repaid 3.342 billion yuan of illegal new hidden debts, and 1.848 billion yuan of agricultural loans collected by state-owned enterprises have been returned [2] - Six banks have conducted comprehensive risk assessments on 20.968 billion yuan of loans issued to real estate projects lacking complete documentation, reducing non-performing loans by 1.901 billion yuan [2] - The audit of major projects related to "two new" and "two heavy" constructions has identified issues involving 10.335 billion yuan, leading to the establishment of 25 improved systems [2] Group 3 - The Ministry of Finance is expanding zero-based budgeting reform from 16 to 48 departments, increasing general transfer payments while reducing some special transfers [3] - There is a focus on stricter control over expenditures related to government operations, including travel and training, to ensure fiscal discipline [3] - The implementation scope of state-owned capital operating budgets is being expanded to enhance financial management [3]