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["青阳县2016年度审计项目计划安排表"]
[]
["项目类别","序号","项目内容","完成时限","备注"]
["财              政              审              计",1,"县本级2015年度预算执行和其他财政收支审计","6月底","法定项目"]
[null,2,"县地税局2015年度税收征管情况审计","6月底","县定项目"]
[null,3,"县国库资金审计调查","5月底"]
[null,4,"县水务局2015年度预算执行和其他财政收支审计","6月底"]
[null,5,"县编办2015年度预算执行和其他财政收支审计","6月底"]
[null,6,"县直工委2015年度预算执行和其他财政收支审计","6月底"]
["专     项      审     计",7,"城镇保障性安居工程跟踪审计（调查）","4月底","省定"]
[null,8,"全省耕地占用税、城镇土地使用税、土地增值税征管情况调查","4月底"]
[null,9,"稳增长促改革调结构惠民生防风险政策措施落实情况跟踪审计","每季度末"]
[null,10,"企业建设公租房补助资金审计调查","11月底"]
[null,11,"2013-2014年度美好乡村建设补助资金专项审计","7月底"]
[null,12,"2014-2015年度公务支出公款消费情况审计","7月底","县定项目"]
["政       府      投       资       审       计",13,"G318青阳段（五星-清泉岭）改建工程竣工决算审计","12月底"]
[null,14,"青阳中学新校区建设项目竣工决算审计","12月底"]
[null,15,"光华家园建设项目单项工程竣工结算审计","12月底"]
[null,16,"鲤鱼山等水库除险加固工程竣工决算审计","12月底"]
[null,17,"2013-2014年危桥改造加固工程竣工决算审计","12月底"]
[null,18,"陵南路改造工程竣工决算审计","12月底"]
[null,19,"三饺路（云桥-竹阳）改造工程竣工决算审计","12月底"]
[null,20,"临城南路（九子大道至环城南路段）道排工程竣工结算审计","12月底"]
[null,21,"城东大型货车停车场工程竣工结算审计","12月底"]
["经     济     责     任     审     计",22,"县住建委徐继有同志经济责任审计","10月底"]
[null,23,"县水务局鲁来源同志经济责任审计","7月底"]
[null,24,"县招标局程寅昌同志经济责任审计","10月底"]
[null,25,"县编办汪大庆同志经济责任审计","5月底"]
[null,26,"县直工委丁发根同志经济责任审计","5月底"]
[null,27,"丁桥镇王玉平、王松华同志经济责任审计","12月底"]
[null,28,"南阳林场刘新照同志经济责任审计","12月底"]