火狐体育

關于玉林市金湖開發建設有限公司關于玉林市南流江玉東湖水利工程——房屋建筑工程I標工程和五彩飛閣兩個標段竣工結算審計問題整改情況的 公告

公司公示

wogongsishoudaoyulinshishenjide《yulinshinanliujiangyudonghushuiligongcheng——fangwujianzhugongchengibiaogongchenghewucaifeigelianggebiaoduanjungongjiesuanshenjibaogao》(yushenbao〔2020〕42hao)hou,gaoduzhongshi,duishenjibaogaozhongzhichudewentijijijinxingzhenggai,xianjiangzhenggaiqingkuanggonggaoruxia:

一、審計發現主要問題的整改情況

(一)關于多計工程造價的問題

經貴局審計審定后,我公司將嚴格根據施工合同及審計結算認定工程造價,將分別與中標單位進行結算:

  1. 房屋建筑工程I標的中標單位尚未申請支付相關尾款,我公司將嚴格按貴局審定的工程結算認定造價45883527.50元(含建安勞保費1429902.13元, 已扣除結算違約金1027985.22元)支付尾款。
  2. 五彩飛閣標的中標單位尚未申請支付相關尾款,我公司將嚴格按貴局審定的工程結算認定造價30174418.47元(含建安勞保費1375773.01元)支付尾款。

(er)weigenjuhetongjinxingrenyuanzaigangqingkuangkaohewenti

yulinshinanliujiangyudonghushuiligongcheng(yuanboyuan)zuoweiquzhongdianjianshexiangmu,chenglileshiweishizhengfuzhuyaolingdaoweizhihuichangdexiangmuzhihuibu,tongshisheyouxingyezhuguanbumenfuzedezhihuibuguijianzufuzexiangmuguihua、jianshe。

youyushouxiangmuguihuazhengdichaiqian、shigongtushejishendudengyinsuyingxiang,weiquebaoyuanboyuananshikaiyuan,yulinshinanliujiangyudonghushuiligongchengfangwujianzhuⅰbiaogongchenghewucaifeigelianggebiaoduanzaishigongguochengzhong,meibanfaanzhengchangxiangmutuijin。zhengchangxiangmuyibanxianjubeichengshudeguihuatiaojian,wanshandeshigongtubingwanchengsantongyipinghoucaijinchangshigong。danyouyuyudonghuyuanboyuanxiangmugongqijin,congkaigongjianshedaokaiyuanjinyou6geyuezuoyoudeshijian,shigongdanweijinchanghougenjuguangxiyuanboyuanzuweihuijishijiqingkuangjinxingjixushenhuashejishigongtu,zuizhongzai2016nian7yuewanchengquanbujiansheneironganshikaiyuan。

shoudaoshangshuyinsudeyingxiang,duishigongzuzhitichugenggaodeyaoqiu。weiquebaoyuanboyuannenganshikaiyuan,zhihuibuyaoqiushigongdanweiweipaiqigongsilingdao,duixianchangjinxingshigongguanli。zaishigongguochengzhong,shigongdanweijijiweipaigongsilingdaozhuchang,huitongxiangmujingliduixianchangshigongjinxingguanli,gexiangmutuijinjunnengmanzuyuanboyuanzhihuibudejinduyaoqiu,zuizhonganshizhengfuyaoqiushijianwanchengxiangmudejianshe,shunlikaiyuan,bingqudejiaohaodeshehuixiaoyi。

jianyushigongdanweianzhihuibuyaoqiushigongdanweiweipaiqigongsilingdaohuitongxiangmujingliyiqiduixiangmujinxingguanli,duiguanlililiangtouruchaochuyibanhetongdeyaoqiu,binganzhianliangwanchengjianshe,guweiduixiangmujinglizaigangjinxingkaohe。

二)關于其它問題

zhaobiaoqingdanlouxiang、shejibiangengzengjiatouziqingkuang

yulinshinanliujiangyudonghushuiligongcheng(yuanboyuan),xiangmuqianqishijianjin,renwuzhong。zhaobiaogongzuoyushigongtushejitongbutuijin,genjushizhengfupishi,caiyongleisigongchengliangzhaobiao。

genju《dibajieguangxiyuanlinyuanyibolanhuiyulinshichengbanzhihuibuhuiyijiyaodi1qi》“diliu、tongyianzhaoshejibiangengshigongzhuzhanguanxiaofangshuichijipeitaoxitong,zengjiatouzi200wanyuan,peitaoyongfangjiesuanrendingjinewei319.24wanyuan”he“dishisan、muqianggongcheng、wangjiagangjiegoudengshenhuasheji,zhaominggongchengjiqitaqingdanlouxiangdeng25xiang,chubugusuanshejizengjiatouzi2988.99wanyuan,tongshiquxiaotouzineirongweidianti、fudiao、neishihuagangyanpuzhuangdengjianshaotouzi1777.78wanyuan”。shangshuzhaobiaoqingdanlouxiangheshejibiangengzengjiatouziyijingzhihuibutongyi。

二、審計建議的采納情況

1.jiaqiangduigongchengjiesuanshenhelidu。zuohaojushijiesuan,gongchengjiliangzhenshi,cailiaodejiageyijushigongqijiandexinxijiajishichangcankaojia,quebaogongchengjungongjiesuanzhunque。

2.jiaqiangduizhaobiaogongchengliangqingdanbianzhideguanli。wogongsijiangjieheshijibianzhizhaobiaogongchengliangqingdan,duibianzhizhaobiaogongchengliangqingdanzixunhetongzengjiabianzhibuzhunquedeweiyuechulitiaokuan,qianghuahetongzeren,quebaozhaobiaogongchengliangqingdandewanzhengxinghezhunquexing。

   三、公示公告情況

wogongsijiriqizaihuohutiyuappwangzhangonggaoshangshuzhenggaijieguo。

tecibaogao

yulinshijinhukaifajiansheyouxiangongsi               

2021nian2yue4ri

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