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最近,人民银行衡阳分行、农业银行衡阳市分行与衡阳市审计局联合组成检查组,对该市所辖某县的粮棉油收购资金使用情况进行了一次专项稽核审计。结果显示:该县挤占挪用、截留转移农副产品收购资金的情况相当严重。这块资金几乎成了“唐僧肉”。截至1995年5月末,该县粮棉油收购贷款余额为20032.2万元,而库存粮棉油总值及货币资金两项合计仅占贷款总额的53.1％。那么,46.9％的贷款流到了何方?我们在调查中找到了答案。
Recently, Hengyang Branch of the People’s Bank of China, Hengyang Branch of Agricultural Bank of China and Hengyang Audit Bureau jointly formed an inspection team to conduct a special auditing audit on the use of funds for the acquisition of grain and cotton oil in a county administered by the municipality. The results showed that the situation of the misappropriation and transfer of agricultural and sideline products held by the county was rather serious. This piece of money has almost become “Tang monk meat.” As of the end of May 1995, the county’s grain and cotton oil purchase loan balance was 2003.22 million yuan, while the total stock of cotton oil and monetary funds accounted for only 53.1% of the total loan amount. So where do 46.9% of the loans go? We found the answer in the survey.