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["     常州市审计局2014年度审计项目计划表"]
["执行单位","序号","项  目  名  称","项目类型","完成时间","备注"]
["财金处\n（5个）",1,"2013年度本级预算执行情况及其他财政收支审计","预算执行审计","7月份","同级审（财金处、外资处联合开展）"]
[null,2,"2013年本级部门预算执行情况审计","预算执行审计","7月份"]
[null,3,"市地税部门税收征收管理情况审计","预算执行审计","7月份","同级审"]
[null,4,"溧阳市党政领导经济责任审计","经济责任审计","2013-12-20"]
[null,5,"常州纺织服装职业技术学院经济责任审计","经济责任审计","2013-12-20","省定"]
["行政事业处（6个）",6,"2012至2013年“三公”经费和会议费审计调查","专项审计调查","7月份","结合同级审（行政事业处牵头、各相关处室共同完成）"]
[null,7,"市教育局经济责任审计","经济责任审计","2014-12-20"]
[null,8,"对部分学校2013年度财务收支审计","财务收支","2014-12-20"]
[null,9,"市工商联经济责任审计","经济责任审计","2014-12-20"]
[null,10,"市药监局经济责任审计","经济责任审计","2015年3月"]
[null,11,"江苏省常州技师学院经济责任审计","经济责任审计","2015年3月","省定"]
["经贸处   （4个）",12,"创意产业发展情况专项审计调查","专项审计调查","7月份","结合同级审"]
[null,13,"市人防资金资产专项审计调查","专项审计调查","7月份","结合同级审（农环处派员参加）"]
[null,14,"市民防局经济责任审计","经济责任审计","2014-12-20"]
[null,15,"市水利局部门预算执行及其它财政收支审计","预算执行审计","2014-12-20"]
["外资处\n（3个）",16,"茅山老区“百千万”帮扶工程实施情况专项审计调查","审计调查","7月份","结合同级审"]
[null,17,"钟楼区经济责任审计","经济责任审计","2014-12-20"]
[null,18,"市发改委经济责任审计","经济责任审计","2014-12-20"]
["社保处\n（5个）",19,"市医疗急救中心运行情况专项审计调查","审计调查","7月份","结合同级审"]
[null,20,"全市国有土地使用权出让收入审计","专项资金审计","2014-12-20","署定"]
[null,21,"市总工会经济责任审计","经济责任审计","2014-12-20"]
[null,22,"第二人民医院信息系统及财务收支审计","财务收支审计","2013-12-20"]
[null,23,"城镇保障性安居工程跟踪审计","专项资金审计","13年10月至14年3月","署定"]
["经审处\n（3个）",24,"水资源费、污水处理费和排污费征收使用情况专项审计调查","专项审计调查","7月份","结合同级审（计算机处派员参加）"]
[null,25,"市残联经济责任审计","经济责任审计","2014-12-20"]
[null,26,"市人口计生委经济责任审计","经济责任审计","2013-12-20"]
["计算机处      （2个）                                ",27,"市农委经济责任审计","经济责任审计","2014-12-20"]
[null,28,"市委老干部局经济责任审计","经济责任审计","2014-12-20"]
["法规处   （1）个",29,"市地震局经济责任审计","经济责任审计","2014-12-20"]
["轨道交通\n审计组",30,"常州轨道交通工程跟踪审计","投资审计","跟踪审计","相关处成立审计组"]
["固投处   （8）",31,"常州至溧阳高速公路工程","投资审计","年度报告"]
[null,32,"全省对口支援新疆资金及建设项目跟踪审计","专项资金审计","2013-12-20","署定"]
[null,33,"常州青果巷历史文化街区修缮与保护及周边地块改造","投资审计","年度报告"]
[null,34,"城市高架二期工程跟踪审计","投资审计","2014-12-20"]
[null,35,"常州市文化广场建设项目跟踪审计","投资审计","年度报告"]
[null,36,"报业传媒大厦","投资审计","年度报告"]
[null,37,"现代传媒中心","投资审计","年度报告"]
[null,38,"青枫苑二期工程","投资审计","7月份"]
["农环处  （3）",39,"常州信息职业技术学院经济责任审计","经济责任审计","2014-12-20","省定（农环处、固投处共同实施）"]
[null,40,"机场改扩建工程","投资审计","年度报告"]
[null,41,"常州市江边污水三期工程","投资审计","7月份"]
["业务监督处    （2个）",42,"妇幼保健医院新院、第一人民医院钟楼分院跟踪审计","投资审计","年度报告"]
[null,43,"中吴大道改扩建工程跟踪审计","投资审计","7月份"]