{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["附表1 -三公自查报告表","附表2 -会议费培训费自查报告表","附表3 -小金库自查自纠报告表","附表4 -严肃财经纪律自查自纠报告表（总表）","附表5 -三公自查情况统计表","附表6 -会议费培训费自查情况统计表","附表7 -小金库自查情况统计表","附表7 -小金库自查情况统计表续","附表8 -严肃财经纪律自查自纠统计表（总表）","附表8 -严肃财经纪律自查自纠统计表（总表）续","附表9 -三公重点检查情况统计表","附表10 -会议费培训费重点检查情况统计表续","附表11 -小金库重点检查情况统计表","附表11 -小金库重点检查情况统计表续","附表12-严肃财经纪律重点检查统计表（总表）","附表12-严肃财经纪律重点检查统计表（总表）续"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1 -三公自查报告表","index":0,"n_rows":18,"n_cols":13,"rows_kept":18,"merged":[[1,0,1,12],[2,3,2,4],[2,11,2,12],[4,1,4,4],[4,5,4,8],[4,9,4,12],[5,1,5,4],[5,5,5,8],[5,9,5,12],[8,1,8,4],[8,5,8,8],[8,9,8,12]],"flags":["formulas_cached_only"]}
["附表1"]
["单位“三公”经费自查情况报告表"]
["单位名称(盖章)：",null,null,"单位性质：",{"$nulls":7},"单位：万元、辆"]
["行次","项目","2013年","2014年","备注","项目","2013年","2014年","备注","项目","2013年","2014年","备注"]
["一","因公出国（境）经费",{"$nulls":3},"公务用车购置及运行经费",{"$nulls":3},"公务接待经费"]
["（一）","基本情况",{"$nulls":3},"基本情况",{"$nulls":3},"基本情况"]
[1,"部门预算金额",{"$nulls":3},"部门预算金额",{"$nulls":3},"部门预算金额"]
[2,"实际支出金额",{"$nulls":3},"实际支出金额",{"$nulls":3},"实际支出金额"]
["（二）","违规问题",{"$nulls":3},"违规问题",{"$nulls":3},"违规问题"]
[3,"合计",{"$nulls":3},"合计",{"$nulls":3},"合计"]
[4,"超预算列支因公出国（境）费用",{"$nulls":3},"超编制、超标准配备公务用车",{"$nulls":3},"超预算在公用经费中列支公务接待费用"]
[5,"公用经费列支与本部门工作无关的出国（境）考察、培训费用",{"$nulls":3},"超标准租用车辆、长期租赁车辆等",{"$nulls":3},"超标准列支公务接待费用"]
[6,"专项经费、项目资金中列支不符合资金使用方向及预算安排的出国（境）费用",{"$nulls":3},"借用下级单位及其他单位车辆、接受企事业单位及个人捐赠车辆",{"$nulls":3},"向下级或所属单位转移、摊派支付公务接待费用"]
[7,"接受或变相接受企事业单位资助、摊派和转嫁出国（境）费用",{"$nulls":3},"运行经费超标准定额",{"$nulls":3},"新建、改扩建具有接待功能的楼堂馆所"]
[8,"用公款报销持因私证件出国（境）的费用",{"$nulls":3},"未严格执行政府采购程序购置公用车",{"$nulls":3},"以现金方式结算招待费用"]
[9,"向下属单位转移、摊派支付因公出国（境）费用",{"$nulls":3},"向下属机构、企事业单位、地方转移、摊派支付公务用车购置及运行费用",{"$nulls":3},"将休假、探亲等活动纳入公务接待范围"]
[10,"其他",{"$nulls":3},"其他",{"$nulls":3},"其他"]
["单位负责人：",null,null,"财务负责人：",null,null,"填表人：",null,null,"联系电话：",null,"填表日期："]

{"sheet":"附表2 -会议费培训费自查报告表","index":1,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[5,1,5,4],[5,5,5,8],[6,1,6,4],[6,5,6,8],[9,1,9,4],[9,5,9,8]],"flags":["formulas_cached_only"]}
["附表2"]
["单位会议费、培训费自查情况报告表"]
[]
["单位名称(盖章)：",null,null,"单位性质：",{"$nulls":3},"单位：万元"]
["行次","项目","2013年","2014年","备注","项目","2013年","2014年","备注"]
["一","会议费",{"$nulls":3},"培训费"]
["（一）","基本情况",{"$nulls":3},"基本情况"]
[1,"1.部门预算金额",{"$nulls":3},"1.部门预算金额"]
[2,"2.实际支出金额",{"$nulls":3},"2.实际支出金额"]
["（二）","违规问题",{"$nulls":3},"违规问题"]
[3,"合计",{"$nulls":3},"合计"]
[4,"超预算列支会议费",{"$nulls":3},"超预算列支培训费"]
[5,"超标准列支会议费",{"$nulls":3},"超标准列支培训费"]
[6,"向下属机构、企事业单位、地方转嫁或摊派会议费",{"$nulls":3},"向下属机构、企事业单位、地方转嫁或摊派培训费"]
[7,"以现金方式结算会议费",{"$nulls":3},"以现金方式结算培训费（讲课费、小额零星开支除外）"]
[8,"在会议费中列支公务接待费",{"$nulls":3},"在培训费中列支公务接待费、会议费"]
[9,"虚报、冒领、骗取会议费",{"$nulls":3},"虚报、冒领、骗取培训费"]
[10,"其他",{"$nulls":3},"其他"]
["单位负责人：",null,"财务负责人：",null,"填表人：","         联系电话：",null,"填表日期："]

{"sheet":"附表3 -小金库自查自纠报告表","index":2,"n_rows":45,"n_cols":8,"rows_kept":45,"merged":[[0,0,0,1],[1,0,1,7],[3,0,3,1],[3,4,3,5]],"flags":["formulas_cached_only"]}
["附表3"]
["单位“小金库”自查自纠情况报告表"]
[]
["单位名称(盖章)：",null,"单位性质：",{"$nulls":4},"单位：万元、个、人"]
["行次","项目","金额（个数）","备注","行次","项目","金额（个数）","备注"]
["一","自查发现小金库情况",null,null,38,"用资产处置、出租收入设立小金库"]
[1,"（一）2013年初小金库资金滚存余额和资产原值",null,null,39,"经营收入未纳入规定账户核算设立小金库"]
[2,"其中：滚存资金余额",null,null,40,"隐匿会费收入设立小金库"]
[3,"（二）2013年至今小金库资金来源金额合计",null,null,41,"截留行政事业性收费设立小金库"]
[4,"财政拨款",null,null,42,"截留捐赠收入设立小金库"]
[5,"政府资助",null,null,43,"以会议费、劳务费、培训费和咨询费等名义套取资金设立小金库"]
[6,"政府性基金收入",null,null,44,"虚列支出转出资金设立小金库"]
[7,"专项收入",null,null,45,"以假发票等非法票据骗取资金设立小金库"]
[8,"会费收入",null,null,46,"上下级单位之间相互转移资金设立小金库"]
[9,"行政事业性收费收入",null,null,47,"其他"]
[10,"罚没收入",null,null,"二","自查发现小金库纠正处理情况"]
[11,"国有资本经营收入",null,null,48,"发现小金库个数"]
[12,"国有资源(资产)有偿使用收入",null,null,49,"纠正处理小金库个数"]
[13,"投资收益",null,null,50,"发现小金库账户个数"]
[14,"资产处置收入",null,null,51,"其中：违规开设单位账户个数"]
[15,"资产出租收入",null,null,52,"           公款私存账户个数"]
[16,"经营收入",null,null,53,"已撤销小金库账户个数"]
[17,"利息收入",null,null,54,"其中：已撤销单位账户个数"]
[18,"捐赠收入",null,null,55,"           已撤销公款私存账户个数"]
[19,"附属单位、分支机构等上缴收入",null,null,56,"应上缴财政金额"]
[20,"其他",null,null,57,"已上缴财政金额"]
[21,"（三）2013年至今小金库资金支出金额合计",null,null,58,"应补缴税款金额"]
[22,"弥补经费",null,null,59,"已补缴税款金额"]
[23,"购置资产支出",null,null,60,"应退还违规违纪金额"]
[24,"发放奖金、津补贴、福利等支出",null,null,61,"已退还违规违纪金额"]
[25,"接待宴请、公款旅游支出",null,null,62,"个人应退还违规所得金额"]
[26,"礼品礼金支出",null,null,63,"个人已退还违规所得金额"]
[27,"私分",null,null,64,"其他应追回违规支出金额"]
[28,"其他",null,null,65,"其他已追回违规支出金额"]
[29,"（四）期末小金库资金滚存余额和资产原值",null,null,66,"应调账处理金额"]
[30,"现金",null,null,67,"已调账处理金额"]
[31,"银行存款",null,null,"三","处理责任人和通报公告情况"]
[32,"有价证券",null,null,68,"受行政处罚人数"]
[33,"固定资产原值",null,null,69,"受组织处理人数"]
[34,"股权和债权",null,null,70,"受党纪政纪处理人数"]
[35,"其他",null,null,71,"移交司法机关处理人数"]
[36,"（五）小金库主要表现形式（金额）",null,null,72,"通报的案件数"]
[37,"违规收费、罚款及摊派设立小金库",null,null,73,"公告的案件数"]
[]
[null,"单位负责人：                             财务负责人："," ","    填表人：",null,"                    联系电话：","填表日期："]

{"sheet":"附表4 -严肃财经纪律自查自纠报告表（总表）","index":3,"n_rows":46,"n_cols":10,"rows_kept":46,"merged":[[1,0,1,9],[2,7,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["附表4"]
["单位严肃财经纪律和治理“小金库”自查自纠情况报告表"]
["单位名称（盖章）：                                                                                  主管部门：",null,"单位性质：",{"$nulls":4},"单位：万元、本、个、人"]
["行次","项目","2013年","2014年","备注","行次","项目","2013年","2014年","备注"]
[]
["一","预算收入",{"$nulls":3},"五","财政票据管理"]
[1,"（一）未纳入预算管理收入",{"$nulls":3},35,"（一）转让、出借票据本数"]
[2,"（二）非税收入未及时上缴国库",{"$nulls":3},36,"（二）擅自销毁票据本数"]
[3,"（三）隐瞒、截留、挤占、挪用、坐支或私分非税收入",{"$nulls":3},37,"（三）代开票据涉及金额"]
[4,"（四）乱收费、乱罚款、乱摊派",{"$nulls":3},38,"（四）票据串用或混用涉及金额"]
[5,"（五）其他",{"$nulls":3},39," (五）伪造、变造票据涉及金额"]
["二","预算支出",{"$nulls":3},40,"（六）其他"]
[6,"（一）公用经费超预算",{"$nulls":3},"六","政府采购"]
[7,"（二）项目经费超预算",{"$nulls":3},41,"（一）无预算采购涉及金额"]
[8,"（三）虚报、冒领财政资金",{"$nulls":3},42,"（二）超预算(超标准)采购涉及金额"]
[9,"（四）截留、挪用财政资金",{"$nulls":3},43,"（三）未执行政府采购程序涉及金额"]
[10,"（五）未严格执行项目预算",{"$nulls":3},44,"（四）执行政府采购程序不合规涉及金额"]
[11,"（六）“三公”经费、会议费、培训费违规问题金额",{"$nulls":3},45,"（五）其他"]
[12,"（七）结余资金使用不符合规定",{"$nulls":3},"七","私设“小金库”"]
[13,"（八）超范围超标准发放津补贴",{"$nulls":3},46,"（一）2013年初“小金库”资金滚存余额和资产原值",null,"—"]
[14,"（九）其他",{"$nulls":3},47,"（二）“小金库”资金增加额","—"]
["三","资产管理",{"$nulls":3},48,"（三）“小金库”个数","—"]
[15,"（一）未经批准购建资产",{"$nulls":3},"八","其他"]
[16,"（二）在建工程未及时结转固定资产",{"$nulls":3},49,"合      计"]
[17,"（三）未经批准出租出借或处置资产",{"$nulls":3},"九","自查发现问题处理情况"]
[18,"（四）国有资产收入未执行收支两条线规定金额",{"$nulls":3},50,"（一）应上缴财政金额"]
[19,"（五）资产账实不符",{"$nulls":3},51,"      已上缴财政金额"]
[20," 其中：1.少计资产",{"$nulls":3},52,"（二）应补缴税款金额"]
[21,"       2.多计资产",{"$nulls":3},53,"      已补缴税款金额"]
[22,"（六）对外投资",{"$nulls":3},54,"（三）应退还金额"]
[23,"其中：1.未经批准对外投资",{"$nulls":3},55,"      已退还金额"]
[24,"      2.少计对外投资",{"$nulls":3},56,"（四）个人应退还违规所得金额"]
[25,"（七）其他",{"$nulls":3},57,"      个人已退还违规所得金额"]
["四","财务会计",{"$nulls":3},58,"（五）其他应追回违规支出金额"]
[26,"（一）少计收入",{"$nulls":3},59,"      其他已追回违规支出金额  "]
[27,"其中：1.挂往来科目",{"$nulls":3},60,"（六）应调账处理金额"]
[28,"      2.直接坐支收入",{"$nulls":3},61,"      已调账处理金额"]
[29,"      3.收入未入账",{"$nulls":3},"十","自查处罚通报情况"]
[30,"（二）多计收入",{"$nulls":3},62,"（一）受行政处罚人数"]
[31,"（三）少计支出",{"$nulls":3},63,"（二）受组织处理人数"]
[32,"（四）虚列支出",{"$nulls":3},64,"（三）受党纪政纪处理人数"]
[33,"（五）少缴税费",{"$nulls":3},65,"（四）移交司法机关处理人数"]
[34,"（六）其他",{"$nulls":3},66,"（五）通报的案件数"]
[{"$nulls":5},67,"（六）公告的案件数"]
[]
[null,"单位负责人：                   财务负责人："," "," 填表人： ","       联系电话：",null,"            填表日期："]

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["附表5"]
["“三公”经费自查情况统计表"]
["报送地区（部门）(盖章)：",{"$nulls":40},"单位：万元、辆"]
["行次","项目","合计",{"$nulls":7},"省级(中央一级)单位",{"$nulls":7},"地市级(中央二级)单位",{"$nulls":7},"县级(中央三级)单位",{"$nulls":7},"县级(中央三级)以下单位",{"$nulls":7},"备注"]
[null,null,"合计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
[null,null,"2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年"]
["一","自查基本情况"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"自查单位户数"]
[3,"自查违纪单位户数"]
["二","因公出国（境）经费"]
[4,"超预算列支因公出国（境）费用"]
[5,"公用经费列支与本部门业务工作无关的出国（境）考察或者培训费用"]
[6,"专项经费、项目资金中列支不符合资金使用方向及预算安排的出国（境）费用"]
[7,"接受或变相接受企事业单位资助、摊派和转嫁出国（境）费用"]
[8,"用公款报销持因私证件出国（境）的费用"]
[9,"向下属单位转移、摊派支付因公出国（境）费用"]
[10,"其他"]
["三","公务用车购置及运行经费"]
[11,"超编制、超标准配备公务用车"]
[12,"超标准租用车辆、长期租赁车辆等"]
[13,"借用下级单位及其他单位车辆、接受企事业单位及个人捐赠车辆"]
[14,"运行经费超标准定额"]
[15,"未严格执行政府采购程序购置公务用车"]
[16,"向下属机构、企事业单位、地方转移、摊派支付公务用车购置及运行费用"]
[17,"其他"]
["四","公务接待经费"]
[18,"超预算在公用经费中列支公务接待费用"]
[19,"超标准列支公务接待费用"]
[20,"向下属机构、企事业单位、地方转移、摊派支付公务接待费用"]
[21,"新建、改建、扩建所属宾馆、招待所等具有接待功能的设施或者场所"]
[22,"以现金方式结算招待费用"]
[23,"将休假、探亲等活动纳入公务接待范围"]
[24,"其他"]
[null,"填表人：",{"$nulls":5},"联系电话：",{"$nulls":7},"填表日期："]

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["附表6"]
["会议费、培训费自查情况统计表"]
["报送地区（部门）(盖章)：",{"$nulls":39},"单位：万元"]
["行次","项目","合计",{"$nulls":7},"省级(中央一级)单位",{"$nulls":7},"地市级(中央二级)单位",{"$nulls":7},"县级(中央三级)单位",{"$nulls":7},"县级(中央三级)以下单位",{"$nulls":7},"备注"]
[null,null,"合计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
[null,null,"2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年"]
["一","自查基本情况"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"自查单位户数"]
[3,"自查违纪单位户数"]
["二","会议费"]
[4,"超预算列支会议费"]
[5,"超标准列支会议费"]
[6,"向下属机构、企事业单位、地方转嫁或摊派会议费"]
[7,"以现金方式结算会议费"]
[8,"在会议费中列支公务接待费"]
[9,"虚报、冒领、骗取会议费"]
[10,"其他"]
["三","培训费"]
[11,"超预算列支培训费"]
[12,"超标准列支培训费"]
[13,"向下属机构、企事业单位、地方转嫁或摊派培训费"]
[14,"以现金方式结算培训费"]
[15,"在培训费中列支公务接待费、会议费"]
[16,"虚报、冒领、骗取培训费"]
[17,"其他"]
[null,"填表人：",{"$nulls":5},"联系电话：",{"$nulls":7},"填表日期："]

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["附表7"]
["“小金库”自查自纠情况统计表"]
["报送地区（部门）(盖章)：",{"$nulls":19},"单位：万元、个、人"]
["行次","项目","合计",{"$nulls":3},"省级(中央一级)单位",{"$nulls":3},"地市级(中央二级)单位",{"$nulls":3},"县级(中央三级)单位",{"$nulls":3},"县级(中央三级)以下单位",{"$nulls":3},"备注"]
[null,null,"合计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体"]
["一","自查基本情况"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"自查单位户数"]
[3,"自查违纪单位户数"]
["二","自查发现小金库情况"]
[4,"（一）2013年初小金库资金滚存余额和资产原值"]
[5,"其中：滚存资金余额"]
[6,"（二）2013年至今小金库资金来源金额合计"]
[7,"财政拨款"]
[8,"政府资助"]
[9,"政府性基金收入"]
[10,"专项收入"]
[11,"会费收入"]
[12,"行政事业性收费收入"]
[13,"罚没收入"]
[14,"国有资本经营收入"]
[15,"国有资源(资产)有偿使用收入"]
[16,"投资收益"]
[17,"资产处置收入"]
[18,"资产出租收入"]
[19,"经营收入"]
[20,"利息收入"]
[21,"捐赠收入"]
[22,"附属单位、分支机构等上缴收入"]
[23,"其他"]
[24,"（三）2013年至今小金库资金支出金额合计"]
[25,"弥补经费"]
[26,"购置资产支出"]
[27,"发放奖金、津补贴、福利等支出"]
[28,"接待宴请、公款旅游支出"]
[29,"礼品礼金支出"]
[30,"私分"]
[31,"其他"]
[32,"（四）期末小金库资金滚存余额和资产原值"]
[33,"现金"]
[34,"银行存款"]
[35,"有价证券"]
[36,"固定资产原值"]
[37,"股权和债权"]
[38,"其他"]
[39,"（五）小金库主要表现形式（金额）"]
[40,"违规收费、罚款及摊派设立小金库"]
[41,"用资产处置、出租收入设立小金库"]
[42,"经营收入未纳入规定账户核算设立小金库"]
[43,"隐匿会费收入设立小金库"]
[44,"截留行政事业性收费设立小金库"]
[45,"截留捐赠收入设立小金库"]
[46,"以会议费、劳务费、培训费和咨询费等名义套取资金设立小金库"]
[47,"虚列支出转出资金设立小金库"]
[48,"以假发票等非法票据骗取资金设立小金库"]
[49,"上下级单位之间相互转移资金设立小金库"]
[50,"其他"]

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["附表7"]
["“小金库”自查自纠情况统计表（续）"]
["报送地区（部门）(盖章)：",{"$nulls":19},"单位：万元、个、人"]
["行次","项目","合计",{"$nulls":3},"省级(中央一级)单位",{"$nulls":3},"地市级(中央二级)单位",{"$nulls":3},"县级(中央三级)单位",{"$nulls":3},"县级(中央三级)以下单位",{"$nulls":3},"备注"]
[null,null,"合计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体","小计","党政机关","事业单位","社会团体"]
["三","自查发现小金库纠正处理情况"]
[51,"发现小金库个数"]
[52,"纠正处理小金库个数"]
[53,"发现小金库账户个数"]
[54,"其中：违规开设单位账户个数"]
[55,"           公款私存账户个数"]
[56,"已撤销小金库账户个数"]
[57,"其中：已撤销单位账户个数"]
[58,"           已撤销公款私存账户个数"]
[59,"应上缴财政金额"]
[60,"已上缴财政金额"]
[61,"应补缴税款金额"]
[62,"已补缴税款金额"]
[63,"应退还违规违纪金额"]
[64,"已退还违规违纪金额"]
[65,"个人应退还违规所得金额"]
[66,"个人已退还违规所得金额"]
[67,"其他应追回违规支出金额"]
[68,"其他已追回违规支出金额"]
[69,"应调账处理金额"]
[70,"已调账处理金额"]
["四","处理责任人和通报公告情况"]
[71,"受行政处罚人数"]
[72,"受组织处理人数"]
[73,"受党纪政纪处理人数"]
[74,"移交司法机关处理人数"]
[75,"通报的案件数"]
[76,"公告的案件数"]
[]
[null,"填表人:",{"$nulls":4},"联系电话:",{"$nulls":6},"填表日期:"]

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["附表8"]
["严肃财经纪律和治理“小金库”自查自纠情况统计表"]
["报送地区（部门）（盖章）：                                         ",{"$nulls":34},"单位：万元、本、个、户、人"]
["行次","项目","合计",{"$nulls":7},"省级（中央一级）单位",{"$nulls":7},"地市级（中央二级)单位",{"$nulls":7},"县级（中央三级）单位",{"$nulls":7},"县级（中央三级）以下单位"]
[null,null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
[null,null,"2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年"]
["一","预算收入"]
[1,"（一）未纳入预算管理收入"]
[2,"（二）非税收入未及时上缴国库"]
[3,"（三）隐瞒、截留、挤占、挪用、坐支或私分非税收入"]
[4,"（四）乱收费、乱罚款、乱摊派"]
[5,"（五）其他"]
["二","预算支出"]
[6,"（一）公用经费超预算"]
[7,"（二）项目经费超预算"]
[8,"（三）虚报、冒领财政资金"]
[9,"（四）截留、挪用财政资金"]
[10,"（五）未严格执行项目预算"]
[11,"（六）“三公”经费、会议费、培训费违规问题金额"]
[12,"（七）结余资金使用不符合规定"]
[13,"（八）超范围超标准发放津补贴"]
[14,"（九）其他"]
["三","资产管理"]
[15,"（一）未经批准购建资产"]
[16,"（二）在建工程未及时结转固定资产"]
[17,"（三）未经批准出租出借或处置资产"]
[18,"（四）国有资产收入未执行收支两条线规定金额"]
[19,"（五）资产账实不符"]
[20," 其中：1.少计资产"]
[21,"       2.多计资产"]
[22,"（六）对外投资"]
[23,"其中：1.未经批准对外投资"]
[24,"      2.少计对外投资"]
[25,"（七）其他"]
["四","财务会计"]
[26,"（一）少计收入"]
[27,"其中：1.挂往来科目"]
[28,"      2.直接坐支收入"]
[29,"      3.收入未入账"]
[30,"（二）多计收入"]
[31,"（三）少计支出"]
[32,"（四）虚列支出"]
[33,"（五）少缴税费"]
[34,"（六）其他"]
["五","财政票据管理"]
[35,"（一）转让、出借票据本数"]
[36,"（二）擅自销毁票据本数"]
[37,"（三）代开票据涉及金额"]
[38,"（四）票据串用或混用涉及金额"]
[39," (五）伪造、变造票据涉及金额"]
[40,"（六）其他"]

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["附表8"]
["严肃财经纪律和治理“小金库”自查自纠情况统计表(续)"]
["报送地区（部门）（盖章）：                                         ",{"$nulls":34},"单位：万元、本、个、户、人"]
["行次","项目","合计",{"$nulls":7},"省级（中央一级）单位",{"$nulls":7},"地市级（中央二级）单位",{"$nulls":7},"县级（中央三级）单位",{"$nulls":7},"县级（中央三级）以下单位"]
[null,null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
[null,null,"2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年"]
["六","政府采购"]
[41,"（一）无预算采购涉及金额"]
[42,"（二）超预算(超标准)采购涉及金额"]
[43,"（三）未执行政府采购程序涉及金额"]
[44,"（四）执行政府采购程序不合规涉及金额"]
[45,"（五）其他"]
["七","私设“小金库”"]
[46,"（一）2013年初“小金库”资金滚存余额和资产原值",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—"]
[47,"（二）“小金库”资金增加额","—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—"]
[48,"（三）“小金库”个数","—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—"]
["八","八、其他"]
[49,"           合    计"]
["九","自查基本情况"]
[50,"（一）党政机关、事业单位、社会团体户数"]
[51,"（二）自查单位户数"]
[52,"（三）自查违规违纪单位户数"]
[53,"其中：1.“三公”经费、会议费、培训费违规违纪单位户数"]
[54,"     2.私设“小金库”单位户数"]
["十","自查发现问题处理情况"]
[55,"（一）应上缴财政金额"]
[56,"      已上缴财政金额"]
[57,"（二）应补缴税款金额"]
[58,"      已补缴税款金额"]
[59,"（三）应退还金额"]
[60,"      已退还金额"]
[61,"（四）个人应退还违规所得金额"]
[62,"      个人已退还违规所得金额"]
[63,"（五）其他应追回违规支出金额"]
[64,"     其他已追回违规支出金额  "]
[65,"（六）应调账处理金额"]
[66,"      已调账处理金额"]
["十一","自查处罚通报情况"]
[67,"（一）受行政处罚人数"]
[68,"（二）受组织处理人数"]
[69,"（三）受党纪政纪处理人数"]
[70,"（四）移交司法机关处理人数"]
[71,"（五）通报的案件数"]
[72,"（六）公告的案件数"]
[]
[null,"填表人:",{"$nulls":8},"联系电话:",{"$nulls":7},"填表日期:"]

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["附表9"]
["“三公”经费重点检查情况统计表"]
["报送地区（部门）(盖章)：",{"$nulls":38},"单位：万元、辆"]
["行次","项目","合计",{"$nulls":7},"省级(中央一级)单位",{"$nulls":7},"地市级(中央二级)单位",{"$nulls":7},"县级(中央三级)单位",{"$nulls":7},"县级(中央三级)以下单位",{"$nulls":7},"备注"]
[null,null,"合计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
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["一","重点检查基本情况"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"重点检查单位户数"]
[3,"重点检查违纪单位户数"]
["二","因公出国（境）经费"]
[4,"超预算列支因公出国（境）费用"]
[5,"公用经费列支与本部门业务工作无关的出国（境）考察或者培训费用"]
[6,"专项经费、项目资金中列支不符合资金使用方向及预算安排的出国（境）费用"]
[7,"接受或变相接受企事业单位资助、摊派和转嫁出国（境）费用"]
[8,"用公款报销持因私证件出国（境）的费用"]
[9,"向下属单位转移、摊派支付因公出国（境）费用"]
[10,"其他"]
["三","公务用车购置及运行经费"]
[11,"超编制、超标准配备公务用车"]
[12,"超标准租用车辆、长期租赁车辆等"]
[13,"借用下级单位及其他单位车辆、接受企事业单位及个人捐赠车辆"]
[14,"运行经费超标准定额"]
[15,"未严格执行政府采购程序购置公用车"]
[16,"向下属机构、企事业单位、地方转移、摊派支付公务用车购置及运行经费"]
[17,"其他"]
["四","公务接待经费"]
[18,"超预算在公用经费中列支公务接待费用"]
[19,"超标准列支公务接待费用"]
[20,"向下属单位转移、摊派支付公务接待经费用"]
[21,"新建、改建、扩建所属宾馆、招待所等具有接待功能的设施或者场所"]
[22,"以现金方式结算招待费用"]
[23,"将休假、探亲等活动纳入公务接待范围"]
[24,"其他"]
[null,"填表人：",{"$nulls":5},"联系电话：",{"$nulls":7},"填表日期："]

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["附表10"]
["会议费、培训费重点检查情况统计表"]
["报送地区（部门）（盖章）：",{"$nulls":38},"单位：万元"]
["行次","项目","合计",{"$nulls":7},"省级(中央一级)单位",{"$nulls":7},"地市级(中央二级)单位",{"$nulls":7},"县级(中央三级)单位",{"$nulls":7},"县级(中央三级)以下单位",{"$nulls":7},"备注"]
[null,null,"合计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
["一","重点检查基本情况","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年","2013年"," 2014年"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"重点检查单位户数"]
[3,"重点检查违纪单位户数"]
["二","会议费"]
[4,"超预算列支会议费"]
[5,"超标准列支会议费"]
[6,"向下属机构、企事业单位、地方转嫁或摊派支付会议费"]
[7,"以现金方式结算会议费"]
[8,"在会议费中列支公务接待费"]
[9,"虚报、冒领、骗取会议费"]
[10,"其他"]
["三","培训费"]
[11,"超预算列支培训费"]
[12,"超标准列支培训费"]
[13,"向下属机构、企事业单位、地方转嫁或摊派支付培训费"]
[14,"以现金方式结算培训费"]
[15,"在培训费中列支公务接待费、会议费"]
[16,"虚报、冒领、骗取培训费"]
[17,"其他"]
[null,"填表人：",{"$nulls":5},"联系电话：",{"$nulls":7},"填表日期："]

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["附表11"]
["“小金库”重点检查情况统计表"]
[]
["报送地区（部门）（盖章）：",{"$nulls":18},"单位：万元、个、人"]
["行次","项目","合计",{"$nulls":3},"省级(中央一级)单位",{"$nulls":3},"地市级(中央二级)单位",{"$nulls":3},"县级(中央三级)单位",{"$nulls":3},"县级(中央三级)以下单位",{"$nulls":3},"备注"]
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["一","自查基本情况"]
[1,"党政机关、事业单位和社会团体户数"]
[2,"自查单位户数"]
[3,"自查违纪单位户数"]
["二","自查发现小金库情况"]
[4,"（一）2013年初小金库资金滚存余额和资产原值"]
[5,"其中：滚存资金余额"]
[6,"（二）2013年至今小金库资金来源金额合计"]
[7,"财政拨款"]
[8,"政府资助"]
[9,"政府性基金收入"]
[10,"专项收入"]
[11,"会费收入"]
[12,"行政事业性收费收入"]
[13,"罚没收入"]
[14,"国有资本经营收入"]
[15,"国有资源(资产)有偿使用收入"]
[16,"投资收益"]
[17,"资产处置收入"]
[18,"资产出租收入"]
[19,"经营收入"]
[20,"利息收入"]
[21,"捐赠收入"]
[22,"附属单位、分支机构等上缴收入"]
[23,"其他"]
[24,"（三）2013年至今小金库资金支出金额合计"]
[25,"弥补经费"]
[26,"购置资产支出"]
[27,"发放奖金、津补贴、福利等支出"]
[28,"接待宴请、公款旅游支出"]
[29,"礼品礼金支出"]
[30,"私分"]
[31,"其他"]
[32,"（四）期末小金库资金滚存余额和资产原值"]
[33,"现金"]
[34,"银行存款"]
[35,"有价证券"]
[36,"固定资产原值"]
[37,"股权和债权"]
[38,"其他"]
[39,"（五）小金库主要表现形式（金额）"]
[40,"违规收费、罚款及摊派设立小金库"]
[41,"用资产处置、出租收入设立小金库"]
[42,"经营收入未纳入规定账户核算设立小金库"]
[43,"隐匿会费收入设立小金库"]
[44,"截留行政事业性收费设立小金库"]
[45,"截留捐赠收入设立小金库"]
[46,"以会议费、劳务费、培训费和咨询费等名义套取资金设立小金库"]
[47,"虚列支出转出资金设立小金库"]
[48,"以假发票等非法票据骗取资金设立小金库"]
[49,"上下级单位之间相互转移资金设立小金库"]
[50,"其他"]

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["附表11"]
["“小金库”重点检查情况统计表（续）"]
[]
["报送地区（部门）（盖章）：",{"$nulls":19},"单位：万元、个、人"]
["行次","项目","合计",{"$nulls":3},"省级(中央一级)单位",{"$nulls":3},"地市级(中央二级)单位",{"$nulls":3},"县级(中央三级)单位",{"$nulls":3},"县级(中央三级)以下单位",{"$nulls":3},"备注"]
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["三","自查发现小金库纠正处理情况"]
[51,"发现小金库个数"]
[52,"纠正处理小金库个数"]
[53,"发现小金库账户个数"]
[54,"其中：违规开设单位账户个数"]
[55,"           公款私存账户个数"]
[56,"已撤销小金库账户个数"]
[57,"其中：已撤销单位账户个数"]
[58,"           已撤销公款私存账户个数"]
[59,"应上缴财政金额"]
[60,"已上缴财政金额"]
[61,"应补缴税款金额"]
[62,"已补缴税款金额"]
[63,"应退还违规违纪金额"]
[64,"已退还违规违纪金额"]
[65,"个人应退还违规所得金额"]
[66,"个人已退还违规所得金额"]
[67,"其他应追回违规支出金额"]
[68,"其他已追回违规支出金额"]
[69,"应调账处理金额"]
[70,"已调账处理金额"]
["四","处理责任人和通报公告情况"]
[71,"受行政处罚人数"]
[72,"受组织处理人数"]
[73,"受党纪政纪处理人数"]
[74,"移交司法机关处理人数"]
[75,"通报的案件数"]
[76,"公告的案件数"]
[]
[null,"填表人:",{"$nulls":3},"联系电话:",{"$nulls":6},"填表日期:"]

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["附表12"]
["严肃财经纪律和治理“小金库”重点检查情况统计表"]
["报送地区（部门）（盖章）：                                         ",{"$nulls":34},"单位：万元、本、个、户、人"]
["行次","项目","合计",{"$nulls":7},"省级（中央一级)单位",{"$nulls":7},"地市级（中央二级）单位",{"$nulls":7},"县级（中央三级）单位",{"$nulls":7},"县级（中央三级）以下单位"]
[null,null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体",null,"小计",null,"党政机关",null,"事业单位",null,"社会团体"]
[null,null,"2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年","2013年","2014年"]
["一","预算收入"]
[1,"（一）未纳入预算管理收入"]
[2,"（二）非税收入未及时上缴国库"]
[3,"（三）隐瞒、截留、挤占、挪用、坐支或私分非税收入"]
[4,"（四）乱收费、乱罚款、乱摊派"]
[5,"（五）其他"]
["二","预算支出"]
[6,"（一）公用经费超预算"]
[7,"（二）项目经费超预算"]
[8,"（三）虚报、冒领财政资金"]
[9,"（四）截留、挪用财政资金"]
[10,"（五）未严格执行项目预算"]
[11,"（六）“三公”经费、会议费、培训费违规问题金额"]
[12,"（七）结余资金使用不符合规定"]
[13,"（八）超范围超标准发放津补贴"]
[14,"（九）其他"]
["三","资产管理"]
[15,"（一）未经批准购建资产"]
[16,"（二）在建工程未及时结转固定资产"]
[17,"（三）未经批准出租出借或处置资产"]
[18,"（四）国有资产收入未执行收支两条线规定金额"]
[19,"（五）资产账实不符"]
[20," 其中：1.少计资产"]
[21,"       2.多计资产"]
[22,"（六）对外投资"]
[23,"其中：1.未经批准对外投资"]
[24,"      2.少计对外投资"]
[25,"（七）其他"]
["四","财务会计"]
[26,"（一）少计收入"]
[27,"其中：1.挂往来科目"]
[28,"      2.直接坐支收入"]
[29,"      3.收入未入账"]
[30,"（二）多计收入"]
[31,"（三）少计支出"]
[32,"（四）虚列支出"]
[33,"（五）少缴税费"]
[34,"（六）其他"]
["五","财政票据管理"]
[35,"（一）转让、出借票据本数"]
[36,"（二）擅自销毁票据本数"]
[37,"（三）代开票据涉及金额"]
[38,"（四）票据串用或混用涉及金额"]
[39," (五）伪造、变造票据涉及金额"]
[40,"（六）其他"]

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["附表12"]
["严肃财经纪律和治理“小金库”重点检查情况统计表(续)"]
["报送地区（部门）（盖章）：                                         ",{"$nulls":34},"单位：万元、本、个、户、人"]
["行次","项目","合计",{"$nulls":7},"省级（中央一级）单位",{"$nulls":7},"地市级（中央二级）单位",{"$nulls":7},"县级（中央三级）单位",{"$nulls":7},"县级（中央三级）以下单位"]
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["六","政府采购"]
[41,"（一）无预算采购涉及金额"]
[42,"（二）超预算(超标准)采购涉及金额"]
[43,"（三）未执行政府采购程序涉及金额"]
[44,"（四）执行政府采购程序不合规涉及金额"]
[45,"（五）其他"]
["七","私设“小金库”"]
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[47,"（二）“小金库”资金增加额","—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—"]
[48,"（三）“小金库”个数","—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—",null,"—"]
["八","其他"]
[49,"           合    计"]
["九","重点检查基本情况"]
[50,"（一）党政机关、事业单位、社会团体户数"]
[51,"（二）重点检查单位户数"]
[52,"（三）重点检查违规违纪单位户数"]
[53,"其中：1.“三公”经费、会议费、培训费违规违纪单位户数"]
[54,"     2.私设“小金库”单位户数"]
[55,"（四）参检人数"]
[56,"其中：1.财政部门人员"]
[57,"      2.审计部门人员"]
[58,"      3.中介机构人员"]
["十","重点检查发现问题处理情况"]
[59,"（一）应上缴财政金额"]
[60,"      已上缴财政金额"]
[61,"（二）应补缴税款金额"]
[62,"      已补缴税款金额"]
[63,"（三）应退还金额"]
[64,"      已退还金额"]
[65,"（四）个人应退还违规所得金额"]
[66,"      个人已退还违规所得金额"]
[67,"（五）其他应追回违规支出金额"]
[68,"     其他已追回违规支出金额  "]
[69,"（六）应调账处理金额"]
[70,"      已调账处理金额"]
["十一","重点检查处罚通报情况"]
[71,"（一）受行政处罚人数"]
[72,"（二）受组织处理人数"]
[73,"（三）受党纪政纪处理人数"]
[74,"（四）移交司法机关处理人数"]
[75,"（五）通报的案件数"]
[76,"（六）公告的案件数"]
[]
[null,"填表人:",{"$nulls":8},"联系电话:",{"$nulls":7},"填表日期:"]