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[]
["鹤山市财政监督检查"]
["单位基本情况统计表"]
[]
[]
["(单位公章)"]
[]
["            单 位 名 称:"]
["            单 位 负 责 人:                  (签章)"]
["            分管财政负责人:                  (签章)"]
["            财政部门负责人:                  (签章)"]
["            填   表  人:                     (签章)"]
["            电 话 号 码: "]
["            单位组织机构代码: "]
["            单 位 地 址: "]
["            报 送 日 期:2022年   月   日"]

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["附件1："]
["鹤山市检查单位基本情况统计表"]
[]
["填报单位名称：（盖章）",{"$nulls":28},"单位：个、次、人次、件、份、元"]
["年度","序号","预算单位名称","本级财政预算单位数量","专项检查单位情况",{"$nulls":3},"组织领导及机构建设情况",{"$nulls":5},"检查队伍组织\n建设情况",{"$nulls":3},"违规单位数量",{"$nulls":5},"整改落实情况",{"$nulls":8},"备注"]
[{"$nulls":4},"组织自查单位数量","系统核查单位数量","开展重点检查单位数量","线索摸排单位数量","主要领导讲话次数","主要领导批示次数","领导小组办公室例会次数","成立领导小组个数","动员大会召开次数","印发方案、办法及相关文件数量","成立检查组个数","检查人员总数","其中公务员人次","其中抽调或聘请检查人员人次","小计","党政机关","事业单位","社会团体","国有及国有控股企业","公募基金会","通报批评案件数","新闻媒体曝光案件数","受单位内部处理人数","受行政处罚单位情况",null,"受行政处罚个人情况",null,"受党纪政纪处分人数","移交纪检监察部门处理人数"]
[{"$nulls":27},"受行政处罚单位个数","对单位罚款金额","受行政处罚人数","对个人罚款金额"]
["2021年",1]
[null,2,{"$nulls":15}," "]
[null,3]
[null,4]
[null,5]
[null,6]
[null,null,"合计"]

{"sheet":"违规项目情况表（附2）","index":2,"n_rows":15,"n_cols":44,"rows_kept":15,"merged":[[0,0,0,1],[1,0,1,43],[2,0,2,13],[3,0,3,2],[3,41,3,43],[4,0,7,0],[4,1,7,1],[4,2,7,2],[4,3,4,42],[4,43,7,43],[5,3,5,7],[5,8,5,12],[5,13,5,17],[5,18,5,22],[5,23,5,27],[5,28,5,32],[5,33,5,37],[5,38,5,42],[6,3,7,3],[6,4,6,7],[6,8,7,8],[6,9,6,12],[6,13,7,13],[6,14,6,17],[6,18,7,18],[6,19,6,22],[6,23,7,23],[6,24,6,27],[6,28,7,28],[6,29,6,32],[6,33,7,33],[6,34,6,37],[6,38,7,38],[6,39,6,42],[8,0,14,0],[16,0,16,2],[16,27,16,29],[17,0,17,2],[17,27,17,29],[19,0,19,2],[20,0,20,32],[21,0,21,32]],"flags":["formulas_cached_only"]}
["附件2："]
["鹤山市违规项目情况统计表"]
[]
["填报单位名称：（盖章）",{"$nulls":40},"单位：元"]
["年度","序号","预算单位名称","违规问题金额",{"$nulls":39},"备注"]
[{"$nulls":3},"公务接待费",{"$nulls":4},"公务用车购置费和运行维护费",{"$nulls":4},"因公出国（境）费",{"$nulls":4},"会议费",{"$nulls":4},"培训费",{"$nulls":4},"差旅费",{"$nulls":4},"办公费及财务管理方面",{"$nulls":4},"其他公务费用"]
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["2021年",1]
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[null,3]
[null,4]
[null,5]
[null,6]
[null,null,"合计"]

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["附件3："]
["鹤山市公务接待费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":15},"违规使用公务接待费处理情况（元）",{"$nulls":3},"备注"]
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["2021年",1]
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[null,3]
[null,4]
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[null,6]
[null,null,"合计"]

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["附件4："]
["鹤山市公务用车购置费和运行维护费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
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["2021年",1]
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[null,3]
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{"sheet":"出国（境）（附5）","index":5,"n_rows":13,"n_cols":21,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,20],[2,0,2,15],[3,15,3,20],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,15],[4,16,4,19],[4,20,5,20],[6,0,12,0],[14,0,14,2],[14,9,14,10],[15,0,15,2],[15,9,15,10],[17,0,17,2],[18,0,18,32],[19,0,19,32]],"flags":["formulas_cached_only"]}
["附件5："]
["鹤山市因公出国（境）费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
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["2021年",1]
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["附件6："]
["鹤山市会议费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":9},"违规使用会议费处理情况（元）",{"$nulls":3},"备注"]
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["2021年",1]
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[null,null,"合计"]

{"sheet":"培训费（附7）","index":7,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,11],[3,11,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,11],[4,12,4,15],[4,16,5,16],[6,0,12,0],[14,0,14,2],[15,0,15,2],[17,0,17,2],[18,0,18,32],[19,0,19,32]],"flags":["formulas_cached_only"]}
["附件7："]
["鹤山市培训费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":8},"违规使用培训费处理情况（元）",{"$nulls":3},"备注"]
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["2021年",1]
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{"sheet":"差旅费（附8）","index":8,"n_rows":13,"n_cols":17,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,16],[2,0,2,11],[3,11,3,16],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,11],[4,12,4,15],[4,16,5,16],[6,0,12,0],[14,0,14,2],[15,0,15,2],[17,0,17,2],[18,0,18,32],[19,0,19,32]],"flags":["formulas_cached_only"]}
["附件8："]
["鹤山市差旅费存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":8},"违规使用差旅费处理情况（元）",{"$nulls":3},"备注"]
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["2021年",1]
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{"sheet":"办公费及财务管理方面（附9） ","index":9,"n_rows":13,"n_cols":18,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,17],[2,0,2,12],[3,12,3,17],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,12],[4,13,4,16],[4,17,5,17],[6,0,12,0],[14,0,14,2],[14,9,14,10],[15,0,15,2],[15,9,15,10],[17,0,17,2],[18,0,18,32],[19,0,19,32]],"flags":["formulas_cached_only"]}
["附件9："]
["鹤山市办公费及财务管理方面存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":9},"违规使用办公费及财务管理方面经费处理情况（元）",{"$nulls":3},"备注"]
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["2021年",1]
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[null,null,"合计"]

{"sheet":"其他公务费用（附10）","index":10,"n_rows":13,"n_cols":19,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,18],[2,0,2,13],[3,14,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,13],[4,14,4,17],[4,18,5,18],[6,0,12,0],[14,0,14,2],[14,9,14,10],[15,0,15,2],[15,9,15,10],[17,0,17,2],[18,0,18,32],[19,0,19,32],[20,0,20,6]],"flags":["formulas_cached_only"]}
["附件10："]
["鹤山市其他公务费用支出存在问题统计表"]
[]
["填报单位名称：（盖章）"]
["年度","序号","预算单位名称","违规问题及金额（元）",{"$nulls":10},"违规使用其他公务费用支出处理情况（元）",{"$nulls":3},"备注"]
[{"$nulls":3},"小计","问题1","问题2","问题3","问题4","问题5","问题6","问题7","问题8","问题9","问题10","应退还预算单位金额","已退还预算单位金额","应追回上缴财政违规支出金额","已追回上缴财政违规支出金额"]
["2021年",1]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,null,"合计"]

{"sheet":"“小金库”(附11)","index":11,"n_rows":48,"n_cols":8,"rows_kept":48,"merged":[[0,0,0,1],[1,0,1,7],[3,0,3,1],[3,4,3,5],[3,6,3,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7]],"flags":["formulas_cached_only"]}
["附件11"]
["“小金库”专项抽查违规情况统计表"]
[]
["单位名称(盖章)：",null,null,"单位性质：",null,null,"单位：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）2021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）2021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）2021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"]
[]
["填表要求："]
["1.数据起止日期为2021年1月1日至2022年6月30日。"]
["2.单位性质分为：行政单位、参公管理事业单位、公益一类事业单位、公益二类事业单位、公益三类事业单位、暂未分类事业单位、社会团体、群团机关、群团组织、国有企业、集体企业、其他。"]
["3.如无相关数据，均填报为“O”。"]