{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["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"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表5 -三公自查情况统计表","index":0,"n_rows":35,"n_cols":43,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,42],[2,0,2,1],[2,41,2,42],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,3,17],[3,18,3,25],[3,26,3,33],[3,34,3,41],[3,42,5,42],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[4,14,4,15],[4,16,4,17],[4,18,4,19],[4,20,4,21],[4,22,4,23],[4,24,4,25],[4,26,4,27],[4,28,4,29],[4,30,4,31],[4,32,4,33],[4,34,4,35],[4,36,4,37],[4,38,4,39],[4,40,4,41],[34,7,34,8]],"flags":["formulas_cached_only"]}
["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"]
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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"]
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[]
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