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["附件4"]
["治理“小金库”情况表"]
["（2019年度）"]
["单位名称（盖章）：                                                                             主管部门：",null,null,"单位：万元、个"]
["序号","项目","金额（个数）","备注"]
[]
[1,"一、自查发现小金库情况"]
[2,"是否私设小金库"]
[3,"2019年至今小金库金额合计"]
[4,"2019年至今小金库支出金额合计"]
[5,"二、小金库主要表现形式（金额）"]
[6,"违规收费、罚款及摊派设立小金库"]
[7,"用资产处置、出租收入设立小金库"]
[8,"经营收入未纳入规定账户核算设立小金库"]
[9,"隐匿会费收入设立小金库"]
[10,"截留行政事业性收费设立小金库"]
[11,"截留捐赠收入设立小金库"]
[12,"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"]
[13,"虚列支出转出资金设立小金库"]
[14,"以假发票等非法票据骗取资金设立小金库"]
[15,"上下级单位之间相互转移资金设立小金库"]
[16,"其他"]
[17,"三、自查发现小金库纠正处理情况"]
[18,"已撤销小金库账户个数"]
[19,"已上缴财政金额"]
[20,"已补缴税款金额"]
[21,"已退还违规违纪金额"]
[22,"个人已退还违规所得金额"]
[23,"其他已追回违规支出金额"]
[24,"已调账处理金额"]
[25,"四、处理责任人和通报公告情况"]
[26,"受行政处罚人数"]
[27,"受组织处理人数"]
[28,"受党纪政纪处理人数"]
[29,"移交司法机关处理人数"]
[30,"通报的案件数"]
[31,"公告的案件数"]
["填表人：",null,"联系方式："]

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