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["泉州师范学院治理“小金库”工作“回头看”情况报告表"]
[]
["单位名称(盖章)：",null,"单位性质：",null,"主管部门：",null,null,"单位：万元、个"]
["行次","项目","金额（个数）","备注","行次","项目","金额（个数）","备注"]
["一","2006年底小金库资金滚存余额和资产原值",null,null,"六","自查发现小金库及纠正情况"]
[null,"其中：滚存资金余额",null,null,1,"自查发现小金库个数"]
["二","2007年至2010年5月小金库资金来源合计",null,null,2,"自查纠正处理小金库个数"]
[1,"财政拨款",null,null,3,"自查发现小金库账户个数"]
[2,"政府性基金收入",{"$nulls":3},"其中：违规开设单位账户个数"]
[3,"专项收入",{"$nulls":3},"           公款私存账户个数"]
[4,"行政事业性收费收入",null,null,4,"自查已撤销小金库账户个数"]
[5,"罚没收入",{"$nulls":3},"其中：已撤销单位账户个数"]
[6,"国有资本经营收入",{"$nulls":3},"           已撤销公款私存账户个数"]
[7,"国有资源(资产)有偿使用收入",null,null,"七","自查发现小金库处理情况"]
[8,"资产处置收入",null,null,1,"应上缴财政金额"]
[9,"资产出租收入",{"$nulls":3},"已上缴财政金额"]
[10,"经营收入",null,null,2,"应补缴税款金额"]
[11,"利息收入",{"$nulls":3},"已补缴税款金额"]
[12,"捐赠收入",null,null,3,"应退还违规收费及摊派等金额"]
[13,"附属单位上缴收入",{"$nulls":3},"已退还违规收费及摊派等金额"]
[14,"其他",null,null,4,"个人应退还违规所得金额"]
["三","2007年至2010年5月小金库资金支出合计",{"$nulls":3},"个人已退还违规所得金额"]
[1,"弥补经费",null,null,5,"其他应追回违规支出金额"]
[2,"购建资产支出",{"$nulls":3},"其他已追回违规支出金额"]
[3,"发放奖金、津补贴、福利等支出",null,null,6,"应调账处理金额"]
[4,"接待宴请、公款旅游支出",{"$nulls":3},"已调账处理金额"]
[5,"礼品礼金支出",null,null,"八","自查处罚通报情况"]
[6,"私分",null,null,1,"自查受行政处罚人数"]
[7,"其他",{"$nulls":3},"其中：单位主要负责人受行政处罚人数"]
["四","截止2010年5月小金库资金滚存余额和资产原值",{"$nulls":3},"           单位会计人员受行政处罚人数"]
[1,"现金",null,null,2,"自查受组织处理人数"]
[2,"银行存款",{"$nulls":3},"其中：处理省部级人数"]
[3,"有价证券",{"$nulls":3},"      处理地厅级人数"]
[4,"固定资产原值",{"$nulls":3},"      处理县处级人数"]
[5,"股权和债权",{"$nulls":3},"      处理乡科级以下人数"]
[6,"其他",null,null,3,"自查受党纪政纪处理人数"]
["五","小金库主要表现形式",{"$nulls":3},"其中：处理省部级人数"]
[1,"违规收费、罚款及摊派设立小金库金额",{"$nulls":3},"      处理地厅级人数"]
[2,"用资产处置、出租收入设立小金库金额",{"$nulls":3},"      处理县处级人数"]
[3,"以会议费、劳务费、培训费和咨询费等名义套取资金设立小金库金额",{"$nulls":3},"      处理乡科级以下人数"]
[4,"经营收入未纳入规定账户核算设立小金库金额",null,null,4,"自查移交司法机关处理人数"]
[5,"虚列支出转出资金设立小金库金额",{"$nulls":3},"其中：处理省部级人数"]
[6,"以假发票等非法票据骗取资金设立小金库金额",{"$nulls":3}," 　   处理地厅级人数"]
[7,"上下级单位之间相互转移资金设立小金库金额",{"$nulls":3},"      处理县处级人数"]
[8,"其他",{"$nulls":3},"      处理乡科级以下人数"]
[{"$nulls":4},5,"自查通报的案件数"]
[{"$nulls":4},6,"新闻媒体曝光案件数"]
[]
[]
["单位负责人： ",null," 财务负责人：",null," 填表人： ","联系电话：","填表日期："]