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["附表1："]
["“小金库”专项整治“回头看”自查自纠情况统计表"]
["填报单位:（盖章）",null,null,"单位：万元"]
["序号","单位名称","“小金库”名称","资金来源","金额","已支出金额","滚存余额","处理结果"]
[]
["主要负责人: ",null,null,"分管校领导:",null,null,"联系电话:"]

{"sheet":"附件2","index":1,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[1,0,1,5],[2,3,2,5],[47,0,47,1]],"flags":["formulas_cached_only"]}
["附表2"]
["“小金库”专项整治“回头看”内部检查情况统计表"]
["填报单位:（盖章）",null,null,"单位:万元、人、个"]
["序号","项目","行次","人数/个数","金额","备注"]
["一","内部检查人员组成",1]
[1,"单位领导",2]
[2,"纪检部门",3]
[3,"监察部门",4]
[4,"审计部门",5]
[5,"财务部门",6]
[6,"其他部门",7]
["二","内部检查次数",8]
[1,"合作培训方面",9]
[2,"教材教辅方面",10]
[3,"资产（场地）出租方面",11]
[4,"资产处置方面",12]
[5,"后勤管理方面",13]
[6,"附属产业方面",14]
[7,"原始票据合法性",15]
[8,"经济业务真实性",16]
[9,"经营收入完整性",17]
[10,"实地抽检接待、会议、培训等支出",18]
[11,"其他部位和环节内部检查",19]
["三","内部检查发现“小金库”个数",20]
[1,"合作培训方面",21]
[2,"教材教辅方面",22]
[3,"资产（场地）出租方面",23]
[4,"资产处置方面",24]
[5,"后勤管理方面",25]
[6,"附属产业方面",26]
[7,"原始票据合法性",27]
[8,"经济业务真实性",28]
[9,"经营收入完整性",29]
[10,"实地抽检接待、会议、培训等支出",30]
[11,"其他部位和环节内部检查",31]
["四","内部检查发现“小金库”金额",32]
[1,"合作培训方面",33]
[2,"教材教辅方面",34]
[3,"资产（场地）出租方面",35]
[4,"资产处置方面",36]
[5,"后勤管理方面",37]
[6,"附属产业方面",38]
[7,"原始票据合法性",39]
[8,"经济业务真实性",40]
[9,"经营收入完整性",41]
[10,"实地抽检接待、会议、培训等支出",42]
[11,"其他部位和环节内部检查",43]
["主要负责人:                             分管校领导:",{"$nulls":3},"联系电话:"]