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["附件2："]
["业务主管部门财政扶持性专项资金组织申报及分配情况自查表"]
["（2011-2018年度）"]
["单位（公章）：",{"$nulls":16},"单位：万元"]
["年度","项目名称","文号","资金分配情况\n（单位：万元）",{"$nulls":4},"自查发现问题",{"$nulls":10},"整改措施","备注"]
[{"$nulls":8},"未按规定组织申报情况",null,null,"违规审批分配情况",{"$nulls":3},"其他违规问题"]
[{"$nulls":3},"小计","××单位","××单位","××单位","…","未按时\n组织申报","未按规定\n公开信息","未按规\n定收集\n申报材料","未按规定\n审核材料","未按\n规定组织\n专家评审","未按\n规定用途\n分配资金","未按规定履行审批\n手续","未制定\n本级资金\n管理办法","未制定\n内部审核\n办法","未落实\n监督管理\n职责","其他"]
["例如：","××资金","河财工〔2011〕7号",100,30,30,40]
[2011,"…"]
[null,"…"]
[null,"2011年合计"]
["…","…"]
[null,"…"]
[null,"…年合计"]
[2018,"…"]
[null,"…"]
[null,"2018年合计"]
["总计",{"$nulls":7},"——","——","——","——","——","——","——","——","——","——","——",null,"——"]
[]
["填表人：",{"$nulls":8},"联系方式：",{"$nulls":8},"填表日期：2019年  月  日"]
[]
["填表说明："]
["1.本表由负责专项资金的设立和调整申请、预算申报、分配等管理工作的业务主管部门填报；"]
["2.不包括中央、省指定分配的财政扶持性专项资金；"]
["3.本表填列2011至2018年度组织申报、审批、分配专项资金的情况；"]
["4.“文号”填列市财政局下达资金文号；"]
["5.“自查发现问题”及“整改措施”应在自查表简要描述、在自查报告详细披露，并附上相关材料；"]
["6.“资金分配情况”以万元为单位、保留两位小数；"]
["7.本表可自行增加行列。"]