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["附件3："]
["用款单位财政扶持性专项资金使用管理情况自查表"]
["（2011-2018年度）"]
["单位（公章）：",{"$nulls":11},"单位：万元"]
["年度","项目名称","拨入金额","使用金额","结转结余","自查发现问题",{"$nulls":5},"整改措施",{"$nulls":3},"备注"]
[{"$nulls":5},"贪污私分资金","挤占挪用资金","虚报\n冒领资金","违规\n支付资金","违规\n核算资金","其他"]
["例如","××资金",30,29,1]
[2011,"…"]
[null,"…"]
[null,"2011年合计"]
["…","…"]
[null,"…"]
[null,"…年合计"]
[2018,"…"]
[null,"…"]
[null,"2018年合计"]
["总计",{"$nulls":4},"——","——","——","——","——","——","——",{"$nulls":3},"——"]
[]
["填表人：",{"$nulls":4},"联系方式：",{"$nulls":6},"填表日期：2019年  月  日"]
[]
["填表说明："]
["1.本表由用款单位填报；"]
["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年度单位账面核算的财政扶持性专项资金有关情况；"]
["4.“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；"]
["5.金额以万元为单位，保留两位小数；"]
["6.本表可自行增加行次。"]