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["附件5"]
["“小金库”问题整改落实情况统计表"]
["填报单位：（盖章）",{"$nulls":7},"金额：万元"]
[null,null,"行次","合计","党政机关","事业单位","社会团体","公募基金会","国有及国有控股企业","备注"]
["一","“小金库”问题纠正情况",1]
[1,"发现“小金库”个数",2]
[2,"纠正处理“小金库”个数",3]
["二","“小金库”问题处理情况",4]
[1,"应上缴财政金额",5]
[null,"已上缴财政金额",6]
[2,"应补缴税款金额",7]
[null,"已补缴税款金额",8]
[3,"应退还金额",9]
[null,"已退还金额",10]
[4,"应追回违规支出金额",11]
[null,"已追回违规支出金额",12]
[5,"应纳入单位账内核算金额",13]
[null,"已纳入单位账内核算金额",14]
["三","处理处罚处分和通报情况",15]
[1,"受单位内部处理人数",16]
[null,"其中：处理厅局级人数",17]
[null,"      处理县处级人数",18]
[null,"      处理科级及以下人数",19]
[2,"受行政处罚单位情况",20]
[null,"其中：受行政处罚单位个数",21]
[null,"      对单位罚款金额",22]
[3,"受行政处罚个人情况",23]
[null,"其中：受行政处罚人数",24]
[null,"      对个人罚款金额",25]
[4,"受组织处理人数",26]
[null,"其中：处理厅局级人数",27]
[null,"      处理县处级人数",28]
[null,"      处理科级及以下人数",29]
[5,"受党纪政纪处分人数",30]
[null,"其中：处分厅局级人数",31]
[null,"      处分县处级人数",32]
[null,"      处分科级及以下人数",33]
[6,"移交司法机关处理人数",34]
[null,"其中：处理厅局级人数",35]
[null,"      处理县处级人数",36]
[null,"      处理科级及以下人数",37]
[7,"通报的案件数",38]
[8,"新闻媒体曝光案件数",39]
[null,"负责人：        填报人：",null,"联系电话：",{"$nulls":3},"填报日期："]