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[]
["附件："]
[]
["2017年度地方预决算公开情况专项检查统计表"]

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["表1:"]
["2017年度政府预算公开情况检查表"]
[]
["被查单位名称（盖章）：桐子林镇人民政府",null,null,"   级次："]
["2017年度政府预算公开检查内容",null,null,"是/否"]
["内容完整性","预算草案报告 ",null,"是"]
[null,"转移支付情况说明 ",null,"是"]
[null,"举借债务情况说明",null,"是"]
[null,"本级汇总的一般公共预算“三公”经费预算安排情况说明",null,"是"]
[null,"一般公共预算","一般公共预算收入表","是"]
[null,null,"一般公共预算支出表","是"]
[null,null,"一般公共预算本级支出表","是"]
[null,null,"一般公共预算本级基本支出表","是"]
[null,null,"一般公共预算税收返还和转移支付表","是"]
[null,null,"政府一般债务限额和余额情况表","是"]
[null,"政府性基金预算","政府性基金收入表","是"]
[null,null,"政府性基金支出表","是"]
[null,null,"政府性基金转移支付表","是"]
[null,null,"政府专项债务限额和余额情况表","是"]
[null,"国有资本经营预算","国有资本经营预算收入表","否"]
[null,null,"国有资本经营预算支出表","否"]
[null,"社会保险基金预算","社会保险基金收入表","否"]
[null,null,"社会保险基金支出表","否"]
["细化程度","本级支出功能分类到项级科目",null,"是"]
[null,"一般公共预算基本支出公开到经济性质分类款级科目",null,"是"]
[null,"专项转移支付分地区、分项目公开",null,"是"]
["及时性    ","在预算批准后20日内公开",null,"是"]
[null,"人大尚未审议批准",null,"否"]
[null,"人大已批准未公开",null,"是"]
["公开方式   ","有门户网站的，在本级政府或财政部门门户网站公开，并永久保留；没有门户网站的，在公开媒体公开",null,"是"]
[null,"财政部门在本级政府或财政部门门户网站上设立预决算公开统一平台（或专栏）",null,"是"]
[null,"应当在预决算公开统一平台（或专栏）上集中公开",null,"是"]
[null,"对在统一平台公开预决算，应当编制目录，对公开内容进行分类、分级",null,"是"]

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["表2:"]
["2016年度政府决算公开情况检查表"]
[]
["被查单位名称（盖章）：桐子林镇人民政府",null,null,"级次："]
["2016年度政府决算公开检查内容",null,null,"是/否"]
["内容完整性","政府决算报告",null,"是"]
[null,"转移支付执行情况说明 ",null,"是"]
[null,"举借债务情况说明 ",null,"是"]
[null,"预算绩效工作开展情况说明",null,"是"]
[null,"本级汇总的一般公共预算“三公”经费决算执行情况说明",null,"是"]
[null,"一般公共决算","一般公共预算收入决算表","是"]
[null,null,"一般公共预算支出决算表","是"]
[null,null,"一般公共预算本级支出决算表","是"]
[null,null,"一般公共预算本级基本支出决算表","是"]
[null,null,"一般公共预算税收返还和转移支付决算表","是"]
[null,null,"政府一般债务限额和余额情况决算表","是"]
[null,"政府性基金决算","政府性基金收入决算表","是"]
[null,null,"政府性基金支出决算表","是"]
[null,null,"政府性基金转移支付决算表","是"]
[null,null,"政府专项债务限额和余额情况决算表","是"]
[null,"国有资本经营决算","国有资本经营预算收入决算表","否"]
[null,null,"国有资本经营预算支出决算表","否"]
[null,"社会保险基金决算","社会保险基金收入决算表","否"]
[null,null,"社会保险基金支出决算表","否"]
["细化程度","本级支出功能分类到项级科目",null,"是"]
[null,"一般公共预算基本支出公开到经济性质分类款级科目",null,"是"]
[null,"专项转移支付分地区、分项目公开",null,"是"]
["及时性  ","在决算批准后20日内公开",null,"是"]
[null,"人大尚未审议批准",null,"否"]
[null,"人大已批准未公开",null,"是"]
["公开方式 ","有门户网站的，在本级政府或财政部门门户网站公开，并永久保留；没有门户网站的，在公开媒体公开",null,"是"]
[null,"财政部门在本级政府或财政部门门户网站上设立预决算公开统一平台（或专栏）",null,"是"]
[null,"在预决算公开统一平台（或专栏）上集中公开",null,"是"]
[null,"对在统一平台公开预决算，应当编制目录，对公开内容进行分类、分级",null,"是"]
["真实性  ","是否存在虚列支出问题",null,"否"]
[null,"虚列支出科目",null,"否"]
[null,"虚列支出金额",null,"否"]

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["表3:"]
["2017年度部门预算公开情况检查表"]
[]
["被查单位名称（盖章）：桐子林镇人民政府",null,"                   部门代码： 801001","单位级次："]
["2017年度部门预算公开检查内容",null,null,"是/否"]
["内容完整性    ","部门主要职责及机构设置情况",null,"是"]
[null,"包括本级预算和所属单位预算在内的汇总预算",null,"是"]
[null,"预算收支增减变化情况说明",null,"是"]
[null,"机关运行经费安排情况说明",null,"是"]
[null,"政府采购安排情况说明",null,"是"]
[null,"专业性较强的名词进行解释",null,"是"]
[null,"部门收支总体情况","部门收支总体情况表","是"]
[null,null,"部门收入总体情况表","是"]
[null,null,"部门支出总体情况表","是"]
[null,"财政拨款收支情况","财政拨款收支总体情况表","是"]
[null,null,"一般公共预算支出情况表","是"]
[null,null,"一般公共预算基本支出情况表","是"]
[null,null,"一般公共预算“三公”经费支出情况表","是"]
[null,null,"政府性基金预算支出情况表","是"]
["细化程度      ","一般公共预算支出情况表公开到功能分类项级科目",null,"是"]
[null,"一般公共预算基本支出表公开到经济性质分类款级科目",null,"是"]
[null,"一般公共预算“三公”经费","“三公”经费增减变化原因等说明信息","是"]
[null,null,"“三公”经费支出表按“因公出国（境）费”、“公务用车购置及运行费”、“公务接待费”公开","是"]
[null,null,"“公务用车购置和运行费”细化到“公务用车购置费”和“公务用车运行费”公开","是"]
["及时性        ","在预算批复后20日内公开",null,"是"]
[null,"财政部门尚未批复",null,"是"]
[null,"财政部门已批复未公开",null,"是"]
["公开方式      ","有门户网站的，在本级政府或财政部门门户网站公开，并永久保留；没有门户网站的，在公开媒体公开",null,"是"]
[null,"财政部门在本级政府或财政部门门户网站上设立预决算公开统一平台（或专栏）",null,"是"]
[null,"在预决算公开统一平台（或专栏）上集中公开",null,"是"]
[null,"对在统一平台公开预决算，应当编制目录，对公开内容进行分类、分级",null,"是"]

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["表4:"]
["2016年度部门决算公开情况检查表"]
[]
["被查单位名称（盖章）：桐子林镇人民政府        ",null," 部门代码： 801001","单位级次："]
["2016年度部门决算公开检查内容",null,null,"是/否"]
["内容完整性    ","部门主要职责及机构设置情况",null,"是"]
[null,"包括本级决算和所属单位决算在内的汇总决算 ",null,"是"]
[null,"决算收支增减变化情况说明",null,"是"]
[null,"机关运行经费执行情况说明",null,"是"]
[null,"政府采购执行情况说明",null,"是"]
[null,"专业性较强的名词进行解释",null,"是"]
[null,"部门收支总体情况","部门收支决算总体情况表","是"]
[null,null,"部门收入决算总体情况表","是"]
[null,null,"部门支出决算总体情况表","是"]
[null,"部门收支总体情况","财政拨款收支决算总体情况表","是"]
[null,null,"一般公共预算支出决算情况表","是"]
[null,null,"一般公共预算财政拨款基本支出决算情况表","是"]
[null,null,"一般公共预算“三公”经费支出决算情况表","是"]
[null,null,"政府性基金预算收支决算表","是"]
["细化程度      ","一般公共预算支出情况表公开到功能分类项级科目",null,"是"]
[null,"一般公共预算基本支出表公开到经济性质分类款级科目",null,"是"]
[null,"一般公共预算“三公”经费","“三公”经费增减变化原因等说明信息 ","是"]
[null,null,"细化说明因公出国（境）团组数及人数 ","是"]
[null,null,"“公务用车购置和运行费”是否细化公开为“公务用车购置费”和“公务用车运行费” ","是"]
[null,null,"公务用车购置数及保有量 ","是"]
[null,null,"国内公务接待的批次、人数 ","是"]
["及时性        ","在决算批复后20日内公开",null,"是"]
[null,"财政部门尚未批复",null,"否"]
[null,"财政部门已批复未公开",null,"是"]
["公开方式       ","有门户网站的，在本级政府或财政部门门户网站公开，并永久保留；没有门户网站的，在公开媒体公开",null,"是"]
[null,"财政部门在本级政府或财政部门门户网站上设立预决算公开统一平台（或专栏）",null,"是"]
[null,"在预决算公开统一平台（或专栏）上集中公开",null,"是"]
[null,"对在统一平台公开预决算，应当编制目录，对公开内容进行分类、分级",null,"是"]
["真实性        ","是否对本部门开展真实性抽查",null,"是"]
[null,"是否存在虚列支出问题",null,"否"]
[null,"“三公”经费科目",null,"否"]
[null,"“三公”经费金额",null,"否"]
[null,"其他虚列支出科目",null,"否"]
[null,"其他虚列支出金额",null,"否"]

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["附表5-1："]
["XX省本级（政府）预决算公开情况统计表"]
[]
["填报单位（盖章）：",{"$nulls":3},"填报人：",{"$nulls":4},"填报时间："]
["检查类别","检查内容",null,null,"个数","比例","检查类别","检查内容",null,null,"个数","比例"]
["政府预算公开检查内容","内容完整性","2015年预算草案报告 ",null,"个",{"$error":"#VALUE!"},"政府决算公开检查内容","内容完整性","2014年财政决算报告",null,"个",{"$error":"#VALUE!"}]
[null,null,"2015年预算草案关于转移支付情况说明 ",null,"个",{"$error":"#VALUE!"},null,null,"2014年转移支付执行情况说明 ",null,"个",{"$error":"#VALUE!"}]
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["附表7-1："]
["XX省县级（政府）预决算公开情况统计表"]
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["XX省县级（部门）预决算公开情况统计表"]
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