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["附件2"]
["2020年度落实中央八项规定精神及财务管理情况自查自纠情况表"]
["单位名称：",null,"          填报时间：         年     月    日"]
["项    目","违规项目金额（万元）",null,"责任单位","违规和整改说明"]
[null,"2019年","2020年第1- 季度"]
["1.“三公”经费、会议费、差旅费、培训费等经费开支存在的违规问题"]
["（1）公务接待费",null,null,"党政办、统战部、外事办、\n科研处、继教处、各二级学院"]
["（2）因公出国（境）费用",null,null,"外事办"]
["（3）公务用车购置及运行费",null,null,"党政办、后勤处"]
["（4）会议费",null,null,"科研处"]
["（5）差旅费",null,null,"校内各单位"]
["（6）培训费",null,null,"组织部、学工部、人事处、\n继教处等"]
["2.违规配备使用公务用车、违规收送礼品礼金、违规公款吃喝等易发多发问题",null,null,"校内各单位"]
["3.利用名贵特产类、特殊资源谋取私利问题",null,null,"校内各单位"]
["4.政府采购项目实施中的违规问题",null,null,"资产处"]
["5.国有资产管理存在未按规定进行资产核算、配置、处置，资产出租、对外投资不规范等问题",null,null,"资产处、财务处"]
["6.截留、坐支非税收入等问题",null,null,"校内各单位"]
["7.私车公养、收送电子红包、违规公款购买和消费“定制酒”等隐形变异问题",null,null,"校内各单位"]
["8.违反中央八项规定精神及财务管理中存在的其他问题",null,null,"校内各单位"]
["单位负责人：",null,null,"填表人："]

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