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["附件1"]
["报送表1"]
["涉农资金专项整治行动清理摸底情况汇总表"]
["填报单位：（盖章）",{"$nulls":14},"单位：万元"]
["序号","项目分类","预算安排合计数",null,null,"一、中央安排",null,null,"二、省本级安排",null,null,"三、市本级安排",null,null,"四、县级（市辖区）及以下安排"]
[null,null,"合计","2013年","2014年","小计","2013年","2014年","小计","2013年","2014年","小计","2013年","2014年","小计","2013年","2014年"]
["合计"]
[null,"一、补贴、补偿（小计）"]
[1,"粮食直补"]
[2,"农资综合补贴资金"]
[3,"农机具购置补贴"]
[4,"农作物良种补贴"]
[5,"国有土地使用权出让收入安排的征地和拆迁补偿支出"]
[6,"国有土地使用权出让收入安排的补助被征地农民支出"]
[7,"国有土地收益基金用于征地和拆迁补偿支出"]
[8,"其他项目"]
[null,"二、农业生产发展（小计）"]
[1,"产粮大县奖励资金"]
[2,"生猪调出大县奖励资金"]
[3,"小型农田水利设施建设和水土保持补助资金"]
[4,"农业综合开发补助资金"]
[5,"现代农业生产发展资金"]
[6,"畜牧发展扶持资金"]
[7,"农业科技支出"]
[8,"农民专业合作经济组织发展资金"]
[9,"农业林业科技成果转化与技术推广经费"]
[10,"农业生产救灾资金"]
[11,"对渔业、林业行业油价补贴"]
[12,"农林业保险保费补贴"]
[13,"农民培训补助经费"]
[14,"动物防疫补助经费"]
[15,"县域金融机构涉农贷款增量奖励"]
[16,"农村金融机构定向费用补贴"]
[17,"特大防汛抗旱补助费"]
[18,"全国山洪灾害防治经费"]
[19,"小型病险水库专项治理资金"]
[20,"农产品储备费用和利息等支出"]
[21,"中央水利建设基金支出"]
[22,"从土地出让收益中计提的农田水利建设资金"]
[23,"水利工程维护养护"]
[24,"新增建设用地有偿使用费安排的支出"]
[25,"地方水利建设基金支出"]
[26,"南水北调工程基金支出"]
[27,"国有土地使用权出让收入安排的农村基础设施建设支出"]
[28,"农业土地开发资金支出"]
[29,"棉花、大豆目标价格补贴资金"]
[30,"基建支出"]
[31,"其他项目"]
[null,"三、农业生态修复和治理（小计）"]
[1,"江河湖泊治理与保护专项资金（环境保护）"]
[2,"农业资源及生态保护补助资金"]
[3,"水资源费"]
[4,"农村环境保护资金"]
[5,"林业科技成果推广示范补助资金"]
[6,"林业防灾减灾资金"]
[7,"林业贷款中央财政贴息"]
[8,"中央财政森林生态效益补偿基金"]
[9,"林业保护补助资金"]
[10,"渔业资源保护与渔民转产补助资金"]
[11,"对重点中小河流治理补助资金"]
[12,"森林植被恢复费安排的支出"]
[13,"基建支出"]
[14,"其他项目"]
[null,"四、农村社会事业及公共服务（小计）"]
[1,"支持学前教育发展资金"]
[2,"农村义务教育薄弱学校改造资金"]
[3,"农村文化建设资金"]
[4,"自然灾害生活救助资金"]
[5,"农村危房改造补助资金"]
[6,"公共卫生服务补助资金（农村孕产妇住院分娩、农村妇女两癌检查、农村妇女增补叶酸预防神经管缺陷项目资金）"]
[7,"村卫生室实施国家基本药物制度补助资金"]
[8,"人工影响天气补助资金"]
[9,"补助地方广播电视发展专项资金"]
[10,"国家助学金、奖学金、国家助学贷款贴息等资金"]
[11,"现代职业教育质量提升计划资金"]
[12,"农村教师绩效工资补助经费"]
[13,"农村义务教育经费保障机制补助经费"]
[14,"城乡医疗救助补助资金"]
[15,"新型农村合作医疗保险补助经费"]
[16,"困难群众基本生活救助补助资金"]
[17,"城乡居民基本养老保险补助经费"]
[18,"农村综合改革转移支付"]
[19,"计划生育利益导向机制专项资金"]
[20,"中央专项彩票公益金支持乡村学校少年宫项目资金"]
[21,"中央专项彩票公益金支持农村幸福院项目资金"]
[22,"车辆购置税收入补助地方资金用于农村公路建设资金"]
[23,"省级农桥建设项目"]
[24,"离任村干部生活补贴补助资金"]
[25,"村级组织运转保障经费"]
[26,"基建支出"]
[27,"其他项目"]
[null,"五、扶贫开发(小计）"]
[1,"财政专项扶贫资金"]
[2,"基建支出"]
[null,"六、其他类"]
[1,"大中型水库移民后期扶持资金"]
[2,"骆马湖、洪泽湖地区搬迁群众扶持项目资金"]
[3,"其他项目"]
[null,"填表人：",{"$nulls":4},"联系电话：",{"$nulls":5},"填表日期："]

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["附件2"]
["报送表2"]
["涉农资金专项整治行动自查自纠发现问题汇总表"]
["填报单位：（盖章）"]
["序号","问题分类","违法违纪违规                案件数（个）",null,null,"违法违纪违规           金额（万元）",null,null,"备注"]
[null,null,"小计","违法          违纪","违规","小计","违法          违纪","违规"]
["一","2010年以来，对涉农资金的各种检查发现的问题"]
["二","此次自查自纠发现的问题"]
[null,"其中：通过核实专项整治期间群众举报发现的问题"]
["（一）","按资金来源层级分（小计）"]
[1,"中央安排"]
[2,"省级安排"]
[3,"市级安排"]
[4,"县级及以下安排"]
["（二）","按问题的类别分（小计）"]
[1,"利用资金、项目管理权，贪污、受贿，谋取私利"]
[2,"基层干部冒领、私分农民补贴资金和补偿款"]
[3,"项目申报弄虚作假，套取和骗取财政资金"]
[4,"截留、挪用财政资金"]
[5,"违反政府采购及招投标管理规定"]
[6,"资金拨付不足额、不及时，滞留、延压项目资金"]
[7,"未按规定时间启动项目、未按期完成项目建设任务"]
[8,"项目实施过程中，未经批准擅自变更项目实施内容、地点"]
[9,"其他违法违纪违规问题"]
["（三）","按项目资金性质分（小计）"]
[1,"农民补贴、补偿"]
[null,"涉及农户（民）数（单位：户、人，填至备注）","—","—","—","—","—","—"]
[2,"农业生产发展"]
[3,"农业生态修复和治理"]
[4,"农村社会事业及公共服务"]
[5,"扶贫开发"]
[6,"其他类"]
["（四）","按具体项目分（小计）"]
[1]
[2]
["…"]
[]
[null,"填表人：","联系电话：",null,null,"填表日期："]

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["附件3"]
["报送表3"]
["涉农资金专项整治行动整改情况汇总表"]
["填报单位：（盖章）"]
["序号","项目","数量或金额","备注"]
["一","2010年以来，对涉农资金的各种检查发现问题的整改处理"]
["（一）","纠正整改情况"]
[1,"应归还的财政资金（万元）"]
[null,"其中：整治前已归还（万元）"]
[null,"      整治以来已归还（万元）"]
[null,"      仍未归还（万元）"]
[2,"要求通过调账处理的资金（万元）"]
[null,"其中：整治前已调账（万元）"]
[null,"      整治以来已调账（万元）"]
[null,"      仍未调账（万元）"]
["(二)","处理处罚人员情况"]
[1,"行政处罚人数(人)"]
[2,"组织处理人数(人)"]
[3,"党纪政纪处理人数(人)"]
[4,"移交司法机关处理人数(人)"]
["二","自查自纠发现问题的整改处理"]
["(一)","纠正整改情况"]
[1,"归还的资金（万元）"]
[2,"通过调账处理的资金（万元）"]
[3,"归并整合项目数（个）"]
[4,"修订现有资金项目管理制度（个）"]
[5,"新制定出台资金项目管理制度（个）"]
[6,"其他整改措施（项）"]
["(二)","处理处罚情况"]
["1","处理处罚人员情况"]
["（1）","行政处罚人数(人)"]
["（2）","组织处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（3）","党纪政纪处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（4）","移交司法机关处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["2","处理处罚通报情况"]
["（1）","公开通报案件数（个）"]
["（2）","新闻媒体曝光案件数（个）"]
["三 ","省级重点检查发现问题的整改处理"]
["(一)","纠正整改情况"]
[1,"归还的资金（万元）"]
[2,"通过调账处理的资金（万元）"]
[3,"归并整合项目数（个）"]
[4,"修订现有资金项目管理制度（个）"]
[5,"新制定出台资金项目管理制度（个）"]
[6,"其他整改措施（项）"]
["(二)","处理处罚情况"]
["1","处理处罚人员情况"]
["（1）","行政处罚人数(人)"]
["（2）","组织处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（3）","党纪政纪处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（4）","移交司法机关处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["2","处理处罚通报情况"]
["（1）","公开通报案件数（个）"]
["（2）","新闻媒体曝光案件数（个）"]
["四","部级重点抽查发现问题的整改处理"]
["(一)","纠正整改情况"]
[1,"归还的资金（万元）"]
[2,"通过调账处理的资金（万元）"]
[3,"归并整合项目数（个）"]
[4,"修订现有资金项目管理制度（个）"]
[5,"新制定出台资金项目管理制度（个）"]
[6,"其他整改措施（项）"]
["(二)","处理处罚情况"]
["1","处理处罚人员情况"]
["（1）","行政处罚人数(人)"]
["（2）","组织处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（3）","党纪政纪处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["（4）","移交司法机关处理人数(人)"]
[null,"其中：处理地厅级人数(人)"]
[null,"      处理县处级人数(人)"]
[null,"      处理乡科级以下人数(人)"]
["2","处理处罚通报情况"]
["（1）","公开通报案件数（个）"]
["（2）","新闻媒体曝光案件数（个）"]
[]
[null,"填表人：","联系电话：","填表日期："]

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["附件4"]
["参考表1"]
["涉农资金专项整治行动清理摸底情况表"]
["填报单位：（盖章）"]
["序号","专项名称","项目性质分类","专项设立时间","管理部门","项目支持对象","资金使用环节","管理制度名称（含文号）","预算安排数（万元）",null,null,"项目代码"]
[{"$nulls":8},"小计","2013年","2014年"]
["项目资金合计"]
["一、上级安排的项目"]
[1,null,null,"—"]
[2,null,null,"—"]
[3,null,null,"—"]
[4,null,null,"—"]
["…",null,null,"—"]
["二、本级预算安排的项目"]
[1]
[2]
[3]
[4]
["…"]
[]
[null,"填表单位：",null,"填表人：",null,"联系电话：",null,"填表日期："]

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["附件5"]
["参考表2"]
["涉农资金专项整治行动自查自纠登记表"]
["填报单位：（盖章）"]
["序号","专项资金名称","预算安排数（万元）","项目性质分类","资金预算级次","安排年度","管理部门","发现的问题归类","问题涉及金额（万元）","问题主要情况简述","有关处理意见","备注"]
["    一、2010年以来，对涉农资金的各种检查发现的问题"]
["合计"]
[1,{"$nulls":4}," "]
[2]
[3]
["…"]
["    二、此次自查自纠发现的问题"]
["合计"]
[1,{"$nulls":4}," "]
[2]
[3]
["…"]
["    三、通过核实专项整治期间群众举报发现的问题"]
["合计"]
[1,{"$nulls":4}," "]
[2]
[3]
["…"]
[]
[null,"填表单位：",null,"填表人：",null,"联系电话：",null,"填表日期："]

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["附件6"]
["参考表3"]
["涉农资金专项整治行动重点检查登记表"]
["填报单位：（盖章）"]
["序号","专项资金名称","预算安排数（万元）","项目性质分类","资金预算级次","安排年度","管理部门","发现的问题归类","问题涉及金额（万元）","问题主要情况简述","有关处理意见","备注"]
["  一、此次通过组织重点检查专项检查发现的问题"]
["合计"]
[1,{"$nulls":4}," "]
[2]
[3]
["…"]
["   二、通过核实专项整治期间群众举报发现的问题"]
["合计"]
[1,{"$nulls":4}," "]
[2]
[3]
["…"]
[]
[null,"填表单位：",null,"填表人：",null,"联系电话：",null,"填表日期："]