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["2007年中央企业纪检监察工作有关情况统计表"]
["企业名称",{"$nulls":4},"填表人",null,null,"联系电话"]
["工作内容",null,"工    作    情    况"]
["惩防体系基础性工作",null,"集团公司惩防体系建设第一阶段任务是否完成"]
[null,null,"集团公司是否探索建立惩防体系考核评价机制"]
["落实责任制",null,"签订责任书",null,null,"份",null,"考核二级企业",null,null,"个"]
[null,null,"追究责任",null,null,"人",null,"其中纪律处分",null,null,"人"]
[null,null,"经济处罚",null,null,"人"]
["领导人员作风建设",null,"实行廉洁承诺",null,null,"人",null,"领导人员述廉议廉",null,null,"人次"]
[null,null,"纠正违规持股",null,null,"人次",null,"金额",null,"万元"]
[null,null,"纠正违规兼职取酬",{"$nulls":3},"人次","金额",null,"万元"]
[null,null,"对领导人员任职谈话",{"$nulls":3},"人","诫勉谈话",null,null,"人次"]
[null,null,"共有",null,"人次上缴礼品、礼金、礼券和有价证券",{"$nulls":4},"万元"]
[null,null,"纠正企业领导人员违反廉洁从业规定的问题",{"$nulls":5},"件"]
[null,null,"查处",null,"人",null,null,"其中纪律处分",null,null,"人"]
[null,null,"组织处理",null,null,"人"]
["反腐倡廉宣传教育",null,"开展反腐倡廉主题教育活动",{"$nulls":3},"场次","接受教育",null,null,"人次"]
[null,null,"企业主要领导人员亲自讲党课或反腐倡廉专题报告",{"$nulls":6},"人次"]
[null,null,"集团公司是否制定企业廉洁文化建设规划或指导意见"]
[null,null,"集团公司是否提出本企业廉洁理念"]
[null,null,"开展企业廉洁文化建设活动",{"$nulls":3},"场次"]
["制度建设",null,"制定",null,"项","修订",null,"项","废止",null,"项"]
[null,null,"集团公司是否制定企业领导人员薪酬管理办法"]
[null,null,"集团公司是否建立对违反规定造成国有资产流失的责任追究制度"]
[null,null,"集团公司是否制定了规范领导人员职务消费的实施细则"]
["监督","监督检查","集团公司是否开展了对经营管理重要部位和关键环节的监督检查"]
[null,null,"集团公司是否开展对落实“三重一大”的专项检查"]
[null,null,"集团公司是否开展对产权交易的专项检查"]
[null,null,"集团公司是否开展对重组改制的专项检查"]
[null,null,"集团公司是否开展对清理违规投资入股行为的专项检查"]
[null,null,"集团公司是否开展对公共服务性业务行风建设的专项检查"]
[null,null,"集团公司是否建立了监督信息共享和协调处理机制"]
[null,null,"集团公司是否对二级企业纪检监察机构实行派驻、垂直领导"]
[null,null,"集团公司是否对二级企业实行派出巡视组"]
[null,"效能监察","立项总数",null,null,"项",null,"其中集团公司立项",null,null,"项"]
[null,null,"发现案件线索",null,null,"个",null,"其中立案",null,null,"个"]
[null,null,"给予党政纪处分",null,null,"人",null,"移送司法机关",null,null,"人"]
[null,null,"查出违规金额",null,null,"万元",null,"避免经济损失",null,null,"万元"]
[null,null,"挽回经济损失",null,null,"万元",null,"节约资金",null,null,"万元"]
[null,null,"提出监察建议",null,null,"条",null,"作出监察决定",null,null,"个"]
[null,null,"整章建制",null,null,"个"]
["通过改革深化源头治理工作",null,"集团公司建立健全内控机制"]
[null,null,"集团公司对投资项目实行后评估"]
[null,null,"集团公司实行法律顾问制度"]
[null,null,"集团公司对二级企业实行财务主管委派制"]
[null,null,"物资招标采购金额",{"$nulls":3},"万元","工程招投标金额",null,null,"万元"]
[null,null,"通过公开招聘选拔任用",{"$nulls":3},"人","重要岗位人员交流",null,null,"人"]
["调研工作",null,"开展调研课题",null,null,"个",null,"完成研讨文章",null,null,"篇"]
["纪检监察队伍建设",null,"纪检监察人员依法进入董事会、监事会的有",{"$nulls":5},"人"]
[null,null,"增加纪检监察机构编制",{"$nulls":3},"人"]
[null,null,"纪检监察部门与业务部门双向交流共",{"$nulls":4},"人次"]
[null,null,"纪检监察人员参加培训",{"$nulls":3},"人次"]
["*注：","1.请不要对表格格式进行任何不必要的修改，否则会影响统计结果；"]
[null,"2.除注明外，表中内容为中央企业及其出资企业工作情况，请在相应的黄色区域内填报统计数据；"]
[null,"3.截止日期为2007年11月30日；"]
[null,"4.其他有关工作情况按规定报送。"]