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["附件1"]
["2013年中央企业纪检监察工作有关情况统计表"]
[]
["  企业名称：",{"$nulls":4},"填表人：",null,"       联系电话：","联系电话"]
["工作内容",null,"工    作    情    况"]
["落实责任制",null,"签订责任书",null,null,"份",null,"追究责任",null,null,"人"]
["党性党风党纪教育",null,"组织开展反腐倡廉教育活动",{"$nulls":4},"场次    参加人数",null,null,"人次"]
[null,null,"其中，开展宣传学习中央八项规定教育活动",{"$nulls":4},"场次    参加人数",null,null,"人次"]
["领导人员作风建设",null,"实行廉洁承诺",null,null,"人",null,"领导人员述廉议廉",null,null,"人次"]
[null,null,"对领导人员任职谈话",null,null,"人",null,"        诫勉谈话",null,null,"人次"]
[null,null,"共有",null,"人次上缴礼品、礼金、礼券和有价证券",{"$nulls":5},"万元"]
[null,null,"纠正兼职取酬人数  ",null,null,"人",null,"        涉及金额",null,null,"万元"]
[null,null,"纠正违规职务消费",null,null,"件"]
["反腐倡廉制度建设",null,"制定反腐倡廉制度",{"$nulls":7},"项"]
[null,null,"建立健全“三重一大”制度",{"$nulls":4},"项           修订",null,null,"项"]
["廉洁风险防控工作",null,"排查风险点    ",null,null,"个  ",null,"      采取防范措施",null,null,"条"]
[null,null,"排除风险",null,null,"项"]
["专项监督检查",null,"开展境外资产项目检查",null,null,"项",null,"      查处违规资金",null,null,"万元"]
[null,null,"发现问题",null,"个  纠正",null,"个","     建立健全制度",null,null,"项"]
[null,null,"开展工程项目检查",null,null,"项",null,"      查处违规资金",null,null,"万元"]
[null,null,"发现问题",null,"个  纠正",null,"个","     建立健全制度",null,null,"项"]
[null,null,"开展公务用车专项检查",null,null,"项",null,"      查处违规资金",null,null,"万元"]
[null,null,"发现问题",null,"个  纠正",null,"个","     建立健全制度",null,null,"项"]
[null,null,"开展选人用人不正之风专项检查",{"$nulls":3},"项"]
[null,null,"发现问题",null,"个  纠正",null,"个","     建立健全制度",null,null,"项"]
["效能监察",null,"立项总数",null,null,"项",null,"查出违规违纪金额",null,null,"万元"]
[null,null,"避免经济损失",null,null,"万元",null,"挽回经济损失",null,null,"万元"]
[null,null,"节约资金",null,null,"万元",null,"直接增加经济效益",null,null,"万元"]
[null,null,"整章建制",null,null,"个"]
["巡视工作",null,"集团公司对所出资企业派出巡视组",{"$nulls":4},"个   巡视所属企业",null,null,"家"]
[null,null,"向被巡视单位提出整改建议",{"$nulls":4},"条"]
[null,null,"对领导干部进行提醒或诫勉谈话",{"$nulls":4},"人"]
["纪检监察队伍建设",null,"是否建立了纪检监察工作组织协调制度"]
[null,null,"集团是否建立了纪委书记（纪检组组长）述职制度"]
[null,null,"组织纪检监察业务培训",null,null,"场",null,"        参加人数",null,null,"人"]
[null,null,"职工总编制数",null,null,"人",null,"其中集团职工编制数",null,null,"人"]
[null,null,"专职纪检监察人员",null,null,"人      其中集团专职纪检监察人员",{"$nulls":4},"人"]
[null,null,"增加专职纪检监察人员",null,null,"人  其中集团增加专职纪检监察人员",{"$nulls":4},"人"]
[" *注：","1.请不要对表格格式进行修改，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，请在相应的区域内填报统计数据；"]
[null,"3.截止日期为2013年11月30日."]
[null,"4.增长为负值时请用负号表示。"]
[]
[{"$nulls":8},"人次"]

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