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["2009年中央企业纪检监察工作有关情况统计表"]
[]
["企业名称：",{"$nulls":4},"填表人：",null,"       联系电话：","联系电话"]
["工作内容",null,"工    作    情    况"]
["惩防体系建设",null,"集团公司是否对所属企业开展惩防体系建设的检查"]
[null,null,"集团公司惩防体系考核评价机制是否与经营业绩考核挂钩"]
["落实责任制",null,"签订责任书",null,null,"份",null,"检查所属单位",null,null,"个"]
[null,null,"考核单位",null,null,"个",null,"追究责任",null,null,"人"]
[null,null,"其中纪律处分",null,null,"人",null,"通过考核减扣薪酬、处理",null,null,"人"]
[null,null,"经济处罚",null,null,"人"]
["领导人员作风建设",null,"实行廉洁承诺",null,null,"人",null,"领导人员述廉议廉",null,null,"人次"]
[null,null,"对领导人员任职谈话",null,null,"人",null,"诫勉谈话",null,null,"人次"]
[null,null,"共有",null,"人次上缴礼品、礼金、礼券和有价证券",{"$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,"纠正违规持股人数",null,null,"人",null,"涉及金额",null,null,"万元"]
[null,null,"清理“小金库”                个",{"$nulls":4},"纠正违规职务消费",null,null,"件"]
["党性党风党纪教育",null,"集团公司领导人员讲党课或反腐倡廉专题报告",{"$nulls":7},"人次"]
[null,null,"集团公司主要负责人讲反腐倡廉报告",{"$nulls":4},"场次    参加人数",null,null,"人次"]
[null,null,"集团公司开展警示、案例教育次数",{"$nulls":4},"场次    参加人数",null,null,"人次"]
[null,null,"开展领导人员廉洁从业教育",{"$nulls":4},"场次    参加人数",null,null,"人次"]
["效能监察",null,"立项总数",null,null,"项",null,"其中集团公司立项",null,null,"项"]
[null,null,"发现案件线索",null,null,"个",null,"其中立案",null,null,"个"]
[null,null,"给予党政纪处分",null,null,"人",null,"移送司法机关",null,null,"人"]
[null,null,"查出违规违纪金额",null,null,"万元",null,"避免经济损失",null,null,"万元"]
[null,null,"挽回经济损失",null,null,"万元",null,"节约资金",null,null,"万元"]
[null,null,"直接增加经济效益",null,null,"万元",null,"提出监察建议",null,null,"条"]
[null,null,"作出监察决定",null,null,"个",null,"整章建制",null,null,"个          "]
[null,null,"集团公司是否开展对“三重一大”集体决策制度执行情况的监督检查"]
[null,null,"集团公司是否开展对成本管理的立项监察"]
[null,null,"集团公司是否开展对中央投资项目的立项监察"]
[null,null,"集团公司是否开展对境外资产的的监督检查"]
["反腐倡廉制度建设",null,"三重一大制度建立",null,null,"项",null,"          修订",null,null,"项"]
[null,null,"集团公司是否建立重大决策失误责任追究制度"]
["纪检监察队伍建设",null,"集团公司是否对二级企业实行派出巡视组"]
[null,null,"增加纪检监察机构编制",{"$nulls":3},"人","培训纪检监察人员",null,null,"人次"]
[null,null,"纪检监察机构与业务部门双向交流共",{"$nulls":4},"人次"]
[null,null,"集团公司是否对监督要素进行整合"]
[null,null,"是否实行二级企业纪委书记向集团公司纪委述职"]
[]
["*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2009年11月30日；"]
[null,"4.其他有关工作情况按规定报送。"]