{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet2"],"not_rendered":{"external_links":1,"comments":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[1,0,1,10],[3,0,3,1],[4,0,4,1],[4,2,4,10],[5,0,7,1],[5,2,5,7],[8,0,10,1],[11,0,16,1],[17,0,18,1],[17,2,17,5],[18,2,18,5],[19,0,24,1],[24,2,24,7],[25,0,27,1],[28,0,30,1],[31,0,33,1],[34,0,37,0],[35,1,35,10]],"flags":["formulas_cached_only"]}
[]
["2010年中央企业纪检监察工作有关情况统计表"]
[]
["企业名称：",{"$nulls":4},"填表人：",null,"       联系电话：","联系电话"]
["工作内容",null,"工    作    情    况"]
["惩防体系建设",null,"集团公司惩防体系考核评价机制是否与经营业绩考核挂钩"]
[null,null,"是否建立了纪检监察机构内部综合部门与办案部门的协调制度"]
[null,null,"是否建立了纪检监察机构与国资监管和企业业务部门的协调制度"]
["落实责任制",null,"签订责任书",null,null,"份",null,"考核单位",null,null,"个"]
[null,null,"追究责任",null,null,"人",null,"其中纪律处分",null,null,"人"]
[null,null,"减扣薪酬、处理",null,null,"人"]
["领导人员作风建设",null,"实行廉洁承诺",null,null,"人",null,"领导人员述廉议廉",null,null,"人次"]
[null,null,"对领导人员任职谈话",null,null,"人",null,"诫勉谈话",null,null,"人次"]
[null,null,"共有",null,"人次上缴礼品、礼金、礼券和有价证券",{"$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,"纠正违规捐款",null,null,"件",null,"纠正违规职务消费",null,null,"件"]
["党性党风党纪教育",null,"组织学习《廉政准则》《若干规定》",{"$nulls":4},"场次    参加人数",null,null,"人次"]
[null,null,"集团公司开展警示、案例教育次数",{"$nulls":4},"场次    参加人数",null,null,"人次"]
["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,"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非主业投资项目效能监察"]
["巡视工作",null,"集团公司对二级企业派出巡视组",{"$nulls":4},"个   巡视所属企业",null,null,"家"]
[null,null,"向被巡视单位提出整改建议",{"$nulls":4},"条"]
[null,null,"对领导干部进行提醒或诫勉谈话",{"$nulls":4},"人"]
["反腐倡廉制度建设",null,"集团公司建立《若干规定》的配套措施",{"$nulls":4},"项"]
[null,null,"三重一大制度建立",{"$nulls":4},"项           修订",null,null,"项"]
[null,null,"集团公司是否制定企业领导人员的问责规定"]
["纪检监察队伍建设",null,"集团公司是否制定贯彻落实中央纪委12号文件的实施办法"]
[null,null,"增加纪检监察机构编制",{"$nulls":3},"人","与业务部门交流",null,null,"人次"]
[null,null,"是否建立由纪委书记统一协调监督机构的监督机制"]
["*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2010年11月30日；"]
[null,"4.其他有关工作情况按规定报送。"]