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["附件3:"]
["“小金库”全面复查报告表"]
["填报单位：（盖章）",{"$nulls":3},"单位：万元"]
[null,null,"数量","涉及金额","备注"]
["一","复查发现“小金库”个数"]
["二","“小金库”主要表现形式"]
[1,"隐匿收入设立“小金库”"]
[null,"其中：用资产处置、出租收入设立“小金库”"]
[2,"违规收费、罚款及摊派设立“小金库”"]
[3,"虚列支出转出资金设立“小金库”"]
[null,"其中：以会议费、培训费套取资金设立“小金库”"]
[null,"      虚列利息支出、手续费、虚假理赔等套取\n      资金设立“小金库”"]
[null,"      以咨询费等名义套取资金设立“小金库”"]
[4,"转移资产、资金设立“小金库”"]
[5,"其他形式设立“小金库”"]
[null,"其中：以假发票套取资金设立“小金库”"]
[null,"负责人:             填报人：","联系电话：",null,"填报日期："]