XLS《市县》

"附件5: "市县财政同步监督开展情况统计表" 财政局"201年月日",,

,,

"机构名称","领导重视",,

,,

"制度约束",,

,"日常监督",,

,,

,"专项检查",,

,"绩效评估",,

,"内部控制",,

,"总分","名次" ,"推进措施研究部署","职责分工业务培训","发挥专职机构作用","得分","内控措施","内控制度","得分","分管户数","实际审核数","管理专项数","实际审核数","得分","应检查户数","实际检查数","得分","应监督户数","实际监督数","得分","应监督户数","实际监督数","得分",,

"全局" "经建","","","","" "农业","","","","" "经贸","","","","" "社保","","","","" "教科文","","","","" "行政政法","","","","" "监督","","","","" "企业","","","","" "乡财","","","","" "农村局","","","","" "税政","","","","" "综合","","","","" "国际金融","","","","" "总计" "附件6: "省厅财政同步监督开展情况统计表" 201年月日",,

, "机构名称","领导重视",,

,,

"制度约束",,

,"日常监督",,

,,

,"专项检查",,

,"绩效评估",,

,"总分","名次" ,"推进措施研究部署","职责分工业务培训","发挥专职机构作用","得分","内控措施","内控制度","得分","分管户数","实际审核数","管理专项数","实际审核数","得分","应检查户数","实际检查数","得分","应监督户数","实际监督数","得分",,

"行政" "教科文" "农业" "社保" "经建" "经贸" "企业" "税政" "综合" "乡镇" "农村" "国际金融" "预算" "总计" "附件6: "省厅财政同步监督开展情况统计表" "业务管理机构:201年月日",,

, "机构内设科组","领导重视",,

,,

"制度约束",,

,"日常监督",,

,,

,"专项检查",,

,"绩效评估",,

,"总分","名次" ,"推进措施研究部署","职责分工业务培训","发挥专职机构作用","得分","内控措施","内控制度","得分","分管户数","实际审核数","管理专项数","实际审核数","得分","应检查户数","实际检查数","得分","应监督户数","实际监督数","得分",,

"总计"