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["附件"]
["审计发现的主要问题"]
[{"$nulls":12},"单位：万元"]
["序号","县（市、区等）","资金分配拨付缓慢、统筹整合不到位",{"$nulls":3},"骗取套取农林水\n资金","超标准范围、优亲厚友、以权谋私等",{"$nulls":3},"涉农项目建设和运营管理不规范，部分项目建成后效益不佳及形成损失浪费"]
[null,null,"财政资金未能及时拨付使用","统筹整合推进缓慢","闲置两年以上未整合","资金未能实质整合",null,"超标准超范围发放补助资金","优亲厚友等为特定关系人输送利益","利用职权谋取不当利益或违规收费","违反中央八项规定精神的支出","建设项目管理不规范","损失浪费","项目运营效果差或偏离政策目标"]
[1,"北京市大兴区",{"$nulls":4},1162.39,{"$nulls":4},319753.98,600]
[2,"顺义区",{"$nulls":4},277.88]
[3,"通州区",{"$nulls":4},360]
[4,"北京市农业局",{"$nulls":5},13249.95]
[5,"山西省财政厅、晋中市财政局",2670.83]
[6,"祁县",{"$nulls":4},9.53,{"$nulls":6},12400]
[7,"寿阳县",{"$nulls":4},50.54]
[8,"山西省林业厅4家直属单位",{"$nulls":4},183.03]
[9,"山西省本级、晋中市、昔阳县和寿阳县发展改\n革、农业、水利等部门",11768]
[10,"昌图县",{"$nulls":4},164.98,{"$nulls":3},0.88,147.71,2.73,12683]
[11,"锦州市",{"$nulls":4},50]
[12,"凌海市",{"$nulls":5},342.46,{"$nulls":5},3328]
[13,"白山市",{"$nulls":4},150]
[14,"白山市江源区",{"$nulls":8},364]
[15,"长春市",{"$nulls":5},836.32]
[16,"长春市九台区",{"$nulls":4},58.4]
[17,"辽源市",{"$nulls":4},858]
[18,"农安县",{"$nulls":4},512.09]
[19,"通榆县",3697.76,{"$nulls":3},590.46,68.5,240.84,{"$nulls":4},118.32]
[20,"榆树市",10500,null,2858.2,null,2047.34,334.29,null,null,30.23]
[21,"富锦市",{"$nulls":4},2169.6]
[22,"克山县",{"$nulls":4},13274.24]
[23,"龙江县",1252.13,{"$nulls":3},1110.33,87.76,{"$nulls":5},1467.64]
[24,"同江市",null,null,997,null,2382.65,{"$nulls":6},3117.52]
[25,"同江市、龙江县",{"$nulls":4},3081.72]
[26,"崇明县",{"$nulls":4},510.13,{"$nulls":3},201.2,null,40.51]
[27,"上海市金山区等",600,{"$nulls":3},5063.18,{"$nulls":3},36.22]
[28,"江苏省徐州市、盐城市等7地市",{"$nulls":4},1103.04]
[29,"泗洪县",1500,{"$nulls":3},1736.93,527.44]
[30,"兴化市",2599.73,null,937.51,null,499.85,535.22,null,312.55,null,10]
[31,"江苏省财政厅",2808.31]
[32,"江苏省本级及相关地区",28011.44]
[33,"济宁、菏泽、淄博市",63600]
[34,"莱州市",8665.26,{"$nulls":3},91.7]
[35,"滕州市",{"$nulls":4},1231.93,{"$nulls":5},158.97]
[36,"河南省财政厅",7284,{"$nulls":4},25.44]
[37,"郑州市",{"$nulls":4},196]
[38,"安阳县",{"$nulls":4},268.8]
[39,"滑县",{"$nulls":4},529.1]
[40,"淮阳县",{"$nulls":4},1060]
[41,"罗山县",{"$nulls":4},3.56,38.92,null,null,11.16,null,116.16]
[42,"麻城市",1975.15,null,103.64,null,943.93,178.79,null,185.13,7.77,null,28,1905]
[43,"随县",{"$nulls":4},1237.29,null,null,944.28,21.8]
[44,"慈利县",{"$nulls":4},891.14]
[45,"花垣县",{"$nulls":4},623.99]
[46,"澧县",{"$nulls":4},6185.43,null,8616.05]
[47,"新化县",{"$nulls":4},3695.36]
[48,"广东省财政厅、广东省海洋与渔业厅",340376]
[49,"汕尾、江门市所属5县",null,null,1480.32]
[50,"台山市",{"$nulls":4},67,84.95]
[51,"汕尾市城区、红海湾区、陆丰\n市、海丰县",{"$nulls":5},8331.82]
[52,"新会市、台山市",{"$nulls":5},913.32]
[53,"广东省林业厅、财政厅",{"$nulls":5},1375]
[54,"连平县",{"$nulls":5},181.66]
[55,"重庆市万州区",{"$nulls":5},48.35,{"$nulls":5},2269.2]
[56,"云阳县",684.3,{"$nulls":6},3051,26.85]
[57,"什邡市",{"$nulls":4},280]
[58,"四川省46个县",null,69287.36]
[59,"宣汉县",101.51,{"$nulls":3},8.8,627.24,{"$nulls":3},3249.45]
[60,"中江县",{"$nulls":4},176,292.66]
[61,"中江县、宣汉县",{"$nulls":9},26.16]
[62,"四川省本级及相关地区",58087]
[63,"四川省农业厅",{"$nulls":5},13059.58]
[64,"禄劝县",{"$nulls":4},131.85]
[65,"弥勒市",{"$nulls":4},121.09,{"$nulls":4},485]
[66,"云南省财政厅",null,90571.35]
[67,"蓝田县",{"$nulls":4},127.67,1619.92]
[68,"蒲城县",{"$nulls":3},1835,359.9,{"$nulls":3},20,9739.98,60,108.33]
[69,"古浪县",40]
[70,"民乐县",{"$nulls":4},1467.79]
[71,"深圳市财政委员会、经济贸易和信息化委员会",38131.35,null,163.24]
["合  计",null,584352.7699999999,159858.71000000002,6539.91,1835,57104.64,42759.59,8856.89,4492.96,720.1099999999999,333412.27999999997,1006.37,37397.009999999995]
["注：表中包含就重点事项延伸审计的部分其他市县和单位。"]

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