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["附件2"]
["扶贫资金审计发现的主要问题"]
[{"$nulls":8},"单位：万元"]
["序号","县","骗取套取或违规使用扶贫资金",null,null,"在扶贫开发工作中违规获取收入用于弥补经费等支出","扶贫资金未发挥效益或形成损失浪费",null,"扶贫项目未按规定履行政府采购程序、违规转包分包、验收不及时不严格，扶贫资金在个人账户存放等问题"]
[null,null,"通过伪造合同、虚假发票列支、编造到户补贴发放表、虚报工程量、重复申报等方式，虚报冒领、骗取套取扶贫资金","将扶贫资金用于平衡预算、市政建设、宾馆改造等非扶贫领域","将扶贫资金用于弥补业务经费、发放福利等支出",null,"基础设施建设类扶贫工程和种养殖类产业扶贫项目建成后质量不达标、闲置废弃或改作他用，或者种养殖成活率低，无法实现预期效果或已形成损失浪费","财政扶贫资金设立的扶贫贷款担保基金因借款人违约承担连带责任形成损失"]
[1,"阜平县",{"v":123.6,"d":"123.60"},null,{"v":15,"d":"15.00"},null,20801.87,{"v":2258,"d":"2258.00"}]
[2,"涞源县",8.18,null,91.47,47.49,{"v":70,"d":"70.00"},4937.19]
[3,"大宁县",{"$nulls":6},883.66]
[4,"临县",null,null,{"v":33.6,"d":"33.60"}]
[5,"康平县",null,8.69,{"$nulls":4},{"v":37,"d":"37.00"}]
[6,"岫岩县",{"v":16.6,"d":"16.60"},{"v":15.6,"d":"15.60"},3.43]
[7,"新宾县",{"v":7.2,"d":"7.20"},47.51]
[8,"桓仁县",{"$nulls":4},{"v":93,"d":"93.00"}]
[9,"凌海市",null,{"v":20,"d":"20.00"}]
[10,"义县",{"$nulls":6},{"v":310,"d":"310.00"}]
[11,"建平县",72.26]
[12,"通榆县",{"$nulls":6},{"v":1997.5,"d":"1997.50"}]
[13,"安图县",null,null,25.43,null,{"v":240,"d":"240.00"},null,1432.49]
[14,"绥滨县",{"v":33,"d":"33.00"},null,24.12]
[15,"林甸县",198.97,null,43.93]
[16,"龙江县",79.17,null,37.19,null,318.23]
[17,"赣榆区",2307.04,723.03,null,null,{"v":60,"d":"60.00"},null,5613.02]
[18,"曹县",null,{"v":70,"d":"70.00"},null,null,{"v":60,"d":"60.00"},null,{"v":410,"d":"410.00"}]
[19,"沂源县",435.05]
[20,"滑县",{"v":257.7,"d":"257.70"},{"$nulls":5},821.02]
[21,"汝阳县",{"v":35.5,"d":"35.50"},{"$nulls":5},{"v":425,"d":"425.00"}]
[22,"虞城县",{"v":273,"d":"273.00"}]
[23,"潢川县",401.92]
[24,"固始县",{"v":255,"d":"255.00"}]
[25,"秭归县",61.68,{"$nulls":5},10.12]
[26,"长阳县",null,7.86,null,null,{"v":31.2,"d":"31.20"},null,50.71]
[27,"通道县",11.48,null,32.73,{"$nulls":3},{"v":370,"d":"370.00"}]
[28,"城步县",182.88,{"v":220,"d":"220.00"},22.44,null,348.04]
[29,"南雄市",null,2826.19,192.44]
[30,"新丰县",null,{"v":2000,"d":"2000.00"},94.95]
[31,"琼中县",{"$nulls":3},162.82,57.05,null,{"v":10.4000000000002,"d":"10.40"}]
[32,"万州区",{"v":30,"d":"30.00"},null,24.22,null,{"v":239.5,"d":"239.50"},null,{"v":85.4,"d":"85.40"}]
[33,"云阳县",50.07,null,55.81,{"v":51.4,"d":"51.40"},{"v":100,"d":"100.00"},null,2.25]
[34,"越西县",189.45,null,1422.32,{"$nulls":3},{"v":7487.6,"d":"7487.60"}]
[35,"宣汉县",null,21.85,{"$nulls":4},2561.76]
[36,"寻甸县",{"v":42,"d":"42.00"},null,46.58,null,{"v":35,"d":"35.00"},null,1750.54]
[37,"东川区",44.21,{"$nulls":3},{"v":99.3,"d":"99.30"}]
[38,"会泽县",173.84,40.03,null,null,73.32,null,{"v":100,"d":"100.00"}]
[39,"昆明市",null,null,29.12]
[40,"蒲城县",{"v":45.5,"d":"45.50"},8.22,null,null,{"v":50,"d":"50.00"},null,{"v":690.9,"d":"690.90"}]
[41,"淳化县",22.62,{"$nulls":3},{"v":110,"d":"110.00"},null,{"v":252.6,"d":"252.60"}]
[42,"宁县",{"v":26,"d":"26.00"}]
[43,"会宁县",81.21,82.37]
[44,"民乐县",{"v":108,"d":"108.00"}]
[45,"湖南省扶贫办下属扶贫开发培训中心等3个单位",{"$nulls":3},987.65]
["注：表中包含就重点事项延伸审计的部分其他市县和单位。"]