"附件1"
"佛山市三水区2006年度行政事业性收费年审情况表(一)
"主管部门:(盖章)"
"收费项目","计算单位","收费标准(元)","收费文件依据","收费许可证号","设立收费公示牌(个)","2006年收费收入(元)",,,"备注"
,,,,,,"合计","纳入财政管理","未纳入财政管理"
"单位负责人:","财务负责人:",,,"填报人:",,"联系电话:",,"填报单位:(盖章)"
,,,,,"填报日期:二〇〇七年月日"
"附件2"
,"佛山市三水区2006年度行政事业性收费年审情况表(二)"
"主管部门:(盖章)"
"序号","年审内容","收费单位自查(是或否)","审计部门意见","财政部门意见","物价部门意见"
"1","现行收费项目是否按规定收费,"
"2","是否越权自立收费项目,擅自提高收费标准、扩大收费范围"
"3","是否贯彻落实国家、省取消行政事业性收费项目或降低收费标准的政策;是否按照国家、省和市有关行政审批管理规定进行清费减负工作"
"4","是否按规定办理申领和换领收费许可证,并实行亮证收费"
"5","是否按规定格式进行收费公示,并实行动态管理,及时更新"
"6","是否贯彻落实行政事业性收费"收支两条线"管理的各项规定"
"7","是否实行"佛山市非税收入管理系统"进行征收"
"8","是否实行委托银行代收款"
"9","收费收入是否及时上缴财政专户"
"10","有否存在截留、坐支、挪用等行为"
"11","是否按规定使用财政部门统一印制的票据,收费票据的使用和保管及缴、销、存等是否符合财政部门的规定"
"12","对上年度行政事业性收费综合年审存在的问题是否已进行了整改"
"单位负责人:财务负责人:",,"填报人:","填报单位:(盖章)"
,,,"填报日期:二〇〇七年月日"
"附件3"
"佛山市三水区2006年度行政事业性收费票据年审表"
"主管部门:(盖章)"
"序号","收费项目","收费项目代码","收费票类","上年结转(本)","本年使用",,"本年票据使用情况",,,,,"已办核销(本)","结存(本)","备注"
,,,,,"本数","起止号码","填列(份)","作废(份)","空白(份)","遗失(份)","合计(份)"
"单位负责人:",,"财务负责人:",,,"填报人:",,,,"联系电话:",,,"填报单位:(盖章)"
填报日期:二〇〇七年月日"
"附件4"
"佛山市三水区2006年度取消、降低或减免行政事业性收费情况表"
"主管部门:(盖章)
"序号","收费项目","收费标准","取消","降低","减免","执行文件依据","涉及收费金额(元)","备注"
"说明:表中属于取消、降低或减免的收费项目用"√"符号填写,其中涉及取消行政审批事项而对应取消的收费项目请在备注中说明.
"单位负责人:财务负责人:",,,"填报人:",,,"联系电话:","填报单位:(盖章)"
,,,,,,"填报日期:二〇〇七年月日"
"附件1"
"佛山市三水区2006年度行政事业性收费年审情况表(一)
"主管部门:(盖章)"
"收费项目","计算单位","收费标准(元)","收费文件依据","收费许可证号","设立收费公示牌(个)","2006年收费收入(元)",,,"备注"
,,,,,,"合计","纳入财政管理","未纳入财政管理"
"单位负责人:","财务负责人:",,,"填报人:",,"联系电话:",,"填报单位:(盖章)"
,,,,,"填报日期:二〇〇七年月日"
"附件2"
,"佛山市三水区2006年度行政事业性收费年审情况表(二)"
"主管部门:(盖章)"
"序号","年审内容","收费单位自查(是或否)","审计部门意见","财政部门意见","物价部门意见"
"1","现行收费项目是否按规定收费,"
"2","是否越权自立收费项目,擅自提高收费标准、扩大收费范围"
"3","是否贯彻落实国家、省取消行政事业性收费项目或降低收费标准的政策;是否按照国家、省和市有关行政审批管理规定进行清费减负工作"
"4","是否按规定办理申领和换领收费许可证,并实行亮证收费"
"5","是否按规定格式进行收费公示,并实行动态管理,及时更新"
"6","是否贯彻落实行政事业性收费"收支两条线"管理的各项规定"
"7","是否实行"佛山市非税收入管理系统"进行征收"
"8","是否实行委托银行代收款"
"9","收费收入是否及时上缴财政专户"
"10","有否存在截留、坐支、挪用等行为"
"11","是否按规定使用财政部门统一印制的票据,收费票据的使用和保管及缴、销、存等是否符合财政部门的规定"
"12","对上年度行政事业性收费综合年审存在的问题是否已进行了整改"
"单位负责人:财务负责人:",,"填报人:","填报单位:(盖章)"
,,,"填报日期:二〇〇七年月日"
"附件3"
"佛山市三水区2006年度行政事业性收费票据年审表"
"主管部门:(盖章)"
"序号","收费项目","收费项目代码","收费票类","上年结转(本)","本年使用",,"本年票据使用情况",,,,,"已办核销(本)","结存(本)","备注"
,,,,,"本数","起止号码","填列(份)","作废(份)","空白(份)","遗失(份)","合计(份)"
"单位负责人:",,"财务负责人:",,,"填报人:",,,,"联系电话:",,,"填报单位:(盖章)"
填报日期:二〇〇七年月日"
"附件4"
"佛山市三水区2006年度取消、降低或减免行政事业性收费情况表"
"主管部门:(盖章)
"序号","收费项目","收费标准","取消","降低","减免","执行文件依据","涉及收费金额(元)","备注"
"说明:表中属于取消、降低或减免的收费项目用"√"符号填写,其中涉及取消行政审批事项而对应取消的收费项目请在备注中说明.
"单位负责人:财务负责人:",,,"填报人:",,,"联系电话:","填报单位:(盖章)"
,,,,,,"填报日期:二〇〇七年月日"

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