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在财务大检查中,发现我县79户国营企业,有21户建立了“小金库”,资金总额达84,384元。小金库的资金来源绝大部分是截留应上交的边角残料、下脚废料和包装物的变价收入,一般由企业的行政部门单独建帐,由厂长控制审批支付,也有的划给食堂管理或并到附属的副业集体。开始时主要用于业务交往上的请客送礼,以后逐步发展到变相的集体私分。据不完全统计,用于请客送礼的占49.5％,购买日用品或在节日买月饼、水果等副食品或以现金等平均分给职工的占36.7％,其余用于增发出差人员的额外补贴和弥补食堂等开支。为了严肃财经纪律,必须坚决取消企业的“小金库”。同时对具体问题要作具体分析。比如:发
In the financial inspection, I found 79 state-owned enterprises in the county, 21 households have established a “small treasuries” with a total capital of 84,384 yuan. Small coffers most of the source of funds is to be retained should be turned over the corner of residual materials, waste and packaging under the variable-price income, the general administration of the enterprise separate accounts, controlled by the director to approve payment, and some to the canteen Manage or merge with affiliate groups. The beginning is mainly used for business contacts on the gift of gifts, and later gradually developed into a disguised collective private. According to incomplete statistics, 49.5% were used for treats for gifts, 36.7% were equally paid for the purchase of daily necessities or bought moon cake, fruits and other foodstuffs at the festival, or equally distributed to cash workers, and the remaining additional subsidies and make-up Canteen and other expenses. In order to seriously discipline the economy, we must resolutely cancel the “small treasury” of enterprises. At the same time on the specific issues to be a specific analysis. For example: hair