- 会泽县行政部门关键岗位和重点环节行政行为监督登记è¡?/li>
- 来源:县民宗局 点击次数ï¼?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=9403"> 发布日期ï¼?013-03-20
会泽县行政部门关键岗位和重点环节行政行为监督登记è¡?/span>
ï¼?/span>表一ï¼?/span>
单位:(盖章ï¼?/span>会泽县民宗侨务局 填表日期ï¼?/span>2013å¹?/span>3æœ?/span>20æ—?/span>
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关键 岗位 |
重点 环节 |
风险主要表现形式 |
监督防范措施 |
分管 领导 |
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�/span> �/span> �/span> |
更改民族成分 |
更改少数民族成份不按规定审核 |
严格按照æ›?/span>æ”?/span>民族成分要求审查相关证明后上报市民宗委审æ‰?/span> |
�/span> �/span> �/span> |
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车辆管理 |
不按公务用车管理规定使用公务è½?/span> |
严格按照有关公务用车管理规定进行使用和管ç�?/span> |
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财务管理 |
1.项目资金不及æ—?/span>下拨ï¼?/span> 2.经费核销不按有关规定执行ï¼?/span> 3.不严格遵守财务管理制度ã€?/span> |
1.收到资金项目划拨æ¬?/span>后立å�?/span>与财政局联合行文划拨至项目实施单ä½?/span>,保证项目进åº?/span>ï¼?/span> 2ï¼?/span>严格遵守经费报销审批各项规定,由办公室主任和局主要领导双重审核ï¼?/span> 3.严格遵守财务管理制度并接受定æœ?/span>检æŸ?/span>ã€?/span> |
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经建ç§?/span> |
项目实施情况监督 |
不按项目实施方案进行
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定期不定期到项目实施点监督、检æŸ?/span>
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桂俊ç¿?/span> |
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å®?/span> æ•?/span> ç§?/span> |
宗教活动场所及教职人员管ç�?/span> |
1.不按规定审核新增的宗教活动场所 2.不按规定审核宗教教职人员 |
1、严格按照《宗教活动场所设立审批和登记办法》规定进行审æ ?/span>后报上级主管部门审批ï¼?/span> 2.严格按照教职人员认定程序进行审核和申报,交上级相关部门审批认定ã€?/span> |
高正å�?/span> |
备注ï¼?/span>本表应抄é€?/span>同级行政监察机关备案ã€?/span>
—1—
1
附件2会泽县行政部门行政行为监督承诺表ï¼?/span>è¡?/span>二)
单位ï¼?/span>会泽县民宗侨务局 填表日期ï¼?/span>2013å¹?/span>3æœ?/span>20æ—?/span>
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� �/span> � �/span> |
1ï¼?/span>认真贯彻落实党和国家的民族、宗æ•?/span>、侨åŠ?/span>政策ã€?/span> 2ï¼?/span>处理有关发展各民族平等、团结、互助的社会主义民族关系事宜ã€?/span> 3ï¼?/span>负责少数民族和民族地区专项资金项目的申报ã€?/span>安排和协调管ç�?/span>ã€?/span> 4ï¼?/span>搞好宗教团体和宗教界人士爱国守法,拥护社会主义、祖国统一、民族团结、社会稳定的教育ã€?/span> 5.做好涉侨对象服务工作ã€?/span> 6、完成县å§?/span>ã€?/span>政府å’?/span>上级主管部门交办的其它事务ã€?/span> |
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� �/span> �/span> �/span> �/span> �/span> |
1严格按照æ›?/span>æ”?/span>民族成分要求审查相关证明后上报市民宗委审æ‰?/span>ã€?/span> 2.严格按照有关公务用车管理规定管理公务用车ã€?/span> 3.及时下拨项目资金至项目实施单ä½?/span>,保证项目进åº?/span>ã€?/span> 4ï¼?/span>严格遵守经费报销审批各项规定,由办公室主任和局主要领导双重审核ã€?/span> 5.严格遵守财务管理制度并接受定æœ?/span>检æŸ?/span>ã€?/span> 6.定期不定期到项目实施点监督、检æŸ?/span>实施情况ã€?/span> 7ï¼?/span>严格按照《宗教活动场所设立审批和登记办法》规定进行审核后报上级主管部门审æ‰?/span>ã€?/span> 8.严格按照教职人员认定程序进行审核和申报,äº?/span>上级相关部门审批认定ã€?/span> 9.认真学习贯彻相关民族、宗教政策ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
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附件3会泽县个人行政行为监督承诺表ï¼?/span>è¡?/span>三)
单位ï¼?/span>会泽县民宗侨务局 填表日期ï¼?/span>2013å¹?/span>3æœ?/span>20æ—?/span>
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��/span> |
桂俊ç¿?/span> |
�/span>�/span> |
ç”?/span> |
�nbsp; �/span> �nbsp; �/span> |
1961��/span> |
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æ°?æ—?/span> |
回族 |
�/span>�/span> �/span>�/span> |
大专 |
���/span> ���/span> |
1979��/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
主持和负责全局行政工作,分管财经工ä½?/span>ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
1、加强和完善制度建设和制度的执行力度,规范管理; 2、坚持公道正派,杜绝利用职权为个人谋利益ï¼?/span> 3、严格执行工作计划,提高工作效率,坚持以集体利益为重,增强大局意识ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
1ã€?/span> 自觉遵守党政领导干部各项行为准则,接受监察部门监督; 2ã€?/span> 自觉接受社会监督ï¼?/span> 3ã€?/span> 严格执行民主集中制和重大事项集体研究决定制度ã€?/span>
签名ï¼?/span> |
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附件3会泽县个人行政行为监督承诺表ï¼?/span>è¡?/span>三)
单位:会泽县民宗侨务局 填表日期ï¼?013å¹?æœ?/span>20æ—?/span>
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��/span> |
高正å�?/span> |
��/span> |
ç”?/span> |
�nbsp; �/span> �nbsp; �/span> |
1966�0�/span> |
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æ°?æ—?/span> |
彝族 |
��/span> ��/span> |
本科 |
���/span> ���/span> |
1986�0�/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
分管宗教、侨务工作,配合局长做好全局工作ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
签名ï¼?/span> |
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附件3会泽县个人行政行为监督承诺表ï¼?/span>è¡?/span>三)
单位:会泽县民宗侨务局 填表日期ï¼?013å¹?æœ?/span>20æ—?/span>
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��/span> |
包繁è‹?/span> |
��/span> |
ç”?/span> |
�nbsp; �/span> �nbsp; �/span> |
1968��/span> |
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æ°?æ—?/span> |
彝族 |
��/span> ��/span> |
本科 |
���/span> ���/span> |
1984�2�/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
分管党建、民族、教育、文卫、宣传以及办公室工作,配合局长做好各项工作ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
签名ï¼?/span> |
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附件3会泽县个人行政行为监督承诺表ï¼?/span>è¡?/span>三)
单位:会泽县民宗侨务局 填表日期ï¼?013å¹?æœ?/span>20æ—?/span>
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��/span> |
马应å�?/span> |
��/span> |
ç”?/span> |
�nbsp; �/span> �nbsp; �/span> |
1974��/span> |
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æ°?æ—?/span> |
回族 |
��/span> ��/span> |
本科 |
���/span> ���/span> |
1998��/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
协助局长主持全局工作ã€?/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
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�/span> �/span> �/span> �/span> �/span> �/span> |
签名ï¼?/span> |
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—7—
附件4
会泽县行政行为监督汇总统计表ï¼?/span>表四ï¼?/span>
单位:(盖章ï¼?会泽县民宗侨务局 填表日期ï¼?/span>2012å¹?3æœ?/span>13æ—?/span>
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�/span> �/span> |
关键岗位(个ï¼?/span> |
重点环节(个ï¼?/span> |
排查风险表现形式(条ï¼?/span> |
制定监督防范措施(条ï¼?/span> |
部门监督承诺(个ï¼?/span> |
个人监督承诺(个ï¼?/span> |
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