- 会泽县行政部门关键岗位和重点环节行政行为监督登记?/li>
- 来源:县民宗局 点击次数?script type="text/javascript" src="http://search.qjdwgk.gov.cn/click/default.ashx?id=9403"> 发布日期?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?/span>
?/span>表一?/span>
单位:(盖章?/span>会泽县民宗侨务局 填表日期?/span>2013?/span>3?/span>20?/span>
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 |
?/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?/span>?/span>民族成分要求审查相关证明后上报市民宗委审?/span> |
?/span> ?/span> ?/span> |
车辆管理 |
不按公务用车管理规定使用公务?/span> |
严格按照有关公务用车管理规定进行使用和管?/span> |
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财务管理 |
1.项目资金不及?/span>下拨?/span> 2.经费核销不按有关规定执行?/span> 3.不严格遵守财务管理制度?/span> |
1.收到资金项目划拨?/span>后立?/span>与财政局联合行文划拨至项目实施单?/span>,保证项目进?/span>?/span> 2?/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?/span> 3.严格遵守财务管理制度并接受定?/span>检?/span>?/span> |
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经建?/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?/span>
|
桂俊?/span> |
?/span> ?/span> ?/span> |
宗教活动场所及教职人员管?/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?/span>后报上级主管部门审批?/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?/span> |
高正?/span> |
备注?/span>本表应抄?/span>同级行政监察机关备案?/span>
—1—
1
附件2会泽县行政部门行政行为监督承诺表?/span>?/span>二)
单位?/span>会泽县民宗侨务局 填表日期?/span>2013?/span>3?/span>20?/span>
? ?/span> ? ?/span> |
1?/span>认真贯彻落实党和国家的民族、宗?/span>、侨?/span>政策?/span> 2?/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?/span> 3?/span>负责少数民族和民族地区专项资金项目的申报?/span>安排和协调管?/span>?/span> 4?/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?/span> 5.做好涉侨对象服务工作?/span> 6、完成县?/span>?/span>政府?/span>上级主管部门交办的其它事务?/span> |
? ?/span> ?/span> ?/span> ?/span> ?/span> |
1严格按照?/span>?/span>民族成分要求审查相关证明后上报市民宗委审?/span>?/span> 2.严格按照有关公务用车管理规定管理公务用车?/span> 3.及时下拨项目资金至项目实施单?/span>,保证项目进?/span>?/span> 4?/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?/span> 5.严格遵守财务管理制度并接受定?/span>检?/span>?/span> 6.定期不定期到项目实施点监督、检?/span>实施情况?/span> 7?/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?/span>?/span> 8.严格按照教职人员认定程序进行审核和申报,?/span>上级相关部门审批认定?/span> 9.认真学习贯彻相关民族、宗教政策?/span> |
?/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?/span>?/span>三)
单位?/span>会泽县民宗侨务局 填表日期?/span>2013?/span>3?/span>20?/span>
??/span> |
桂俊?/span> |
?/span>?/span> |
?/span> |
?nbsp; ?/span> ?nbsp; ?/span> |
1961??/span> |
??/span> |
回族 |
?/span>?/span> ?/span>?/span> |
大专 |
???/span> ???/span> |
1979??/span> |
?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
主持和负责全局行政工作,分管财经工?/span>?/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?/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?/span> |
||||
?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
1?/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; 2?/span> 自觉接受社会监督?/span> 3?/span> 严格执行民主集中制和重大事项集体研究决定制度?/span>
签名?/span> |
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附件3会泽县个人行政行为监督承诺表?/span>?/span>三)
单位:会泽县民宗侨务局 填表日期?013??/span>20?/span>
??/span> |
高正?/span> |
??/span> |
?/span> |
?nbsp; ?/span> ?nbsp; ?/span> |
1966?0?/span> |
??/span> |
彝族 |
??/span> ??/span> |
本科 |
???/span> ???/span> |
1986?0?/span> |
?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
分管宗教、侨务工作,配合局长做好全局工作?/span> |
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
|
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
签名?/span> |
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附件3会泽县个人行政行为监督承诺表?/span>?/span>三)
单位:会泽县民宗侨务局 填表日期?013??/span>20?/span>
??/span> |
包繁?/span> |
??/span> |
?/span> |
?nbsp; ?/span> ?nbsp; ?/span> |
1968??/span> |
??/span> |
彝族 |
??/span> ??/span> |
本科 |
???/span> ???/span> |
1984?2?/span> |
?/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?/span> |
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
|
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
签名?/span> |
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附件3会泽县个人行政行为监督承诺表?/span>?/span>三)
单位:会泽县民宗侨务局 填表日期?013??/span>20?/span>
??/span> |
马应?/span> |
??/span> |
?/span> |
?nbsp; ?/span> ?nbsp; ?/span> |
1974??/span> |
??/span> |
回族 |
??/span> ??/span> |
本科 |
???/span> ???/span> |
1998??/span> |
?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
协助局长主持全局工作?/span> |
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
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?/span> ?/span> ?/span> ?/span> ?/span> ?/span> |
签名?/span> |
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—7—
附件4
会泽县行政行为监督汇总统计表?/span>表四?/span>
单位:(盖章?会泽县民宗侨务局 填表日期?/span>2012?3?/span>13?/span>
?/span> ?/span> |
关键岗位(个?/span> |
重点环节(个?/span> |
排查风险表现形式(条?/span> |
制定监督防范措施(条?/span> |
部门监督承诺(个?/span> |
个人监督承诺(个?/span> |
县民宗侨务局 |
3 |
5 |
8 |
8 |
5 |
7 |
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