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["附件4"]
["优化职能职责优化工作流程清单（内部事项“减材料、减环节、减时限”）"]
["部门（单位）：锡盟民政局",{"$nulls":15},"填表时间：2023.3.13"]
["部门\n（单位）名称","序\n号","事项名称","简化办事程序",{"$nulls":4},"精简办事要件",{"$nulls":4},"压缩办理时限",{"$nulls":3},"事项依据（规范性文件、法律依据）","备注"]
[{"$nulls":3},"原办理程序及环节数量","精简程序及环节名称","精简程序及环节数量","现办理程序及环节","精简比例（精简程序及环节数量/原程序及环节数量）","原要件明细及数量","精简要件名称","精简要件数量","现所需要\n件明细","精简比例（精简要件数量/原要件数量）","原办理时限（包括法定办理时限、相关文件规定的办理时限）","压缩办理时限（自然\n日/工作日）","现办理时限（自然\n日/工作日）","压缩比例（压缩办理时限数/原办理时限数）"]
["锡盟民政局",1,"中央资金对下转移支付管理","环节数量6个：\n1。盟财政局转发自治区财政厅批复\n2.办公室运转文件至相关科室及单位\n3.相关科室及单位提出分配方案\n4.方案运转签批\n5.党组会审议\n6.申请财政局下达                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ","无",0,"1.盟财政局转发自治区财政厅批复\n2.办公室运转文件至相关科室及单位\n3.相关科室及单位提出分配方案\n4.方案运转签批\n5.党组会审议\n6.申请财政局下达                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ",{"v":0,"d":"0.00%"},"\n共6件\n1.分配方案\n2.分配表\n3.签批单\n4.党组会议纪要\n5.申请函\n6.绩效目标表","无",0,"\n共6件\n1.分配方案\n2.分配表\n3.签批单\n4.党组会议纪要\n5.申请函\n6.绩效目标表",{"v":0,"d":"0%"},"30自然日",0,0,{"v":0,"d":"0%"},"按照《预算法》“中央对地方的一般性转移支付应当在全国人民代表批准预算后三十日内正式下达。中央对地方的专项转移支付应当在全国人民代表大会批准预算后60日内正式下达。”，无法优化。\n"]
["锡盟民政局",2,"地名命名、更名","环节数量：6个\n1.申报\n2.审核\n3.报送审核意见\n4.研究审定\n5.批复\n6.备案","无",0,"1.申报\n2.审核\n3.报送审核意见\n4.研究审定\n5.批复\n6.备案",{"v":0,"d":"0.00%"},"共4件\n1.申请书\n2.风险评估报告\n3.专家论证报告\n4.征求社会公众等意见情况","     无",0,"1.申请书\n2.风险评估报告\n3.专家论证报告\n4.征求社会公众等意见情况",{"v":0,"d":"0.00%"},"暂无时限要求",0,0,{"v":0,"d":"0%"},"暂时无法优化"]
["锡盟民政局",3,"福彩投注站征召","环节数量：\n1.申报\n2.实地审核\n3.备案\n","无",0,"环节数量：\n1.申报\n2.实地审核\n3.备案\n","无","1.申请书及授权合同\n2.实地确认电子申请表\n","     无",0,"1.申请书及授权合同\n2.实地确认电子申请表\n","无","暂无时限要求",0,0,{"v":0,"d":"0%"},"暂时无法优化"]
["锡盟民政局",4,"行政区划变更事项的申报","环节数量7个\n1.申报\n2.批转 \n3.实地调研   \n4.征求有关部门意见\n5.报送审核意见     \n6.研究审定      \n7.批复","实地调研、征求相关部门意见",1,"1.申报\n2.批转\n3.相关部门联审 \n4.报送审核意见\n5.研究审定     \n6.批复",{"v":0.14,"d":"14.00%"},"共7件\n1.申请书\n2.基本情况报告         3.风险评估报告          4.专家论证报告          5.征求社会公众等意见的情况        \n6.变更前的行政区划图和变更方案示意图（2件）     ","     无",0,"1.申请书\n2.基本情况报告         3.风险评估报告          4.专家论证报告          5.征求社会公众等意见的情况        \n6.变更前的行政区划图和变更方案示意图（2件）",{"v":0,"d":"0%"},"盟本级职责：行政区划调整申报事项审核及回复审核意见环节 7个工作日     ","  2个工作日","   5个工作日",{"v":0.285,"d":"29%"},"政办批转办理惯例要求"]
["锡盟民政局",5,"行政区划变更后行政区域界线勘定成果的备案","环节数量5个\n1.申报 \n2.批准实施     \n3.成果审核      \n4.出具审核意见\n5.批复","无",0,"1.申报 \n2.批准实施     \n3.成果审核      \n4.出具审核意见\n5.批复","    无","共5件\n1.勘界请示（含实施方案\n2.盟本级批复         3.勘界成果 \n4.勘界成果审核意见     \n5.盟委行署批复      ","    无",0,"1.勘界请示（含实施方案\n2.盟本级批复         3.勘界成果 \n4.勘界成果审核意见     \n5.盟委行署批复  ",{"v":0,"d":"0.00%"},"民政部规定：行政区划批复后一年之内\n盟本级承担职能办理时限10个工作日","盟本级职责即勘界成果审核及意见的形成：3个工作日","  7个工作日",{"v":0.3,"d":"30%"},"民函[2006] 258号"]
["锡盟民政局",6,"对有争议地段行政区域界线的确认","环节数量：4个\n1.申请 \n2.授权\n3.实地确认      \n4.送达意见  \n","无",0,"1.申请 \n2.授权\n3.实地确认      \n4.送达意见  ","     无","共4件\n1.申请书\n2.授权批复 \n3.实地确认工作情况报告 \n4.盟级审定意见            ","     无",0,"1.申请书\n2.授权批复 \n3.实地确认工作情况报告 \n4.盟级审定意见",{"v":0,"d":"0.00%"}," 盟本级职责：审核勘界成果并出具审核意见。  28个工作日"," 7个工作日","  21个工作日",{"v":0.25,"d":"25%"},"   参照国务院《行政区域边界争议处理条例》定性规定，结合我盟实际约定而成"]
["锡盟民政局",7,"自治区资金对下转移支付管理","环节数量6个：\n1。盟财政局转发自治区财政厅批复\n2.办公室运转文件至相关科室及单位\n3.相关科室及单位提出分配方案\n4.方案运转签批\n5.党组会审议\n6.申请财政局下达                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ","无",0,"1.盟财政局转发自治区财政厅批复\n2.办公室运转文件至相关科室及单位\n3.相关科室及单位提出分配方案\n4.方案运转签批\n5.党组会审议\n6.申请财政局下达                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ",{"v":0,"d":"0.00%"},"\n共6件\n1.分配方案\n2.分配表\n3.签批单\n4.党组会议纪要\n5.申请函\n6.绩效目标表","无",0,"\n共6件\n1.分配方案\n2.分配表\n3.签批单\n4.党组会议纪要\n5.申请函\n6.绩效目标表",{"v":0,"d":"0%"},"60自然日","15自然日","45自然日",{"v":0.25,"d":"25%"},"严格按照《预算法》“一般性转移支付和专项转移支付，应当分别在本级人民代表大会批准预算后的三十日和六十日内正式下达”的规定执行。因特殊情况，最晚于预算安排当年9月30日前提出分配方案。"]
[null,"总计",7,22,null,1,21,{"v":0.045454545454545456,"d":"4.55%"},22,null,0,null,{"v":0,"d":"0.00%"},105,27,78,{"v":0.2571428571428571,"d":"25.71%"}]
["注：1.某一事项可根据情况在简化办事程序、精简办事要件、压缩办事时限中选择一项或多项填写。\n    2.原办理时限包括法定办理时限、相关文件规定的办理时限。\n    3.事项依据只填写文件名称、文号及具体条款。\n    4.该表需用A3纸报送，并同步报送电子版。\n        \n "]

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