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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）：锡盟住房公积金中心",{"$nulls":15},"填表时间：2023年10月18日"]
["部门\n（单位）名称","序号","事项名称","简化办事程序",{"$nulls":4},"精简办事要件",{"$nulls":4},"压缩办理时限",{"$nulls":3},"事项依据","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）"]
["锡盟住房公积金中心",1,"编制缴存使用计划","1.服务部上报住房公积金缴存、提取、贷款计划\n2.中心审核后上报住房公积金管理委员会\n3.管委会审议通过","/",0,"1.服务部上报住房公积金缴存、提取、贷款计划\n2.中心审核后上报住房公积金管理委员会\n3.管委会审议通过",0,"1.服务部缴存、提取、贷款计划表\n2.提取、贷款小区分解表","1.提取、贷款小区分解表",1,"1.服务部缴存、提取、贷款计划表",{"v":0.5,"d":"50%"},"30个工作日","15个工作日","15个工作日",{"v":0.5,"d":"50.00%"},"《内蒙古自治区住房公积金缴存提取贷款管理办法》《锡林郭勒盟住房公积金缴存提取贷款管理实施细则》"]
[null,2,"内部业务审计","1.制定审计计划 2.开展审计\n3.出具审计报告 ","制定审计计划",1,"1.开展审计\n2.出具审计报告",{"v":0.3333,"d":"33.33%"},"/","/","/","/","/","无法定办结时限","/","/","/",null,"根据审计内容确定要件及时限"]
["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。"]

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