XLS《部门主要职责》

"附件2", "部门履行"三定"规定主要职责情况评估表(表2-1) "填表单位:(盖章) "序号","主要职责","职能属性(√)",,

,"是否列入年度工作计划","是否体现在年终总结中","参加有关工作会议次数",,

,"制定出台有关文件份数",,

"办理有关行政审批件数","组织有关活动次数","有关工作调研报告份数","有关工作督办督查数","承办科室","职能调整建议(备注", ,,

"独立承办","牵头主办","协作配合",,

,"国家","自治区","南宁市","南宁市","部门",,

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"加强","保留","转移","下放","弱化","取消",,

"1" "2" "3" "4" "5" "6" "7" "8" "附件3", "部门履行"三定"规定外实际承担职能情况评估表(表2-2) "填表单位:(盖章) "序号","职能内容","履职依据(职能属性(√)",,

,"是否列入年度工作计划","是否体现在年终总结中","参加有关工作会议次数",,

,"制定出台有关文件份数",,

"办理有关行政审批件数","组织有关活动次数","有关工作调研报告份数","有关工作督办督查件数","承办科室","职能调整建议(备案" ,,

"法规","国家部委文件","自治区文件","南宁市文件","独立承办","牵头主办","协作配合",,

,"国家","自治区","南宁市","南宁市","部门",,

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"增加","保留","转移","下放","弱化","取消", "1" "2" "3" "4" "5" "6" "7" "8" "附件4",,

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"部门履行"三定"规定需理顺与相关部门职责分工情况评估表(表2―3)",,

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"序号","存在交叉重叠的职责","涉及部门单位","与部门单位的职责分工","政策依据","理顺职责关系意见建议","备注" ,,

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"附件5", ""三定"规定科室职责履行情况评估表(表2-4) "填表单位:(盖章) "序号","主要职责","职能属性(√)",,

,"是否列入科室年度工作计划","是否体现在科室年终总结中","参与有关工作会议次数",,

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"起草有关文件份数",,

"承办有关行政审批件数","参与组织有关活动次数","有关工作调研报告份数","有关工作督办督查件数","具体承办人姓名职务","职能调整建议(备注", ,,

"独立承办","牵头主办","协作配合",,

,"国家","自治区","南宁市","部门","南宁市","部门",,

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,,

"加强","保留","转移","下放","弱化","取消",,

"1" "2" "3" "4" "5" "6" "7" "8" "附件6", ""三定"规定外科室实际承担职能履行情况评估表(表2-5) "填表单位:处室(盖章) "序号","职能内容","履职依据(职能属性(√)",,

,"是否列入科室年度工作计划","是否体现在科室年终总结中","参与有关工作会议次数",,

,,

"参与起草有关文件份数",,

"办理有关行政审批件数","参与组织有关活动次数","有关工作调研报告份数","有关工作督办督查件数","具体承办人姓名职务","职能调整建议(备注" ,,

"法规","国家部委文件","自治区文件","南宁市文件","独立承办","牵头主办","协作配合",,

,"国家","自治区","南宁市","部门","南宁市","部门",,