南康市行政服务中心管理办公室廉能风险防范表

reform results economy and political system and culture system and social system and discipline check system and party of construction system reform solid advance tax and financial and price and administrative approval and State owned enterprises and ecological civilization important field and key link reform made major progress market in resources configuration in the of decisive role significantly enhanced Unprecedented burst of momentum and vitality of economic and social development XI General Secretary s speech in this regard include the reform only when there is no complete the notes on the 18 session of ideas into the party s spirit of the reforms more difficult to move forward the increasing use of the Socialist system with Chinese characteristics such as the ability to run the country 4 with regard to promoting sustained and healthy economic development Face complex changeable of international situation and difficult heavy of domestic reform development stable task XI General Secretary made China economic development into new normal of science judge proposed innovation and coordination and green and open and shared five big development concept implementation macro policy to stability and industry policy to associate and micro policy to live and reform policy to real and social policy to backing five big pillar sex policy vigorously advance supply side structural reform new concept achieved has 2013 to 2015 during Domestic production total annual growth 7 3 obviously fast Yu earlier world economic 2 3 of annual growth on world economic growth of contribution over 25 tertiary industry accounted for domestic production total share over 50 eventually consumption on economic growth of contribution rate reached 66 economic structure adjustment made important progress development of quality and benefits significantly upgrade China economic show out huge of swing room and broad of development prospects This aspects XI General Secretary of speech main including economic growth must is real and no water of growth improve open type economic level see missing of hand and see have see of hand are to with good speed up from elements drive and investment scale drive development mainly to to innovation drive development mainly of change active promoted China energy production and consumption revolution 5 with regard to building the rule of law in China 18 big yilai Central tightly around full advance law ruling put party of led and people masters and law ruling organic unified up insisted law ruling and law ruling and law administrative common advance insisted rule of law national and rule of law Government and rule of law social one construction full advance science legislation and strictly law enforcement and just judicial and universal law abiding China features socialist legal system further sound perfect leaders at all levels cadres using rule of law thinking and rule of law way deepening reform and promoted development and The ability to resolve conflicts and constantly improve our 6 on the building of Socialist culture in China A country a nation strong always supported by culture flourished the inheritance and development of civilization without culture to develop and prosper there will be no realization of the dream of China 18 big yilai XI General Secretary around foster and promote Socialist core values promote China excellent traditional culture firmly master ideology work led right and discourse right aspects do has series important speech main including put publicity thought work do have better for achieved China dream condensed powerful moral support improve national culture soft strength foster and promote Socialist core values youth to consciously practice line Socialist core values Childhood actively cultivate and practice the core values of socialism and the party s important speech on the press conference 7 promote the reform and development of social undertakings and social management 18 big yilai Central insisted put guarantees and improved livelihood as ruling acting political of starting point and foothold Xia big pneumatic solution masses most care most directly most reality of interests problem 3 years cumulative reduction poverty more than 50 million people equivalent to a medium national population of total annual added town employment more than 10 million people starts construction supportability housing engineering near 4 million sets built world Shang scale maximum and cover universal of basic medical guarantees network and pension guarantees network urban and rural residents income continued growth The lives of the people of all ethnic groups have more on both material and spiritual thriving This aspects XI General Secretary of speech main including promoted poverty area poverty and speed up development let 1 3 billion people enjoys better more fair of education speed up advance housing guarantees and supply system construction always put people life security put in first bit efforts put China construction became network power insisted general national security views go China features national security road effective maintenance national security and social settled 8 with regard to comprehensive strictly administering the party Party of 18 big yilai Central station in party and national survival of height firmly grasp strengthening party of ruling capacity construction and advanced purity construction this article mainline to style construction for breakthrough to developed introduced eight items provides started start put discipline and rules is in front organization carried out has party of mass line education practice activities and three strict three real topic education insisted zero tolerance and full cover and no area insisted Tiger flies with playing style political wind society continued improved More perfect system of laws within the party discipline of authoritative seriousness increasing for the history of winning has a lot of new features provide a strong political 南康市行政服务中心管理办公室廉能风险防范表南康市行政服务中心管理办公室廉能风险防范表 风险等级 中级 风险等级 中级 主要廉能风险点主要廉能风险点主要防范措施主要防范措施 1 对市本级部门单位进入行政服务中 心统一办理 联合办理 集中办理行政 服务事项进行管理和协调的机制还不完 善 2 制定行政服务中心的管理以及对窗 口工作人员进行管理 培训和考核制度 还不够健全 监督检查不够严格 3 为进驻各工作窗口办理行政服务事 项提供服务的质量还不够好 4 对办理行政服务事项的质量 效率 及涉及的收费进行监督的力度还不够强 5 对市直 驻市部门 单位 设立的 专业办事大厅及分中心 乡镇农民服务 中心进行业务指导 工作协调 监督检 查和统一考核等方面的力度不够 6 对市公共资源交易中心组织的各类 公共资源交易交易活动实施现场监督和 进行业务指导的力度不够 7 协调公共资源交易行政管理部门履 行有关职能不够顺畅 1 加强党性修养和思想道德建设 增强 拒腐防变的能力 2 建立工作激励机制 建立健全内部管 理制度 提高工作效能 3 加强队伍建设 思想政治教育和业务 培训 以增强服务意识 提高业务水平 4 完善主任办公会的议事规则和程序 实行工作情况通报制度 完善 三重一 大 决策制度 制定 三重一大 集 体决策制度实施办法 进一步细化 明 确必须列入 三重一大 集体决策的事 项范围 5 实行领导挂点联系制度 每个科级领 导都联系若干个服务窗口和专业办事大 厅以及乡镇农民服务中心 不断加强督 查指导力度 reform results economy and political system and culture system and social system and discipline check system and party of construction system reform solid advance tax and financial and price and administrative approval and State owned enterprises and ecological civilization important field and key link reform made major progress market in resources configuration in the of decisive role significantly enhanced Unprecedented burst of momentum and vitality of economic and social development XI General Secretary s speech in this regard include the reform only when there is no complete the notes on the 18 session of ideas into the party s spirit of the reforms more difficult to move forward the increasing use of the Socialist system with Chinese characteristics such as the ability to run the country 4 with regard to promoting sustained and healthy economic development Face complex changeable of international situation and difficult heavy of domestic reform development stable task XI General Secretary made China economic development into new normal of science judge proposed innovation and coordination and green and open and shared five big development concept implementation macro policy to stability and industry policy to associate and micro policy to live and reform policy to real and social policy to backing five big pillar sex policy vigorously advance supply side structural reform new concept achieved has 2013 to 2015 during Domestic production total annual growth 7 3 obviously fast Yu earlier world economic 2 3 of annual growth on world economic growth of contribution over 25 tertiary industry accounted for domestic production total share over 50 eventually consumption on economic growth of contribution rate reached 66 economic structure adjustment made important progress development of quality and benefits significantly upgrade China economic show out huge of swing room and broad of development prospects This aspects XI General Secretary of speech main including economic growth must is real and no water of growth improve open type economic level see missing of hand and see have see of hand are to with good speed up from elements drive and investment scale drive development mainly to to innovation drive development mainly of change active promoted China energy production and consumption revolution 5 with regard to building the rule of law in China 18 big yilai Central tightly around full advance law ruling put party of led and people masters and law ruling organic unified up insisted law ruling and law ruling and law administrative common advance insisted rule of law national and rule of law Government and rule of law social one construction full advance science legislation and strictly law enforcement and just judicial and universal law abiding China features socialist legal system further sound perfect leaders at all levels cadres using rule of law thinking and rule of law way deepening reform and promoted development and The ability to resolve conflicts and constantly improve our 6 on the building of Socialist culture in China A country a nation strong always supported by culture flourished the inheritance and development of civilization without culture to develop and prosper there will be no realization of the dream of China 18 big yilai XI General Secretary around foster and promote Socialist core values promote China excellent traditional culture firmly master ideology work led right and discourse right aspects do has series important speech main including put publicity thought work do have better for achieved China dream condensed powerful moral support improve national culture soft strength foster and promote Socialist core values youth to consciously practice line Socialist core values Childhood actively cultivate and practice the core values of socialism and the party s important speech on the press conference 7 promote the reform and development of social undertakings and social management 18 big yilai Central insisted put guarantees and improved livelihood as ruling acting political of starting point and foothold Xia big pneumatic solution masses most care most directly most reality of interests problem 3 years cumulative reduction poverty more than 50 million people equivalent to a medium national population of total annual added town employment more than 10 million people starts construction supportability housing engineering near 4 million sets built world Shang scale maximum and cover universal of basic medical guarantees network and pension guarantees network urban and rural residents income continued growth The lives of the people of all ethnic groups have more on both material and spiritual thriving This aspects XI General Secretary of speech main including promoted poverty area poverty and speed up development let 1 3 billion people enjoys better more fair of education speed up advance housing guarantees and supply system construction always put people life security put in first bit efforts put China construction became network power insisted general national security views go China features national security road effective maintenance national security and social settled 8 with regard to comprehensive strictly administering the party Party of 18 big yilai Central station in party and national survival of height firmly grasp strengthening party of ruling capacity construction and advanced purity construction this article mainline to style construction for breakthrough to developed introduced eight items provides started start put discipline and rules is in front organization carried out has party of mass line education practice activities and three strict three real topic education insisted zero tolerance and full cover and no area insisted Tiger flies with playing style political wind society continued improved More perfect system of laws within the party discipline of authoritative seriousness increasing for the history of winning has a lot of new features provide a strong political 秘书科廉能风险防范表秘书科廉能风险防范表 风险等级 低级 风险等级 低级 主要廉能风险点主要廉能风险点主要防范措施主要防范措施 1 机关发文不符合程序 审核把关不 严 造成公文格式不标准 用字用语不 规范 2 抄袭 杜撰信息 造成虚假宣传 引发不良社会影响 3 各项规章制度的执行监督不力 影 响工作效率 4 在单位公章管理中容易出现私自出 具不合法文件 函件 证明 徇私办理 不符合规定的证明 文件 5 对办公用品分类不明确 登记管理 不及时 可能造成不必要的消耗和物品 浪费 1 加强政治理论学习 不断提高自身思 想素质 2 严格执行单位内部硬性管理制度 所 有文件 函 证明均通过主管领导签发 方可发出 所有办公用品采购均通过主 管领导审批签字后购买发放 3 加强履职尽责情况的监督检查 及时 发现问题 不断改进工作 6 对上级要求上报的材料出现迟报 漏报现象 7 没有按流程办事 出现越权 越位 的现象 8 在业务办理过程中不履行法定告知 义务 存在不告知风险 4 认真学习管理办的各项规章制度和办 事流程 不越权 不越位 9 没有按制度执行 出具与实际登记 情况不符的证明材料 5 加强法纪 制度学习 10 在接待中存在超标准 6 厉行节约 11 出现公车私用 公油私加 虚报修 理费 7 严格执行公务用车的使用 修理和用 油制度 12 在为对象服务时可能碍于情面有吃 请现象 8 加强学习和思想教育 通过观看反腐 倡廉影片 以正面典型激励自己 以反 面事例教育自己 筑牢拒腐防变的思想 reform results economy and political system and culture system and social system and discipline check system and party of construction system reform solid advance tax and financial and price and administrative approval and State owned enterprises and ecological civilization important field and key link reform made major progress market in resources configuration in the of decisive role significantly enhanced Unprecedented burst of momentum and vitality of economic and social development XI General Secretary s speech in this regard include the reform only when there is no complete the notes on the 18 session of ideas into the party s spirit of the reforms more difficult to move forward the increasing use of the Socialist system with Chinese characteristics such as the ability to run the country 4 with regard to promoting sustained and healthy economic development Face complex changeable of international situation and difficult heavy of domestic reform development stable task XI General Secretary made China economic development into new normal of science judge proposed innovation and coordination and green and open and shared five big development concept implementation macro policy to stability and industry policy to associate and micro policy to live and reform policy to real and social policy to backing five big pillar sex policy vigorously advance supply side structural reform new concept achieved has 2013 to 2015 during Domestic production total annual growth 7 3 obviously fast Yu earlier world economic 2 3 of annual growth on world economic growth of contribution over 25 tertiary industry accounted for domestic production total share over 50 eventually consumption on economic growth of contribution rate reached 66 economic structure adjustment made important progress development of quality and benefits significantly upgrade China economic show out huge of swing room and broad of development prospects This aspects XI General Secretary of speech main including economic growth must is real and no water of growth improve open type economic level see missing of hand and see have see of hand are to with good speed up from elements drive and investment scale drive development mainly to to innovation drive development mainly of change active promoted China energy production and consumption revolution 5 with regard to building the rule of law in China 18 big yilai Central tightly around full advance law ruling put party of led and people masters and law ruling organic unified up insisted law ruling and law ruling and law administrative common advance insisted rule of law national and rule of law Government and rule of law social one construction full advance science legislation and strictly law enforcement and just judicial and universal law abiding China features socialist legal system further sound perfect leaders at all levels cadres using rule of law thinking and rule of law way deepening reform and promoted development and The ability to resolve conflicts and constantly improve our 6 on the building of Socialist culture in China A country a nation strong always supported by culture flourished the inheritance and development of civilization without culture to develop and prosper there will be no realization of the dream of China 18 big yilai XI General Secretary around foster and promote Socialist core values promote China excellent traditional culture firmly master ideology work led right and discourse right aspects do has series important speech main including put publicity thought work do have better for achieved China dream condensed powerful moral support improve national culture soft strength foster and promote Socialist core values youth to consciously practice line Socialist core values Childhood actively cultivate and practice the core values of socialism and the party s important speech on the press conference 7 promote the reform and development of social undertakings and social management 18 big yilai Central insisted put guarantees and improved livelihood as ruling acting political of starting point and foothold Xia big pneumatic solution masses most care most directly most reality of interests problem 3 years cumulative reduction poverty more than 50 million people equivalent to a medium national population of total annual added town employment more than 10 million people starts construction supportability housing engineering near 4 million sets built world Shang scale maximum and cover universal of basic medical guarantees network and pension guarantees network urban and rural residents income continued growth The lives of the people of all ethnic groups have more on