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{"sheet":"Sheet1","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[5,0,6,0],[5,1,6,1],[7,0,10,0],[7,1,10,1],[13,0,15,0],[13,1,15,1]]}
["附件"]
["2021年政务公开重点任务分解落实表"]
["序号","公开领域","具体要求","责任处室","完成时限"]
[1,"机构职能","按规定格式公开本部门职能、机构设置、办公地址、办公时间、联系方式及负责人主管或分管工作等信息。","组织人事处","编制或调整后5个工作日内"]
[2,"政策文件","系统清理2016年以来制定的现行有效的行政规范性文件、政策性文件，通过青岛市政务公开网、青岛市财政局官网专栏集中公开。","法规处、各业务处室","12月底前"]
[3,"会议公开","常态化公开局办公会议议题和议定事项并解读。","办公室、各业务处室","实时公开"]
[null,null,"常态化落实邀请利益相关方等列席局办公会议，代表列席和意见发表采纳情况向社会公开","各业务处室、办公室","实时公开"]
[4,"财政信息","公开本级政府和部门预决算说明、表格、“三公”经费预决算情况，稳步扩大预决算公开范围，推进部门所属单位预算、决算及相关报表公开。","预算处","法定时限"]
[null,null,"按月公开财政收支情况和解读财政收支增减变化情况及原因，并定期预判财政收入走势。","国库处","按月公开"]
[null,null,"随本级政府预决算公开地方政府债务限额、余额、使用安排及还本付息等信息。","政府债务管理处","实时公开"]
[null,null,"公开重点部门的绩效文本、重点项目绩效目标和绩效评价结果","预算绩效管理处、各业务处室","实时公开"]
[5,"政府采购","及时公开本级政府集中采购项目的目录和标准，及时公开2020年度本级政府集中采购实施情况。","政府采购监督管理处","实时公开"]
[6,"行政事业性收费","集中发布本级行政事业性收费目录；公开项目名称、资金管理方式、政策依据、执收部门、征收对象、征收标准等要素；及时更新行政事业性收费、政府性基金清单。","税政处","实时公开"]
[7,"年度重点任务","做好精准落实宏观政策、深化减权放权、完善监管机制、创新服务等方面的信息公开","各业务处室、办公室","实时公开"]
[null,null,"及时公开2021年重点工作任务进展和落实情况","政策研究室、各业务处室","实时公开"]
[null,null,"加大惠民惠农政策和资金发放信息公开力度，推动补贴信息公开向农村和社区延伸。","农业农村处、相关处室","实时公开"]
[8,"社会监督重点领域","做好人大代表和政协委员建议提案办理情况信息公开。","各业务处室、办公室","实时公开"]

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["政府采购（1）","目录标准（0.5）","是否及时公开本级政府集中采购项目的目录和标准（0.5）","网站采集","市财政局"]
[null,"实施情况（0.5）","是否及时公开2020年度本级政府集中采购实施情况（0.5）","网站采集"]
["行政事业性收费（2）","目录发布（0.5）","是否设置专栏集中发布本级行政事业性收费目录（0.5）","网站采集","市财政局"]
[null,"依据和标准（1）","项目名称、资金管理方式、政策依据、执收部门、征收对象、征收标准等要素是否完整（1）","网站采集"]
[null,"涉企收费（0.5）","是否在10月底前依据中央和省级行政事业性收费、政府性基金清理规范结果，对行政事业性收费、政府性基金清单进行实时更新（0.5）","网站采集"]
["重点领域信息（23）","财政信息（2.25）","专栏设置（0.25）","是否设立财政预决算信息公开统一平台（或专栏），并对内容进行分级分类（0.25）","网站采集","市财政局"]
[null,null,"财政预决算（1）","是否公开本级政府和部门预决算说明、表格、“三公”经费预决算情况以及重点部门的绩效文本、重点项目绩效目标和绩效评价结果（1）","网站采集","市财政局牵头，各单位按要求公开"]
[null,null,"财政收支（0.5）","是否按月公开财政收支情况和解读财政收支增减变化情况及原因，并定期预判财政收入走势（0.5）","网站采集"]
[null,null,"政府债务（0.5）","是否随同本级政府预决算公开地方政府债务限额、余额、使用安排及还本付息等信息（0.5）","网站采集","市财政局"]
["依申请公开（10）","渠道畅通性（3）","提交申请（3）","在线渠道（1.5）","是否开通在线申请渠道或提供电子邮箱申请方式（0.5）","模拟暗访"]
[{"$nulls":4},"在线渠道是否畅通（1）","模拟暗访"]
[{"$nulls":3},"信函渠道（1.5）","是否开通信函申请渠道，并提供受理机构名称、联系电话、通讯地址、邮编等信息（0.5）","模拟暗访"]
[{"$nulls":4},"信函渠道是否畅通（1）","模拟暗访"]