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{"sheet":"Sheet1","index":0,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[0,0,1,18],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,7],[2,8,2,12],[2,13,2,16],[2,17,3,17],[2,18,3,18],[6,0,9,18]]}
["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\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）"]
["盟水利局",1,"上级切块资金下达","1、业务科室提出意见\n2、分管领导把关\n3、局党组会研究通过\n4、上报行署","2、分管领导把关",1,"1、业务科室提出意见\n2、局党组会研究通过\n3、上报行署",{"v":0.25,"d":"25%"},"/","/","/","/","/",{"$nulls":4},"按照财政部要求，各地收到文件后，应于30日内将此次下达的资金分解下达至旗县财政部门。","原15个自然日内上报行署审定，现压减到12个自然日内上报行署审定。"]
["盟水利局",2,"上级带帽资金下达","1、业务科室提出意见\n2、分管领导把关\n3、局党组会研究通过\n4、申请财政下达","1、业务科室提出意见\n2、分管领导把关\n3、局党组会研究通过",3,"申请财政下达。",{"v":0.75,"d":"75%"},"/","/","/","/","/","30自然日","15自然日","15自然日",{"v":0.5,"d":"50%"},"按照财政部要求，各地收到文件后，应于30日内将此次下达的资金分解下达至旗县财政部门。"]
["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 "]