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市金融工作办公室

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2016-07-12 16: 27: 30

 

 

一、部门职责登记表

 

 

XUHAO

ZHUYAOZHIZE

JUTIGONGZUOSHIXIANG

BEIZHU

1

GUANCHEGUOJIAHESHENG、SHIYOUGUANJINRONGGONGZUODEFALVFAGUIHEFANGZHENZHENGCE,TICHUGONGZUOYIJIANBINGZUZHISHISHI。

QICAOSHIZHENGFUGUANCHEGUOJIAYOUGUANJINRONGZHENGCEDECUOSHIHEYIJIAN,CANYUYANJIUZHIDINGGULIJINRONGYEFAZHANDEZHENGCECUOSHI

 

QIANTOURENXINGSANYASHIZHONGZHIHESANYAYINJIANFENJUSHISHIJINRONGGONGZUOZHENGCECUOSHI

 

2

FUZEBIANZHIHEXIUDINGQUANSHIJINRONGYEFAZHANDEZHONGZHANGQIGUIHUAHEGONGZUOJIHUA。

QIANTOUZHIDINGHEZUZHISHISHIBENSHIJINRONGYEFAZHANDEZHONGZHANGQIGUIHUAHEGONGZUOJIHUA

 

3

YANJIUFENXIHONGGUANJINRONGXINGSHI、GUOJIAJINRONGZHENGCEHEQUANSHIJINRONGYUNXINGQINGKUANG,TICHUGAISHANJINRONGFAZHANHUANJING,JIAQIANGLONGHUYOUXI,CUJINFAZHANDEYIJIANHEZHENGCEJIANYI。

QIANTOUZUOHAOSHIWEI、SHIZHENGFUJINRONGGONGZUOBUSHUZUZHISHISHIGONGZUO,ZUZHIHUOCANYUQUANSHIJINRONGZHENGCEZHIDINGJISHISHIGONGZUO

 

YANJIUFENXIHONGGUANJINRONGXINGSHI、GUOJIAJINRONGZHENGCEHEQUANSHIJINRONGYUNXINGQINGKUANG,XIANGSHIWEI、SHIZHENGFUTIGONGJUECECANKAO

 

4

XIEZHUJIANGUANJIGOUHESHENGYOUGUANBUMENZHENGDUNJINRONGZHIXU,XIEDIAOYUCHULIJINRONGFENGXIANFANGFANHEHUAJIEGONGZUO,JIAQIANGQUANSHISHEHUIXINYONGTIXILONGHUYOUXI,CUJINJINRONGANQUANQULONGHUYOUXI。

PEIHERENXINGSANYASHIZHONGZHIHESANYAYINJIANFENJUZUOHAOHUOBIZHENGCELUOSHIJIJINRONGJIANGUANGONGZUO

 

ZUZHIXIEDIAOFANGFANHUAJIEHECHUZHIJINRONGFENGXIAN

 

HUITONGLONGHUYOUXI、RENXINGSANYASHIZHONGZHI、SHIKEGONGXINJUZUOHAOQUANSHISHEHUIXINYONGTIXILONGHUYOUXI

 

HUITONGYOUGUANBUMENDAJIHECHUZHIFEIFAJIZIHUODONG,PEIHEZHIDINGJINRONGTUFASHIJIANYINGJIYUAN

 

HUITONGYOUGUANBUMENGONGTONGWEIHUJINRONGWENDING

 

5

SHISHIDUIDIFANGJINRONGJIGOUDEHONGGUANGUANLI,XIEDIAODIFANGJINRONGZIYUANDEYOUHUAPEIZHI。

FUZEQUANSHIJINRONGSHUJUTONGJIHEBAOBIAOFENXIGONGZUO

 

FUZEJINRONGFAZHANZHUANXIANGZIJINSHENBAODESHOULIHESHENHEGONGZUO

 

FUZETUIJINZHENGFU、YINXINGHEQIYEHEZUOGUANXIDESHENHUA,YOUHUAJINRONGZIYUANPEIZHI

 

TUIJINNONGMINXIAOEDAIKUANTIEXIGONGZUO,YULONGHUYOUXIQIANTOUFUZEQUANSHITIEXIGONGZUOZUZHI、XIEDIAOHEDUCUGONGZUO

YUCAIZHENGJUGONGTONGQIANTOUFUZE

6

XIEDIAOGUANLIQUANSHIXIAOEDAIKUANJIGOUJIYOUGUANSHIYI。

ZUZHIXIEDIAOXIAOEDAIKUANGONGSIJIERUSHENGXIAOEDAIKUANGONGSIYUANCHENGJIANGUANXITONGPINGTAI,SHIXINGTONGYIJIANGUAN

 

CHENGDANQUANSHIXIAOEDAIKUANGONGSIDERICHANGJIANGUAN、FENGXIANPAICHAHEFENGXIANCHUZHIGONGZUO

 

7

FUZEDIFANGZHENGFUYUZHONGYANGJINRONGJIGOUJIQIBENSHIJINRONGJIGOUDELIANXI,ZUOHAOPEIHEXIEDIAOHEXINXILONGHUYOUXIGONGZUO。

FUZELIANXIRENMINYINXING、YINJIANJUHEZHUSHIYINXING、BAOXIAN、ZHENGQUAN、QIHUODENGJINRONGJIGOUHEJINRONGLONGHUYOUXIZHONGJIEJIGOU,BINGZUOHAOXIEDIAOLONGHUYOUXIGONGZUO

 

XIEDIAOJIEJUEJINRONGBAOXIANYEFAZHANZHONGYINGYOUDIFANGJIEJUEDEMAODUNHEWENTI

 

8

CUJINQUANSHIJINRONGYEDEGAIGECHUANGXINHEDUIWAIKAIFANG,ZHICHIJINRONGJIGOUDEZONGHEGAIGE。

FUZETUIJINJINRONGBAOXIANYELONGHUYOUXICHUANGXINGONGZUO

 

YINJINGELEIJINRONGJIGOUJIJINRONGLONGHUYOUXIZHONGJIEJIGOUDAOWOSHISHELIJIGOUHEFENZHIJIGOU

 

FUZEQUANSHISHANGSHIQIYEDEPEIYU,YINDAOQIYEZHIJIERONGZI

 

CANYUNIDINGYINJINGELEIJINRONGJIGOUHEJINRONGRENCAIDEZHENGCE,CANYUZHIDAOJINRONGRENCAIPEIXUN

 

9

CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG。

CHENGBANSHIZHENGFUJIAOBANDEQITASHIXIANG

 

 


二、与相关部门的职责边界登记表

 

 

XUHAO

GUANLI

SHIXIANG

XIANGGUANBUMEN

ZHIZEFENGONG

XIANGGUANYIJU

AN  LI

1

NONGMINXIAOEDAIKUANTIEXI

 

SHIJINRONGBAN

 

FUZEZUZHI、XIEDIAOZHIDAOQUANSHINONGMINXIAOEDAIKUANTIEXIGONGZUO,JUTIFUZESHIJINONGMINXIAOEDAIKUANTIEXIZHENGCEDEXUANCHUAN、PEIXUN,ZUZHIDUINONGMINXIAOEDAIKUANRENWUDEFENJIE、NONGMINXIAOEDAIKUANTIEXIGONGZUOJINDUDEDUDAO,XIEDIAOYUZHIDAOXIANGGUANZHINENGBUMENHESHENONGJINRONGJIGOUZUOHAONONGMINXIAOEDAIKUANTIEXIGONGZUO

《HAINANSHENGRENMINZHENGFUBANGONGTINGGUANYUJINYIBU

TUIJINNONGMINXIAOEDAIKUANTIEXIGONGZUODESHISHIYIJIAN》(QIONGFUBAN〔2014〕18HAO)

MOUSHENONGJINRONGJIGOUANJIDUSHANGBAONONGMINXIAOEDAIKUANTIEXIJIANGBUCAILIAODAOSHIJINRONGBAN,SHIJINRONGBANSHENHEWUWUHOUBAOLONGHUYOUXI,YOULONGHUYOUXIBOFUTIEXIHEJIANGBUZIJINDAOGAIJINRONGJIGOUZHANGHU。

LONGHUYOUXI

FUZENONGMINXIAOEDAIKUANTIEXIZIJINDECHOUJI、ANPAI、BOFU、JIANDU、JIXIAOYUGUANLI,FUZEANPAIXIANGGUANZHINENGBUMENKAIZHANTIEXIGONGZUODEJINGFEI

 

 

三、事中事后监管制度

 

 

DUIXIAOEDAIKUANGONGSIDEJIANDUJIANCHA

(YI)JIANDUJIANCHADUIXIANG

XIAOEDAIKUANGONGSI(YIXIAJIANCHENGXIAODAIGONGSI)

(ER)JIANDUJIANCHANEIRONG

1、XIAODAIGONGSIDEJIBENQINGKUANG,BAOKUOGONGSHANGDENGJIQINGKUANG、YINGYECHANGSUO、JINGYINGTUANDUI、YUNXINGZHIDUDENG。

2、XIAODAIGONGSIDERICHANGJINGYINGQINGKUANG,BAOKUODAIKUANTOUXIANG、RONGZIQINGKUANG、GUQUANJIEGOUJIZHUCEZIJIN、JINGYINGGUANLIFANWEIDENG。

3、XIAODAIGONGSIDEYIFAJINGYINGQINGKUANG,BAOKUOSHIFOUCUNZAIFEIFAXICHU、GAOLIFANGDAI、CAIWUNONGXUZUOJIA、BUFASHOUDUANSHOUDAIXINGWEIDENGWEIFAWEIGUIXINGWEI。

(SAN)JIANDUJIANCHAFANGSHI

JIANDUJIANCHABAOKUOFEIXIANCHANGJIANGUANHEXIANCHANGJIANCHADENGFANGSHI。

1、FEIXIANCHANGJIANGUAN。FEIXIANCHANGJIANGUANZHUYAOBAOKUOJIANGUANXINXICAIJIYUHESHI、RICHANGJIANGUANFENXIYUSHIYONG、JUBAOXINXIHECHAYUCHULI、JIANGUANZHONGDASHIXIANGBAOGAO、FENGXIANYUJINGYUTISHI、YUEJIANTANHUA、JIANGUANDANGANZHENGLIHEGUIDANGDENGNEIRONG。FEIXIANCHANGJIANGUANDEZHONGYAOTUJINGWEISHENGXIAODAIGONGSIGUANLIXITONG,BINGSHIXINGSHISHIDONGTAIJIANCEGUANLI。

2、XIANCHANGJIANCHA。GENJUFEIXIANCHANGJIANGUAN、JUBAODENGTUJINGFAXIANWENTIHOUCAIQUDEYANSHENHECHAFANGSHI。XIANCHANGJIANCHADECISHU、FANWEI、DUIXIANG,GENJUGEXIAODAIGONGSISHIJIQINGKUANGQUEDING。

(SI)JIANDUJIANCHACUOSHI

FEIXIANCHANGJIANGUANBAOKUOJIANGUANGAOGUANRENYUAN、TONGJIBAOGAO、JUBAO、GAOGUANYUETAN、FENGXIANYUJINGDENG。XIANCHANGJIANCHAZHUYAOBAOKUOHECHAYEWU、CAIWUSHUJUDEZHENSHIXING;XUNWENDANGSHIRENHUOXIANGGUANGONGZUORENYUAN,YAOQIUDUIYOUGUANSHIXIANGZUOCHUSHUOMINGHUOTIGONGZILIAO;CHAXUNYUJIANCHASHIXIANGYOUGUANDEZHANGBU、DANJU、PINGZHENG、WENJIANJIQITAZILIAO;DUIKENENGBEIZHUANYI、YINNI、HUISUNHUOZHEWEIZAODEWENJIAN、ZILIAO,YUYIXIANXINGDENGJIBAOCUN。

XIANCHANGJIANCHAYINGZHISHAOYOU2MINGJIANCHARENYUAN。JIANCHARENYUANBUDEGANYUBEIJIANCHADUIXIANGZHENGCHANGJINGYINGHUODONG,BUDELIYONGZHIWUBIANLIMOUQUBUZHENGDANGLIYI,BUDEXIELUSUOZHIXIDEJIANCHADUIXIANGSHANGYEMIMI。

(WU)JIANDUJIANCHACHENGXU

1、XIAODAIGONGSIJIERUQUANSHENGTONGYIDEXIAODAIGONGSIGUANLIXITONG,JISHIJIANGZISHENJINGYINGQINGKUANGWANZHENG、ZHUNQUEDIJILUYUYEWUXITONG,YIBIANSHIJINRONGBANJINXINGRICHANGJIANGUAN。RUCHUXIANDAEXINDAIZICHANYUQI、BULIANGDAIKUANDENGZHONGYAOSHIXIANG,XIAODAIGONGSIYINGJISHIBAOGAOSHIJINRONGBAN。

2、SHOUJI、FENXIXIAODAIGONGSIGELEIJINGYINGXINXI,JIAQIANGRICHANGJIANGUANFENXI。

3、SHIJINRONGBANZHENDUIJIANGUANZHONGFAXIANDEWENTIJIFENGXIANYINHUAN,DUIXIAODAIGONGSIGAOGUANRENYUANJIGUDONG、DONGSHI、JIANSHIDENGJINXINGYUETAN,XIANGGUANRENYUANJIUXIAODAIGONGSIYEWUHUODONGHEFENGXIANGUANLIDENGSHIXIANGZUORUSHISHUOMING。

4、SHIJINRONGBANFAXIANXIAODAIGONGSICUNZAIWEIGUIJINGYING、NEIKONGGUANLIQUEXIANHUOJINGYINGYICHANGDENGXIANXIANGSHI,JISHIJINXINGFENGXIANTISHIYUYUJING。

5、ZHENDUIFEIXIANCHANGJIANGUAN、JUBAODENGTUJINGFAXIANDEWENTI,KEYIKAIZHANXIANCHANGJIANCHA。XIANCHANGJIANCHAYOUSHIJINRONGBANSHISHI,XIANCHANGJIANCHAKEYIBUTIQIANTONGZHIXIAODAIGONGSI。

(LIU)JIANDUJIANCHACHULI

1、RICHANGFENGXIANCHUZHI。DUIXIAODAIGONGSICUNZAIDEWEIFAWEIGUIXINGWEI,YIJINEIKONGZHIDUHUOFENGXIANFANGFANJIZHICUNZAIDEWENTI,KETONGGUOYUGAOGUANRENYUANJINXINGJIEMIANTANHUA、XIAFAXIANCHANGJIANCHAYIJIANSHUDENGFANGSHI,ZELINGQIXIANQIGAIZHENG;YUQIWEIGAIZHENGDE,KEBAOSHENGJINRONGBANJIANYICAIQUZELINGZANTINGXIANGGUANYEWU、TINGZHIPIZHUNKAIBANXINYEWU、JIANYIYINXINGDENGJINRONGJIGOUQUXIAORONGZIJIQITAHEZUOYEWUDENGJIANGUANCUOSHI。

2、JINGYINGTUANDUIWEIGUIXINGWEICHUZHI。XIAODAIGONGSIGONGZUORENYUANZAIRICHANGJINGYINGGUANLIZHONGYOUWEIGUIXINGWEIDE,YOUSHIJINRONGBANDUCUXIAODAIGONGSIDUIQICHULI。SHEJIGAOGUANRENYUANWEIGUIQIEQINGJIEYANZHONGDE,SHIJINRONGBANJIANYISHENGJINRONGBANGENJUYOUGUANGUIDINGQUXIAOQIRENZHIZIGEBINGSHIXINGXINGYEJINRU;GOUCHENGFANZUIDERENYUANYISONGSIFAJIGUANYIFAZHUIJIUXINGSHIZEREN。

3、FENGXIANCHUZHIHESHIDINGXING。SHIJINRONGBANWEIQUANSHIXIAOEDAIKUANGONGSIDERICHANGJIANGUANBUMEN。SHEJIDAOZHONGDAFENGXIANJIANGUANCHUZHIBINGXUZANTINGHUOQUXIAOJINGYINGZIGEDE,YOUSHIJINRONGBANBAOSHENGJINRONGBANHEXIANGGUANBUMEN。

 

 

四、公共龙虎游戏事项登记表

 

 

XUHAO

LONGHUYOUXISHIXIANG

ZHUYAONEIRONG

CHENGBANJIGOU

LIANXIDIANHUA

1

XIAOEDAIKUANGONGSI

XIAOEDAIKUANGONGSIZIXUN

SHIJINRONGBAN

88756452

 

 

 

 

 

 

 

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