XXX综合目标管理考核条例、细则二〇一八年X月﹒干部队伍建设﹒II目录第一篇干部队伍建设1.局长办公会议事规则和决策程序......................................................................12.党委会、局长办公会材料要求..........................................................................53.领导干部信访接待日制度..................................................................................74.政府XX信息公开暂行办法..............................................................................95.公务接待、公务外出管理办法........................................................................216.科级以下工作人员平时考核实施方案............................................................267.部门工作目标督查考核办法............................................................................478.干部岗位变动后工作交接暂行办法................................................................529.事业单位绩效工资实施方案............................................................................54第二篇工作制度10.主要工作职责..................................................................................................6311.行政处罚工作程序..........................................................................................7012.行政许可规定................................................................................................10413.领导干部信访接待日制度............................................................................10714.信访工作程序规定........................................................................................10915.保密工作管理办法........................................................................................12916.年度政务信息工作目标管理考核办法........................................................13817.年度调研工作目标管理考核办法................................................................14018.年度档案归档工作要求................................................................................144第三篇内部管理制度19.考勤管理办法................................................................................................14520.值班制度........................................................................................................14921.车辆管理办法................................................................................................15122.印章使用管理规定........................................................................................15823.固定资产管理制度........................................................................................15924.协同OA系统管理办法................................................................................16125.办公电脑及打印机使用和维修办法............................................................16626.门卫值班制度................................................................................................16927.机关食堂就餐人员规定................................................................................170第四篇财务管理制度28.财务报销管理办法........................................................................................17129.财务工作交接暂行办法................................................................................17330.差旅费管理办法............................................................................................17631....