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英亚体育印发《四川省企业职工基本养老保险经办规程(暂行)》的通知

发布日期: 2021年01月26日 来源:四川省人力资源和社会保障厅 点击量 : 字号: [ ]
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川人社办发〔2020128

各市(州)人力资源和社会保障局:

anzhaosichuanshengrenminzhengfu《yingyatiyuguifanqiyezhigongjibenyanglaobaoxianshengjitongchouzhidudetongzhi》(chuanfufa〔2020〕18hao)yaoqiu,weiguifanwoshengqiyezhigongjibenyanglaobaoxianjingbangongzuo,jiaqiangjingbanyewutongyiguanli,youhuashehuibaoxianjingbanfuwu,womenzhidingle《sichuanshengqiyezhigongjibenyanglaobaoxianjingbanguicheng(zanxing)》,jingsichuanshengrenliziyuanheshehuibaozhangting2020niandi17citingwuhuiyishenyitongguo,xianyinfajinimen,qingrenzhenguanchezhixing。



sichuanshengrenliziyuanheshehuibaozhangting

2020nian12yue30ri



四川省企业职工基本养老保险经办规程(暂行)

第一章 总 则

diyitiao weishiyingqiyezhigongjibenyanglaobaoxianquanguotongchouheshengjitongchou,yiquanshengtongyideshehuibaoxianxinxixitongweizhicheng,jiaqiangqiyezhigongjibenyanglaobaoxian(yixiatongcheng“qiyezhigongyanglaobaoxian”)jingbanyewuguanli,baozhangqiyezhigongyanglaobaoxianjijinanquan,weihucanbaodanweihegerenhefaquanyi,yiju《zhonghuarenmingongheguoshehuibaoxianfa》dengxiangguanfalvfagui,zhidingbenguicheng。

diertiao qiyezhigongyanglaobaoxianjingbanyingzunxunyifahegui、bianminlimin、youzhigaoxiao、anquanyouxu、fengxiankekongdeyuanze。guancheluoshi“fangguanfu”gaigebushu,chuangxingongzuolinianhezhidujizhi,xianshangfuwushixingyiwangtongban,xianxiajingbanshixingzonghejuyuanzhi。chongfenyunyong“hulianwang+”、“dashuju”、“yunjisuan”dengjishuyoushi,tuozhanfuwuqudao,wanshanfuwushouduan,fengfufuwuneirong,tigaofuwuzhiliang。

disantiao benguichengshiyongyuqiyezhigongyanglaobaoxianjingbanguanlifuwu,baokuoyewutongze、canbaodengji、jiaofeishenbao、gerenquanyijilu、guanxizhuanyijiexu、daiyuguanli、jijincaiwu、jiheneikong、tongjijingsuan、danganguanli、shujuguanli、chengxintixijianshedengshiergefangmian。

第二章 业务通则

disitiao benguichengdejingbanfuwuduixiangbaokuo:

(yi)yingdangcanjiaqiyezhigongyanglaobaoxiandeyongrendanweijiqizhigong。

1.zhonghuarenmingongheguojingneideqiye、yougugongdegetijingjizuzhi、minbanfeiqiyedanweidengzuzhi;yifachenglidehuijishishiwusuo、lvshishiwusuodenghehuozuzhihejijinhui;pinyongbianzhiwairenyuandeguojiajiguan、shiyedanweideng。

yishangqiye、danweiheyougugongdegetijingjizuzhitongchengwei“yongrendanwei”。

2.yuyongrendanweijianlilaodongguanxiderenyuan(hangangaotaijumin);getijingjizuzhidegugong;zaizhongguojingneijiuyedewaiguoren,jiyifahuode《waiguorenjiuyezheng》、《waiguozhuanjiazheng》、《waiguochangzhujizhezheng》dengjiuyezhengjianhewaiguorenjuliuzhengjian,yijichiyou《waiguorenyongjiujuliuzheng》,zaizhongguojingneihefajiuyedefeizhongguoguojiderenyuan。

yishangpinyong、zhaoyong、guyongderenyuantongchengwei“zhigong”。

(er)ziyuancanjiaqiyezhigongyanglaobaoxiandezaizhijiaofeirenyuan。

1.ziyuancanjiaqiyezhigongyanglaobaoxiandewugugongdegetigongshanghu;

2.weizaiyongrendanweicanjiaqiyezhigongyanglaobaoxiandefeiquanrizhicongyerenyuan、nongyechanyehuarenyuan、congshixinjingjixinyetairenyuan;

3.zaineidi(dalu)yifacongshigetigongshangjingyinghuolinghuojiuye,ziyuancanjiaqiyezhigongyanglaobaoxiandegangaotaijumin;

4.qitalinghuojiuyerenyuan。

yishangrenyuantongchengwei“linghuojiuyerenyuan”。

(san)canjiaqiyezhigongyanglaobaoxiandelixiu、tuixiu(hantuizhi)renyuan,ziyuancanjiaqiyezhigongyanglaobaoxianqieyilingqujibenyanglaojinrenyuan。

yishangrenyuantongcheng“daiyulingqurenyuan”。

yishangyicanjiaqiyezhigongyanglaobaoxiandeyongrendanweitongchengwei“canbaodanwei”,yicanjiaqiyezhigongyanglaobaoxiandezhigong、linghuojiuyerenyuan、daiyulingqurenyuandengtongchengwei“canbaorenyuan”。

diwutiao qiyezhigongyanglaobaoxianyewushixing“farenshouquan+shimingrenzheng”shouquanguanlibanfa,canbaodanweixuxiangshehuibaoxianjingbanjigou(yixiatongcheng“shebaojingbanjigou”)tijiao《qiyezhigongjibenyanglaobaoxianyewubanlishouquanshu》(fujian1),mingquefarenshouquanhejingbanrenshimingrenzhengdefalvzeren,shouquanhouruwubianhua,zhangqiyouxiao。

diliutiao qiyezhigongyanglaobaoxianyewufenleianzhaojingbanzhutifenweicanbaoduixiangyewu(danweiyewuhegerenyewu)、shebaojingbanjigouneibuliuzhuanyewu、zhuangangyewu;anzhaoyewubanlishixiaofenweijishibanjieyewu、xianshibanjieyewu;anzhaobanlifangshifenweiwangshangjingbanyewu、chuangkoujingbanyewu。

(yi)shejicanbaoduixiangdeyewuweigonggongfuwuyewu,baokuocanbaodengji、jiaofeishenbao、gerenquanyijilu、guanxizhuanyijiexu、daiyuguanli、danganguanlideng;

(er)jishibanjieyewubaokuocanbaodengji、renyuanzengjianbiangeng、jiaofeigongzishenbao、gerenquanyijiluchaxun、guanxizhuanyishenqingdeng;

(san)xianshibanjieyewubaokuoguanxizhuanyijiexu、bujigerenzhanghu、daiyuheding、daiyudiaozhengdeng;

(si)wangshangjingbanyewubaokuoyongrendanwei(geren)canbaodengji、jiaofeigongzishenbao、renyuanzengjianbiangeng、jiaofeiheding、jichuxinxibiangeng、xinxichaxun、yewubanliyuyuefuwu、gerenquanyijiludayin、zhuanyishenqing、daiyushenling、shehuihuaguanlifuwudeng,zhubushixianquanyewuwangshangjingban。

diqitiao gonggongfuwuyewusheliquanshengtongyidefuwushixiangmulu、jingbanliuchengjibanshizhinan。gejijingbanjigougenjudiqushijiquedingfuwushixiang。

(yi)gonggongfuwuyewushixiangmulugenjufangguanfuyaoqiujiyewujingbanfazhan,anxujinxingyouhuadiaozheng。

(er)jingbanliuchengfenweishenqing、shouli、shenhe、banli、fankui。shenqingshoulihuanjiesuoxuzhengjianziliaoketongguoshujugongxiangdengfangshihuoqude,wuxuyongrendanwei、gerenshougongtianxiexiangguanxinxi,caiquchengnuoquerenhuoqianziquerendefangshi;shangweishixianshujugongxiangde,xutigongxiangguanzhengjianziliao。banlifankuihuanjieshiyongtongyibiaodan。

dibatiao gonggongfuwuyingtongguowangshangjingban、chuangkoujingbandengfangshibanli,zhubushixianxianshangxianxiafuwuyitihua。

(yi)wangshangjingban:wangshangjingbandating、zhengwufuwupingtai、“sichuanrenshe”app、“chuanxiaobao”dengweixingongzhonghao、zizhufuwuzhongduandengwangshangfuwupingtai。

(er)chuangkoujingban:shebaojingbanjigouchuangkou、zhengwudatingchuangkou、jicengfuwupingtaideng。

dijiutiao shebaojingbanjigouyingquanmiantuixingzonghejuyuanzhi。shixingqiantaihoutaifenli、shoulishenhefenli、guanlifuwufenli、shixianshiqianquanyewuzongheshouli、shizhongquanliuchengjichengfuwu、shihouquanfangweijianduguanli。

dishitiao shebaojingbanjigouyaojiakuaigonggongfuwushixiangbanlisudu,keyicibanhao、lidengkequdejishibanjieyewu,congjieshoucailiaodaobanjieyuanzeshangbuchaoguo30fenzhong。xianshibanjieyewuyaozaiguidingbanjieshixianjichushangtisubanli,jubeitiaojiandeyaojishizhuanweijishibanjieyewu;zanbujubeitiaojiande,shoulihouyaodiyishijiantijiaohoutaishenhe;xuqitabumenxietongbanlide,yaojishituisongbanliqingqiu、genzongbanlijindu。

dishiyitiao shebaojingbanjigouyingjiangcanbaoduixiangpubianguanqiedeyewuliuchengxiangsi、cailiaoxiangjin、jieguoguanliandegonggongfuwushixiangdabaowei“yijianshi”,shixianguanlianshixiangyicibanli。

dishiertiao tuijingengduoyewuwangshangbanli。yisichuanrenshegonggongfuwuxinxipingtaiweiyituo,yibiaozhunguifanweibaozhang,shixianquanshengshehuibaoxianxinxixitongheshujushengjijizhong,tuidonggonggongfuwuyewuquanshengtongban、chuanyutongban、kuashengtongban,weicanbaoduixiangtigongquanwangshi、quanliucheng、wuchabiefangbiankuaijiefuwu。

dishisantiao canbaodanweihecanbaorenyuanshiyongwangshangfuwupingtaibanliyewuyingzunshouwangshangjingbanfuwuyueding。tongguowangshangfuwupingtaibanlixiangguanyewu,caiqugaozhichengnuozhijishihoujihexiangjiehedefangshi,jingbanxinxiyishujudangandefangshiliucun,canbaodanweihecanbaorenyuanyingtuoshanbaoguanxiangguancailiao。

dishisitiao shebaojingbanjigouyinggenjucanbaodanweihuocanbaorenyuanwangshangjingbanxinyongdengji,helipeizhiwangshangjingbanquanxian。anzhaobutongyewufengxiandengji,jianliwangshangjingbanshujushenhejizhiheshujuhechajizhi,jiangdiwangshangyewujingbanfengxian。

dishiwutiao woshengqiyezhigongjibenyanglaobaoxianjingbangongzuozhubushixiancanbaodanweihecanbaorenyuanzaibenshengderenyishebaojingbanjigouchuangkoushenbaojishibanjieyewu,bingzuizhongshixianchuanyutongban、kuashengtongban。

第三章 参保登记

dishiliutiao shehuibaoxiandengjishixingshudiguanli,shebaojingbanjigouyuanzeshanganzhaodengjizhengzhaodehefajiguan(yixiatongcheng“dengjijiguan”)gongxiangxinxitongbuwanchengshehuibaoxiandengji。dengjijiguanshangweigongxiangdengjixinxide,yongrendanweiyingzaidanweichenglizhiriqi30rineitigongdengjishixiangxiangguancailiaoshenbaoshehuibaoxiandengji。

danweicanbaodengjishixiangbaokuo:

(yi)canbaodanweimingcheng、tongyishehuixinyongdaima(qitazhengjianbianhao)、danweileixing、jingjileixing、danweixingye、dengjijiguan、chengliriqi、lianxidizhijilianxifangshi;

(er)canbaodanweikaihuyinxingmingcheng、kaihuyinxinghumingjiyinxingzhanghao;

(san)fadingdaibiaoren(fuzeren)youxiaoshenfenzhengmingxinxi(zhengjianleixinghezhengjianhaoma)、lianxifangshi;

(si)shouquanweituoshenbanrenyouxiaoshenfenzhengmingxinxi(zhengjianleixinghezhengjianhaoma)、lianxifangshi。

dishiqitiao canbaodanweiyingziyonggongzhiriqi30rineiweiqizhigongxiangshebaojingbanjigoushenbaocanbaodengji。linghuojiuyerenyuanyingxiangshebaojingbanjigoushenbaocanbaodengji。

canbaorenyuandengjixinxibaokuo:zhengjianleixing、zhengjianhaoma、xingming、xingbie、chushengriqi、lianxifangshi、qinshulianxifangshi、huji(changzhu)suozaidi。

dishibatiao canbaodanweidengjishixiangfashengbiangengde,shebaojingbanjigouyuanzeshanggenjudengjijiguangongxiangdebiangengxinxiwanchengshehuibaoxiandengjibiangeng。weishixianxinxigongxiangde,canbaodanweiyingzaidengjishixiangfashengbiangengde30rineishenbaoshehuibaoxiandengjibiangeng。

(yi)lianxidizhi、lianxifangshi、canbaodanweikaihuyinxingmingcheng、kaihuyinxinghuming、yinxingzhanghao、danweijingbanrenkezhijietongguowangshangfuwupingtaizixingbanlibiangeng。

(er)danweimingcheng、tongyishehuixinyongdaima、danweifadingdaibiaoren(fuzeren)youxiaoshenfenzhengjianxinxidengfashengbianhuashi,canbaodanweiyingyijuxiangguandengjibiangengcailiao,jingshebaojingbanjigoushenhequerenhoujinxingbiangeng。

dishijiutiao canbaorenyuanxinxifashengbiangengde,canbaodanweihuocanbaorenyuanyingzaifashengxinxibiangengzhiriqi30rineibanlirenyuanxinxibiangeng。

(yi)lianxifangshifashengbianhuashi,kezhijietongguowangshangfuwupingtaizixingbanlibiangeng;

(er)canbaorenyuanxingming、zhengjianleixing、youxiaoshenfenzhengjianhaoma、hujisuozaididengxinxifashengbianhuashi,pingyouxiaoshenfenzhengjianbanli;canjiagongzuoshijian、canbaoshijianfashengbianhuashi,xutigongjuyouganbuguanliquanxianbumenderendingcailiao,shehuibaoxianxingzhengdengbumenxiangguancailiao,jingshebaojingbanjigoushenhequerenhoubanlibiangeng。

diershitiao shebaojingbanjigoudingqiyuyouguanbumenkaizhanshujubidui,dengjixinxibuyizhide,xiangcanbaodanwei(geren)fachubiangengshixiangtishi,tongguoyucanbaodanwei(geren)heshiquerenhou,banlixinxibiangengdengji。

diershiyitiao canbaodanweiyinyingyezhizhaozhuxiao、diaoxiaohuofashengjiesan、pochan、chexiao、hebingdengqingkuang,meiyouqiyezhigongyanglaobaoxianqianfei、wucanbaorenyuande,shebaojingbanjigouyuanzeshanganzhaodengjijiguandegongxiangxinxiwanchengshehuibaoxianzhuxiaodengji。youqiyezhigongyanglaobaoxianqianfeihecanbaorenyuande,budebanlishehuibaoxianzhuxiaodengji。dengjijiguanweigongxiangxinxide,canbaodanweiyingzaishangshuqingkuangfashengzhiriqi30rineiyijuxiangguancailiaoshenbaoshehuibaoxianzhuxiaodengji。

xiangguancailiaobaokuo:

(yi)dengjijiguanchujudezhuxiao、diaoxiaotongzhi;

(er)danweizhuguanbumenpizhunjiesan、chexiao、zhongzhi、hebing、fenlideyouguanwenjian;

(san)fayuancaidingpochandengfalvwenshu。

diershiertiao canbaodanweibanlizhigongzengjia、jianshaoshiyingjishitongguowangshangshenqing、chuangkoushenqingdengfangshixiangshebaojingbanjigoushenbaorenyuanzengjianbiangengdengji。shebaoxianjigoushengchengbingfankui《qiyezhigongyanglaobaoxiancanbaodanweirenyuanzengjianbiangengquerendan》(fujian2)。

第四章 缴费申报

diyijie xinxijiaohu

diershisantiao shengjishebaojingbanjigouyushuiwubumentongguoshehuibaoxianfeixinxigongxiangpingtaishishichuandiyingjiaojine、teshujiaofeiyewuhedingxinxi、daozhangshujudengxinxi。

diershisitiao shebaojingbanjigouyingxiangshuiwubumenjishijiaohuyongrendanweicanbaojiaofeihedinghezhengjixinxi,zhuyaobaokuo:shebaoyewuxitongbianma、shehuibaoxianjingbanjigoudaima、shebaodanweibianhao、zuzhijigoudaima、tongyishehuixinyongdaima、danweimingcheng、danweileibie、canbaodixingzhengquhuadaima、shebaojingbanrenxingming、tongchouqudaima、danweicanbaoxianzhongleixingdaima、danweicanbaojiaofeizhuangtai、danweicanbaoriqi、danweikaishijiaofeinianyue、zhengjitongzhiliushuihao、danweiyingjiaojine、yingjiaozhinajin、yingjiaolixi、jiaofeixinxishengchengriqi、jiaofeileixing、feikuansuoshuqiqi、feikuansuoshuqizhi、zhengjiyouxiaoriqi、jingbanshijiandeng。

diershiwutiao shebaojingbanjigouyingjishi、zhunquejilushuiwubumenfankuidecanbaodanweihecanbaorenyuandaozhangxinxi,tongguoyewuxinxixitongshishidaozhangchuli,jilugerenquanyi。

diershiliutiao duiyuyinpochan、zhangqitingchandengfeizhengchangjingying,bunengzhengchangjiaofeidecanbaodanwei,shebaojingbanjigoukezantingshengchengyingjiaojihua。

dierjie shenbaoheding

diershiqitiao zhigongjiaofeigongzishenbaoshixingchengnuozhi。canbaodanweiyingrushishenbaozhigongjiaofeigongzi,bingbaocunbendanweijingzhigongbenrenqianziquerendejiaofeigongzimingxi。

diershibatiao canbaodanweiyingyumeinianchuyijuzhigongshangniandugongzizongedeyuepingjungongzishenbaoqiyezhigongyanglaobaoxianjiaofeigongzi,bingyunxudanweiduishangniangongzichaejinxingbujiao;yekezaiyigejiaofeiniandunei,yishangyuezhigonggongzizongeshenbaodangyueshehuibaoxianjiaofeigongzi,wubiandongdebushenbao。shehuibaoxianxindengjizhigongzairuzhidangyueshenbaojiaofeigongzi。canbaodanweiniandushenbaojiaofeigongziyingyumeinian2yuediqianwancheng,shenbaobiandongqingkuangdeyingyumeiyue10riqianwancheng。

diershijiutiao shebaojingbanjigouyinganquanshengtongyidejiaofeijishushangxian、xiaxianhedingzhigonggerenjiaofeijishu(baoliudaoyuan),zhigonggerenjiaofeijishuzhihezuoweidanweijiaofeijishu,yumeiyue20riqiananguidingjiaofeibiliquedingcanbaodanweiyingjiaonadeqiyezhigongyanglaobaoxianfeijine(yixiatongcheng“yingjiaojine”,baoliudaofen),bingjiangyingjiaojinexinxichuandizhishuiwubumen。canbaodanweiyingyumeiyue25riqianzaishuiwubumenwanchengjiaofei。

disanshitiao canbaodanweijizhigonggerenyinganshizuejiaonaqiyezhigongyanglaobaoxianfei,zhigonggerenyingjiaonadeqiyezhigongyanglaobaoxianfei,yousuozaidanweidaikoudaijiao。

disanshiyitiao linghuojiuyerenyuancanjiaqiyezhigongyanglaobaoxiande,zaiquanshengchengzhenquanbudanweijiuyerenyuanpingjungongzideguidingbilifanweinei,ziyuanxuanzeshidangdejiaofeijishu。linghuojiuyerenyuantongguoshuiwubumengongbudequdaoxuanzejiaofeijishuhejiaofeifangshi,zaiguidingdeshijianneiziyuanjiaonaqiyezhigongyanglaobaoxianfei。

disanjie bujiaobushou

disanshiertiao shebaojingbanjigoubudeweifanguojiaguidingcaiquyicixingjiaofeidefangshijiangchaoguofadingtuixiunianlingdengbufuhecanbaotiaojianrenyuannaruqiyezhigongyanglaobaoxiancanbaofanwei。

disanshisantiao canbaodanweishenqingbujiaoqiyezhigongyanglaobaoxianfeide,xutigonglaodonghetong、gongzifafangmingxibiaohecaiwujizhangpingzhengdengyiju。wulaodonghetongde,xutigongrenminfayuan、shenjibumen、shishilaodongbaozhangjianchadexingzhengbumenhuolaodongzhongcaiweiyuanhuichujudejuyoufalvxiaolidezhengmingwenshu。bujiao1996nianyiqianyingjiaoweijiaoqiyezhigongyanglaobaoxianfeide,anshangshuguizebanlidetongshihaixutigongbujiaozhigongderenshidangan。

disanshisitiao 《shehuibaoxianfa》shishiqianyizaiwoshengcanjiaqiyezhigongyanglaobaoxiandelinghuojiuyerenyuan(hanyiyifapochanhuoyizhuxiaodengyibucunzaiyuanyongrendanweidexiagangshiyerenyuan),cunzaizhongduanjiaofeide,keyougerenziyuanxuanzeyicixingbujiaozhongduanjiaofeinianxiandeqiyezhigongyanglaobaoxianfei。jutibanliliuchengwei:

(yi)linghuojiuyerenyuanxiangqiyezhigongyanglaobaoxianguanxisuozaidishebaojingbanjigoutichushumianshenqing;

(er)shebaojingbanjigouanguidingchengxushenhebanli。

disijie danweiqianfeibujiao

disanshiwutiao canbaodanweibujiaoqianjiaoqiyezhigongyanglaobaoxianfeide,yingan《shehuibaoxianfa》guidingbujiaoqianjiaoqiyezhigongyanglaobaoxianfeidebenjin、lixi,bingjiaonazhinajin。lixiyinganzhaoguojiagongbudegerenzhanghulixijisuanbanfajisuan。duiyuzhengshouzhizeyijiaoshuiwubumenhou,canbaodanweiweianshizuejiaonaqiyezhigongyanglaobaoxianfeide,youshuiwubumenzelingxianqijiaonahuobuzu。yongrendanweibujiaofeikuanshi,xujingshebaojigouhedingyingjiaojine(benjin、zhinajin、lixi),bingtongguoteshujiaofeimoshichuandishuiwubumenzhengshou。

disanshiliutiaocanbaodanweiyinbukekanglizaochengshengchanjingyingchuxianyanzhongkunnande,jingshengjishehuibaoxianxingzhengbumenpizhunhou,keyizanhuanjiaonayidingqixiandeqiyezhigongyanglaobaoxianfei,huanjiaoqixianyibanbuchaoguoyinian。

canbaodanweihuanjiaoqijianneimianshouzhinajin,buyingxiangqizhigongyifaxiangshoushehuibaoxiandaiyu。

qianjiaoqiyezhigongjibenyanglaobaoxianfeidecanbaodanwei,zaibanlizhigongyanglaobaoxianguanxizhuanyihuoshenqingbanliyanglaodaiyushenlingshi,yingdanduweizhigongjiaoqinghuanjiaodeyanglaobaoxianfei。

diwujie tuishoutuikuan

disanshiqitiao dangfashengduojiao、wujiaoqiyezhigongyanglaobaoxianfeiqingkuangshi,canbaodanweihuolinghuojiuyerenyuan2020nian11yue(han)houduojiao、wujiaodeqiyezhigongyanglaobaoxianfeikeyiyongyudijianyihouyuedu(niandu)jiaofei;2020nian10yue(han)qianduojiao、wujiaodeqiyezhigongyanglaobaoxianfeiji2020nian11yue(han)houduojiao、wujiaoquexubanlituifeide,canbaodanweihuolinghuojiuyerenyuankedaoshebaojingbanjigouchuangkoushenqingbanlituikuantuishouyewu,binggenjuxiangyingtuishoutuikuanqingxingtigongyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)xiangshoudaiyuzigerendingcailiao;

(san)zhongfujiaofeizhengmingziliao;

(si)siwangzhengmingcailiao;

(wu)jieshoutuikuandeyinxingzhanghuxinxi;

(liu)qitafuhebanlituifeideziliao。

shebaojingbanjigoushenhexiangyingzhengjianheziliao,duifuhetiaojiande,banlixiangguanshouxu。

disanshibatiao tuikuantuishouyewuyoushebaojigoubanli,shishijiangtuikuanxinxichuandijishuiwubumen,anzhaocaiwuzhiduguidingtuikuan。

第五章 个人权益记录

diyijie gerenzhanghujianli

disanshijiutiao shebaojingbanjigouyijucanbaorenyuandengjixinxiweiqijianliqiyezhigongyanglaobaoxiangerenzhanghu。gerenzhanghujibenxinxizhuyaobaokuo:

(yi)canbaodanweijicanbaorenyuanqiyezhigongyanglaobaoxiandengjihejiaofeixinxi;

(er)canbaorenyuanjiaofeinianxian、qiyezhigongyanglaobaoxiangerenzhanghujizhangxinxi;

(san)canbaorenyuanxiangshouqiyezhigongyanglaobaoxiandaiyuzigejilingqudaiyudexinxi;

(si)qitafanyingqiyezhigongyanglaobaoxiangerenzhanghudexinxi。

disishitiao gerenquanyijilubaokuocanbaodanweijicanbaorenyuanqiyezhigongyanglaobaoxiandengjihejiaofeixinxi,canbaorenyuanjiaofeinianxian、qiyezhigongyanglaobaoxiangerenzhanghujizhangxinxi,daiyulingqurenyuanxiangshouqiyezhigongyanglaobaoxiandaiyuzigejilingqudaiyudexinxi,qitafanyingqiyezhigongyanglaobaoxiangerenzhanghudexinxi。shebaojingbanjigouyijuyewujingbanyuanshiziliao,tongguoyewujingban、tongji、diaochadengfangshicaijicanbaorenyuanxiangguangerenquanyixinxi,zhuyaobaokuoxialieneirong: 

(yi)jibenqingkuang:shehuibaozhanghao、gongminshenfenzhenghaoma、gerenbianhao、xingming、xingbie、chushengriqi、canjiagongzuoshijian、jianlizhanghuriqi、shoucijiaofeiriqi、jiaofeijiezhishijian、jiaofeinianxianzongji(shitongjiaofeinianxianheshijijiaofeinianxian)、danweimingcheng、danweixingzhi、jingjileixing、canbaoriqideng;

(er)gerenzhanghuxinxi:zhanghuniandu、jiaofeigongzijishu、jiaofeibili(gerenjiaofeihedanweihuazhuan)、shijiaoyueshu、leijichucune、dangnianhuazhuanchucune、lixi、jiaofeizhishu、qianjiaoyueshu、bujiaojine、qianjiaojine(danweihegeren)、jizhanglilv、canbaobiangengqingkuang、gerenchaxunjiludeng;

(san)lingqujibenyanglaojinxinxi:daiyulingqukaishishijian、daiyulingquzantingshijian、dangqianfafangzhuangtai、dangqianjibenyanglaojinfafangjine、liniandaiyudiaozhengqianfafangjine、liniandaiyudiaozhengjinedeng。

disishiyitiao shebaojingbanjigouyijuguojiameiniangongbudegerenzhanghujizhanglilvzhunquejilugerenzhanghu。

disishiertiao shebaojingbanjigouduiyicanbaojiaofeidanweijianligerenzhanghuhuowujiaofeijiludecanbaorenyuan,yingyijujiaonaqiyezhigongyanglaobaoxianfeideyuanshipingzheng、danganbujiqiyezhigongyanglaobaoxiangerenzhanghu。bujiqiyezhigongyanglaobaoxiangerenzhanghujiaofeijilushi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)laodongguanxizhengmingyuanshiziliao;

(san)jiaonaqiyezhigongyanglaobaoxianfeideyuanshiziliao、shebaojingbanjigoushujukuyuanshijiludeng。

dierjie gerenzhanghuchaxun

disishisantiao canbaodanweihuocanbaorenyuanketongguowangshangfuwupingtai、jingbanchuangkoudengduozhongfangshichaxungerenquanyijilu。

disishisitiao canbaorenyuanweituotarenxiangshebaojingbanjigouchaxunbenrengerenquanyijilude,beiweituorenxuchishumianweituocailiaohebenrenyouxiaoshenfenzhengjianjinxingchaxun。

disishiwutiao youguanxingzhengbumen、sifajiguandengyinlvxinggongzuozhize,yifaxuyaochaxunshehuibaoxiangerenquanyijilude,shebaojingbanjigouyifaanzhaoguidingdechaxunduixianghejiluxiangmutigongchaxun。qitashenqingchaxunshehuibaoxiangerenquanyijiludedanwei,yingdangxiangshebaojingbanjigoutichushumianshenqing。

disishiliutiao shebaojingbanjigouchujudeqiyezhigongyanglaobaoxianquanyijilubaokuo:《canbaodanweiquanyijiludan》(fujian3)、《zaizhijiaofeirenyuangerenquanyijiludan》(fujian4)、《daiyulingqurenyuangerenquanyijiludan》(fujian5),shebaojingbanjigouketongguojingbanchuangkou、wangshangfuwupingtaidengfangshixiangcanbaodanweihuocanbaorenyuantigong。

disishiqitiao shebaojingbanjigouchujudegerenquanyijilufuyouqiyezhigongyanglaobaoxiandianzizhuanyongzhang,buzailingxingjiagaixianzhang。

disanjie gerenzhanghujiesuan

disishibatiao canbaorenyuanyinsiwang、chuguo(jing)dingju、waiguorenlijing、dadaolingqudaiyunianlingleijijiaofeibuzu15niandengyuanyinxubanlizhanghuqingtuiyewude,keshenqingyicixingjiesuangerenzhanghu。

disishijiutiao jianlilinshijiaofeizhanghurenyuansiwanghuochuguo(jing)dingjude,youqiyezhigongyanglaobaoxianguanxisuozaidishebaojingbanjigoufuzebanlizhongzhiyanglaobaoxianguanxishouxu,bingquanetuihaigerenzhanghuchucune。linshiyanglaobaoxianjiaofeizhanghusuozaidishebaojingbanjigoufuzebanlilinshijiaofeizhanghudegerenzhanghuchucuneqingtuigongzuo,qijiandedanweijiaofeibuzaizhuanhuiyuanbaoliuqiyezhigongyanglaobaoxianguanxisuozaidi。

diwushitiao shengneicunzaiduoduanyanglaobaoxianguanxidecanbaorenyuansiwanghou,qifadingjichengrenhuozhidingshouyirenkedaoshebaojingbanjigoushenqingyicixingdaiyuzhifu。shebaojingbanjigoujieshoushenqinghoujiangxinxichuandizhigaicanbaorenyuanzuihouyigecanbaodi,duiyufuhetiaojiande,youzuihouyigecanbaodishebaojingbanjigouweiqibanliyanglaobaoxianguiji,jiangsuoyouyanglaobaoxianguanxiguijihou,weiqibanliyicixingdaiyuzhifu。

diwushiyitiao duiyucanbaorenyuanchuguo(jing)dingjude,keanguojiayouguanguidingbanlizhongzhiqiyezhigongyanglaobaoxianguanxishouxu,shenbaozhanghuqingsuanshi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)hukouzhuxiaozhengminghuochuguodingjudexiangguanzhengming;

(san)shehuibaozhangka(yinxingka)。

diwushiertiao canjiaqiyezhigongyanglaobaoxiandewaiguoren,zaixiangshoudaiyulingqutiaojianqianlijingde,jingbenrenshumianshenqingzhongzhiqiyezhigongyanglaobaoxianguanxide,quanetuihaigerenzhanghuchucune。shenbaozhanghuqingsuanshi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)danweikaihuxingxinxihuocanbaorenshehuibaozhangka(yinxingka)。

diwushisantiao canjiaqiyezhigongyanglaobaoxiandegerendadaofadingtuixiunianlinghou,leijijiaofeibuzushiwunian(hanyanzhangjiaofei)de,gerenshenqingzhongzhiyanglaobaoxianguanxi,jianggerenzhanghuchucuneyicixingzhifujibenren。shenbaozhanghuqingsuanshi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)shehuibaozhangka(yinxingka)。

diwushisitiao canbaorenyuansiwanghou,shebaojingbanjigougenjudanweihuofadingjichengren、zhidingshouyirenshenbao,jianggerenzhanghuchucuneyicixingzhifudaosiwangrenyuanhuosiwangrenyuandefadingjichengrenhuozhidingshouyirenshehuibaozhangka(yinxingka)shang;yongrendanweidaiweishenqingde,kezhifujidanwei,danweiyingjishijiangkuanxiangzhuanjiaofadingjichengrenhuozhidingshouyiren。shenbaozhanghuqingsuanshi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)shenbanrenyouxiaoshenfenzhengjian;

(er)zhengmingcanbaorenyuansiwangdexiangguancailiao(gonganbumenchujudehujizhuxiaozhengming、yiyuanchujudesiwangzhengming、huohuazhengming、sifabumenchujudexuangaosiwangzhengmingdengqizhongzhiyi);

(san)fadingjichengrenhuozhidingshouyirenshenbande,tigongsiwangrenyuanshehuibaozhangka(yinxingka);wufatigongsiwangrenyuanshehuibaozhangka(yinxingka)de,xuyijuzhengmingfadingjichengrenhuozhidingshouyirendexiangguancailiaohefadingjichengren、zhidingshouyirendeshehuibaozhangka(yinxingka),fadingjichengrenhuozhidingshouyirendeyouxiaoshenfenzhengjian。

disijie quanyijiluweihu

diwushiwutiao gerenquanyijiluyingzunxunjishi、wanzheng、zhunque、anquan、baomi、weiyiyuanze,renhedanweihegerenbudeyongyushangyejiaoyihuozheyinglihuodong,yebudeweifaxiangtarenxielu。   

diwushiliutiao shebaojingbanjigouduigerenquanyijiluxinxijinxingguanliherichangweihu,quebaojiludewanzhengxing、heguixing,binganzhaoguidingchengxuxiuzhenghebuchong。

diwushiqitiao canbaodanweihuocanbaorenyuanduigerenquanyijilucunzaiyiyishi,keyixiangshebaojingbanjigoutichushumianhechashenqing,bingtigongxiangguancailiao。shebaojingbanjigouyingjinxingfuhequeren,cunzaicuowudeyingyuyigengzheng。

diwushibatiao canbaorenyuanzaishengneiyidicunzaiduozhongyanglaobaoxianguanxi,yinganguidingjinxinggerenzhanghuqingtuihuohebing。

diwushijiutiao canbaorenyuanyincuowubanlizhanghubuji、hebingdengyewu,chanshengdecuowuhuowuxiaozhanghu,yingxiangshebaojingbanjigoutichushenqing。shebaojingbanjigougenjurenshidanganhejiaofeishishizuogerenzhanghuqingli,duigerenzhanghuqishishijianzaoyuchucicanbaoshijianqiegaishijianduanweijiaofei、zhongfubuji、cuowubujidezhanghuzuoshanchuchuli;shanchuhouweikongzhanghude,keyijucanbaorenyuanshenqingzuozhuxiaochuli。

shenbaozhanghuqinglishi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)renshidangan;

(san)benrenshenqingshu。

diliushitiao canbaorenyuanzhanghubeidongjiede,kexiangshebaojingbanjigoutichushenqing。shebaojingbanjigouyinghechadongjieyuanyin,duifuhejiedongtiaojiandezhanghuzuojiedongchuli。

第六章 关系转移接续

diliushiyitiao canbaorenyuankuashengzhuanyijiexuqiyezhigongyanglaobaoxianguanxide,yingtongguoquanguotongyideshehuibaoxianzhuanyijiexupingtaibanli,xiangguanpingzhengyuanzeshangbuzaiyouji。

diliushiertiao jianlijianquanzhuanyijiexuxiediaochulijizhi,zhuanyijiexushuangfangduiyanglaobaoxianguanxizhuanyijiexucunzaiyiyide,youshengjishebaojingbanjigouxieshangchuli;shengjijianwufadachengyizhiyijiande,tiqingrenshebushebaozhongxinxiediaotuoshanchuli。 

diyijieqiyezhigongyanglaobaoxianguanxizhuanyijiexu

diliushisantiao qiyezhigongyanglaobaoxianguanxizhuanyijiexugongzuoanzhao《renliziyuanshehuibaozhangbubangongtingyingyatiyujinyibuzuohaoyanglaobaoxianguanxizhuanyijiexujingbanfuwugongzuodetongzhi》(renshetinghan〔2019〕185hao)、《sichuanshengrenliziyuanheshehuibaozhangtingyingyatiyuyinfasichuanshengqiyezhigongjibenyanglaobaoxianguanxizhuanyijiexujingbanguichengdetongzhi》(chuanrenshebanfa〔2014〕266hao)dengguidingzhixing。

diliushisitiao canbaorenyuanzaishengneiliudongjiuyede,quxiaoshengneizhuanyiyewu,bizhaogerenxubaoyewubanli。zaiyuancanbaodihexinjiuyediyijingfenbiecanbaode,yuancanbaodishebaojingbanjigouyingbanligerentingbaoyewu,youxinjiuyedishebaojingbanjigoubanlihebingzhanghuyewu。canbaorenyuandadaodaiyulingqutiaojianshi,anguidingquedingdaiyulingqudi。canbaorenyuanzaiyuancanbaodicunzaiqianfei、laodongguanxishangweizhongzhidengqingkuangde,yuancanbaodishebaojingbanjigoukegenjucanbaodanweihuocanbaorenyuanshenqing,banligerenjiaofeizantingyewu,xinjiuyedishebaojingbanjigoukebanlixincanbaoyewu,gerenzhanghuzanbuhebing,dangerenquanyikeyihebingjilubingtigong。canbaorenyuankuashengliudongjiuyede,youshengneizuihoucanbaodihebingyanglaobaoxianguanxihou,tongguoyanglaobaoxianguanxizhuanyijiexushengjipingtaiweiqibanlikuashengzhuanyijiexushouxu。cunzaiyicixingjiaonayanglaobaoxianfeiman3nianyishang(han)de,youbujiaodishebaojingbanjigouchujufuheguojiazhengceguidingdewenshuhuoqitacailiao。youyicixingjiaofeijiludanjiaofeijilumeiyouduiyingsuoshujiaofeinianyuede,yingwangqianfenniandu(huoyuedi)fentanjizaijiaofeixinxi。

dierjiejunrentuiyiyanglaobaoxianguanxizhuanyijiexu

diliushiwutiao junrentuiyijibenyanglaobaoxianguanxizhuanyijiexugongzuoanzhao《renliziyuanshehuibaozhangbu、caizhengbu、zongcanmoubu、zongzhengzhibu、zonghouqinbuyingyatiyujunrentuiyijibenyanglaobaoxianguanxizhuanyijiexuyouguanwentidetongzhi》(houcai〔2015〕1726hao)、《renliziyuanshehuibaozhangbu、tuiyijunrenshiwubu、zhongguorenminyinxing、zhongyangjunweizhengzhigongzuobu、zhongyangjunweihouqinbaozhangbuyingyatiyujinyibuguifanjunrentuiyiyanglaobaoxianguanxizhuanyijiexugongzuodetongzhi》(junhoucai〔2019〕659hao)dengguidingzhixing。

diliushiliutiao quanshengtongyishiyongjunrentuiyijibenyanglaobaoxianguanxihezhiyenianjinquanshengshehuibaoxianxinxixitongzhongdeshengjitongjietongzhuanxinxixitong,yuquanshengjibenyanglaobaoxianguanxizhuanyijiexushengjipingtaihebujijunrentuiyijibenyanglaobaoxianguanxizhuanyijiexupingtaixitongduijie,banlijunrentuiyijibenyanglaobaoxianguanxihezhiyenianjinzhuanyijiexuxiangguanzijin、xinxidejieshou、queren、fankuidengjingbanyewu。

diliushiqitiao shengjishebaojingbanjigoutongyijieshoutuiyijunrenjibenyanglaobaoxianhezhiyenianjinzhuanyijijin,geanzhidihuocanbaodishebaojingbanjigoudibanliguanxizhuanyijiexushouxu。

disanjieweijiuyesuijunpeiouyanglaobaoxianguanxizhuanyijiexu

diliushibatiao weijiuyesuijunpeioujibenyanglaobaoxianguanxizhuanyijiexugongzuoanzhao《renliziyuanheshehuibaozhangbu、caizhengbu、zongzhengzhibu、zonghouqinbuyingyatiyuweijiuyesuijunpeioujibenyanglaobaoxianguanxizhuanyijiexuyouguanwentidetongzhi》(houlian〔2011〕3hao)、《sichuanshengrenliziyuanheshehuibaozhangtingyingyatiyuyinfasichuanshengqiyezhigongjibenyanglaobaoxianguanxizhuanyijiexujingbanguichengdetongzhi》(chuanrenshebanfa〔2014〕266hao)dengguidingzhixing。

diliushijiutiao weijiuyesuijunpeiouzanbushixingquanshengtongyijieshou、tongyizhuanyijiexu,yougebuduiyuanzhidi、xincanbaodihuohujidishebaojingbanjigouzhijieduijie,anzhidi、xincanbaodihuohujidishebaojingbanjigouanchengxubanliyanglaobaoxianguanxizhuanyijiexushouxu,jieshoubuduihuazhuanzhuanyijijin。

disijie chengxiangyanglaobaoxianzhiduxianjie

diqishitiao woshengchengxiangyanglaobaoxianzhiduxianjiegongzuoanzhao《renliziyuanshehuibaozhangbu、caizhengbuyingyatiyuyinfachengxiangyanglaobaoxianzhiduxianjiezanxingbanfadetongzhi》(renshebufa〔2014〕17hao)、《sichuanshengrenliziyuanheshehuibaozhangtingyingyatiyuyinfasichuanshengchengxiangyanglaobaoxianzhiduxianjiejingbanguichengdetongzhi》(chuanrenshebanfa〔2015〕10hao)dengguidingzhixing。

diqishiyitiao canbaorenyuanshenqingbanlishengneichengxiangjuminyanglaobaoxianzhuanruqiyezhigongyanglaobaoxianshouxushi,yingjiangchengxiangjuminyanglaobaoxiandegerenzhanghuchucunezhuanruqiyezhigongyanglaobaoxian,zhuanrudishebaojingbanjigouyijujieshoudezhuanrujinejirugerenzhanghu,yuanchengxiangjuminyanglaobaoxiandejiaofeinianxianbudejisuanweiqiyezhigongyanglaobaoxiandejiaofeinianxian。

canbaorenyuandaodafadingtuixiunianlingshi,keyishenqingbanliqiyezhigongjibenyanglaobaoxianzhuanruchengxiangjuminyanglaobaoxianshouxu。qiyezhigongyanglaobaoxiangerenzhanghuchucunezhuanruchengxiangjuminyanglaobaoxian,zhuanrudishebaojingbanjigouyijujieshoudezhuanrujinejirugerenzhanghu,qiyezhigongyanglaobaoxianjiaofeinianxianyingjisuanweichengxiangjuminyanglaobaoxianjiaofeinianxian。

diwujie qiyezhigongyujiguanshiyedanweiyanglaobaoxianguanxizhuanyijiexu

diqishiertiao canbaorenyuanzaiqiyehejiguanshiyedanweizhijianliudongde,anzhao《renliziyuanshehuibaozhangbubangongtingyingyatiyuyinfajiguanshiyedanweiyanglaobaoxianguanxihezhiyenianjinzhuanyijingbanguicheng(zanxing)detongzhi》(renshebuting〔2017〕7hao)、《sichuanshengrenliziyuanshehuibaozhangting、sichuanshengcaizhengtingzhuanfa<renliziyuanshehuibaozhangbu、caizhengbuyingyatiyujiguanshiyedanweiyanglaobaoxianguanxihezhiyenianjinzhuanyijiexuyouguanwentidetongzhi>detongzhi》(chuanrenshefa〔2018〕150hao)he《sichuanshengrenliziyuanheshehuibaozhangtingyingyatiyuyinfasichuanshengjiguanshiyedanweijibenyanglaobaoxianguanxihezhiyenianjinzhuanyijiexujingbanguichengdetongzhi》(chuanrenshebanfa〔2019〕150hao)dengguidingzhixing。

diqishisantiao canbaorenyuanbanliqiyezhigongyujiguanshiyedanweiyanglaobaoxianzhuanyijiexushouxushi,yinganguidingjiangjiguanshiyedanweiyanglaobaoxianjijinzhuanruqiyezhigongyanglaobaoxian,zhuanrudishebaojingbanjigouyijujieshoudezhuanyijijinhezhuanyixinxijilugerenzhanghu。

第七章待遇管理

shengjishebaojingbanjigouyinganzhaorenshebuhexinpingtaixitongjianshebiaozhun,tongyiguifanshujujiekou、zhibiaotixi、xitonggongnengdeng,zhubushixiandaiyuheding、daiyujiesuanquanshengtongban。jijituijintongguobujihexinpingtaijinxingshujujiaohuan,zhubushixiankuashengshenqingshouli、shudishenhefafang。

diyijie yushentishi

diqishisitiao shebaojingbanjigoukeduixianiandujiangdadaoqiyezhigongyanglaobaoxiandaiyulingqunianlingderenyuantongguowangluo、duanxindengfangshi,tishicanbaodanweihecanbaorenyuanzuohaoqiyezhigongyanglaobaoxiandaiyulingquqianxiangguanzhunbeishixiang,binganzhaoyixiaqingxingtigongquanyigaozhifuwu:

(yi)linghuojiuyerenyuanzaixiayiniandudadaoqiyezhigongyanglaobaoxiandaiyulingqutiaojiande,youshebaojingbanjigoutigongyushendaiyulingquzigetishifuwu;

(er)zhigongxiayiniandudadaoqiyezhigongyanglaobaoxiandaiyulingqutiaojiande,shebaojingbanjigouyingxiediaoshehuibaoxianxingzhengbumengongtongtigongyushenfuwu。

dierjie daiyuheding

diqishiwutiao canbaorenyuandadaoqiyezhigongyanglaobaoxiandaiyulingqunianlingqiejiaofeinianxianfuheguidingde,shebaojingbanjigouyingduicanbaorenyuancanbaojiaofeiqingkuangjiqitaguidingdeshixiangjinxingheding,bingyuqiyezhigongyanglaobaoxian、chengxiangjuminyanglaobaoxian、jiguanshiyedanweiyanglaobaoxiancanbaorenyuanxinxibidui,duifuhedaiyulingqutiaojiande,quedingdaiyulingqushijianbingjifajibenyanglaobaoxiandaiyu。

diqishiliutiao canbaodanweiweifuhedaiyulingqutiaojiandezhigong,shenqingbanlidaiyulingqushouxushi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)xurendingshitongjiaofeinianxiande,yingtigongtuixiurenyuandangan;

(san)zengfadaiyuxiangguancailiao;

(si)《sichuanshengqiyezhigongjibenyanglaobaoxiandaiyulingquzigeshenhebiao》(fujian6)。

diqishiqitiao linghuojiuyerenyuanfuhedaiyulingqutiaojian,shenqingbanlidaiyulingqushouxushi,yingyijuyixiazhengjianheziliao:

(yi)youxiaoshenfenzhengjian;

(er)xurendingshitongjiaofeinianxiande,yingtigongbenrendangan;

(san)zengfadaiyuxiangguancailiao;

(si)《sichuanshengqiyezhigongjibenyanglaobaoxiandaiyulingquzigeshenhebiao》。

diqishibatiao shebaojingbanjigouyingtongyiguhuachushidaiyuxiangmu,yuanzeshangchushidaiyuxiangmuyijingquedingbudebiangeng。feiqiyezhigongyanglaobaoxianjijinliezhixiangmuyilvbudejiruchushidaiyu。

diqishijiutiao shebaojingbanjigouduidadaofadingtuixiunianling、fuheguidingjiaofeinianxiande,danganxinxiyudengjixinxixiangfu,banliqiyezhigongyanglaobaoxianjibenyanglaojinheding;duidanganxinxiyudengjixinxibuxiangfude,yijushehuibaoxianxingzhengdengxiangguanbumenquerenxinxizhixing。

dibashitiao canbaorenyuanbudezhongfulingqushehuibaoxiandaiyu。

dibashiyitiao canbaorenyuandadaofadingtuixiunianlingdanjiaofeibuzuguidingnianxiande,kejixuyanzhangjiaofei。fuhedaiyulingqutiaojiande,hedingqiyezhigongyanglaobaoxiandaiyu,congdadaoguidingjiaofeinianxiandeciyueqilingquqiyezhigongyanglaobaoxiandaiyu。

dibashiertiao jingpizhunyanqituixiude,jixujiaofeiqijianjisuanweishijijiaofeinianxian。yanqiqimantuixiu,fuhedaiyulingqutiaojiande,congciyueqilingquqiyezhigongyanglaobaoxiandaiyu。

dibashisantiao daiyulingqurenyuanshenqingcanbaodengxinxibiangeng,shebaojingbanjigouyijuguidingshixiangjinxingshenhe,fuhedaiyudiaozhengguidingde,xiangyingdiaozhengqiyezhigongyanglaobaoxiandaiyu。

disanjie daiyuzhifu

dibashisitiao zaidangnianxiangguanjifacanshufabuqian,fuheqiyezhigongyanglaobaoxiandaiyulingqutiaojiandecanbaorenyuan,yingyoushebaojingbanjigouanshangniandujifacanshuyufaqiyezhigongyanglaobaoxiandaiyu,daidangnianxiangguanjifacanshugongbuhou,zaitongyiduiyufarenyuandeqiyezhigongyanglaobaoxiandaiyujinxingchaebufa、butui。

dibashiwutiao shebaojingbanjigoumeiyueyinggenjushangyuedaiyuzhifujilu、benyuedaiyulingqurenyuanzengjianbianhuaqingkuangyijidaiyudiaozheng、daiyubufahekoujiandengxiangguanxinxi,zaixinxixitongzhongjinxingdaiyuzhifucaozuo。huizongtongjibenyuedaiyulingqurenyuanrenshujijinebiandongqingkuang,bianzhidangyuedaiyuzhifujihua,shengchengfafangshuju。

dibashiliutiao shebaojingbanjigouyinganyueheduiqiyezhigongyanglaobaoxiandaiyufafangxinxi,yumeiyue20riqiantongguoshehuihuafafangfangshijinxingdaiyufafang。shebaojingbanjigouduifafangshibaideshujuyingjishichamingyuanyinbinggengzhengxiangguanxinxi,jinxingdiercifafanghuonaruxiayuebufa。

dibashiqitiao qiyezhigongyanglaobaoxiandaiyuyingtongguoshehuibaozhangkafafang。duiyuzanbujubeishehuibaozhangkafafangtiaojiande,ketongguoyinxingka(zhe)dengfangshifafang。

dibashibatiao daiyulingqurenyuanfashengzhongfulingqushehuibaoxiandaiyu、panxingshoujian、yifaxuangaosiwang、wufaquerenlingqudaiyuzigedengqingxing,shebaogouyingzantingfafangqiqiyezhigongyanglaobaoxiandaiyu。

daiyulingqurenyuanfashengfuxingqimanhuoyifashifang、beipanxinghouyuyijianwaizhixing(jiashi)、xuangaosiwangrenyuanzhongxian、zhongxinquerenlingqudaiyuzigedengqingxing,shebaoxianjigouyinghuifuqiqiyezhigongyanglaobaoxiandaiyu,yingbufadedaiyuanguidingyuyibufa。

dibashijiutiao shebaojingbanjigoufaxianmaolingqiyezhigongyanglaobaoxiandaiyuxingwei,yingzhuihuimaolingdaiyu,shexianweifade,jishixiangtongjishehuibaoxianxingzhengbumenbaogao,yijiaoxiangguandiaochacailiao。

disijie daiyudiaozheng

dijiushitiao shebaojingbanjigougenjudiaozhengqiyezhigongyanglaobaoxiandaiyujixiangguanbutiedezhengceguiding,duifuhedaiyulingqutiaojianderenyuanjinxingtongyidiaozheng,zhuxiangzengjiadiaozhengyanglaobaoxiandaiyuxiangmu,anzhaozhixingshijianjinxingfafang。

dijiushiyitiao daiyulingqurenyuansiwanghou,fuheqiyezhigongyanglaobaoxiandaiyudiaozhengtiaojiande,yingyudiaozhengbufa。

diwujie daiyulingquzigerenzheng

dijiushiertiao shebaojingbanjigouyingduianyuelingqujibenyanglaojinrenyuankaizhandaiyulingquzigerenzhenggongzuo,yixinxibiduiweizhu,zizhurenzhengheshehuihuarenzhengfuwuxiangjiehe。daiyulingqurenyuanketongguoguojiashehuibaoxiangonggongfuwupingtai、bujiyidirenzhengxitonghegediwangshangrenzhengxitongshixinglingqujibenyanglaojinzigerenzhengdequanguotongban。

dijiushisantiao juzhuguowai(jingwai)dedaiyulingqurenyuankejixuanzhao《yingyatiyuzaijingwaijuzhurenyuanlingquyanglaojinzigeshenhebiaoyouguanwentidetongzhi》(wailinghan〔2015〕660hao)yaoqiubanlirenzheng。

dijiushisitiao tongguoxinxibidui、zizhurenzhengdengshouduanwufaquerenlingquqiyezhigongyanglaobaoxiandaiyuzigede,shebaojingbanjigoukeweituocanbaodanwei、jicenggonggongfuwujigouhuodisanfangjigoudengjinxingxinxiheshi。zairenzhengqixianneiwufaquerenlingqudaiyuzigede,yingzantingfafangyanglaobaoxiandaiyu。

dijiushiwutiao shebaojingbanjigouyituoquanmincanbao、lianwangjiancedengshujuziyuan,kaizhanyugongan、minzheng、sifa、weijian、yibao、jiaotong、lvyoudengbumenshujugongxiang,binganzhaoxiangguanguiding,dingqikaizhanshujubidui。

dijiushiliutiao daiyulingqurenyuankecaiquhulianwangshipin、shoujiapphuojiujindeshebaojingbanjigou、jiedao(shequ)jicengfuwupingtaijianmianfuwudengrenzhengfangshijinxingzigerenzheng。

diliujie shehuihuaguanlifuwu

dijiushiqitiao shebaojingbanjigouyituojiedao(xiangzhen)、shequdengjicenggonggongfuwujigou,zuohaoshehuibaoxianfalvfaguixuanchuanpeixunheyewujingbanzhidao,xiezhushebaojingbanjigouluoshidaiyulingqurenyuanshehuihuaguanlifuwushixiang,shixianduidaiyulingqurenyuandejingzhunfuwu。

dijiushibatiao shebaojingbanjigoukeweituojiedao(xiangzhen)、shequdengjicenggonggongfuwujigouweidaiyulingqurenyuantigongshehuibaoxianzhengcezixun、shehuibaoxianxinxichaxunhexinxixiugaishenbao、qiyezhigongyanglaobaoxiandaiyuzigeheshiqueren、siwangrenyuanyishudaiyudeshenling、daiyulingqurenyuanzhongzhiqiyezhigongyanglaobaoxianguanxihougerenzhanghuqingtuidengfuwu。

diqijie yicixingdaiyuheding

dijiushijiutiao canbaorenyuansiwanghuofayuanxuangaosiwanghou,shebaojingbanjigouyuanzeshangyijugongxiangxinxi、shenqingrenchengnuohuozhudongtijiaoxiangguancailiaodengfangshi,weiyuancanbaodanwei、fadingjichengrenhuozhidingshouyirenbanliyicixingdaiyulingqushouxu,tongshizhongzhiqiyezhigongyanglaobaoxianguanxi。jingyuqiyezhigongyanglaobaoxian、chengxiangjuminyanglaobaoxian、jiguanshiyedanweiyanglaobaoxian、gongshangbaoxian、shiyebaoxiancanbaorenyuanxinxibidui,duifuheyicixingdaiyufafangtiaojiande,anzhaoyouguanguidingjifasangzang、fuxudaiyu。

diyibaitiao canbaorenyuansiwanghuofayuanxuangaosiwanghou,yicixingdaiyuzhifudaosiwangrenyuanhuofadingjichengren、zhidingshouyirendeshehuibaozhangka(yinxingka)shang;canbaodanweidaiweishenqingde,kezhifujidanwei。

diyibailingyitiao weilingquqiyezhigongyanglaobaoxiandaiyudecanbaorenyuansiwanghuofayuanxuangaosiwangde,youqiyongrendanwei、fadingjichengrenhuozhidingshouyirenxiangshebaojingbanjigoutichushenqing,jingshenhehou,fanhaisiwanghuoxuangaosiwangrenyuangerenzhanghuchucune,bingzhifusangzangbuzhujin(tongshifuheyanglaobaoxian、gongshangbaoxian、shiyebaoxianliangzhonghuoliangzhongyishangtiaojiande,zhikexuanzelingquqizhongyigexianzhongdesangzangbuzhujin)hefuxujin,tongshizhongzhiqiyezhigongyanglaobaoxianguanxi。shenbaolingquyicixingdaiyushi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)zhengmingcanbaorenyuansiwangdexiangguancailiao(gonganbumenchujudehujizhuxiaozhengming、yiyuanchujudesiwangzhengming、minzhengbumenchujudehuohuazhengming、sifabumenchujudexuangaosiwangzhengmingdengqizhongzhiyi);

(er)siwangrenyuanshehuibaozhangka(yinxingka);

(san)shenbanren、fadingjichengrenhuozhidingshouyirendeyouxiaoshenfenzhengjian;

(si)wufatigongsiwangrenyuanshehuibaozhangka(yinxingka)de,xuyijuzhengmingfadingjichengrenhuozhidingshouyirendexiangguancailiaohefadingjichengrenhuozhidingshouyirendeshehuibaozhangka(yinxingka)。

diyibailingertiao daiyulingqurenyuansiwanghuofayuanxuangaosiwangde,youqifadingjichengrenhuozhidingshouyirenxiangshebaojingbanjigoutichushenqing,jingshenhehou,zhifusiwanghuoxuangaosiwangrenyuansangzangbuzhujin、fuxujin、fanhaigerenzhanghuyue,tongshizhongzhiyanglaobaoxianguanxi。shenbanren、fadingjichengrenhuozhidingshouyirenshenbaolingquyicixingdaiyushi,yingyijuyixiaxiangyingzhengjianheziliao:

(yi)zhengmingdaiyulingqurenyuansiwangdexiangguancailiao(gonganbumenchujudehujizhuxiaozhengming、yiyuanchujudesiwangzhengming、minzhengbumenchujudehuohuazhengming、sifabumenchujudexuangaosiwangzhengmingdengqizhongzhiyi);

(er)siwangrenyuanshehuibaozhangka(yinxingka);

(san)shenbanren、fadingjichengrenhuozhidingshouyirendeyouxiaoshenfenzhengjian;

(si)siwangrenyuanshehuibaozhangka(yinxingka)zhuxiaode,xutigongzhengmingfadingjichengrenhuozhidingshouyirendexiangguancailiaohefadingjichengrenhuozhidingshouyirendeshehuibaozhangka(yinxingka)。

daiyulingqurenyuansiwanghoucunzaichaoqilingqujibenyanglaojinqingxingde,sangzangbuzhujin、fuxujinhegerenzhanghuyueyuyichongdi,chongdihougerenzhanghurengyouyuede,yuyijiesuanqingtui;buzuyidikoude,anguidingjixuzhuishou。

第八章 基金财务

diyijie jichuguanli

diyibailingsantiao shebaojingbanjigouyinganzhao《shehuibaoxianjijincaiwuzhidu》he《shehuibaoxianjijinhuijizhidu》deguiding,jiaqiangjijinguanli。

diyibailingsitiao qiyezhigongyanglaobaoxianjijinshixingshengjitongshoutongzhiheshouzhiliangtiaoxianguanli。shebaojingbanjigoufuzebendiqujijinguanli,shiyongquanshengtongyidecaiwuruanjian、zhangtaohekemujinxinghuijihesuan。

diyibailingwutiao shebaojingbanjigouyingneisheshebaojijinguanlibumenhuogangwei,youhualiucheng,jianquanzhidu,peibeizhuanzhihuijihechuna。

diyibailingliutiao shebaojingbanjigouyaojiaqiangshebaojijinshouruhuhezhichuhuguanli,yingzhidingyigeshouruhuweitongchoujijinshangjiehu,zhidingyigezhichuhujieshouxiabotongchoujijin。

diyibailingqitiao shebaojingbanjigougenjuyinxinghuidan、caizhengzhuanhujiaobopingzheng、zhichuhuizongbiao、zhifuwenjian、shuiwubumentigongdezhengshouhuizongbiaodengyuanshipingzheng,jinxinghuijihesuan。

diyibailingbatiao shebaojingbanjigougenjuyinxinghuidandengjiyinxingcunkuanrijizhang。

diyibailingjiutiao shebaojingbanjigougenjuzongfenleizhang、mingxifenleizhangdeng,bianzhiyue、ji、nianhuijibaobiao。

dierjie jijinshengjitongshou

diyibaiyishitiao jijinshengjitongshoushizhiquanshenggexiangjijinshouruanyuequaneguijizhishengjishebaojijincaizhengzhuanhu(yixiatongcheng“shengjicaizhengzhuanhu”)。shuiwubumenzhengshoudejijinzhijiehuarushengjiguoku,youcaizhengbumenanxunhuazhuanshengjicaizhengzhuanhu。shebaojingbanjigouyingyujijinshouruhukaihuyinxingqiandingzidonghuazhuanxieyi(fujian7),anguidingshijianjinxingjijinguiji。

diyibaiyishiyitiao shebaojingbanjigouyingyutongjishuiwubumenjianliduizhanggongzuojizhi,genjushuiwubumentigongdezhengshouhuizongbiaoquerenzhengshoushouru。

diyibaiyishiertiao geshi(zhou)benji、xian(shi、qu)shebaojingbanjigouyingyumeiyuemo3gegongzuoriqianjiangtongjiqitajijinshouruhuzhongdeqiyezhigongyanglaobaoxianjijinhuazhuanzhitongchoujijinshangjiehu。

diyibaiyishisantiao xian(shi、qu)shebaojingbanjigouyingyumeiyuemo2gegongzuoriqian,jiangtongchoujijinshangjiehuyuequanehuazhuanzhisuoshushi(zhou)shebaojingbanjigouzhidingdetongchoujijinshangjiehu。

diyibaiyishisitiaoshi(zhou)shebaojingbanjigouyingyumeiyuemo1gegongzuoriqian,ansheng、shi(zhou)tongxinghuazhuandeyuanze,jiangtongchoujijinshangjiehuyuequanehuazhuanzhishengjijijinshouruhu,shengjijijinshouruhuzhanghuxinxilingxingtongzhi。shi(zhou)tongchoujijinshangjiehukaihuyinxingbuzaishengjijijinshouruhufanweineide,anzhidingdeshengjijijinshouruhuhuazhuan。

diyibaiyishiwutiaoshengjijijinshouruhuyuemeiyuemoquanehuazhuanzhishengjicaizhengzhuanhu。

diyibaiyishiliutiao shebaojingbanjigouyingyunianduneijiangzhichuhudelixishouruhuarutongjitongchoujijinshangjiehu,zhujiguijibinghuarushengjicaizhengzhuanhu。

diyibaiyishiqitiao geshi(zhou)caizhengbuzhuzijinnarudangdiyibangonggongyusuanbingzhuanxiangshangjieshengcaizheng,youshengjicaizhengbumenjizhonghuarushengjicaizhengzhuanhu。

disanjie jijinshengjitongzhi

diyibaiyishibatiao jijinshengjitongzhishizhigedijijinzhichusuoxuzijinyoushengjicaizhengzhuanhubofuzhishengjishebaojijinzhichuhu,zaitongguoshi(zhou)shebaojijinzhichuhuxiabogedi,yougedijinxingzhifu。

diyibaiyishijiutiao xianjishebaojingbanjigoumeiyue20riqianshengchengciyuejijinzhifuyongkuanjihua,shangbaoshi(zhou)jishebaojingbanjigou。

diyibaiershitiao shi(zhou)jishebaojingbanjigouhuizongshengchengdangdiciyuejijinzhifuyongkuanjihua,meiyue23riqianshangbaoshengjishebaojingbanjigou。

diyibaiershiyitiao shengjishebaojingbanjigoushenhehuizonghou,shengchengciyuejijinzhifuyongkuanjihua,meiyue25riqianxiangshengjicaizhengbumenbaosong。

diyibaiershiertiaogedishangbaodeyongkuanjihuajinezhongjinbaohananzhaozerenfendanbanfahedingyoushengjiguanlidetongchoujijinchengdandebufen,yingyouliucundangdijieyujijinchengdandebufen,youdangdishebaojingbanjigouxiangtongjicaizhengbumenbaosongyongkuanjihua,jingshenhehouhuarujijinzhichuhu。

diyibaiershisantiao chushengguansengonglituixiurenyuandaiyuwai,shebaojingbanjigoushangbaodeyongkuanjihuabubaokuodaifaxiangmu。shebaojingbanjigouduibendiyongkuanjihualvxingyangedejingban、shenpichengxu,jingdanweifenguanyewuhecaiwudefuzerenshenpihoushangbao,bingduiyongkuanjihuadehefaxing、heguixing、zhunquexingfuze。

diyibaiershisitiao shengjicaizhengbumenduishengjishebaojingbanjigoushenbaodeyongkuanjihuashenhewuwuhou,yuediqianjiangjijinbofuzhishengjishebaojijinzhichuhu。shengjishebaojingbanjigouyuciyue5riqianxiabozhigeshi(zhou)shebaojijinzhichuhu。

yujiejiarishi,shangshushijianxiangyingtiqian。

diyibaiershiwutiao shebaojingbanjigoujijinguanlibumenyinggenjuyewubumenbanlijieguo,anjijinzhifushenpiquanxian,xiangjinrongjigouhuabozijin。zaidaiyufafangzhongyaoquanmianquxiaoshougongbaopan,jiangdaiyufafangshujutuisongzhijinrongjigou,jinxingdaiyufafangshangzhangchuli。

diyibaiershiliutiao fafangbuchenggongde,youyewubumenanguidingxiugaixiangguanxinxihou,zhongxinshengchengfafangshujuzaicizhifu。

diyibaiershiqitiao shengjishebaojingbanjigougenjuquanshengjijinshijiqingkuang,weigeshi(zhou)yuliu1geyuezhifuedudezhouzhuanjin。dangyuebofusuoxuzijinweijishidaozhangshi,shiyongzhouzhuanjinxianxingzhifu。

disijie daifatongchouwaixiangmuguanli

diyibaiershibatiao shebaojingbanjigoudaifadetongchouwaixiangmuyinganzhao“sheiweituo、sheifuze”deyuanze,zaizijinzuedaoweihouzaijinxingdaifa,budejizhannuoyongjijin。

diyibaiershijiutiao shebaojingbanjigouzai“zanshoukuan”erjikemu“daifatongchouwaixiangmu”xiashelimingxikemu,duidaifatongchouwaixiangmujinxinghuijihesuan。

diwujie duizhangguanli

diyibaisanshitiao shebaojingbanjigouyinganyewucaiwuyitihuadeyaoqiu,jianlicaiwuyewuduijiejizhi,baozhangyewuliuhezijinliupipei。

diyibaisanshiyitiao shengjishebaojingbanjigouyinganyueyucaizheng、shuiwubumenhedui,quebaocaizhengbutieshouru、shuiwuzhengshoushourudengyizhi;shang、xiajishebaojingbanjigouzhijianyinganyueheduishangjiexiabojijinshouzhi,quebaoshengneiheshi(zhou)neipingheng;shebaojingbanjigouyinganyueyukaihuyinxingheduiyinxingyue,quebaozhangshixiangfu。

diyibaisanshiertiao shebaojingbanjigouduifaxianchayide,yingzhubichamingyuanyin,anguidingdiaozhengzhixiangfu。zanshou、zanfukuanxiangyingdingqiqingli,jishiyuyichangfuhuoshouhui。

diliujie jijinyujuesuan

diyibaisanshisantiao shengjishebaojingbanjigoufuzebianzhiquanshengjijinyusuancaoan,qizhongjibenyanglaobaoxianfeishouruyusuanyoushengjishebaojingbanjigouhuitongshengjishuiwubumenbianzhi。jijinyusuancaoanjingshengrenliziyuanshehuibaozhang、caizhengbumenshenhehouanzhaoguidingchengxubaopi。

diyibaisanshisitiaoshengrenliziyuanshehuibaozhang、caizhengbumenjiangjijinyusuanpifushengjishebaojingbanjigouhou,shengjishebaojingbanjigouxiadagedishebaojingbanjigouzhixing。qizhong,jibenyanglaobaoxianfeishouruyusuanpifushuiwubumenzhixing。

diyibaisanshiwutiao nianduzhongle,shengjishebaojingbanjigouyinganzhaoguojiatongyiyaoqiu,huitongshengjishuiwubumenbianzhiquanshengqiyezhigongyanglaobaoxianjijinniandujuesuanbaogao,jingshengrenliziyuanshehuibaozhang、caizhengbumenshenhehouanzhaoguidingchengxubaopi。

diyibaisanshiliutiao geshi(zhou)shebaojingbanjigouyinganguidingdebiaoshi、shijianheyaoqiubianzhijijinniandubaogao,shenhehuizonghoushangbaoshengjishebaojingbanjigou。

第九章 稽核内控

diyibaisanshiqitiao shebaojingbanjigouyinganzhao《renliziyuanshehuibaozhangbuyingyatiyujiaqiangshehuibaoxianjijinguanlifengxianfangkonggongzuodeyijian》(renshebufa〔2018〕43hao)he《shehuibaoxianshujujiheguicheng》dengjianlijianquanfengxianguanlineibukongzhizhiduhefengxianfangkongguanlitixi。

diyibaisanshibatiao fengxianfangkongcuoshiying“jinguicheng、jinxitong”。shebaojingbanjigouyingjianlijianquanwanshandeshehuibaoxianfengxianfangkongguanlitixi,yixinxixitongguankongweihexin,yijingbanguanliweizhuxian,yijijinshouzhiguanliweizhongdian,shedingfengxianfangkongyujingfazhi,jianlijubeishiqianyufangkongzhi、shizhongheyanbidui、shihoujihejianchadejingbanfengxianfangkongtixi。

diyibaisanshijiutiao shebaojingbanjigouyaoquedinggangweiquanxianjishenhecengji,queligecengji、gebumenfengxianfangfanzeren、neikongshenjibumenlvxingfengxianfangkongzuzhijianduzhize,mingqueyewu、caiwufengxianfangfanyewuzhutizeren。

diyibaisishitiao shangjishebaojingbanjigouyingduixiajishebaojingbanjigouzhixinggexiangyewujingbanhuodong、jijinshouzhixingweidengneibuguanlizhiduqingkuangjinxingyewuzhidaohejingbanjiandu。

diyibaisishiyitiao shebaojingbanjigoujiheshixiangzhuyaobaokuo:

(yi)yongrendanweiweiweiqizhigongyifabanlishehuibaoxiandengji,weianshizueweizhigongshenbaojiaofeigongzi;

(er)yiqizha、weizaozhengmingcailiaohuozheqitashouduanweiguicanjiazhigongjibenyanglaobaoxian;

   (san)yiqizha、weizaozhengmingcailiao、weiguixiugaishujuhuozheqitashouduanpianquyanglaobaoxiandaiyuhuozhejijinzhichu;

   (si)daiyulingqurensangshidaiyulingquzigehou,benrenhuotarenmaoling、duolingyanglaobaoxiandaiyu;

   (wu)shehuibaoxianfuwujigouweianfuwuxieyitigongfuwu;

   (liu)yewushengchanshuju、lianwangjianceshujudengshujuchuxiancuowujiqueshi;

   (qi)shangjijiaoban、tongjishehuibaoxianxingzhengbumenjiqijiandujigoudengyijiaodeqitahechashixiang。

diyibaisishiertiao shebaojingbanjigouyingshixingyewufengxianfenjijiankongguanli,mingquegexiangyewudefengxiandengjiheshenpicengji,gexiangyewujingbanliuchengbixuzaixitongzhongwancheng。

diyibaisishisantiao shebaojingbanjigouzaibanlitiqiantuixiu、yicixingbujiaoyanglaobaoxianfeidenggaofengxianyewushi,yingtongguoquanshengshehuibaoxianxinxixitongjinxingqianzhixiaoyan。shengjishebaojingbanjigoujiangbujipingtaixitongshujuyuquanshengshehuibaoxianxinxixitongjinxingshujuxietonggongxiang,bingduigaofengxianyewujinxingshishiguankong。

diyibaisishisitiao shebaojingbanjigouyingtongyishezhijingbangangwei,mingqueyewujingbanquanxian,yangejingbanshouquanguanli,luoshigangweibuxiangrongyuanze。

diyibaisishiwutiao shebaojingbanjigouyinggenjugexiangzhengceguiding,shuligeyewujingbanhuanjieqianzaidefengxiandian,fenxigeleiweifaweiguixingweideshujubiaoxianxingshi,shedingbiduishaichaguize,jianliguizeku。genjubiduishaichaguize,duoweidukaizhanshujubiduishaicha,bingduishaichajieguojinxingbianshihequeren,xingchengyidianxinxi。

diyibaisishiliutiao shebaojingbanjigouyingtongguochayueyuanshidanganziliao、chaxungebumenlianwangshuju、chakanxinxixitongjilu、shidizoufangdengduozhongfangshiduiyidianxinxijinxingzhurenzhutiaoheshi,bingliucunbiyaodezhengjucailiao。

diyibaisishiqitiao shebaojingbanjigouyinganyixiaqingxingduijihezhongfaxiandewentijinxingfenleichuli:

(yi)shuyujingbancaozuodaozhishujucuowude,anchengxujinxingxiugai;

(er)shuyushujuzhuanhuandaozhishujucuowude,duilianwangshujuchouquchengxujinxinggengzheng、xiaoyan;

(san)shuyuweiguicanbaode,anyouguanzhengceguidingjinxingchuli;

(si)shuyubufuhedaiyulingqutiaojiande,lijizantingfafangdaiyu,bingzelingtuihaiduolingdaiyu;duinanyiyicixingtuihaide,keqiandinghaikuanxieyihuoconghouxufafangdeyanglaobaoxiandaiyuzhonganzhaoyidingbilizhuyuedikou,zhizhiquanbutuihai;

(wu)shexianqizhapianbao、zhongfulingqudaiyujubutuihaide,yijiaojijinjianguanbumenyifachuli。

第十章 统计精算

diyibaisishibatiao shebaojingbanjigouyingjianlijianquantongjigongzuozhidu,wanshantongjizhibiaotixi,jiaqiangshujubiduifenxi,zunzhaoquanmian、zhenshi、kexue、shenshenhejishideyuanzekaizhantongjigongzuo。

diyibaisishijiutiao shebaojingbanjigouyingguifantongjishujucaiji、chuli、huizong、cunchugegehuanjie,congshengchankuzhongshengchengtongjishuju,shixianshujuchulidezidonghuabingguhuatongjijieguo,zuodaotongjishujukezhuisuchaxun。

diyibaiwushitiao shebaojingbanjigouyingjiaqiangshujubiduifenxi,zuodaotongjishujuyutongkoujingdejijinshuju、yewushujudengshujuzhibiaoyizhi。

diyibaiwushiyitiao shebaojingbanjigouyingpeibeizhuan(jian)zhitongjirenyuan,fuzejianlitongjitaizhang、tianbaotongjibaobiao、kaizhanzhuanxiangtongjidiaocha、zhuanxietongjifenxibaogao、guanlitongjiziliaodenggongzuo。

diyibaiwushiertiao shebaojingbanjigouyingchongfenliyongshehuibaoxianshuju、shehuijingjishuju,tongguoxinxihuashouduan、tongjihejingsuanfangfa,budingqikaizhantongji、jingsuanfenxihetongjidiaocha。

diyibaiwushisantiao shebaojingbanjigouyingjianliwanshanyanglaobaoxianjingsuanfenxizhidu,zhengheyanglaobaoxianneibuhewaibushujuziyuan,duiyanglaobaoxianshouzhiqingkuang、yanglaojintidailv、yanglaobaoxianfuyangbijixiangguanshehuijingjizhibiaojinxingjingsuanfenxi,tuidongyanglaobaoxianjingxihuafuwu。

第十一章 档案管理

diyibaiwushisitiao shebaojingbanjigouzaibanlishehuibaoxianyewuguochengzhong,yingyangeanzhao《shehuibaoxianyewudanganguanliguiding(shixing)》(renliziyuanshehuibaozhangbu3haoling)he《shehuibaoxiandianzidanganguanlizanxingbanfa》(renshexianzhongxinhan〔2020〕16hao)dengshehuibaoxianyewudanganxiangguanguidingbaocunjuyoubaocunheliyongjiazhidezhuanyexingwenzicailiao、dianziwendangyijitongguojisuanji、saomiaoyidengdianzishebeixingcheng、chuanshuhecunchudezifu、tuxing、yinpin、shipindenggezhongxinxijilu。

diyibaiwushiwutiao shebaojingbanjigouyingzhidingzhuanzhidedanganguanlirenyuan,shezhizhuanmendedangankufang,caiqusheshishebeifanghuheguanlicuoshi,qieshiweihudangandewanzhengheanquan。

diyibaiwushiliutiao shebaojingbanjigouyewujingbanbumenyinganzhaoshehuibaoxianyewudanganguanlixiangguanguidingjibiaozhunyaoqiu,yijushehuibaoxianyewudanganbaoguanqixianhefenleifanwei,duijingbanfuwuguochengzhongchanshengdeziliaojinxingshouji、zhengli、lijuan、guidang,dianziwenjianyingdangcaiyongfuheguojiaanquanguifanderenzhenghuojiamijishushouduan,budeloutian、weizao、cuangai、yishi。

diyibaiwushiqitiao zhengliyewucailiaoshiyinganzhao“yewuyongbiaozaiqian、shenhepingzhengzaihou,zhongyaopingzhengzaiqian、ciyaopingzhengzaihou”deyuanzeshunxupailie。yewucailiaoshangdeziji、yinzhangheriqiyingwanzheng、qingxi、zhunque。zhizhiyewucailiaoyicaiyongguojibiaozhuna4fumian,biaotoufangxiangyingxiangshanghuoxiangzuo,tongshiyingtichuyingxiangdanganbaoguanbaohudefuzhewu。

diyibaiwushibatiao yewujingbanrenyuanyingdingqiduizhenglideyewucailiaojinxinglijuan,bingjishibianzhiguidangwenjianmulu、juanneimulu、anjuanmulu、beikaobiaodeng。

diyibaiwushijiutiao yewujingbanrenyuanyingdingqixiangbendanweidanganguanlibumenyijiaoyewudangan。yewudanganguanlirenyuanyingyangeanzhaoyijiaoqingdanduidanganziliaojinxingchayan,zixijianchadanganlijuanshifoufuhebiaozhun,heduijiaojiemingxibiao,chakanzhangwushifouxiangfu,querenfuheyaoqiude,tianxiejiaojiedanhouyuyijieshou;bufuheyaoqiude,tuihuizhenggai。yewudanganguanlirenyuanduiyijieshoudedanganyingjishibianzhidanganmulu。

diyibailiushitiao shebaojingbanjigouyingduiyewubanliguochengzhongxingchengdeyingguidangdezhizhicailiaotongbushixiandianzihua;duiyewujingbanguochengzhongchanshenghejieshoudejuyoupingzheng、chakaohebaocunjiazhidedianziwenjianan《shehuibaoxiandianzidanganguanlizanxingbanfa》yaoqiu,jishiyidianzixingshiguidang。

diyibailiushiyitiao shebaojingbanjigouyinganzhaoyouguanguidingdingqixiangtongjidanganguanyijiaodangan。yijiaodanganshi,youjiaojieshuangfangduizhaoyijiaoqingceheduianjuanshuliang,chayananjuanzhiliang、neironghejiansuogongju,quebaodanganzhenshiwanzheng、zhangwuxiangfu。

diyibailiushiertiao shebaojingbanjigouyinganzhaoxiangguanguidingjiangkekaifangdeshuziyingxianghuozhizhiyewudanganduishehuihegerentigongjiansuo、chaxun、zhifazhengmingdengfuwu。chayue、jieyue、fuyin、zhailudangancailiao,yinganzhaoguidingjinxingshenfenheyan,banlidengji、shenpidengbiyaoshouxu,caiqubaohucuoshibimianzaochengdangansunhaiheyishi,weijingtongyibudeshanzitigongchaolu、gongbudangancailiao。

diyibailiushisantiao shebaojingbanjigouyingyouxiangguanfuzeren、danganguanlirenyuanheyewujingbanrenyuanzuchengyewudanganjiandingxiaozu,fuzejiandingyewucailiaodeguidangfanweihebaoguanqixian,bingduidaoqiyewudanganjinxingjianding。jiandingzhongrufaxianyewudanganbaoguanqixianhuafenguoduan,youbiyaojixubaocunde,yingdangzhongxinquedingbaoguanqixian。

diyibailiushisitiao shebaojingbanjigouduijingguojiandingkeyixiaohuideyewudanganyingbianzhixiaohuiqingce,jingzhuyaofuzerenpizhunhoubaotongjishehuibaoxianxingzhengbumenbeianhouanyaoqiuxiaohui。

第十二章 数据管理

diyibailiushiwutiao qiyezhigongyanglaobaoxianshujushixingshengjijizhongguanli。shengjiyingjianliziyuanjizhong、anquankekao、guanliguifandeshujuguanlijizhi。

diyibailiushiliutiao shengjishebaojingbanjigouyinghuitongshengjixinxiguanlibumenjianliqiyezhigongyanglaobaoxianshujugongxiangjizhi,jianlijianquanqiyezhigongyanglaobaoxiandashujufenxixitong,jiaqiangkuadiqu、kuacengji、kuabumendexinxigongxiangyingyong,cujinqiyezhigongyanglaobaoxianyewuxietong、bumenlianban、kuashengtongban。

diyibailiushiqitiao shebaojingbanjigouyinghuitongdangdixinxiguanlibumenyangezhixingguojiaxinxianquanhebaomigongzuodeyouguanguiding,qianghuashengchanshujuguanli,guifanshujutiquliucheng,zuohaoqiyezhigongyanglaobaoxianshujudeanquancunchuhechuanshugongzuo。

diyibailiushibatiao shebaojingbanjigoushiqiyezhigongyanglaobaoxianshujuweihudezerendanwei,yingshixingqiyezhigongyanglaobaoxianshujuweihuguikouguanli,jianlijianquanshujuanquangongzuojizhi,yangezhixingshujuguanliguifan,quebaoshujuzhunque、wanzhengyuanquan。

diyibailiushijiutiao  shebaojingbanjigouyingjiaqiangduishujucaiji、ruku、xiugai、shiyong、baomi、weihudenggehuanjiedejiankong,yishujurukuhegexingjiancha、shujuyingyongguochengxingkongzhiheshujuzhenglizhangxiaoxingkaizhanweizhongdian,chixutigaoqiyezhigongyanglaobaoxianshujuzhiliang。

diyibaiqishitiao  shebaojingbanjigouyingyiqiyezhigongyanglaobaoxianshujuweihexin,yibumengongxiangshujuweizhicheng,tansuoyunyong“hulianwang+”、“dashuju”、“yunjisuan”dengxinxijishujinxingdashujufenxiyingyong,weiyewuyunxing、fuwutishenghehongguanjuecetigongbaozhang,tuidongshixianqiyezhigongyanglaobaoxianjingban、fuwu、guanlishuzihuazhuanxing。

第十三章 诚信体系建设

diyibaiqishiyitiao shebaojingbanjigouyinganzhaoguowuyuanyingyatiyujianlizhengmingshixianggaozhichengnuozhideyouguanguiding,shixingshehuibaoxianyewuzhengmingshixiangchengnuozhi,quedinggaozhichengnuoshiyongduixiang,guifangaozhichengnuogongzuoliucheng,zhubushixiandifengxianyewuzhengmingshixianggaozhichengnuoquanfugai。

diyibaiqishiertiao shebaojingbanjigouyingzunxunyifayigui、gongpinggongzheng、keguanzhenshi、dongtaiweihudeyuanze,tongguoshujujiaohugongxiangpingtai、xinyongxinxigongxiangpingtai、bumenneibuhechahebumenjianxiezhudiaochadengfangshi,chashiyongrendanwei、canbaorenyuancunzaiguyiyinmanzhenshiqingkuang、tigongxujiachengnuode,yifachexiaoxiangguanjueding,jingzhenbiequeshushixinfanweidenaruchengxindanganguanli。

diyibaiqishisantiao shebaojingbanjigouyinganzhao《shehuibaoxianlingyuyanzhongshixinrenmingdanguanlizanxingbanfa》yaoqiu,duicanbaodanweiherenyuankaizhanxinyongguanli,duiqueshuyanzhongshixinrenfanweide,xietongxiangguanbumenanguidingshishilianhechengjie。

diyibaiqishisitiao shebaojingbanjigouyingdingqiduicanbaodanweishixingwangshangyewuxinyongdengjiguanli,duiyuwangshangjingbanchacuolvgao、quefachengxindecanbaodanweihuogerenkejiangdiwangshangjingbanquanxianhuoquxiaowangshangjingbanzige。

diyibaiqishiwutiao shebaojingbanjigouyingjijitansuojianlishebaolingyushouxinrenguanlizhidu,duijingbanchacuolvdi、zunshouchengxindecanbaodanweihegeren,kegenjushijiqingkuangcaiqulvsetongdaoherongqueshoulidengbianlifuwucuoshi。

第十四章 附则

diyibaiqishiliutiao benguichengsuochengyouxiaoshenfenzhengjianbaokuo:juminshenfenzheng(hanlinshishenfenzheng)、juminhukoubu、shehuibaozhangka、juzhuzheng、gangaojuminwanglaineiditongxingzheng、gangaotaijuminjuzhuzheng、waiguorenyongjiujuliuzheng、huzhaodengzaiyouxiaoqineishiyongdezhengjian。

diyibaiqishiqitiao benguichengyuxinchutaidefalvfagui、zhengcewenjianbuxiangfude,anzhaoxinguidingzhixing。

diyibaiqishibatiao benguichengyousichuanshengshehuibaoxianguanlijufuzejieshi,bingfuzebenguichengzhixingqingkuangdezhidao、jiandu、jiancha。

diyibaiqishijiutiao benguichengziyinfazhiriqishixing。

fujian:1.qiyezhigongjibenyanglaobaoxianyewubanlishouquanshu

      2.qiyezhigongyanglaobaoxiancanbaodanweirenyuanzengjianbiangengquerendan

      3.canbaodanweiquanyijiludan

      4.zaizhijiaofeirenyuangerenquanyijiludan

      5.daiyulingqurenyuangerenquanyijiludan

      6.sichuanshengqiyezhigongjibenyanglaobaoxiandaiyulingquzigeshenhebiao

      7.weituohuakuanxieyi


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