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1、XX银监分局 20XX年上半年工作总结20XX 年，XX 银监分局在云南银监局和XX 州委、州政府的领导下，围绕年初云南银监局工作会议精神，坚持以科学发展观为指导，以增强监管有效性为核心，突重点，攻难点，创亮点，着力提升监管能力，有效促进了全辖经济金融又好又快发展。经济运行良好，呈现“三增两活”的良好态势。上半年，全州实现生产总值41.2 亿元，比上年增长12%。一是工业生产较快增长。全州完成工业总产值32.8 亿元，比去年同期增长17.3%；二是固定资产投资快速增长。全州施工项目672 个，比去年同期增加 255 个，增长 61.2%，累计完成固定资产投资36.52 亿元，增长 43.6%；
2、三城乡居民收入增长较快。全州城镇居民人均可支配收入 5873 元，比去年同期增长13.5%，全州农民人均现金收入 1751 元，同比增长29.7%；四是消费品市场活跃。全州累计实现社会消费品零售总额17.29 亿元，同比增长22.6%；五是对外贸易活跃。全州完成进出总额3.96 亿美元，比去年同期增长52.8%。银行业运行平稳，呈现“四增两降”的特征。上半年，全州银行业继续保持健康有序运行。一是 经营规模快速增长。资产负债总额分别为163.51 亿元和 168.51 亿元，比年初增长了13.94%和 12.5%，其中：各项存款余额 155.29 亿元，各项贷款余额107.78亿元，存贷款分别年
3、初增长9.83%和 14.23%；二是经营能力明显增强。上半年，全州银行业实现盈余2.03 亿元，较上年同期增长 80.92%；三是 法人机构抗风险能力显著增强。截止6 月末，文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F1
4、0F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F
5、10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7
6、F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W
7、7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7
8、W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H
9、7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5
10、H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7辖内5 个县市农村信用社资本充足率由年初的2.4%上升到2.6%；贷款损失准备充足率为28.48%，较年初上升5.91 个百分点；拨备覆盖率13.62%，较年初上升3.18 个百分点。资本结构得到改善，农村信用社实力明显增强。四是 小企业贷款快速增长。围绕中小企业融资难和县域金融服务弱化问题，引导银行业机构积极开展小企业贷款服务工作。截止6 月末，小企业贷款余额为29.7 亿元，比年初增加4.43 亿元，增长17.5%，超过贷款增幅3.3 个百分点。五是 不良贷款实现“双降”。不良贷款余额和
11、比例分别比年初减少2.73 亿元、下降4.72 个百分点，信贷资产质量进一步提高。上半年着重抓了以下工作：一、抓规范，全面推进监管有效性建设文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1
12、A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B
13、1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10
14、B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L1
15、0B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L
16、10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9
17、L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A
18、9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7（一）规范非现场监管，提高综合分析能力。一是规范操作，提高监管时效性。今年是银行业全面推行 非现场监管信息系统的第一年，为进一步发挥非现场监管发现问题、判断风险、指导监管的作用，督促大型银行分别完成了20XX 年、20XX 年和 20XX年 1 月、2 月的报表报送审核工作。并于6 月中旬，邀请云南银监局 3 名专业人员为分局机关、办事处、各银行业机构相关人员讲授了分支机构非现场监管信息系统，较好解决了数据报送中存在的困难和问题，进一步规范了数据采集及报送流程。二是规范监管评级，提高评级效率。借鉴消化吸收外地评级电子软件，通过
19、技巧培训，规范农村信用社监管评级工作，提高评级效率。经初评、上级复审，评出20XX 年 XX 州农村信用社3 级机构 1个（陇川联社）；4A 级机构 1 个（盈江联社）；4B 级机构 1 个文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL
20、5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 Z
21、L5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3
22、ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3
23、 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S
24、3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2
25、S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J
26、2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7（梁河联社）；5A 级机构两个（潞西、瑞丽联社）。三是规范监管规划，明确监管目标。针对农村信用社每个联社情况制订5 年监管规划，明确各类机构升级达标要求和监管措施，争取到 20XX年使全州农村信用社整体达到四级以上。四是规范非现场监管程序管理。修改完善监管通报制度，规范监管通报、风险分析的频度、范围、内容和形式，提高通报的有效性。加强分析评价、风险提示、现场检查、跟踪整改等各环节的衔接，较好发挥了非现场监管的基础性作用。全年共召开各类审慎监管座谈会议10 余次，发出风险提示、整
27、改通知等20 余份。五是规范日常监管。健全报表、资料报送登记制度，保证报表资料报送的完整、有效；建立检查问题整改督查台账，看其对问题的整改情况；不定期与高管人员约见谈话，了解和掌握被监管机构的经营情况和高管人文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10
28、M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y1
29、0M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y
30、10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4
31、Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP
32、4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 H
33、P4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8
34、HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7员的行为操守；健全高管人员报告制，高管人员离开本辖区要及时向当地监管部门报告并建立外出行程登记等；通过对辖内银行机构不良贷款的考核、分析，密切关注、及时掌握不良贷款变化情况和趋势，做到情况清、底数明。增强了对不良贷款“双降”工作的主动性和预见性。（二）规范现场检查，提高现场检查的质效。根据云南银监局的安排部署，结合日常非现场监管综合分析结果，合理确定检查目标，实现精确打击。先后组织开展了春节元旦安全大检查、枪支弹药配备管理情况专项检查、大型银行高管人员履职核查
35、、奥运金融服务查访、潞西市农村信用合作联社20XX 年新增贷款投向和风险状况等项目的检查，共派出检查组13 个，抽调检查人员 58 人（次），投入工作日647 个，发现问题 82 个，检查机文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL
36、5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 Z
37、L5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3
38、ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3
39、 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S
40、3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2
41、S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J
42、2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7构 201 个（次），检查业务金额1.5 亿元，提出整改措施及监管意见 46条。现场检查注重对检查立项、检查前准备、进场前培训、检查中的各项程序、检查后的各项总结评价和持续监督整改等每个环节进行规范，不断提高了现场检查的针对性和连续性，现场检查质量不断提高。（三）规范行政许可行为，提高依法行政能力。一是规范公示行为，推进政府信息公开办法。先后组织参加州政府及银监会政府信息公开会议、相关培训和知识测试4 次，制定 XX 银监分局政府信息公开指南、公开目录，并在XX 州人民政府公众
43、信息网对部分应主动公开的事项进行公开，制作行政许可操作流程图，在办公区公示许可事项办理程序。二是规范行政许可行为。调整行政许可委员会和行政处罚委员会，制定委员会工作规则，规范文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10
44、F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F1
45、0F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F
46、10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7
47、F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W
48、7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7
49、W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H
50、7W7F10F7文档编码:CH1A9L10B1A8 HP4Y10M6J2S3 ZL5H7W7F10F7行政许可和行政处罚行为。上半年召开行政许可会议6 次，实施行政许可 67 项,核准高管 21 人,否决 3 人,新开业机构 3 个。三是规范审慎监管行为。对全州 119 名银行业高管人员20XX 年履职情况进行考核，对农村信用社一名考核不称职的高管人员责成联社作出调整。（四）规范管理，提高组织协调能力。一是调整案件专项治理督查指导小组、综治维稳委员会、保密委员会、重要信息系统突发事件应急领导小组、安全保卫（含反恐）工作领导小组等组织机构，提高对各项工作的组织协调能力。二是强化财权事权分离，加强