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["附件1"]
["信息公开目录及职责分工"]
[]
["一级类目","二级类目","公开内容","责任单位","发布时限"]
["基本信息","公司简介","简介、办公地址及联系方式","办公室","随时更新"]
[null,"工商信息","营业执照照片","财务部","随时更新"]
[null,"组织架构","组织架构图","人力资源部","随时更新"]
[null,"班子分工","分工文件","办公室","随时更新"]
["财务状况与经营成果","年度信息","财务预算信息：（1）主要财务预算指标：预算年度营业收入、营业成本、销售费用、管理费用、财务费用、利润总额、应交税费总额、资产总额、所有者权益等；（2）管理和发展指标：职工薪酬预算、职务消费预算以及生产经营企业主要产品生产和销售预算、重大投资预算、安全生产预算等。","财务部","每年4月底前公开"]
[null,null,"年度报告：（1）企业基本情况；（2）主要会计数据和财务指标：资产总额、负债总额、所有者权益、营业收入、营业成本、销售费用、管理费用、财务费用、营业利润、投资收益、重大营业外收支、利润总额、已交税费总额、净利润、营业利润率、净资产收益率等；（3）财务会计报告和审计报告摘要。",null,"次年6月底前公开"]
[null,"中期信息","主要会计数据和财务指标：资产总额、负债总额、所有者权益、营业收入、营业成本、销售费用、管理费用、财务费用、营业利润、投资收益、利润总额、已交税费总额、净利润、营业利润率、净资产收益率等。",null,"每年8月底前公开"]
[null,null,"财务预算执行情况；"]
[null,null,"财务会计报告摘要；"]
[null,"季度信息","主要会计数据和财务指标：资产总额、负债总额、所有者权益、营业收入、营业成本、利润总额、净利润等；",null,"每年4月、10月底前公开"]
[null,null,"财务预算执行情况;"]
["重大事项","战略规划","集团公司发展规划","生产发展部","随时公开"]
[null,"改制重组","重大改制重组结果。","法务审计部","随时公开"]
[null,"产权转让","通过产权市场转让企业产权信息。"]
[null,"增资情况","集团公司及控股（参股）企业增资情况"]
[null,"问题整改","市委巡察、审计、环保督察等整改情况","党建工作部、法务审计部等部门","按要求公开"]
[null,"应急处置","各类应急预案、预警信息及应对情况。","安全保卫部","随时公开"]
[null,"人事任免","厂级以上干部的任免文件","人力资源部","随时公开"]
["社会责任履行","职工安全防护","年度职工劳动、安全及卫生保护情况。","安全保卫部","次年3月之前公开"]
[null,"职工劳动合同签订、执行情况",null,"人力资源部","次年3月之前公开"]
["营商环境","政策法规","与集团职责相关的法律法规，以及公众需要周知的政策文件等。","客户服务中心","随时公开"]
[null,"服务公告","集团公司出台的服务政策、措施等。","客户服务中心","随时公开"]
[null,"水价信息","水价文件。","客户服务中心","随时公开"]
["重要公告\n（网站首页保留）","停水公告",null,"客户服务中心","随时公开"]
[null,"水质公告","每周水质公告。","水质检测中心","每周五公开"]
[null,"招标采购","招标信息及结果公示。","采购供应部","随时公开"]
[null,"人才招聘","招聘信息。","人力资源部","随时公开"]

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