社会稳定风险评估例表

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is附件：1、社会稳定风险评估方案

2、实地走访情况记录表 3、利益群体座谈情况记录表 4、民意测评表 5、征求意见记录表 6、听证情况记录表 7、社会稳定风险评估报告 8、论证情况记录表 9、评估工作会议记录表

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 附件2

实地走访情况记录表

评估事项名称 走 访 人 时 间 地 点 实地走访范围 被走访群众名单 走访情况记录： XX县城生活污水处理工程社会稳定风险评估 王治斌、刘智红、李志明 2014 .3 .10 —3 .24 山河镇移风村二、三组 该工程周边居民 杨小刚、李斌等20户 1、了解工程建设红线范围内人民群众对工程建设的知晓程度； 2、了解利益受损群众对补偿费的要求； 3、重点走访一些困难户，了解他们对工程建设的想法和认识程度。维稳信访情况汇总： 1、部分村民提出对土地租赁及青苗等附属物的补偿标准尽早落实，尽快公开 2、部分村民提出适当提高补偿标准； 3、部分村民提出工程建设过程中需减少噪声，要求安全文明施工， 对施工现场进行围档，设立标志牌。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

2

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is附件3

利益群体座谈情况记录表

评估事项名称 座谈主题 召 集 人 时 间 地 点 XX县城生活污水处理工程社会稳定风险评估工作 工程实施过程中的士地征收、青苗补偿 山河镇政府 2014年3月17口 移风村委会 山河镇：燕克斌、杨玉霞、王海刚 参加人员 城建局：王治斌、刘智红 移风村：村委会班子成员及村民代表 座谈情况记录： 会议通过对该工程实施的重要性及工程概况介绍，征求利益群众对 工程建设的想法。 1．部分村民提出对土地征收及青苗等附属物的补偿标准尽早落实，尽快公开； 2、部分村民提出适当提高补偿标准； 3、部分村民提出工程建设过程中需减少噪声，要求安全文明施工， 对施工现场进行围档，设立标志牌。 维稳信访情况汇总： 向县政府反映村民的要求，对其要求中的客观部分进行考虑。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 附件

民意测评表

评估事项名称 测 评 人 员 被测评人情况 时 间 地 点 调 查 目 的 姓名 意见和建议 意见和建议 年龄 职业 □合 法 是否合法 □不合法 是否有必要实施该具体 项目 调查 内容 是否会引起不稳定因素 您是否认可该项目实施 □有必要 □没必要 □会 □不会 □不清楚 □认可 □不认可 □无所谓 意见和建议 意见和建议

4

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is附件5

征求意见记录表

评估事项名称 召 集 人 时 间 地 点 参加单位 XX县城生活污水处理工程社会稳定风险评估 山河镇镇长：燕克斌 2014年3月17日 移风村委会会议室 山河镇政府、城建局、移风村委会 燕克斌：山河镇政府镇长 参加人员及职务 王治斌：城建局副局长 杨小刚、李斌：村民代表 意见征求情况记录： 会议首先通过对县城污水处理工程概况介绍，并说明了工程实施的重要性，民主征求了全体班子成员对该工程征地拆迁工作的意见建议，及对土地征收补偿价格、青苗补偿价格和补偿款发放进行协商。 维稳信访意见： 1、乡镇全体班子成员表示，全力协助城建局搞好群众来信来访工作； 2、适当的提高补偿标准，按时兑付现金，补偿款由村委会统一发放。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 附件6

听证情况记录表

评估事项名称 听证主题 召 集 人 时 间 地 点 XX县城生活污水处理工程社会稳定风险评估工作 工程实施过程中的士地征收、青苗补偿 山河镇镇长：燕克斌 2014年3月17口 移风村委会 山河镇：燕克斌、杨玉霞、王海刚 听证人员 组成范围 城建局：王治斌、刘智红 移风村：村委会班子成员及村民代表 听证人员名单 听证情况记录： 听证会有听证人4名，12名听证会参加人，在12名参加人中，9名赞成补偿标准，3名反对补偿标准。 维稳信访情况汇总： 反复征求农户的意见和建议，尽可能使补偿标准更完善、更合理。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

6

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is附件7

社会稳定风险评估报告

一、基本情况

事项名称： 事项主管部门： 事项内容： 涉及区域： 涉及群众情况（人/户）： 评估工作责任领导： 评估工作直接责任人： 参加评估的单位： 评估工作人员名单： 二、评估情况（记录评估工作具体开展情况，包括是否开展专家论证、社会各界座谈、群众听证、走访群众、部门会诊、问卷调查、公示公告等活动及结果，可能引发什么样的不稳定因素，涉及的人员、数量、激烈程度、可能带来的负面影响等）

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 三、评估意见及建议

风险等级：□低风险 □中风险 □高风险 工作建议：□准予实施□暂缓实施□不予实施

四、预防和处置工作的具体措施（要求注明责任领导和责任人）

加强现场的治安保障， 突发事情一旦发生或出现发生的苗头后，及时做好处理和调节。对群众提出的问题，要现场给予承诺和答复，确保事态不扩大，把不稳定因素的影响控制在

最小范围内。（责任领导： 责任人：）

评估责任单位（盖章）： 评估工作联系人：

评估报告填写时间： 2014 年 4 月 1 日

8

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 附件8

论证情况记录表

评估事项名称 论证组织人 论证主题 时 间 地 点 参加 论 证人 员 姓 名 性别 XXXX实施方案 2014年4月5日 XXX会议室 工作单位、职称

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 论证情况记录： XX补偿标准，依据XX乡人民政府补偿标准方案可行，引起社会稳定风险可能性不大。 维稳信访结论： 建立风险预警制度，对补偿过程中发生的不稳定因素进行每日排查，确保事态不扩大，把不稳定因素控制在最小范围内。 填表单位：（盖章） 填表人： 填表时间：2014年4月1日 附件9

评估工作会议记录表

正宁县城生活污水处理工程社会稳定风险评估 城建局局长：张俊杰 2014年3月24日 城建局四楼会议室 评估事项名称 召 集 人 时 间 地 点 参加人员及职务 10

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is会议记录： 会议首先通报了群众走访及虞谈会议情况，民主征求全体班子成员对该工程征地拆除工作的意见建议，分析了该工程建设过程中可能产生的群体事件，评估了风险等级，研究制定了应急预案。 维稳信访情况汇总： 1、严格按照法定程序进行实施，各项手续到位； 2、严格执行相关政策，维护政策的公平、公正、合理，把握好政策的平衡性、权威性；

3、积极做好群众的解释说服工作，以理服人，以情感人。 风险评估结论： 该工程建设规模大，涉及村组群众较多，但引发社会稳定事件的可 能性小，且可以化解，评定为绿色风险等级项目，可以按期实施 。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the \d grade\y, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the company's raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the company's business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is会议记录： 会议首先通报了群众走访及虞谈会议情况，民主征求全体班子成员对该工程征地拆除工作的意见建议，分析了该工程建设过程中可能产生的群体事件，评估了风险等级，研究制定了应急预案。 维稳信访情况汇总： 1、严格按照法定程序进行实施，各项手续到位； 2、严格执行相关政策，维护政策的公平、公正、合理，把握好政策的平衡性、权威性；

3、积极做好群众的解释说服工作，以理服人，以情感人。 风险评估结论： 该工程建设规模大，涉及村组群众较多，但引发社会稳定事件的可 能性小，且可以化解，评定为绿色风险等级项目，可以按期实施 。 填表单位：（盖章） 填表人： 填表时间： 年 月 日

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