文章來(lai)源:浙江省國資委 發布時間:2020-02-28
為進一步加強(qiang)省屬(shu)企業(ye)(ye)投(tou)資(zi)(zi)風(feng)險防控(kong),堅決打好防范(fan)化解(jie)重大風(feng)險攻堅戰,近日,浙(zhe)江省國資(zi)(zi)委印(yin)發了《關于做好2019年度省屬(shu)企業(ye)(ye)投(tou)資(zi)(zi)管(guan)理(li)(li)工作切實(shi)防控(kong)投(tou)資(zi)(zi)風(feng)險的(de)通(tong)知》,要求省屬(shu)企業(ye)(ye)加強(qiang)投(tou)資(zi)(zi)管(guan)理(li)(li),提升投(tou)資(zi)(zi)管(guan)理(li)(li)水平,著力防控(kong)投(tou)資(zi)(zi)風(feng)險。
《通知》從(cong)六個方面對(dui)浙江省(sheng)屬企(qi)業(ye)(ye)做好投(tou)(tou)(tou)資(zi)管理工(gong)作提出(chu)要求(qiu):一是(shi)加強年(nian)度(du)(du)投(tou)(tou)(tou)資(zi)計(ji)劃管理,促進(jin)(jin)(jin)年(nian)度(du)(du)投(tou)(tou)(tou)資(zi)計(ji)劃與(yu)財務預算全面對(dui)接,提升(sheng)投(tou)(tou)(tou)資(zi)計(ji)劃編制(zhi)的(de)(de)規范性(xing)(xing)、科學性(xing)(xing),確保投(tou)(tou)(tou)資(zi)行(xing)為(wei)符合企(qi)業(ye)(ye)實際(ji)。二(er)是(shi)依法合規開展投(tou)(tou)(tou)資(zi)計(ji)劃和項(xiang)(xiang)目決策,認真履行(xing)可行(xing)性(xing)(xing)研究、財務調查、資(zi)產(chan)評估等相(xiang)(xiang)關工(gong)作程(cheng)(cheng)序。三是(shi)強化負債約束和資(zi)金信(xin)用管理,嚴(yan)禁超(chao)越(yue)財務承受能力(li)(li)的(de)(de)投(tou)(tou)(tou)資(zi)行(xing)為(wei),進(jin)(jin)(jin)一步(bu)加強對(dui)參股投(tou)(tou)(tou)資(zi)企(qi)業(ye)(ye)管理,不得新增向非(fei)主(zhu)業(ye)(ye)范圍內的(de)(de)參股企(qi)業(ye)(ye)提供(gong)融(rong)資(zi)性(xing)(xing)資(zi)金信(xin)用輸出(chu)。四是(shi)聚焦主(zhu)業(ye)(ye)實業(ye)(ye)發展,嚴(yan)控(kong)非(fei)主(zhu)業(ye)(ye)投(tou)(tou)(tou)資(zi)比例和金融(rong)業(ye)(ye)務投(tou)(tou)(tou)資(zi),年(nian)度(du)(du)非(fei)主(zhu)業(ye)(ye)投(tou)(tou)(tou)資(zi)總額不得高于“雙10%”,持續推動各類資(zi)源(yuan)向主(zhu)業(ye)(ye)實業(ye)(ye)集中(zhong)(zhong)。五(wu)是(shi)加強投(tou)(tou)(tou)資(zi)事中(zhong)(zhong)事后管理及問責,對(dui)實施中(zhong)(zhong)的(de)(de)重大投(tou)(tou)(tou)資(zi)項(xiang)(xiang)目進(jin)(jin)(jin)行(xing)抽查,對(dui)已完成的(de)(de)重大投(tou)(tou)(tou)資(zi)項(xiang)(xiang)目進(jin)(jin)(jin)行(xing)后評價,努力(li)(li)實現全過程(cheng)(cheng)監督。六是(shi)完善省(sheng)屬企(qi)業(ye)(ye)投(tou)(tou)(tou)資(zi)管理信(xin)息系統,實現投(tou)(tou)(tou)資(zi)信(xin)息與(yu)財務信(xin)息、產(chan)權登記信(xin)息聯動,提升(sheng)投(tou)(tou)(tou)資(zi)信(xin)息動態(tai)監測能力(li)(li),為(wei)相(xiang)(xiang)關工(gong)作提供(gong)基(ji)礎(chu)信(xin)息支(zhi)撐(cheng)。
下(xia)一步,浙(zhe)江省國(guo)資委將(jiang)督促指(zhi)導省屬企業(ye)落實好《通知》各項要(yao)求,制(zhi)定(ding)省屬企業(ye)投(tou)(tou)資計(ji)劃(hua)管(guan)理(li)辦(ban)法,組(zu)織開展企業(ye)投(tou)(tou)資監(jian)管(guan)制(zhi)度制(zhi)定(ding)及執行(xing)情況檢(jian)查(cha),并對企業(ye)重(zhong)大投(tou)(tou)資項目進(jin)行(xing)抽查(cha),努力推動企業(ye)投(tou)(tou)資工作規(gui)范有序開展。
【責(ze)任(ren)編(bian)輯:李巨堯(yao)】