文章(zhang)來源:廈門國資委 發布(bu)時間:2016-07-09
為(wei)進一步(bu)加強對廈門(men)市國(guo)有(you)企(qi)(qi)業落實(shi)工(gong)(gong)資總額管(guan)理(li)(li)制(zhi)(zhi)度的(de)(de)監(jian)督,近日,廈門(men)國(guo)資紀工(gong)(gong)委會(hui)同(tong)相關部門(men)在市直管(guan)國(guo)有(you)企(qi)(qi)業開(kai)展工(gong)(gong)資總額管(guan)理(li)(li)情(qing)況自查自糾活動(dong)。自查自糾的(de)(de)內(nei)(nei)容包(bao)括企(qi)(qi)業是(shi)否建(jian)立并按(an)規(gui)定(ding)執行(xing)內(nei)(nei)部工(gong)(gong)資總額管(guan)理(li)(li)制(zhi)(zhi)度,是(shi)否對工(gong)(gong)資總額預算的(de)(de)各預算執行(xing)單位執行(xing)情(qing)況建(jian)立跟(gen)蹤和監(jian)督的(de)(de)制(zhi)(zhi)度,企(qi)(qi)業內(nei)(nei)部績效(xiao)獎勵(li)(li)(提成)制(zhi)(zhi)度是(shi)否規(gui)范,是(shi)否存(cun)在“績效(xiao)獎勵(li)(li)金全額發放員工(gong)(gong)且經繳納個人所(suo)得(de)稅后(hou),再按(an)照提取比例提取,上交部門(men)集中自行(xing)管(guan)理(li)(li)”的(de)(de)做法,績效(xiao)提成形成的(de)(de)部門(men)管(guan)理(li)(li)費是(shi)否按(an)公款納入(ru)公司財務管(guan)理(li)(li),是(shi)否存(cun)在其它違反工(gong)(gong)資總額管(guan)理(li)(li)制(zhi)(zhi)度規(gui)定(ding)的(de)(de)情(qing)況等。
下階段,廈(sha)門國(guo)資(zi)紀工(gong)委(wei)、監察室將按廈(sha)門市紀委(wei)“三嚴三實(shi)”的要求,進(jin)一步落實(shi)監督(du)責(ze)任(ren),對(dui)廈(sha)門市國(guo)企開展工(gong)資(zi)總額(e)管(guan)理自(zi)查自(zi)糾情(qing)況進(jin)行(xing)抽查監督(du)。