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為(wei)進(jin)(jin)一(yi)步(bu)加(jia)(jia)強(qiang)黨風(feng)廉政建(jian)設(she)和(he)(he)(he)市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負(fu)(fu)責(ze)(ze)人職(zhi)務(wu)(wu)消費(fei)(fei)管(guan)(guan)(guan)(guan)理(li)，預(yu)防和(he)(he)(he)遏(e)制(zhi)(zhi)(zhi)各(ge)種(zhong)違規(gui)違紀現象發(fa)(fa)生，威(wei)(wei)海市國(guo)資辦(ban)(ban)積(ji)極采取多項(xiang)措施(shi)，加(jia)(jia)強(qiang)市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)支(zhi)出(chu)(chu)經(jing)費(fei)(fei)管(guan)(guan)(guan)(guan)理(li)。一(yi)是加(jia)(jia)強(qiang)制(zhi)(zhi)(zhi)度(du)建(jian)設(she)。根(gen)據(ju)中央及省(sheng)有關(guan)規(gui)定(ding)(ding)(ding)，結合我(wo)市實(shi)際，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)出(chu)(chu)臺(tai)(tai)了(le)(le)《關(guan)于合理(li)確定(ding)(ding)(ding)并(bing)嚴(yan)格(ge)規(gui)范市屬(shu)國(guo)有企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負(fu)(fu)責(ze)(ze)人履職(zhi)待(dai)(dai)遇、業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)支(zhi)出(chu)(chu)的(de)意(yi)(yi)見》（威(wei)(wei)辦(ban)(ban)發(fa)(fa)〔2016〕18號），對(dui)市屬(shu)國(guo)有企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負(fu)(fu)責(ze)(ze)人公(gong)務(wu)(wu)用車、辦(ban)(ban)公(gong)用房、業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)培訓、業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)招(zhao)(zhao)待(dai)(dai)、差旅費(fei)(fei)、通信費(fei)(fei)等六個方面做出(chu)(chu)了(le)(le)明(ming)確規(gui)定(ding)(ding)(ding)，并(bing)督導(dao)各(ge)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)根(gen)據(ju)自身實(shi)際情(qing)(qing)況，制(zhi)(zhi)(zhi)定(ding)(ding)(ding)出(chu)(chu)臺(tai)(tai)了(le)(le)適(shi)合本企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)的(de)相關(guan)規(gui)定(ding)(ding)(ding)，并(bing)報(bao)市國(guo)資辦(ban)(ban)備案(an)，合理(li)確定(ding)(ding)(ding)各(ge)級(ji)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)負(fu)(fu)責(ze)(ze)人各(ge)項(xiang)公(gong)用經(jing)費(fei)(fei)標(biao)準，加(jia)(jia)強(qiang)了(le)(le)管(guan)(guan)(guan)(guan)控，壓縮(suo)了(le)(le)開(kai)支(zhi)。二是加(jia)(jia)強(qiang)預(yu)算(suan)管(guan)(guan)(guan)(guan)理(li)。企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)在(zai)制(zhi)(zhi)(zhi)定(ding)(ding)(ding)年度(du)預(yu)算(suan)的(de)同(tong)時，根(gen)據(ju)各(ge)項(xiang)財經(jing)制(zhi)(zhi)(zhi)度(du)有關(guan)規(gui)定(ding)(ding)(ding)，按照支(zhi)出(chu)(chu)標(biao)準從(cong)(cong)嚴(yan)從(cong)(cong)緊(jin)編制(zhi)(zhi)(zhi)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)公(gong)用經(jing)費(fei)(fei)支(zhi)出(chu)(chu)預(yu)算(suan)，由市國(guo)資辦(ban)(ban)審(shen)(shen)(shen)核把關(guan)，并(bing)定(ding)(ding)(ding)期對(dui)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)預(yu)算(suan)執行情(qing)(qing)況進(jin)(jin)行總結調度(du)，強(qiang)化預(yu)算(suan)管(guan)(guan)(guan)(guan)理(li)的(de)剛性約束。同(tong)時建(jian)立起企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)招(zhao)(zhao)待(dai)(dai)費(fei)(fei)、差旅費(fei)(fei)、辦(ban)(ban)公(gong)費(fei)(fei)等各(ge)項(xiang)公(gong)用經(jing)費(fei)(fei)開(kai)支(zhi)情(qing)(qing)況季度(du)報(bao)告制(zhi)(zhi)(zhi)度(du)，督導(dao)市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)加(jia)(jia)強(qiang)管(guan)(guan)(guan)(guan)控，壓縮(suo)開(kai)支(zhi)，上半年統計(ji)(ji)的(de)19戶市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)三(san)項(xiang)費(fei)(fei)用平均(jun)同(tong)比(bi)下降達30％。三(san)是加(jia)(jia)強(qiang)審(shen)(shen)(shen)計(ji)(ji)監督。聯合審(shen)(shen)(shen)計(ji)(ji)局出(chu)(chu)臺(tai)(tai)了(le)(le)《關(guan)于加(jia)(jia)強(qiang)市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)審(shen)(shen)(shen)計(ji)(ji)監督工作的(de)意(yi)(yi)見》，建(jian)立起定(ding)(ding)(ding)期開(kai)展全(quan)面審(shen)(shen)(shen)計(ji)(ji)和(he)(he)(he)不定(ding)(ding)(ding)期抽查(cha)制(zhi)(zhi)(zhi)度(du)，每年至(zhi)少抽查(cha)3－5戶以上市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)進(jin)(jin)行審(shen)(shen)(shen)計(ji)(ji)，并(bing)由外派監事會主席(xi)對(dui)中介機(ji)構出(chu)(chu)具的(de)審(shen)(shen)(shen)計(ji)(ji)報(bao)告質(zhi)量(liang)進(jin)(jin)行了(le)(le)審(shen)(shen)(shen)核，客觀(guan)評價中介機(ji)構的(de)執業(ye)(ye)(ye)(ye)(ye)(ye)水平和(he)(he)(he)執業(ye)(ye)(ye)(ye)(ye)(ye)能力，嚴(yan)格(ge)查(cha)處(chu)市管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)無預(yu)算(suan)、超預(yu)算(suan)以及不合規(gui)支(zhi)出(chu)(chu)等業(ye)(ye)(ye)(ye)(ye)(ye)務(wu)(wu)行為(wei)。