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為進一(yi)步加(jia)(jia)強(qiang)(qiang)黨風廉政建(jian)設和(he)(he)(he)市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)負(fu)責人(ren)職(zhi)務(wu)消費(fei)(fei)(fei)管(guan)(guan)理(li)，預(yu)防和(he)(he)(he)遏(e)制(zhi)各(ge)種(zhong)違規(gui)違紀現象發生，威海市(shi)(shi)(shi)(shi)(shi)(shi)國(guo)資(zi)辦(ban)積極采(cai)取多項措(cuo)施，加(jia)(jia)強(qiang)(qiang)市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)支(zhi)(zhi)出(chu)經費(fei)(fei)(fei)管(guan)(guan)理(li)。一(yi)是加(jia)(jia)強(qiang)(qiang)制(zhi)度(du)(du)(du)建(jian)設。根(gen)據中央及(ji)省有(you)關(guan)(guan)(guan)規(gui)定(ding)(ding)，結(jie)合(he)(he)我市(shi)(shi)(shi)(shi)(shi)(shi)實際(ji)，制(zhi)定(ding)(ding)出(chu)臺了《關(guan)(guan)(guan)于(yu)合(he)(he)理(li)確(que)(que)定(ding)(ding)并(bing)(bing)(bing)嚴(yan)格規(gui)范市(shi)(shi)(shi)(shi)(shi)(shi)屬國(guo)有(you)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)負(fu)責人(ren)履(lv)職(zhi)待(dai)(dai)遇(yu)、業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)支(zhi)(zhi)出(chu)的(de)(de)意見》（威辦(ban)發〔2016〕18號），對市(shi)(shi)(shi)(shi)(shi)(shi)屬國(guo)有(you)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)負(fu)責人(ren)公(gong)務(wu)用車、辦(ban)公(gong)用房(fang)、業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)培訓、業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)招(zhao)待(dai)(dai)、差(cha)旅費(fei)(fei)(fei)、通信費(fei)(fei)(fei)等六個(ge)方面做出(chu)了明確(que)(que)規(gui)定(ding)(ding)，并(bing)(bing)(bing)督導各(ge)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)根(gen)據自身(shen)實際(ji)情況，制(zhi)定(ding)(ding)出(chu)臺了適合(he)(he)本企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)的(de)(de)相(xiang)關(guan)(guan)(guan)規(gui)定(ding)(ding)，并(bing)(bing)(bing)報(bao)市(shi)(shi)(shi)(shi)(shi)(shi)國(guo)資(zi)辦(ban)備案，合(he)(he)理(li)確(que)(que)定(ding)(ding)各(ge)級企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)負(fu)責人(ren)各(ge)項公(gong)用經費(fei)(fei)(fei)標準(zhun)(zhun)，加(jia)(jia)強(qiang)(qiang)了管(guan)(guan)控，壓縮了開支(zhi)(zhi)。二是加(jia)(jia)強(qiang)(qiang)預(yu)算(suan)管(guan)(guan)理(li)。企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)在制(zhi)定(ding)(ding)年(nian)度(du)(du)(du)預(yu)算(suan)的(de)(de)同(tong)(tong)時(shi)(shi)，根(gen)據各(ge)項財經制(zhi)度(du)(du)(du)有(you)關(guan)(guan)(guan)規(gui)定(ding)(ding)，按照(zhao)支(zhi)(zhi)出(chu)標準(zhun)(zhun)從嚴(yan)從緊編制(zhi)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)公(gong)用經費(fei)(fei)(fei)支(zhi)(zhi)出(chu)預(yu)算(suan)，由市(shi)(shi)(shi)(shi)(shi)(shi)國(guo)資(zi)辦(ban)審(shen)核把(ba)關(guan)(guan)(guan)，并(bing)(bing)(bing)定(ding)(ding)期(qi)對企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)預(yu)算(suan)執行(xing)(xing)情況進行(xing)(xing)總結(jie)調度(du)(du)(du)，強(qiang)(qiang)化(hua)預(yu)算(suan)管(guan)(guan)理(li)的(de)(de)剛性約束(shu)。同(tong)(tong)時(shi)(shi)建(jian)立起企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)招(zhao)待(dai)(dai)費(fei)(fei)(fei)、差(cha)旅費(fei)(fei)(fei)、辦(ban)公(gong)費(fei)(fei)(fei)等各(ge)項公(gong)用經費(fei)(fei)(fei)開支(zhi)(zhi)情況季(ji)度(du)(du)(du)報(bao)告(gao)制(zhi)度(du)(du)(du)，督導市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)加(jia)(jia)強(qiang)(qiang)管(guan)(guan)控，壓縮開支(zhi)(zhi)，上半年(nian)統(tong)計(ji)的(de)(de)19戶市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)三項費(fei)(fei)(fei)用平(ping)(ping)均同(tong)(tong)比下降達30％。三是加(jia)(jia)強(qiang)(qiang)審(shen)計(ji)監督。聯(lian)合(he)(he)審(shen)計(ji)局(ju)出(chu)臺了《關(guan)(guan)(guan)于(yu)加(jia)(jia)強(qiang)(qiang)市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)審(shen)計(ji)監督工作的(de)(de)意見》，建(jian)立起定(ding)(ding)期(qi)開展全面審(shen)計(ji)和(he)(he)(he)不(bu)定(ding)(ding)期(qi)抽(chou)查(cha)制(zhi)度(du)(du)(du)，每年(nian)至少抽(chou)查(cha)3－5戶以上市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)進行(xing)(xing)審(shen)計(ji)，并(bing)(bing)(bing)由外派監事會主席對中介機(ji)構(gou)出(chu)具的(de)(de)審(shen)計(ji)報(bao)告(gao)質量進行(xing)(xing)了審(shen)核，客(ke)觀評價中介機(ji)構(gou)的(de)(de)執業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)水(shui)平(ping)(ping)和(he)(he)(he)執業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)能力，嚴(yan)格查(cha)處市(shi)(shi)(shi)(shi)(shi)(shi)管(guan)(guan)企(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)無(wu)預(yu)算(suan)、超預(yu)算(suan)以及(ji)不(bu)合(he)(he)規(gui)支(zhi)(zhi)出(chu)等業(ye)(ye)(ye)(ye)(ye)(ye)(ye)(ye)務(wu)行(xing)(xing)為。