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重(zhong)慶(qing)國資委黨委從(cong)3月(yue)24日(ri)起，在市(shi)屬國有(you)重(zhong)點企(qi)業中(zhong)全面(mian)啟動企(qi)業違(wei)(wei)規(gui)投(tou)資、違(wei)(wei)規(gui)轉借貸款、開(kai)辦關聯公司(si)“圍啃”國企(qi)、違(wei)(wei)反(fan)“三重(zhong)一大”規(gui)定(ding)決策及(ji)違(wei)(wei)規(gui)招投(tou)標等(deng)“五(wu)個專項”治理工(gong)作(zuo)。日(ri)前，37戶市(shi)屬國有(you)重(zhong)點企(qi)業已全面(mian)展(zhan)開(kai)，專項治理工(gong)作(zuo)正扎實(shi)推(tui)進。

一是領(ling)(ling)導(dao)重(zhong)視，行動迅速(su)，黨委(wei)書(shu)記(ji)“掛(gua)帥出征”。重(zhong)慶(qing)(qing)國(guo)資委(wei)黨委(wei)成(cheng)(cheng)立(li)了(le)整(zheng)改(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)小(xiao)組，落實專(zhuan)門力(li)量組成(cheng)(cheng)專(zhuan)班(ban)集(ji)(ji)中辦(ban)公(gong)，并(bing)召(zhao)開(kai)了(le)市屬(shu)國(guo)有重(zhong)點企(qi)(qi)業(ye)專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)，全面部署企(qi)(qi)業(ye)違(wei)規投資等(deng)(deng)(deng)“五個(ge)專(zhuan)項(xiang)”治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)。會(hui)后，各市屬(shu)國(guo)有重(zhong)點企(qi)(qi)業(ye)黨委(wei)把準方向、敢(gan)于擔當，主動從全局高度謀劃專(zhuan)項(xiang)治(zhi)理(li)整(zheng)改(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)，迅速(su)成(cheng)(cheng)立(li)了(le)整(zheng)改(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)小(xiao)組，落實專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)力(li)量，召(zhao)開(kai)專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)議(yi)專(zhuan)題部署。37戶(hu)(hu)市屬(shu)國(guo)有重(zhong)點企(qi)(qi)業(ye)中，重(zhong)慶(qing)(qing)化(hua)醫集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)機電集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)能源(yuan)集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)商社集(ji)(ji)團(tuan)(tuan)(tuan)等(deng)(deng)(deng)36戶(hu)(hu)企(qi)(qi)業(ye)黨組織(zhi)主要領(ling)(ling)導(dao)親(qin)自擔任整(zheng)改(gai)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)小(xiao)組組長，掛(gua)帥牽頭抓總；24戶(hu)(hu)企(qi)(qi)業(ye)黨委(wei)書(shu)記(ji)、董事長主持召(zhao)開(kai)專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)議(yi)，研究(jiu)部署專(zhuan)項(xiang)治(zhi)理(li)具體工(gong)(gong)(gong)作(zuo)(zuo)(zuo)。重(zhong)慶(qing)(qing)建(jian)工(gong)(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)對外經貿集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)聯交所集(ji)(ji)團(tuan)(tuan)(tuan)等(deng)(deng)(deng)在3月24日(ri)當天就(jiu)組織(zhi)召(zhao)開(kai)了(le)本(ben)企(qi)(qi)業(ye)專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)議(yi)，市水(shui)務資產(chan)公(gong)司等(deng)(deng)(deng)企(qi)(qi)業(ye)所屬(shu)二級企(qi)(qi)業(ye)已成(cheng)(cheng)立(li)了(le)專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)小(xiao)組，重(zhong)慶(qing)(qing)對外經貿集(ji)(ji)團(tuan)(tuan)(tuan)抽調(diao)5名(ming)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)人員(yuan)組成(cheng)(cheng)專(zhuan)班(ban)集(ji)(ji)中辦(ban)公(gong)，強力(li)推進專(zhuan)項(xiang)治(zhi)理(li)工(gong)(gong)(gong)作(zuo)(zuo)(zuo)。

二是精編(bian)方(fang)(fang)案，明確任務，層(ceng)(ceng)(ceng)層(ceng)(ceng)(ceng)壓實(shi)(shi)(shi)問題(ti)(ti)整改(gai)(gai)主(zhu)體責任。重(zhong)(zhong)慶國(guo)資委黨(dang)委制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)發了(le)(le)整改(gai)(gai)措施(shi)和任務分工(gong)(gong)方(fang)(fang)案，梳(shu)理出涉及(ji)5個(ge)方(fang)(fang)面、115項(xiang)具體整改(gai)(gai)工(gong)(gong)作(zuo)任務，并形成工(gong)(gong)作(zuo)臺(tai)賬(zhang)，明確責任領導、牽頭處(chu)室和完成時限等(deng)要求，層(ceng)(ceng)(ceng)層(ceng)(ceng)(ceng)壓實(shi)(shi)(shi)責任。各(ge)市(shi)(shi)屬國(guo)有重(zhong)(zhong)點(dian)企業認真檢查和梳(shu)理存在的問題(ti)(ti)，制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)了(le)(le)符合企業自(zi)身實(shi)(shi)(shi)際、針對(dui)性強的專項(xiang)治(zhi)理工(gong)(gong)作(zuo)方(fang)(fang)案，確保專項(xiang)治(zhi)理工(gong)(gong)作(zuo)“不懸空(kong)”“全(quan)見底”。目(mu)前，33戶市(shi)(shi)屬國(guo)有重(zhong)(zhong)點(dian)企業制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)了(le)(le)專項(xiang)治(zhi)理工(gong)(gong)作(zuo)方(fang)(fang)案，4戶正在內部(bu)審(shen)批。市(shi)(shi)地產集(ji)團(tuan)建(jian)立“三個(ge)一”工(gong)(gong)作(zuo)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)，即制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)定(ding)(ding)(ding)一份責任清單(dan)、繪制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)一張問題(ti)(ti)自(zi)查表、印(yin)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)一本小手冊(ce)，狠抓工(gong)(gong)作(zuo)落實(shi)(shi)(shi)；重(zhong)(zhong)慶糧(liang)食集(ji)團(tuan)建(jian)立臺(tai)賬(zhang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度、督辦制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度、銷號制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度、追責制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度“四項(xiang)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)度”，扎實(shi)(shi)(shi)推(tui)進(jin)專項(xiang)治(zhi)理工(gong)(gong)作(zuo)；重(zhong)(zhong)慶進(jin)出口擔保公司通過健全(quan)黨(dang)員學(xue)習(xi)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)領導機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)報(bao)送機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)督促機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)“四個(ge)機(ji)(ji)制(zhi)(zhi)(zhi)(zhi)(zhi)(zhi)”，確保方(fang)(fang)案順利實(shi)(shi)(shi)施(shi)。

三是自(zi)(zi)查(cha)自(zi)(zi)糾，舉一反三，著眼建立監(jian)(jian)督(du)管(guan)理(li)(li)(li)長效機制(zhi)。重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)資(zi)(zi)委(wei)黨委(wei)緊(jin)緊(jin)抓住專項治(zhi)理(li)(li)(li)工作(zuo)關(guan)(guan)鍵、牢牢對準專項治(zhi)理(li)(li)(li)工作(zuo)焦點，對違(wei)規(gui)(gui)投(tou)資(zi)(zi)等“五(wu)個(ge)專項”進行全面(mian)清理(li)(li)(li)，總體要求在4月(yue)(yue)底前(qian)企(qi)(qi)業(ye)(ye)(ye)完(wan)成自(zi)(zi)查(cha)整改，5月(yue)(yue)底前(qian)實施問(wen)責追責，6月(yue)(yue)底前(qian)重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)資(zi)(zi)委(wei)組織驗收。目前(qian)，37戶市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點企(qi)(qi)業(ye)(ye)(ye)全面(mian)展開“五(wu)個(ge)專項”治(zhi)理(li)(li)(li)工作(zuo)的(de)自(zi)(zi)查(cha)自(zi)(zi)糾，已全部提交違(wei)規(gui)(gui)招投(tou)標自(zi)(zi)查(cha)整改報告，民生集(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)園林投(tou)資(zi)(zi)集(ji)團(tuan)已完(wan)成違(wei)規(gui)(gui)轉借貸款自(zi)(zi)查(cha)工作(zuo)。重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)資(zi)(zi)委(wei)制(zhi)發了《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)(ye)投(tou)資(zi)(zi)監(jian)(jian)督(du)管(guan)理(li)(li)(li)辦(ban)法(fa)(fa)》《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)(ye)境(jing)外(wai)投(tou)資(zi)(zi)監(jian)(jian)督(du)管(guan)理(li)(li)(li)辦(ban)法(fa)(fa)》《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)(ye)投(tou)資(zi)(zi)負(fu)面(mian)清單》《關(guan)(guan)于(yu)探(tan)索構建大監(jian)(jian)督(du)工作(zuo)機制(zhi)的(de)指導意見(jian)》，正(zheng)在著手修訂完(wan)善《關(guan)(guan)于(yu)加(jia)強和改進市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點企(qi)(qi)業(ye)(ye)(ye)監(jian)(jian)事會建設的(de)意見(jian)》《市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點企(qi)(qi)業(ye)(ye)(ye)內部審計辦(ban)法(fa)(fa)》《市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)(ye)法(fa)(fa)治(zhi)建設實施規(gui)(gui)劃》《關(guan)(guan)于(yu)規(gui)(gui)范市(shi)屬(shu)(shu)國(guo)(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點企(qi)(qi)業(ye)(ye)(ye)工程招投(tou)標工作(zuo)的(de)通知》等，進一步扎緊(jin)制(zhi)度的(de)“籠子(zi)”。

四是(shi)建(jian)(jian)立(li)臺賬，強(qiang)化(hua)督(du)辦(ban)，推(tui)動專項(xiang)(xiang)治(zhi)理工作(zuo)落(luo)到實(shi)(shi)處。為加大專項(xiang)(xiang)治(zhi)理工作(zuo)深入力度，重慶(qing)(qing)國資(zi)委對專項(xiang)(xiang)治(zhi)理工作(zuo)實(shi)(shi)行臺賬管(guan)理，實(shi)(shi)行“三清(qing)三進”工作(zuo)督(du)辦(ban)機(ji)制，跟蹤落(luo)實(shi)(shi)。目前(qian)，重慶(qing)(qing)國資(zi)委正在集(ji)中督(du)查(cha)(cha)各企(qi)業(ye)“三重一大”決策(ce)制度制定和實(shi)(shi)施(shi)情況，已對14戶(hu)市(shi)屬(shu)國有(you)重點(dian)企(qi)業(ye)招投(tou)標工作(zuo)進行了實(shi)(shi)地督(du)查(cha)(cha)。部分(fen)市(shi)屬(shu)國有(you)重點(dian)企(qi)業(ye)結合實(shi)(shi)際，建(jian)(jian)立(li)了臺賬，強(qiang)化(hua)督(du)辦(ban)，推(tui)動專項(xiang)(xiang)治(zhi)理工作(zuo)落(luo)到實(shi)(shi)處。重慶(qing)(qing)機(ji)場集(ji)團(tuan)堅持重點(dian)與(yu)全面、查(cha)(cha)找問題(ti)與(yu)強(qiang)化(hua)管(guan)理、自(zi)查(cha)(cha)與(yu)整改(gai)“三個(ge)結合”，認真(zhen)開(kai)展自(zi)查(cha)(cha)；重慶(qing)(qing)機(ji)電集(ji)團(tuan)建(jian)(jian)立(li)“三清(qing)三進”倒逼機(ji)制，全面推(tui)進工作(zuo)落(luo)實(shi)(shi)；市(shi)城投(tou)集(ji)團(tuan)嚴格執行問題(ti)未查(cha)(cha)清(qing)不(bu)(bu)放過(guo)(guo)、責(ze)任人員(yuan)未處理不(bu)(bu)放過(guo)(guo)、整改(gai)措(cuo)施(shi)未落(luo)實(shi)(shi)不(bu)(bu)放過(guo)(guo)、有(you)關人員(yuan)未受(shou)到教育不(bu)(bu)放過(guo)(guo)“四不(bu)(bu)放過(guo)(guo)”，層層落(luo)實(shi)(shi)措(cuo)施(shi)，確保實(shi)(shi)效。