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重慶國(guo)資委黨委從3月24日起，在(zai)市(shi)屬國(guo)有重點(dian)企業中(zhong)全面啟動(dong)企業違規投資、違規轉(zhuan)借貸款、開辦關聯公司“圍啃”國(guo)企、違反“三重一(yi)大”規定(ding)決(jue)策及違規招(zhao)投標等“五個專(zhuan)項”治(zhi)理工(gong)作(zuo)。日前，37戶市(shi)屬國(guo)有重點(dian)企業已全面展開，專(zhuan)項治(zhi)理工(gong)作(zuo)正(zheng)扎實(shi)推進。

一是領(ling)導(dao)重(zhong)視，行動(dong)迅(xun)速，黨委(wei)(wei)書記“掛帥出征”。重(zhong)慶(qing)(qing)(qing)(qing)國(guo)資(zi)委(wei)(wei)黨委(wei)(wei)成(cheng)立(li)了(le)(le)整(zheng)(zheng)改(gai)工(gong)(gong)作(zuo)(zuo)領(ling)導(dao)小(xiao)(xiao)組(zu)，落(luo)實(shi)專門(men)力(li)量(liang)組(zu)成(cheng)專班集(ji)(ji)(ji)中辦公(gong)，并召(zhao)(zhao)開(kai)了(le)(le)市屬(shu)國(guo)有(you)(you)重(zhong)點(dian)企(qi)(qi)業(ye)(ye)(ye)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)會，全(quan)面部(bu)署企(qi)(qi)業(ye)(ye)(ye)違規(gui)投(tou)資(zi)等“五(wu)個(ge)專項(xiang)(xiang)(xiang)(xiang)”治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)。會后(hou)，各市屬(shu)國(guo)有(you)(you)重(zhong)點(dian)企(qi)(qi)業(ye)(ye)(ye)黨委(wei)(wei)把準方向、敢于擔當(dang)，主動(dong)從全(quan)局(ju)高(gao)度謀劃專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)整(zheng)(zheng)改(gai)工(gong)(gong)作(zuo)(zuo)，迅(xun)速成(cheng)立(li)了(le)(le)整(zheng)(zheng)改(gai)工(gong)(gong)作(zuo)(zuo)領(ling)導(dao)小(xiao)(xiao)組(zu)，落(luo)實(shi)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)力(li)量(liang)，召(zhao)(zhao)開(kai)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)會議(yi)專題部(bu)署。37戶市屬(shu)國(guo)有(you)(you)重(zhong)點(dian)企(qi)(qi)業(ye)(ye)(ye)中，重(zhong)慶(qing)(qing)(qing)(qing)化醫集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)(qing)(qing)機電集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)(qing)(qing)能源集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)(qing)(qing)商社集(ji)(ji)(ji)團(tuan)(tuan)(tuan)等36戶企(qi)(qi)業(ye)(ye)(ye)黨組(zu)織主要領(ling)導(dao)親自擔任整(zheng)(zheng)改(gai)工(gong)(gong)作(zuo)(zuo)領(ling)導(dao)小(xiao)(xiao)組(zu)組(zu)長，掛帥牽頭(tou)抓總；24戶企(qi)(qi)業(ye)(ye)(ye)黨委(wei)(wei)書記、董事(shi)長主持召(zhao)(zhao)開(kai)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)會議(yi)，研究部(bu)署專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)具(ju)體工(gong)(gong)作(zuo)(zuo)。重(zhong)慶(qing)(qing)(qing)(qing)建工(gong)(gong)集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)(qing)(qing)對(dui)外經貿集(ji)(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)慶(qing)(qing)(qing)(qing)聯(lian)交(jiao)所集(ji)(ji)(ji)團(tuan)(tuan)(tuan)等在3月24日當(dang)天就組(zu)織召(zhao)(zhao)開(kai)了(le)(le)本企(qi)(qi)業(ye)(ye)(ye)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)會議(yi)，市水務資(zi)產(chan)公(gong)司(si)等企(qi)(qi)業(ye)(ye)(ye)所屬(shu)二級企(qi)(qi)業(ye)(ye)(ye)已成(cheng)立(li)了(le)(le)專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)小(xiao)(xiao)組(zu)，重(zhong)慶(qing)(qing)(qing)(qing)對(dui)外經貿集(ji)(ji)(ji)團(tuan)(tuan)(tuan)抽調5名工(gong)(gong)作(zuo)(zuo)人員組(zu)成(cheng)專班集(ji)(ji)(ji)中辦公(gong)，強(qiang)力(li)推進專項(xiang)(xiang)(xiang)(xiang)治理(li)(li)(li)(li)工(gong)(gong)作(zuo)(zuo)。

二是(shi)精編方案(an)，明確任(ren)務，層(ceng)(ceng)層(ceng)(ceng)壓實(shi)(shi)(shi)(shi)問(wen)題(ti)整改(gai)主體責(ze)任(ren)。重(zhong)(zhong)慶國(guo)(guo)(guo)資委黨委制(zhi)(zhi)(zhi)發了(le)整改(gai)措施和(he)任(ren)務分工(gong)(gong)方案(an)，梳理(li)出涉及5個(ge)(ge)方面、115項(xiang)具體整改(gai)工(gong)(gong)作(zuo)(zuo)(zuo)任(ren)務，并形成工(gong)(gong)作(zuo)(zuo)(zuo)臺(tai)賬，明確責(ze)任(ren)領(ling)導、牽頭(tou)處室和(he)完成時限等(deng)要求，層(ceng)(ceng)層(ceng)(ceng)壓實(shi)(shi)(shi)(shi)責(ze)任(ren)。各市屬(shu)國(guo)(guo)(guo)有重(zhong)(zhong)點(dian)企(qi)業(ye)認(ren)真檢(jian)查和(he)梳理(li)存在的問(wen)題(ti)，制(zhi)(zhi)(zhi)定(ding)了(le)符合企(qi)業(ye)自身(shen)實(shi)(shi)(shi)(shi)際、針(zhen)對性(xing)強的專項(xiang)治理(li)工(gong)(gong)作(zuo)(zuo)(zuo)方案(an)，確保專項(xiang)治理(li)工(gong)(gong)作(zuo)(zuo)(zuo)“不懸(xuan)空”“全(quan)(quan)見底”。目前，33戶市屬(shu)國(guo)(guo)(guo)有重(zhong)(zhong)點(dian)企(qi)業(ye)制(zhi)(zhi)(zhi)定(ding)了(le)專項(xiang)治理(li)工(gong)(gong)作(zuo)(zuo)(zuo)方案(an)，4戶正在內部審(shen)批。市地產集團(tuan)建立(li)“三個(ge)(ge)一”工(gong)(gong)作(zuo)(zuo)(zuo)機(ji)制(zhi)(zhi)(zhi)，即制(zhi)(zhi)(zhi)定(ding)一份責(ze)任(ren)清單、繪制(zhi)(zhi)(zhi)一張問(wen)題(ti)自查表、印制(zhi)(zhi)(zhi)一本小手冊，狠抓(zhua)工(gong)(gong)作(zuo)(zuo)(zuo)落(luo)實(shi)(shi)(shi)(shi)；重(zhong)(zhong)慶糧食集團(tuan)建立(li)臺(tai)賬制(zhi)(zhi)(zhi)度、督辦制(zhi)(zhi)(zhi)度、銷號制(zhi)(zhi)(zhi)度、追責(ze)制(zhi)(zhi)(zhi)度“四項(xiang)制(zhi)(zhi)(zhi)度”，扎實(shi)(shi)(shi)(shi)推進專項(xiang)治理(li)工(gong)(gong)作(zuo)(zuo)(zuo)；重(zhong)(zhong)慶進出口擔(dan)保公司通(tong)過健(jian)全(quan)(quan)黨員學習機(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)(zuo)(zuo)領(ling)導機(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)(zuo)(zuo)報(bao)送(song)機(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)作(zuo)(zuo)(zuo)督促(cu)機(ji)制(zhi)(zhi)(zhi)“四個(ge)(ge)機(ji)制(zhi)(zhi)(zhi)”，確保方案(an)順利(li)實(shi)(shi)(shi)(shi)施。

三(san)(san)是自查(cha)自糾(jiu)，舉(ju)一(yi)(yi)反(fan)三(san)(san)，著(zhu)眼建立監(jian)督(du)管理長(chang)效機制。重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)(guo)(guo)(guo)資(zi)(zi)委黨委緊緊抓住專(zhuan)項(xiang)治理工(gong)作關鍵(jian)、牢牢對(dui)(dui)準專(zhuan)項(xiang)治理工(gong)作焦點(dian)，對(dui)(dui)違規投(tou)(tou)資(zi)(zi)等“五個專(zhuan)項(xiang)”進(jin)行全(quan)(quan)面清(qing)理，總體要求(qiu)在(zai)(zai)4月底前(qian)企(qi)(qi)業完(wan)成自查(cha)整改，5月底前(qian)實施問責追(zhui)責，6月底前(qian)重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)(guo)(guo)(guo)資(zi)(zi)委組(zu)織(zhi)驗收(shou)。目前(qian)，37戶市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業全(quan)(quan)面展開“五個專(zhuan)項(xiang)”治理工(gong)作的(de)(de)(de)自查(cha)自糾(jiu)，已(yi)(yi)全(quan)(quan)部提(ti)交違規招(zhao)投(tou)(tou)標(biao)自查(cha)整改報告，民生集團(tuan)、重(zhong)(zhong)(zhong)慶(qing)園林投(tou)(tou)資(zi)(zi)集團(tuan)已(yi)(yi)完(wan)成違規轉借貸(dai)款自查(cha)工(gong)作。重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)(guo)(guo)(guo)(guo)資(zi)(zi)委制發了《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)企(qi)(qi)業投(tou)(tou)資(zi)(zi)監(jian)督(du)管理辦法(fa)》《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)企(qi)(qi)業境外投(tou)(tou)資(zi)(zi)監(jian)督(du)管理辦法(fa)》《重(zhong)(zhong)(zhong)慶(qing)市(shi)市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)企(qi)(qi)業投(tou)(tou)資(zi)(zi)負面清(qing)單(dan)》《關于探(tan)索構建大監(jian)督(du)工(gong)作機制的(de)(de)(de)指導(dao)意見》，正在(zai)(zai)著(zhu)手(shou)修訂完(wan)善《關于加(jia)強(qiang)和改進(jin)市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業監(jian)事會(hui)建設的(de)(de)(de)意見》《市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業內部審計辦法(fa)》《市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)企(qi)(qi)業法(fa)治建設實施規劃》《關于規范市(shi)屬(shu)(shu)國(guo)(guo)(guo)(guo)(guo)(guo)有(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業工(gong)程招(zhao)投(tou)(tou)標(biao)工(gong)作的(de)(de)(de)通知》等，進(jin)一(yi)(yi)步扎緊制度的(de)(de)(de)“籠子”。

四是建(jian)立臺(tai)賬(zhang)，強(qiang)化督(du)辦(ban)，推(tui)動(dong)(dong)專項(xiang)治(zhi)理工(gong)作落(luo)(luo)(luo)(luo)到實(shi)處(chu)。為加大專項(xiang)治(zhi)理工(gong)作深(shen)入力(li)度，重慶國(guo)(guo)資委(wei)對專項(xiang)治(zhi)理工(gong)作實(shi)行臺(tai)賬(zhang)管理，實(shi)行“三清三進”工(gong)作督(du)辦(ban)機制(zhi)(zhi)，跟蹤落(luo)(luo)(luo)(luo)實(shi)。目前，重慶國(guo)(guo)資委(wei)正在集(ji)(ji)中督(du)查(cha)各企業“三重一大”決策制(zhi)(zhi)度制(zhi)(zhi)定和實(shi)施(shi)情況，已對14戶市屬國(guo)(guo)有重點(dian)(dian)企業招投標工(gong)作進行了實(shi)地督(du)查(cha)。部分市屬國(guo)(guo)有重點(dian)(dian)企業結(jie)合實(shi)際，建(jian)立了臺(tai)賬(zhang)，強(qiang)化督(du)辦(ban)，推(tui)動(dong)(dong)專項(xiang)治(zhi)理工(gong)作落(luo)(luo)(luo)(luo)到實(shi)處(chu)。重慶機場集(ji)(ji)團(tuan)(tuan)堅持重點(dian)(dian)與全面(mian)、查(cha)找問(wen)題與強(qiang)化管理、自查(cha)與整(zheng)(zheng)改“三個結(jie)合”，認真開展自查(cha)；重慶機電集(ji)(ji)團(tuan)(tuan)建(jian)立“三清三進”倒逼機制(zhi)(zhi)，全面(mian)推(tui)進工(gong)作落(luo)(luo)(luo)(luo)實(shi)；市城投集(ji)(ji)團(tuan)(tuan)嚴格執行問(wen)題未查(cha)清不放過、責任人員未處(chu)理不放過、整(zheng)(zheng)改措(cuo)施(shi)未落(luo)(luo)(luo)(luo)實(shi)不放過、有關人員未受到教(jiao)育不放過“四不放過”，層層落(luo)(luo)(luo)(luo)實(shi)措(cuo)施(shi)，確保(bao)實(shi)效(xiao)。