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為進(jin)一(yi)(yi)步加(jia)(jia)(jia)強黨風廉政建設和市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)人職務(wu)消費管(guan)(guan)(guan)(guan)理，預(yu)(yu)(yu)防和遏制(zhi)各種(zhong)違規違紀現象發生，威海市(shi)國(guo)資辦(ban)積(ji)極采取多項(xiang)措施，加(jia)(jia)(jia)強市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務(wu)支(zhi)(zhi)(zhi)出(chu)(chu)經費管(guan)(guan)(guan)(guan)理。一(yi)(yi)是(shi)加(jia)(jia)(jia)強制(zhi)度建設。根(gen)據(ju)中(zhong)央及省有關(guan)(guan)(guan)規定(ding)(ding)(ding)，結合(he)(he)我(wo)市(shi)實際，制(zhi)定(ding)(ding)(ding)出(chu)(chu)臺了《關(guan)(guan)(guan)于(yu)合(he)(he)理確(que)(que)定(ding)(ding)(ding)并(bing)嚴(yan)格規范市(shi)屬國(guo)有企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)人履職待(dai)遇、業(ye)(ye)(ye)(ye)(ye)務(wu)支(zhi)(zhi)(zhi)出(chu)(chu)的(de)意見(jian)》（威辦(ban)發〔2016〕18號），對(dui)市(shi)屬國(guo)有企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)人公務(wu)用(yong)(yong)車、辦(ban)公用(yong)(yong)房、業(ye)(ye)(ye)(ye)(ye)務(wu)培訓、業(ye)(ye)(ye)(ye)(ye)務(wu)招待(dai)、差(cha)旅費、通信(xin)費等(deng)六個方面做出(chu)(chu)了明(ming)確(que)(que)規定(ding)(ding)(ding)，并(bing)督(du)(du)導(dao)各企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)根(gen)據(ju)自身實際情況(kuang)，制(zhi)定(ding)(ding)(ding)出(chu)(chu)臺了適合(he)(he)本企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)的(de)相關(guan)(guan)(guan)規定(ding)(ding)(ding)，并(bing)報市(shi)國(guo)資辦(ban)備案，合(he)(he)理確(que)(que)定(ding)(ding)(ding)各級(ji)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)負(fu)責(ze)人各項(xiang)公用(yong)(yong)經費標準(zhun)，加(jia)(jia)(jia)強了管(guan)(guan)(guan)(guan)控，壓縮(suo)了開(kai)(kai)(kai)(kai)支(zhi)(zhi)(zhi)。二(er)是(shi)加(jia)(jia)(jia)強預(yu)(yu)(yu)算管(guan)(guan)(guan)(guan)理。企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)在制(zhi)定(ding)(ding)(ding)年(nian)度預(yu)(yu)(yu)算的(de)同時，根(gen)據(ju)各項(xiang)財經制(zhi)度有關(guan)(guan)(guan)規定(ding)(ding)(ding)，按照支(zhi)(zhi)(zhi)出(chu)(chu)標準(zhun)從嚴(yan)從緊編制(zhi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)公用(yong)(yong)經費支(zhi)(zhi)(zhi)出(chu)(chu)預(yu)(yu)(yu)算，由市(shi)國(guo)資辦(ban)審(shen)(shen)(shen)核(he)把關(guan)(guan)(guan)，并(bing)定(ding)(ding)(ding)期(qi)對(dui)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)預(yu)(yu)(yu)算執行(xing)(xing)(xing)情況(kuang)進(jin)行(xing)(xing)(xing)總結調(diao)度，強化預(yu)(yu)(yu)算管(guan)(guan)(guan)(guan)理的(de)剛性約束。同時建立(li)(li)起(qi)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)(ye)務(wu)招待(dai)費、差(cha)旅費、辦(ban)公費等(deng)各項(xiang)公用(yong)(yong)經費開(kai)(kai)(kai)(kai)支(zhi)(zhi)(zhi)情況(kuang)季度報告制(zhi)度，督(du)(du)導(dao)市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)加(jia)(jia)(jia)強管(guan)(guan)(guan)(guan)控，壓縮(suo)開(kai)(kai)(kai)(kai)支(zhi)(zhi)(zhi)，上半年(nian)統計(ji)的(de)19戶(hu)市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)三項(xiang)費用(yong)(yong)平均同比下降達(da)30％。三是(shi)加(jia)(jia)(jia)強審(shen)(shen)(shen)計(ji)監督(du)(du)。聯合(he)(he)審(shen)(shen)(shen)計(ji)局(ju)出(chu)(chu)臺了《關(guan)(guan)(guan)于(yu)加(jia)(jia)(jia)強市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)審(shen)(shen)(shen)計(ji)監督(du)(du)工作(zuo)的(de)意見(jian)》，建立(li)(li)起(qi)定(ding)(ding)(ding)期(qi)開(kai)(kai)(kai)(kai)展(zhan)全面審(shen)(shen)(shen)計(ji)和不定(ding)(ding)(ding)期(qi)抽查(cha)制(zhi)度，每(mei)年(nian)至少抽查(cha)3－5戶(hu)以上市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)進(jin)行(xing)(xing)(xing)審(shen)(shen)(shen)計(ji)，并(bing)由外派監事(shi)會主席(xi)對(dui)中(zhong)介機構(gou)出(chu)(chu)具的(de)審(shen)(shen)(shen)計(ji)報告質(zhi)量進(jin)行(xing)(xing)(xing)了審(shen)(shen)(shen)核(he)，客(ke)觀(guan)評價中(zhong)介機構(gou)的(de)執業(ye)(ye)(ye)(ye)(ye)水(shui)平和執業(ye)(ye)(ye)(ye)(ye)能力，嚴(yan)格查(cha)處市(shi)管(guan)(guan)(guan)(guan)企(qi)(qi)(qi)(qi)(qi)業(ye)(ye)(ye)(ye)(ye)無預(yu)(yu)(yu)算、超預(yu)(yu)(yu)算以及不合(he)(he)規支(zhi)(zhi)(zhi)出(chu)(chu)等(deng)業(ye)(ye)(ye)(ye)(ye)務(wu)行(xing)(xing)(xing)為。