文章(zhang)來(lai)源：山東省國資委 發布時(shi)間(jian)：2017-09-05
為進一步加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)黨風廉(lian)政建(jian)設(she)和市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)負責人(ren)職務(wu)(wu)消費(fei)管(guan)(guan)(guan)理，預(yu)防和遏制(zhi)各種違規(gui)違紀現象發生(sheng)，威海市(shi)(shi)國(guo)資(zi)(zi)(zi)辦(ban)(ban)積極采取多項措施，加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)務(wu)(wu)支出(chu)經費(fei)管(guan)(guan)(guan)理。一是(shi)(shi)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)制(zhi)度建(jian)設(she)。根(gen)據(ju)(ju)中央(yang)及(ji)省有關(guan)規(gui)定(ding)(ding)(ding)，結(jie)合(he)我市(shi)(shi)實際，制(zhi)定(ding)(ding)(ding)出(chu)臺了(le)《關(guan)于合(he)理確定(ding)(ding)(ding)并(bing)(bing)嚴格規(gui)范(fan)市(shi)(shi)屬國(guo)有企(qi)業(ye)(ye)(ye)(ye)負責人(ren)履職待遇、業(ye)(ye)(ye)(ye)務(wu)(wu)支出(chu)的意(yi)見》（威辦(ban)(ban)發〔2016〕18號），對(dui)市(shi)(shi)屬國(guo)有企(qi)業(ye)(ye)(ye)(ye)負責人(ren)公務(wu)(wu)用(yong)車(che)、辦(ban)(ban)公用(yong)房、業(ye)(ye)(ye)(ye)務(wu)(wu)培訓(xun)、業(ye)(ye)(ye)(ye)務(wu)(wu)招待、差(cha)旅(lv)費(fei)、通(tong)信費(fei)等(deng)(deng)六個方面(mian)做出(chu)了(le)明確規(gui)定(ding)(ding)(ding)，并(bing)(bing)督導(dao)各企(qi)業(ye)(ye)(ye)(ye)根(gen)據(ju)(ju)自(zi)身實際情(qing)(qing)況，制(zhi)定(ding)(ding)(ding)出(chu)臺了(le)適合(he)本企(qi)業(ye)(ye)(ye)(ye)的相關(guan)規(gui)定(ding)(ding)(ding)，并(bing)(bing)報市(shi)(shi)國(guo)資(zi)(zi)(zi)辦(ban)(ban)備案，合(he)理確定(ding)(ding)(ding)各級企(qi)業(ye)(ye)(ye)(ye)負責人(ren)各項公用(yong)經費(fei)標準(zhun)，加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)了(le)管(guan)(guan)(guan)控(kong)，壓(ya)縮了(le)開(kai)(kai)支。二是(shi)(shi)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)預(yu)算(suan)管(guan)(guan)(guan)理。企(qi)業(ye)(ye)(ye)(ye)在制(zhi)定(ding)(ding)(ding)年(nian)度預(yu)算(suan)的同時，根(gen)據(ju)(ju)各項財經制(zhi)度有關(guan)規(gui)定(ding)(ding)(ding)，按(an)照支出(chu)標準(zhun)從(cong)嚴從(cong)緊(jin)編制(zhi)企(qi)業(ye)(ye)(ye)(ye)公用(yong)經費(fei)支出(chu)預(yu)算(suan)，由市(shi)(shi)國(guo)資(zi)(zi)(zi)辦(ban)(ban)審核把關(guan)，并(bing)(bing)定(ding)(ding)(ding)期對(dui)企(qi)業(ye)(ye)(ye)(ye)預(yu)算(suan)執(zhi)行(xing)(xing)情(qing)(qing)況進行(xing)(xing)總結(jie)調度，強(qiang)(qiang)化預(yu)算(suan)管(guan)(guan)(guan)理的剛性(xing)約(yue)束。同時建(jian)立(li)起(qi)企(qi)業(ye)(ye)(ye)(ye)業(ye)(ye)(ye)(ye)務(wu)(wu)招待費(fei)、差(cha)旅(lv)費(fei)、辦(ban)(ban)公費(fei)等(deng)(deng)各項公用(yong)經費(fei)開(kai)(kai)支情(qing)(qing)況季度報告制(zhi)度，督導(dao)市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)管(guan)(guan)(guan)控(kong)，壓(ya)縮開(kai)(kai)支，上半年(nian)統(tong)計的19戶市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)三項費(fei)用(yong)平(ping)均同比(bi)下(xia)降達30％。三是(shi)(shi)加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)審計監(jian)督。聯合(he)審計局(ju)出(chu)臺了(le)《關(guan)于加(jia)(jia)(jia)(jia)(jia)強(qiang)(qiang)市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)審計監(jian)督工作的意(yi)見》，建(jian)立(li)起(qi)定(ding)(ding)(ding)期開(kai)(kai)展(zhan)全(quan)面(mian)審計和不定(ding)(ding)(ding)期抽查(cha)制(zhi)度，每年(nian)至少抽查(cha)3－5戶以上市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)進行(xing)(xing)審計，并(bing)(bing)由外派監(jian)事會主席對(dui)中介(jie)機(ji)構出(chu)具的審計報告質量進行(xing)(xing)了(le)審核，客觀評價(jia)中介(jie)機(ji)構的執(zhi)業(ye)(ye)(ye)(ye)水平(ping)和執(zhi)業(ye)(ye)(ye)(ye)能力(li)，嚴格查(cha)處市(shi)(shi)管(guan)(guan)(guan)企(qi)業(ye)(ye)(ye)(ye)無(wu)預(yu)算(suan)、超預(yu)算(suan)以及(ji)不合(he)規(gui)支出(chu)等(deng)(deng)業(ye)(ye)(ye)(ye)務(wu)(wu)行(xing)(xing)為。