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重慶國(guo)(guo)資(zi)委(wei)黨委(wei)從3月24日起，在市(shi)屬(shu)國(guo)(guo)有重點企業中全面(mian)啟(qi)動(dong)企業違(wei)規投資(zi)、違(wei)規轉借貸款(kuan)、開辦關(guan)聯公司“圍(wei)啃”國(guo)(guo)企、違(wei)反“三重一大”規定決(jue)策(ce)及(ji)違(wei)規招投標(biao)等(deng)“五(wu)個(ge)專(zhuan)項”治理(li)工作(zuo)。日前，37戶市(shi)屬(shu)國(guo)(guo)有重點企業已全面(mian)展(zhan)開，專(zhuan)項治理(li)工作(zuo)正扎實推進(jin)。

一是領(ling)(ling)導(dao)(dao)重(zhong)(zhong)(zhong)視，行動迅速，黨委書(shu)記“掛(gua)(gua)帥出征”。重(zhong)(zhong)(zhong)慶(qing)國(guo)(guo)資委黨委成(cheng)(cheng)立了(le)(le)整改(gai)(gai)(gai)工(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)(dao)小(xiao)組(zu)(zu)，落(luo)實專(zhuan)(zhuan)門力量(liang)組(zu)(zu)成(cheng)(cheng)專(zhuan)(zhuan)班集(ji)(ji)中(zhong)辦公，并召開(kai)了(le)(le)市屬國(guo)(guo)有重(zhong)(zhong)(zhong)點企(qi)業(ye)(ye)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)，全(quan)面部署(shu)企(qi)業(ye)(ye)違規(gui)投資等“五個(ge)專(zhuan)(zhuan)項(xiang)(xiang)”治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)。會(hui)(hui)(hui)后(hou)，各市屬國(guo)(guo)有重(zhong)(zhong)(zhong)點企(qi)業(ye)(ye)黨委把準(zhun)方向、敢(gan)于擔當，主(zhu)動從(cong)全(quan)局(ju)高(gao)度謀劃專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)整改(gai)(gai)(gai)工(gong)(gong)作(zuo)(zuo)(zuo)，迅速成(cheng)(cheng)立了(le)(le)整改(gai)(gai)(gai)工(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)(dao)小(xiao)組(zu)(zu)，落(luo)實專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)力量(liang)，召開(kai)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)議(yi)專(zhuan)(zhuan)題部署(shu)。37戶市屬國(guo)(guo)有重(zhong)(zhong)(zhong)點企(qi)業(ye)(ye)中(zhong)，重(zhong)(zhong)(zhong)慶(qing)化醫集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)(zhong)慶(qing)機電(dian)集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)(zhong)慶(qing)能源集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)(zhong)慶(qing)商社集(ji)(ji)團(tuan)(tuan)(tuan)等36戶企(qi)業(ye)(ye)黨組(zu)(zu)織主(zhu)要領(ling)(ling)導(dao)(dao)親自擔任整改(gai)(gai)(gai)工(gong)(gong)作(zuo)(zuo)(zuo)領(ling)(ling)導(dao)(dao)小(xiao)組(zu)(zu)組(zu)(zu)長(chang)，掛(gua)(gua)帥牽(qian)頭抓總(zong)；24戶企(qi)業(ye)(ye)黨委書(shu)記、董事長(chang)主(zhu)持召開(kai)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)議(yi)，研(yan)究(jiu)部署(shu)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)具體工(gong)(gong)作(zuo)(zuo)(zuo)。重(zhong)(zhong)(zhong)慶(qing)建工(gong)(gong)集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)(zhong)慶(qing)對外(wai)經貿集(ji)(ji)團(tuan)(tuan)(tuan)、重(zhong)(zhong)(zhong)慶(qing)聯交所集(ji)(ji)團(tuan)(tuan)(tuan)等在3月24日當天就(jiu)組(zu)(zu)織召開(kai)了(le)(le)本企(qi)業(ye)(ye)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)議(yi)，市水務資產公司等企(qi)業(ye)(ye)所屬二級企(qi)業(ye)(ye)已(yi)成(cheng)(cheng)立了(le)(le)專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)小(xiao)組(zu)(zu)，重(zhong)(zhong)(zhong)慶(qing)對外(wai)經貿集(ji)(ji)團(tuan)(tuan)(tuan)抽調5名工(gong)(gong)作(zuo)(zuo)(zuo)人員組(zu)(zu)成(cheng)(cheng)專(zhuan)(zhuan)班集(ji)(ji)中(zhong)辦公，強力推進專(zhuan)(zhuan)項(xiang)(xiang)治(zhi)(zhi)理(li)(li)工(gong)(gong)作(zuo)(zuo)(zuo)。

二(er)是精編方(fang)案，明確(que)(que)任(ren)務，層層壓(ya)實(shi)(shi)問題整(zheng)改(gai)主體責(ze)(ze)任(ren)。重(zhong)慶國資委(wei)黨委(wei)制(zhi)(zhi)發了整(zheng)改(gai)措施(shi)和任(ren)務分工(gong)(gong)(gong)方(fang)案，梳理出涉及5個(ge)方(fang)面、115項(xiang)(xiang)具體整(zheng)改(gai)工(gong)(gong)(gong)作任(ren)務，并形成工(gong)(gong)(gong)作臺賬，明確(que)(que)責(ze)(ze)任(ren)領導、牽(qian)頭處室和完成時(shi)限等(deng)要求，層層壓(ya)實(shi)(shi)責(ze)(ze)任(ren)。各市屬(shu)國有重(zhong)點(dian)企(qi)業(ye)認真檢(jian)查和梳理存在的(de)問題，制(zhi)(zhi)定(ding)了符合企(qi)業(ye)自(zi)身實(shi)(shi)際、針對性強的(de)專(zhuan)(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治理工(gong)(gong)(gong)作方(fang)案，確(que)(que)保專(zhuan)(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治理工(gong)(gong)(gong)作“不懸空”“全(quan)見底(di)”。目前，33戶市屬(shu)國有重(zhong)點(dian)企(qi)業(ye)制(zhi)(zhi)定(ding)了專(zhuan)(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治理工(gong)(gong)(gong)作方(fang)案，4戶正在內(nei)部審批。市地(di)產(chan)集(ji)團建立(li)“三(san)個(ge)一(yi)”工(gong)(gong)(gong)作機制(zhi)(zhi)，即制(zhi)(zhi)定(ding)一(yi)份(fen)責(ze)(ze)任(ren)清單(dan)、繪(hui)制(zhi)(zhi)一(yi)張問題自(zi)查表、印制(zhi)(zhi)一(yi)本小(xiao)手冊(ce)，狠(hen)抓(zhua)工(gong)(gong)(gong)作落實(shi)(shi)；重(zhong)慶糧食集(ji)團建立(li)臺賬制(zhi)(zhi)度、督辦(ban)制(zhi)(zhi)度、銷(xiao)號制(zhi)(zhi)度、追責(ze)(ze)制(zhi)(zhi)度“四(si)項(xiang)(xiang)制(zhi)(zhi)度”，扎(zha)實(shi)(shi)推進專(zhuan)(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治理工(gong)(gong)(gong)作；重(zhong)慶進出口擔保公司通過健全(quan)黨員(yuan)學(xue)習機制(zhi)(zhi)、工(gong)(gong)(gong)作領導機制(zhi)(zhi)、工(gong)(gong)(gong)作報(bao)送機制(zhi)(zhi)、工(gong)(gong)(gong)作督促機制(zhi)(zhi)“四(si)個(ge)機制(zhi)(zhi)”，確(que)(que)保方(fang)案順利(li)實(shi)(shi)施(shi)。

三(san)(san)是自查自糾，舉一反(fan)三(san)(san)，著(zhu)眼建立監督(du)(du)(du)管理(li)(li)(li)長效機(ji)制。重(zhong)慶(qing)(qing)國(guo)(guo)(guo)資委黨委緊(jin)(jin)緊(jin)(jin)抓住(zhu)專(zhuan)項(xiang)治(zhi)理(li)(li)(li)工(gong)作關(guan)鍵、牢(lao)牢(lao)對準專(zhuan)項(xiang)治(zhi)理(li)(li)(li)工(gong)作焦點(dian)，對違規投(tou)(tou)資等“五個(ge)專(zhuan)項(xiang)”進行(xing)全(quan)(quan)面清理(li)(li)(li)，總體要求(qiu)在4月(yue)(yue)底(di)前企(qi)業(ye)(ye)完(wan)成自查整改，5月(yue)(yue)底(di)前實施問(wen)責(ze)追責(ze)，6月(yue)(yue)底(di)前重(zhong)慶(qing)(qing)國(guo)(guo)(guo)資委組(zu)織驗收。目前，37戶市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)重(zhong)點(dian)企(qi)業(ye)(ye)全(quan)(quan)面展開“五個(ge)專(zhuan)項(xiang)”治(zhi)理(li)(li)(li)工(gong)作的(de)自查自糾，已全(quan)(quan)部提交(jiao)違規招(zhao)投(tou)(tou)標自查整改報告，民生(sheng)集團(tuan)、重(zhong)慶(qing)(qing)園林投(tou)(tou)資集團(tuan)已完(wan)成違規轉借(jie)貸款自查工(gong)作。重(zhong)慶(qing)(qing)國(guo)(guo)(guo)資委制發了《重(zhong)慶(qing)(qing)市市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)企(qi)業(ye)(ye)投(tou)(tou)資監督(du)(du)(du)管理(li)(li)(li)辦法(fa)》《重(zhong)慶(qing)(qing)市市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)企(qi)業(ye)(ye)境(jing)外投(tou)(tou)資監督(du)(du)(du)管理(li)(li)(li)辦法(fa)》《重(zhong)慶(qing)(qing)市市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)企(qi)業(ye)(ye)投(tou)(tou)資負面清單》《關(guan)于(yu)探索(suo)構建大監督(du)(du)(du)工(gong)作機(ji)制的(de)指導意見》，正在著(zhu)手修訂完(wan)善《關(guan)于(yu)加強和改進市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)重(zhong)點(dian)企(qi)業(ye)(ye)監事會(hui)建設的(de)意見》《市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)重(zhong)點(dian)企(qi)業(ye)(ye)內部審計辦法(fa)》《市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)企(qi)業(ye)(ye)法(fa)治(zhi)建設實施規劃》《關(guan)于(yu)規范市屬(shu)(shu)(shu)國(guo)(guo)(guo)有(you)(you)重(zhong)點(dian)企(qi)業(ye)(ye)工(gong)程招(zhao)投(tou)(tou)標工(gong)作的(de)通(tong)知(zhi)》等，進一步扎(zha)緊(jin)(jin)制度的(de)“籠子”。

四是(shi)建(jian)立(li)臺(tai)賬(zhang)，強化督(du)(du)辦(ban)，推(tui)動專項治(zhi)理(li)(li)工(gong)(gong)(gong)作(zuo)落(luo)到實(shi)(shi)(shi)處(chu)。為加(jia)大專項治(zhi)理(li)(li)工(gong)(gong)(gong)作(zuo)深入(ru)力(li)度，重(zhong)慶國(guo)(guo)資委對專項治(zhi)理(li)(li)工(gong)(gong)(gong)作(zuo)實(shi)(shi)(shi)行臺(tai)賬(zhang)管理(li)(li)，實(shi)(shi)(shi)行“三(san)清(qing)三(san)進(jin)(jin)”工(gong)(gong)(gong)作(zuo)督(du)(du)辦(ban)機(ji)制，跟蹤落(luo)實(shi)(shi)(shi)。目前，重(zhong)慶國(guo)(guo)資委正在集(ji)中督(du)(du)查各企(qi)業(ye)(ye)“三(san)重(zhong)一大”決策制度制定(ding)和實(shi)(shi)(shi)施(shi)情況，已對14戶市(shi)屬(shu)國(guo)(guo)有重(zhong)點(dian)企(qi)業(ye)(ye)招投標工(gong)(gong)(gong)作(zuo)進(jin)(jin)行了(le)實(shi)(shi)(shi)地督(du)(du)查。部分(fen)市(shi)屬(shu)國(guo)(guo)有重(zhong)點(dian)企(qi)業(ye)(ye)結合實(shi)(shi)(shi)際(ji)，建(jian)立(li)了(le)臺(tai)賬(zhang)，強化督(du)(du)辦(ban)，推(tui)動專項治(zhi)理(li)(li)工(gong)(gong)(gong)作(zuo)落(luo)到實(shi)(shi)(shi)處(chu)。重(zhong)慶機(ji)場集(ji)團堅持重(zhong)點(dian)與全(quan)面、查找問題(ti)(ti)與強化管理(li)(li)、自(zi)查與整改“三(san)個結合”，認真開展自(zi)查；重(zhong)慶機(ji)電集(ji)團建(jian)立(li)“三(san)清(qing)三(san)進(jin)(jin)”倒(dao)逼(bi)機(ji)制，全(quan)面推(tui)進(jin)(jin)工(gong)(gong)(gong)作(zuo)落(luo)實(shi)(shi)(shi)；市(shi)城投集(ji)團嚴(yan)格執行問題(ti)(ti)未(wei)(wei)查清(qing)不(bu)放(fang)過(guo)(guo)、責任人員(yuan)未(wei)(wei)處(chu)理(li)(li)不(bu)放(fang)過(guo)(guo)、整改措施(shi)未(wei)(wei)落(luo)實(shi)(shi)(shi)不(bu)放(fang)過(guo)(guo)、有關人員(yuan)未(wei)(wei)受到教育不(bu)放(fang)過(guo)(guo)“四不(bu)放(fang)過(guo)(guo)”，層(ceng)(ceng)層(ceng)(ceng)落(luo)實(shi)(shi)(shi)措施(shi)，確保實(shi)(shi)(shi)效。