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重(zhong)慶國(guo)資委(wei)黨委(wei)從(cong)3月24日起，在市(shi)屬國(guo)有重(zhong)點(dian)企(qi)業中全面(mian)啟動企(qi)業違(wei)規(gui)(gui)(gui)(gui)投資、違(wei)規(gui)(gui)(gui)(gui)轉借貸款、開(kai)辦關聯(lian)公司“圍啃”國(guo)企(qi)、違(wei)反“三重(zhong)一大”規(gui)(gui)(gui)(gui)定決策及(ji)違(wei)規(gui)(gui)(gui)(gui)招投標(biao)等“五(wu)個專項”治(zhi)理(li)工作(zuo)。日前，37戶市(shi)屬國(guo)有重(zhong)點(dian)企(qi)業已全面(mian)展開(kai)，專項治(zhi)理(li)工作(zuo)正扎實推進。

一是領導(dao)重(zhong)(zhong)(zhong)視，行動迅速(su)，黨委(wei)書記“掛帥(shuai)(shuai)出征”。重(zhong)(zhong)(zhong)慶(qing)(qing)國(guo)(guo)資(zi)(zi)委(wei)黨委(wei)成立了整(zheng)改工作(zuo)(zuo)(zuo)(zuo)領導(dao)小(xiao)組(zu)(zu)(zu)，落(luo)實專(zhuan)(zhuan)(zhuan)門力量組(zu)(zu)(zu)成專(zhuan)(zhuan)(zhuan)班集(ji)(ji)(ji)中(zhong)辦公(gong)，并召(zhao)開(kai)了市(shi)屬(shu)國(guo)(guo)有(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)會(hui)，全面(mian)部(bu)(bu)署企(qi)(qi)業(ye)違規投(tou)資(zi)(zi)等“五個專(zhuan)(zhuan)(zhuan)項(xiang)”治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)。會(hui)后(hou)，各市(shi)屬(shu)國(guo)(guo)有(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)黨委(wei)把準方向、敢于擔當(dang)，主動從全局高(gao)度謀劃專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)整(zheng)改工作(zuo)(zuo)(zuo)(zuo)，迅速(su)成立了整(zheng)改工作(zuo)(zuo)(zuo)(zuo)領導(dao)小(xiao)組(zu)(zu)(zu)，落(luo)實專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)力量，召(zhao)開(kai)專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)會(hui)議專(zhuan)(zhuan)(zhuan)題部(bu)(bu)署。37戶市(shi)屬(shu)國(guo)(guo)有(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)中(zhong)，重(zhong)(zhong)(zhong)慶(qing)(qing)化醫集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)(qing)機電集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)(qing)能源集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)(qing)商社(she)集(ji)(ji)(ji)團(tuan)等36戶企(qi)(qi)業(ye)黨組(zu)(zu)(zu)織(zhi)(zhi)主要領導(dao)親自擔任整(zheng)改工作(zuo)(zuo)(zuo)(zuo)領導(dao)小(xiao)組(zu)(zu)(zu)組(zu)(zu)(zu)長(chang)，掛帥(shuai)(shuai)牽(qian)頭抓(zhua)總；24戶企(qi)(qi)業(ye)黨委(wei)書記、董事長(chang)主持召(zhao)開(kai)專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)會(hui)議，研究部(bu)(bu)署專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)具體(ti)工作(zuo)(zuo)(zuo)(zuo)。重(zhong)(zhong)(zhong)慶(qing)(qing)建工集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)(qing)對外經(jing)(jing)貿集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)慶(qing)(qing)聯交所(suo)(suo)集(ji)(ji)(ji)團(tuan)等在3月(yue)24日(ri)當(dang)天就組(zu)(zu)(zu)織(zhi)(zhi)召(zhao)開(kai)了本企(qi)(qi)業(ye)專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)會(hui)議，市(shi)水務資(zi)(zi)產公(gong)司等企(qi)(qi)業(ye)所(suo)(suo)屬(shu)二級(ji)企(qi)(qi)業(ye)已成立了專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)小(xiao)組(zu)(zu)(zu)，重(zhong)(zhong)(zhong)慶(qing)(qing)對外經(jing)(jing)貿集(ji)(ji)(ji)團(tuan)抽調5名工作(zuo)(zuo)(zuo)(zuo)人員組(zu)(zu)(zu)成專(zhuan)(zhuan)(zhuan)班集(ji)(ji)(ji)中(zhong)辦公(gong)，強力推進專(zhuan)(zhuan)(zhuan)項(xiang)治(zhi)(zhi)理(li)工作(zuo)(zuo)(zuo)(zuo)。

二是精編(bian)方(fang)案，明確(que)任(ren)務(wu)，層(ceng)層(ceng)壓(ya)實(shi)(shi)(shi)問題整改主體責(ze)(ze)任(ren)。重慶(qing)國資委(wei)黨委(wei)制(zhi)(zhi)(zhi)(zhi)發(fa)了(le)整改措(cuo)施(shi)(shi)和任(ren)務(wu)分工(gong)(gong)(gong)方(fang)案，梳理出(chu)涉(she)及5個(ge)方(fang)面(mian)、115項(xiang)(xiang)具體整改工(gong)(gong)(gong)作(zuo)任(ren)務(wu)，并(bing)形成工(gong)(gong)(gong)作(zuo)臺賬，明確(que)責(ze)(ze)任(ren)領導、牽頭處室和完(wan)成時限(xian)等要(yao)求(qiu)，層(ceng)層(ceng)壓(ya)實(shi)(shi)(shi)責(ze)(ze)任(ren)。各市(shi)屬(shu)國有重點企業(ye)認真(zhen)檢查和梳理存在的(de)問題，制(zhi)(zhi)(zhi)(zhi)定了(le)符合(he)企業(ye)自身實(shi)(shi)(shi)際、針(zhen)對性強的(de)專項(xiang)(xiang)治理工(gong)(gong)(gong)作(zuo)方(fang)案，確(que)保(bao)專項(xiang)(xiang)治理工(gong)(gong)(gong)作(zuo)“不懸空(kong)”“全(quan)見(jian)底”。目前，33戶(hu)市(shi)屬(shu)國有重點企業(ye)制(zhi)(zhi)(zhi)(zhi)定了(le)專項(xiang)(xiang)治理工(gong)(gong)(gong)作(zuo)方(fang)案，4戶(hu)正在內部(bu)審批。市(shi)地產集(ji)團(tuan)(tuan)建立“三個(ge)一(yi)”工(gong)(gong)(gong)作(zuo)機制(zhi)(zhi)(zhi)(zhi)，即制(zhi)(zhi)(zhi)(zhi)定一(yi)份責(ze)(ze)任(ren)清(qing)單(dan)、繪制(zhi)(zhi)(zhi)(zhi)一(yi)張問題自查表、印制(zhi)(zhi)(zhi)(zhi)一(yi)本(ben)小手(shou)冊，狠抓工(gong)(gong)(gong)作(zuo)落實(shi)(shi)(shi)；重慶(qing)糧食集(ji)團(tuan)(tuan)建立臺賬制(zhi)(zhi)(zhi)(zhi)度、督辦制(zhi)(zhi)(zhi)(zhi)度、銷號(hao)制(zhi)(zhi)(zhi)(zhi)度、追責(ze)(ze)制(zhi)(zhi)(zhi)(zhi)度“四項(xiang)(xiang)制(zhi)(zhi)(zhi)(zhi)度”，扎(zha)實(shi)(shi)(shi)推進專項(xiang)(xiang)治理工(gong)(gong)(gong)作(zuo)；重慶(qing)進出(chu)口擔(dan)保(bao)公司通過健(jian)全(quan)黨員學(xue)習機制(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)領導機制(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)報送(song)機制(zhi)(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)督促(cu)機制(zhi)(zhi)(zhi)(zhi)“四個(ge)機制(zhi)(zhi)(zhi)(zhi)”，確(que)保(bao)方(fang)案順(shun)利(li)實(shi)(shi)(shi)施(shi)(shi)。

三(san)是自(zi)(zi)(zi)查(cha)自(zi)(zi)(zi)糾，舉一(yi)反三(san)，著眼(yan)建(jian)立監(jian)督(du)(du)管(guan)(guan)理(li)長效機(ji)制。重(zhong)慶國(guo)資(zi)(zi)(zi)(zi)委黨委緊(jin)(jin)緊(jin)(jin)抓住專(zhuan)項治理(li)工(gong)(gong)作關(guan)鍵、牢牢對準專(zhuan)項治理(li)工(gong)(gong)作焦點(dian)(dian)，對違(wei)(wei)規投資(zi)(zi)(zi)(zi)等(deng)“五個(ge)專(zhuan)項”進(jin)行全面清(qing)理(li)，總體(ti)要求在4月(yue)(yue)底前(qian)企(qi)業(ye)完成自(zi)(zi)(zi)查(cha)整改，5月(yue)(yue)底前(qian)實(shi)施(shi)問責(ze)追(zhui)責(ze)，6月(yue)(yue)底前(qian)重(zhong)慶國(guo)資(zi)(zi)(zi)(zi)委組織驗收。目前(qian)，37戶(hu)市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)重(zhong)點(dian)(dian)企(qi)業(ye)全面展開“五個(ge)專(zhuan)項”治理(li)工(gong)(gong)作的自(zi)(zi)(zi)查(cha)自(zi)(zi)(zi)糾，已全部提(ti)交(jiao)違(wei)(wei)規招投標自(zi)(zi)(zi)查(cha)整改報告(gao)，民(min)生集團、重(zhong)慶園(yuan)林(lin)投資(zi)(zi)(zi)(zi)集團已完成違(wei)(wei)規轉借貸款自(zi)(zi)(zi)查(cha)工(gong)(gong)作。重(zhong)慶國(guo)資(zi)(zi)(zi)(zi)委制發(fa)了《重(zhong)慶市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)企(qi)業(ye)投資(zi)(zi)(zi)(zi)監(jian)督(du)(du)管(guan)(guan)理(li)辦(ban)法(fa)》《重(zhong)慶市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)企(qi)業(ye)境(jing)外(wai)投資(zi)(zi)(zi)(zi)監(jian)督(du)(du)管(guan)(guan)理(li)辦(ban)法(fa)》《重(zhong)慶市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)企(qi)業(ye)投資(zi)(zi)(zi)(zi)負(fu)面清(qing)單》《關(guan)于探索構建(jian)大(da)監(jian)督(du)(du)工(gong)(gong)作機(ji)制的指導意見(jian)》，正(zheng)在著手修訂完善(shan)《關(guan)于加強(qiang)和改進(jin)市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)重(zhong)點(dian)(dian)企(qi)業(ye)監(jian)事會建(jian)設的意見(jian)》《市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)重(zhong)點(dian)(dian)企(qi)業(ye)內(nei)部審計(ji)辦(ban)法(fa)》《市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)企(qi)業(ye)法(fa)治建(jian)設實(shi)施(shi)規劃》《關(guan)于規范市(shi)(shi)(shi)屬(shu)(shu)(shu)國(guo)有(you)(you)(you)重(zhong)點(dian)(dian)企(qi)業(ye)工(gong)(gong)程招投標工(gong)(gong)作的通知(zhi)》等(deng)，進(jin)一(yi)步扎緊(jin)(jin)制度的“籠子”。

四是建(jian)立(li)(li)臺賬，強(qiang)化(hua)督辦(ban)(ban)，推(tui)動(dong)專(zhuan)項(xiang)治(zhi)理(li)(li)工(gong)作(zuo)落(luo)到(dao)(dao)實(shi)(shi)(shi)(shi)處。為加大專(zhuan)項(xiang)治(zhi)理(li)(li)工(gong)作(zuo)深入力度，重(zhong)(zhong)(zhong)慶國(guo)資(zi)委對(dui)專(zhuan)項(xiang)治(zhi)理(li)(li)工(gong)作(zuo)實(shi)(shi)(shi)(shi)行(xing)臺賬管理(li)(li)，實(shi)(shi)(shi)(shi)行(xing)“三(san)清三(san)進(jin)(jin)(jin)”工(gong)作(zuo)督辦(ban)(ban)機(ji)制(zhi)，跟蹤落(luo)實(shi)(shi)(shi)(shi)。目前(qian)，重(zhong)(zhong)(zhong)慶國(guo)資(zi)委正在集中督查各企(qi)業(ye)(ye)“三(san)重(zhong)(zhong)(zhong)一大”決策制(zhi)度制(zhi)定和(he)實(shi)(shi)(shi)(shi)施(shi)(shi)情況，已對(dui)14戶市屬國(guo)有重(zhong)(zhong)(zhong)點(dian)企(qi)業(ye)(ye)招投標工(gong)作(zuo)進(jin)(jin)(jin)行(xing)了(le)實(shi)(shi)(shi)(shi)地督查。部(bu)分市屬國(guo)有重(zhong)(zhong)(zhong)點(dian)企(qi)業(ye)(ye)結合實(shi)(shi)(shi)(shi)際(ji)，建(jian)立(li)(li)了(le)臺賬，強(qiang)化(hua)督辦(ban)(ban)，推(tui)動(dong)專(zhuan)項(xiang)治(zhi)理(li)(li)工(gong)作(zuo)落(luo)到(dao)(dao)實(shi)(shi)(shi)(shi)處。重(zhong)(zhong)(zhong)慶機(ji)場(chang)集團堅持重(zhong)(zhong)(zhong)點(dian)與全面(mian)、查找問題(ti)與強(qiang)化(hua)管理(li)(li)、自查與整改(gai)“三(san)個(ge)結合”，認真(zhen)開展自查；重(zhong)(zhong)(zhong)慶機(ji)電集團建(jian)立(li)(li)“三(san)清三(san)進(jin)(jin)(jin)”倒逼機(ji)制(zhi)，全面(mian)推(tui)進(jin)(jin)(jin)工(gong)作(zuo)落(luo)實(shi)(shi)(shi)(shi)；市城投集團嚴格執行(xing)問題(ti)未查清不(bu)(bu)放(fang)(fang)過(guo)、責任(ren)人員未處理(li)(li)不(bu)(bu)放(fang)(fang)過(guo)、整改(gai)措(cuo)施(shi)(shi)未落(luo)實(shi)(shi)(shi)(shi)不(bu)(bu)放(fang)(fang)過(guo)、有關人員未受到(dao)(dao)教育不(bu)(bu)放(fang)(fang)過(guo)“四不(bu)(bu)放(fang)(fang)過(guo)”，層(ceng)層(ceng)落(luo)實(shi)(shi)(shi)(shi)措(cuo)施(shi)(shi)，確(que)保實(shi)(shi)(shi)(shi)效。