文章(zhang)來源(yuan)：福建(jian)國資委 發(fa)布時間(jian)：2012-05-16
5月9日，福建能源集團召開2011年“小金庫”專項治理工作視頻會議，對集團2011年繼續深入開展“小金庫”專項治理工作進行了動員部署。
2010年，集團根據中央、省和省國資委關于在國企和社團開展“小金庫”專項治理工作的要求，加強組織領導，深入宣傳發動，開展自查自糾，組織重點檢查，落實整改工作，積極探索建立長效機制，專項治理工作進展順利，取得了階段性成效。
會議具體(ti)安排了(le)2011年集(ji)(ji)團(tuan)公(gong)司“小(xiao)(xiao)(xiao)金庫(ku)(ku)”專項治(zhi)理(li)(li)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)。2011年治(zhi)理(li)(li)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)分(fen)五個階(jie)段(duan)(duan)開(kai)(kai)展，于年底(di)(di)前完成治(zhi)理(li)(li)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)任務。第(di)一階(jie)段(duan)(duan)：全(quan)面(mian)復(fu)(fu)查(cha)階(jie)段(duan)(duan)，時(shi)間(jian)(jian)至(zhi)(zhi)5月(yue)底(di)(di)。要求各權(quan)屬(shu)單(dan)(dan)位(wei)全(quan)面(mian)開(kai)(kai)展復(fu)(fu)查(cha)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)，復(fu)(fu)查(cha)面(mian)達到100%，并(bing)在復(fu)(fu)查(cha)中落實承諾(nuo)制(zhi)(zhi)和公(gong)示制(zhi)(zhi)，接受上(shang)級和職(zhi)工(gong)(gong)(gong)(gong)(gong)監督。第(di)二階(jie)段(duan)(duan)：督導(dao)抽(chou)查(cha)階(jie)段(duan)(duan)，時(shi)間(jian)(jian)至(zhi)(zhi)7月(yue)底(di)(di)。由(you)集(ji)(ji)團(tuan)公(gong)司組織開(kai)(kai)展內部重點抽(chou)查(cha)和配合上(shang)級開(kai)(kai)展督導(dao)抽(chou)查(cha)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)。第(di)三階(jie)段(duan)(duan)：整改落實階(jie)段(duan)(duan)，時(shi)間(jian)(jian)至(zhi)(zhi)8月(yue)底(di)(di)。由(you)各單(dan)(dan)位(wei)針對(dui)本單(dan)(dan)位(wei)全(quan)面(mian)復(fu)(fu)查(cha)、集(ji)(ji)團(tuan)內部重點抽(chou)查(cha)和上(shang)級督導(dao)抽(chou)查(cha)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)中發現的問題(ti)，制(zhi)(zhi)定具體(ti)整改措(cuo)施，糾正存在的問題(ti)。第(di)四階(jie)段(duan)(duan)：機制(zhi)(zhi)建(jian)設階(jie)段(duan)(duan)，時(shi)間(jian)(jian)至(zhi)(zhi)11月(yue)底(di)(di)。主要是開(kai)(kai)展建(jian)立防治(zhi)“小(xiao)(xiao)(xiao)金庫(ku)(ku)”長效機制(zhi)(zhi)建(jian)設工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)。第(di)五階(jie)段(duan)(duan)：評價驗收階(jie)段(duan)(duan)，時(shi)間(jian)(jian)至(zhi)(zhi)12月(yue)底(di)(di)。主要是對(dui)各單(dan)(dan)位(wei)“小(xiao)(xiao)(xiao)金庫(ku)(ku)”治(zhi)理(li)(li)工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)情況(kuang)開(kai)(kai)展檢(jian)查(cha)、評價和驗收工(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)。