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重慶國資委黨(dang)委從3月24日(ri)起，在市屬國有(you)重點企(qi)業中全(quan)面(mian)啟動企(qi)業違規(gui)(gui)投資、違規(gui)(gui)轉借貸款(kuan)、開(kai)辦關聯(lian)公(gong)司“圍啃(ken)”國企(qi)、違反(fan)“三重一大(da)”規(gui)(gui)定決(jue)策及(ji)違規(gui)(gui)招(zhao)投標等“五(wu)個專項”治理(li)工作。日(ri)前，37戶市屬國有(you)重點企(qi)業已全(quan)面(mian)展(zhan)開(kai)，專項治理(li)工作正扎實推進。

一(yi)是領(ling)導(dao)(dao)重(zhong)(zhong)(zhong)(zhong)視(shi)，行動迅速(su)，黨(dang)委(wei)(wei)書記“掛帥(shuai)出征”。重(zhong)(zhong)(zhong)(zhong)慶(qing)國資委(wei)(wei)黨(dang)委(wei)(wei)成(cheng)立(li)了整改工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)領(ling)導(dao)(dao)小組(zu)，落(luo)實專(zhuan)(zhuan)(zhuan)門力(li)量(liang)組(zu)成(cheng)專(zhuan)(zhuan)(zhuan)班(ban)集(ji)(ji)(ji)中(zhong)辦公(gong)，并召(zhao)開(kai)(kai)了市屬(shu)國有重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企業(ye)專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會(hui)，全面部(bu)署企業(ye)違規(gui)投資等“五個專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)”治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。會(hui)后，各(ge)市屬(shu)國有重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企業(ye)黨(dang)委(wei)(wei)把準(zhun)方向、敢于(yu)擔當，主動從(cong)全局高度謀(mou)劃專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)整改工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)，迅速(su)成(cheng)立(li)了整改工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)領(ling)導(dao)(dao)小組(zu)，落(luo)實專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)力(li)量(liang)，召(zhao)開(kai)(kai)專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會(hui)議(yi)(yi)專(zhuan)(zhuan)(zhuan)題部(bu)署。37戶市屬(shu)國有重(zhong)(zhong)(zhong)(zhong)點(dian)(dian)企業(ye)中(zhong)，重(zhong)(zhong)(zhong)(zhong)慶(qing)化醫集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)(zhong)慶(qing)機電(dian)集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)(zhong)慶(qing)能源集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)(zhong)慶(qing)商社集(ji)(ji)(ji)團(tuan)等36戶企業(ye)黨(dang)組(zu)織(zhi)主要領(ling)導(dao)(dao)親自(zi)擔任整改工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)領(ling)導(dao)(dao)小組(zu)組(zu)長(chang)，掛帥(shuai)牽頭抓總；24戶企業(ye)黨(dang)委(wei)(wei)書記、董事(shi)長(chang)主持召(zhao)開(kai)(kai)專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會(hui)議(yi)(yi)，研究部(bu)署專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)具(ju)體工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。重(zhong)(zhong)(zhong)(zhong)慶(qing)建工(gong)(gong)(gong)(gong)(gong)(gong)集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)(zhong)慶(qing)對外經貿集(ji)(ji)(ji)團(tuan)、重(zhong)(zhong)(zhong)(zhong)慶(qing)聯交所集(ji)(ji)(ji)團(tuan)等在(zai)3月(yue)24日當天就組(zu)織(zhi)召(zhao)開(kai)(kai)了本企業(ye)專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)會(hui)議(yi)(yi)，市水務資產(chan)公(gong)司等企業(ye)所屬(shu)二級企業(ye)已成(cheng)立(li)了專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)小組(zu)，重(zhong)(zhong)(zhong)(zhong)慶(qing)對外經貿集(ji)(ji)(ji)團(tuan)抽調5名工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)人(ren)員組(zu)成(cheng)專(zhuan)(zhuan)(zhuan)班(ban)集(ji)(ji)(ji)中(zhong)辦公(gong)，強(qiang)力(li)推進專(zhuan)(zhuan)(zhuan)項(xiang)(xiang)治(zhi)理(li)工(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)(zuo)。

二是(shi)精編(bian)方(fang)案，明確(que)(que)任(ren)務，層(ceng)層(ceng)壓實(shi)問題整改主(zhu)體責任(ren)。重慶國資委黨(dang)委制(zhi)(zhi)(zhi)發(fa)了整改措施(shi)和任(ren)務分工(gong)(gong)(gong)方(fang)案，梳(shu)理出(chu)涉及5個(ge)(ge)方(fang)面、115項具體整改工(gong)(gong)(gong)作(zuo)任(ren)務，并形(xing)成工(gong)(gong)(gong)作(zuo)臺賬，明確(que)(que)責任(ren)領導(dao)、牽頭處(chu)室和完成時限等要求，層(ceng)層(ceng)壓實(shi)責任(ren)。各市屬國有(you)重點企(qi)業(ye)認真檢查和梳(shu)理存在(zai)的問題，制(zhi)(zhi)(zhi)定了符合企(qi)業(ye)自(zi)身實(shi)際、針對性強(qiang)的專(zhuan)項治(zhi)理工(gong)(gong)(gong)作(zuo)方(fang)案，確(que)(que)保專(zhuan)項治(zhi)理工(gong)(gong)(gong)作(zuo)“不懸空”“全見(jian)底”。目前，33戶市屬國有(you)重點企(qi)業(ye)制(zhi)(zhi)(zhi)定了專(zhuan)項治(zhi)理工(gong)(gong)(gong)作(zuo)方(fang)案，4戶正在(zai)內部(bu)審批。市地產(chan)集(ji)團建立“三個(ge)(ge)一”工(gong)(gong)(gong)作(zuo)機(ji)(ji)制(zhi)(zhi)(zhi)，即制(zhi)(zhi)(zhi)定一份責任(ren)清單、繪制(zhi)(zhi)(zhi)一張(zhang)問題自(zi)查表、印制(zhi)(zhi)(zhi)一本小手(shou)冊，狠抓工(gong)(gong)(gong)作(zuo)落實(shi)；重慶糧(liang)食集(ji)團建立臺賬制(zhi)(zhi)(zhi)度(du)(du)、督(du)辦制(zhi)(zhi)(zhi)度(du)(du)、銷號制(zhi)(zhi)(zhi)度(du)(du)、追責制(zhi)(zhi)(zhi)度(du)(du)“四項制(zhi)(zhi)(zhi)度(du)(du)”，扎實(shi)推進專(zhuan)項治(zhi)理工(gong)(gong)(gong)作(zuo)；重慶進出(chu)口擔保公司(si)通過健全黨(dang)員學習機(ji)(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)領導(dao)機(ji)(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)報送機(ji)(ji)制(zhi)(zhi)(zhi)、工(gong)(gong)(gong)作(zuo)督(du)促(cu)機(ji)(ji)制(zhi)(zhi)(zhi)“四個(ge)(ge)機(ji)(ji)制(zhi)(zhi)(zhi)”，確(que)(que)保方(fang)案順利實(shi)施(shi)。

三是自(zi)(zi)查(cha)(cha)自(zi)(zi)糾，舉(ju)一(yi)反三，著(zhu)眼建(jian)立監(jian)(jian)督(du)管(guan)理(li)長(chang)效(xiao)機(ji)制(zhi)。重(zhong)(zhong)(zhong)慶(qing)(qing)國(guo)(guo)資委(wei)黨委(wei)緊(jin)緊(jin)抓住專(zhuan)項(xiang)治理(li)工作關(guan)鍵、牢牢對準專(zhuan)項(xiang)治理(li)工作焦點(dian)，對違(wei)規投(tou)資等“五個(ge)專(zhuan)項(xiang)”進行全(quan)面清(qing)理(li)，總體要求(qiu)在4月(yue)底前(qian)企(qi)(qi)業(ye)(ye)完(wan)成(cheng)自(zi)(zi)查(cha)(cha)整(zheng)(zheng)改(gai)，5月(yue)底前(qian)實施問責追責，6月(yue)底前(qian)重(zhong)(zhong)(zhong)慶(qing)(qing)國(guo)(guo)資委(wei)組織驗收。目前(qian)，37戶市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)(ye)全(quan)面展開“五個(ge)專(zhuan)項(xiang)”治理(li)工作的(de)自(zi)(zi)查(cha)(cha)自(zi)(zi)糾，已(yi)全(quan)部提交違(wei)規招投(tou)標(biao)自(zi)(zi)查(cha)(cha)整(zheng)(zheng)改(gai)報告，民生集(ji)團、重(zhong)(zhong)(zhong)慶(qing)(qing)園林(lin)投(tou)資集(ji)團已(yi)完(wan)成(cheng)違(wei)規轉借貸款自(zi)(zi)查(cha)(cha)工作。重(zhong)(zhong)(zhong)慶(qing)(qing)國(guo)(guo)資委(wei)制(zhi)發了《重(zhong)(zhong)(zhong)慶(qing)(qing)市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)投(tou)資監(jian)(jian)督(du)管(guan)理(li)辦(ban)法》《重(zhong)(zhong)(zhong)慶(qing)(qing)市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)境外投(tou)資監(jian)(jian)督(du)管(guan)理(li)辦(ban)法》《重(zhong)(zhong)(zhong)慶(qing)(qing)市(shi)(shi)(shi)市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)投(tou)資負面清(qing)單》《關(guan)于探(tan)索構建(jian)大監(jian)(jian)督(du)工作機(ji)制(zhi)的(de)指(zhi)導意(yi)見(jian)》，正在著(zhu)手(shou)修訂完(wan)善《關(guan)于加強和改(gai)進市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)(ye)監(jian)(jian)事會(hui)建(jian)設的(de)意(yi)見(jian)》《市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)(ye)內部審計辦(ban)法》《市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)企(qi)(qi)業(ye)(ye)法治建(jian)設實施規劃》《關(guan)于規范市(shi)(shi)(shi)屬(shu)(shu)國(guo)(guo)有(you)(you)(you)重(zhong)(zhong)(zhong)點(dian)企(qi)(qi)業(ye)(ye)工程招投(tou)標(biao)工作的(de)通知》等，進一(yi)步扎緊(jin)制(zhi)度的(de)“籠子”。

四是建(jian)(jian)立(li)(li)臺(tai)(tai)賬(zhang)，強化(hua)(hua)督(du)(du)(du)辦，推(tui)動專(zhuan)項治理(li)工(gong)(gong)作落到(dao)實(shi)(shi)處。為加大(da)專(zhuan)項治理(li)工(gong)(gong)作深入力度，重(zhong)慶(qing)國資(zi)委對專(zhuan)項治理(li)工(gong)(gong)作實(shi)(shi)行(xing)臺(tai)(tai)賬(zhang)管(guan)理(li)，實(shi)(shi)行(xing)“三(san)清三(san)進”工(gong)(gong)作督(du)(du)(du)辦機制(zhi)，跟蹤(zong)落實(shi)(shi)。目前(qian)，重(zhong)慶(qing)國資(zi)委正在集(ji)中督(du)(du)(du)查各企(qi)業“三(san)重(zhong)一大(da)”決策(ce)制(zhi)度制(zhi)定和實(shi)(shi)施(shi)情況，已對14戶市(shi)屬(shu)國有重(zhong)點(dian)企(qi)業招投(tou)標(biao)工(gong)(gong)作進行(xing)了實(shi)(shi)地督(du)(du)(du)查。部分市(shi)屬(shu)國有重(zhong)點(dian)企(qi)業結(jie)合實(shi)(shi)際，建(jian)(jian)立(li)(li)了臺(tai)(tai)賬(zhang)，強化(hua)(hua)督(du)(du)(du)辦，推(tui)動專(zhuan)項治理(li)工(gong)(gong)作落到(dao)實(shi)(shi)處。重(zhong)慶(qing)機場(chang)集(ji)團堅持重(zhong)點(dian)與全面、查找問題與強化(hua)(hua)管(guan)理(li)、自(zi)查與整改“三(san)個(ge)結(jie)合”，認(ren)真開展自(zi)查；重(zhong)慶(qing)機電(dian)集(ji)團建(jian)(jian)立(li)(li)“三(san)清三(san)進”倒逼機制(zhi)，全面推(tui)進工(gong)(gong)作落實(shi)(shi)；市(shi)城(cheng)投(tou)集(ji)團嚴格(ge)執行(xing)問題未(wei)查清不(bu)放(fang)(fang)過(guo)、責(ze)任人員未(wei)處理(li)不(bu)放(fang)(fang)過(guo)、整改措施(shi)未(wei)落實(shi)(shi)不(bu)放(fang)(fang)過(guo)、有關人員未(wei)受到(dao)教育不(bu)放(fang)(fang)過(guo)“四不(bu)放(fang)(fang)過(guo)”，層層落實(shi)(shi)措施(shi)，確保實(shi)(shi)效。