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中共万博足彩委员会 关于联动巡视巡察反馈意见整改落实情况的通报
<p style="text-align:center;line-height:44px"><span style="font-family:&#39;Times New Roman&#39;;font-size:29px;font-family:方正小标宋简体;">中共万博足彩委员会</span></p><p style="text-align:center;line-height:44px"><span style="font-family:&#39;Times New Roman&#39;;font-size:29px;font-family:方正小标宋简体;">关于联动巡视巡察反馈意见整改落实情况的</span></p><p style="text-align:center;line-height:44px"><span style="font-family:&#39;Times New Roman&#39;;font-size:29px"><span style="font-family:方正小标宋简体;">通</span> &nbsp; &nbsp;<span style="font-family:方正小标宋简体;">报</span></span></p><p style="line-height:27px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> </span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">今年</span>4<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">29</span><span style="font-family:仿宋_GB2312;">日至</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">日,市委第一巡察组按照省委第四巡视组和市委巡察工作领导小组的安排,对万博足彩(以下简称</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">遂发展集团</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">)及下属子公司开展了联动巡视巡察</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">回头看</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,并于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">11</span><span style="font-family:仿宋_GB2312;">日向遂发展集团党委和党委主要负责人反馈了意见,客观指出了工作中存在的问题和不足,有针对性地提出了整改意见和建议。遂发展集团党委高度重视,坚持条条要整改,件件有落实的原则,全力推进整改落实。按照党务公开和巡察工作有关要求,现将整改情况通报如下。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:黑体;">一、提升政治站位,增强行动自觉</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(一)压实整改责任,传导工作压力。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委深刻认识落实巡察整改是践行</span>“<span style="font-family:仿宋_GB2312;">两个维护</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的重要体现,主动站在全市发展大局,强化责任担当,切实推动问题整改取得实效。</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">12</span><span style="font-family:仿宋_GB2312;">日,遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委召开专题工作会,传达联动巡视巡察反馈意见,并于</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">15</span><span style="font-family:仿宋_GB2312;">日印发了《关于扎实做好联动巡视巡察反馈意见整改工作的通知》,安排部署巡察整改相关工作。于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">15</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">19</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">24</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">31</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">22</span><span style="font-family:仿宋_GB2312;">日召开党委会传达上级党委要求,研究集团和被巡察子公司党组织落实联动巡视巡察反馈意见整改情况,研究完善、细化优化整改措施,对集团各级党组织提出了明确要求,理清了工作思路,进一步压实了巡察整改工作责任,确保集团各级党组织按照既定时间节点优质高效推进整改工作。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(二)统一思想认识,加强组织领导。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">联动巡视巡察是对被巡察党组织的全面政治体检。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委牢牢扛起巡察整改主体责任,成立了以党委主要负责人和总经理为组长,党委副书记、监事会主席,纪委书记为副组长,集团党委其他委员,集团公司其他高管,集团公司各部室和子公司主要负责人为成员的整改工作领导小组,统筹抓好反馈意见的整改落实,加强对整改工作的总体领导,随时掌握整改工作进度,及时研究解决整改过程中遇到的问题,确保整改工作落实到位。领导小组下设办公室具体负责梳理反馈意见,建立问题台账,细化分解目标,下达整改任务,压实整改责任,全程跟踪督办,做好上传下达,具体指导和督促检查。</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日,遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委结合贯彻落实中央、省委、市委重大决策部署,尤其是落实全面从严治党要求和上一轮巡察整改情况,召开了联动巡视巡察反馈意见整改专题民主生活会,聚焦联动巡视巡察反馈意见,深刻剖析,对照检查,共提出批评意见</span>55<span style="font-family:仿宋_GB2312;">条,进一步明确了整改方向,做到了真认账、真反思、真整改、真负责。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(三)出台整改方案,实行清单管理。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">认真梳理</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">巡察反馈意见,将共性问题和个性问题逐一反馈至相应责任单位,结合上一轮巡察整改完成情况,将上一轮巡察整改未完成的问题纳入本次整改继续推进,制定印发了《联动巡视巡察反馈意见整改落实任务分工的通知》和《联动巡视巡察反馈意见整改实施方案》,明确了每一个具体问题的责任领导、责任单位和整改期限。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委班子和主要负责人多次研究审核整改措施,在征求意见、梳理分析的基础上提出了优化意见,形成了</span>“<span style="font-family:仿宋_GB2312;">问题、责任、措施</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">三张清单,将反馈问题进一步细化,提出整改措施。各整改单位按照确定的整改措施、整改时限有序推进,确保问题逐个解决、逐个销号。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(四)坚持严字当头,全面落实整改。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">对于本次联动巡视巡察反馈意见指出的问题,遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">党委不找客观原因,照单全收,不护短,不遮丑,发扬斗争精神,增强斗争本领,坚定刀刃向内的决心,以刮骨疗毒的勇气扎实抓好反馈意见的整改落实。对于能够立行立改的问题,遂发展党委不等不靠,立即行动,督促相关责任单位限期完成整改,坚决防止上一轮巡察整改过程中存在的虚整改、慢整改、假整改问题再次发生。在本次整改过程中,对于能立行立改的问题,遂发展党委都限期完成了整改。</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(五)强化督查指导,保证整改质量。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委主动作为,压实责任,要求各基层党组织在每周五及时上报整改推进情况。及时跟踪了解被巡察党组织整改落实情况,制定印发了《关于加强联动巡视巡察整改情况督促检查工作的通知》,坚持全面督查和重点检查相结合的原则,成立了</span>2<span style="font-family:仿宋_GB2312;">个检查组,通过明察暗访和随机抽查的方式开展督查,及时发现问题,指出不足。</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日至</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">日,对各子公司党组织落实联动巡视巡察反馈意见整改情况进行了第一轮的全面督查,对督查发现的</span><span style="font-family:Times New Roman;">16</span><span style="font-family:仿宋_GB2312;">个问题进行了通报,提出了整改要求。</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日对交投公司落实整改情况进行重点督查。通过督查,进一步压实了整改责任,有效提升了整改质量。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:黑体;">二、坚持靶向治疗,深化标本兼治</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(一)党的领导弱化方面</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.<span style="font-family:仿宋_GB2312;">上轮巡视反馈问题整改不力,存在虚整改、慢整改、假整改问题。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对整改不见底,工投公司违规发放董事会工作补贴</span>3.3<span style="font-family:仿宋_GB2312;">万元,只清退金额</span><span style="font-family:Times New Roman;">1.9</span><span style="font-family:仿宋_GB2312;">万元的问题。工投公司立行立改,已于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">25</span><span style="font-family:仿宋_GB2312;">日全额清退外部董事领取的</span><span style="font-family:Times New Roman;">1.4</span><span style="font-family:仿宋_GB2312;">万元,并将严格按照国家规定发放薪酬福利,杜绝再次发生类似问题。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对整改慢作为,发展集团公司对</span>“<span style="font-family:仿宋_GB2312;">公车使用多报费用、差旅费违规报销</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等可立行立改问题</span><span style="font-family:Times New Roman;">,</span><span style="font-family:仿宋_GB2312;">直到</span><span style="font-family:Times New Roman;">2018</span><span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月清退的问题</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">遂发展党委切实提高思想认识,严明政治纪律,坚持把抓好联动巡视巡察反馈意见整改作为推动全面从严治党的有力举措,不断增强抓好整改的政治自觉、思想自觉和行动自觉。深刻汲取上轮巡察整改不力的教训,在本次联动巡视巡察反馈意见整改过程中,对于凡是能立行立改的问题实行限时办结,逾期者按照党规党纪严肃追责问责。(已完成并长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对整改搞变通,拓展公司虚假整改,知错犯错,对</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">“</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">以出差补贴的名义为职工发补贴</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">”</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">的问题,清退款转嫁给挂靠公司</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">“</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">埋单</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">”</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">的问题。敦促交投公司限期整改,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">8<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">28</span><span style="font-family:仿宋_GB2312;">日全额清退了</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">以出差补贴名义为</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">12<span style="font-family:仿宋_GB2312;">名职工发放的加班补助共计</span><span style="font-family:Times New Roman;">50800</span><span style="font-family:仿宋_GB2312;">元,并对相关责任人员启动问责调查。举一反三,增强防范廉政风险和经营风险意识,对挂靠经营活动进行了全面分析梳理,加强对原来的挂靠活动管理,明确要求一律不再开展新的挂靠经营活动。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2.</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">贯彻落实中、省、市重大决策部署不到位。政治站位不高,看齐意识不强,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">“</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">行动少,落实差</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">”</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">“</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">不作为,慢作为</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">”</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">问题依然存在。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对民生工程推进缓慢,渠河饮用水源取水口集中北移民生工程推进不力,耗时持久的问题。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委高度重视,于</span>8<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">29</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">日深入现场指导和督办工程进度和质量,提出工作要求。水务公司</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">已按照相关要求优化了项目推进小组人员配置,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">印发了《关于印发渠河饮用水源取水口集中北移工程项目推进小组及职能职责的通知》,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF"><span style="font-family:仿宋_GB2312;">持续优化了项目现场管理、安全管理、质量管理、进度管理、投资控制管理、廉政风险防控等方面</span>10<span style="font-family:仿宋_GB2312;">项制度,定期组织召开项目推进专题会并开展会前廉政教育学习。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">针对</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">主动担当作为不够,等靠思想突出,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">农投公司龙桥农贸市场建设项目至今未开工,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">富安公司</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">对</span>39<span style="font-family:仿宋_GB2312;">套安置房处置目前只处置</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">套的问题。督促农投公司严格落实上级要求,积极与市自然资源和规划局等部门沟通协调,全力</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">推进海绵、光彩、绿建、幕墙设计及市场询价相关事宜,</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">加快项目推进力度。目前,农投公司已完成了项目施工图设计招标挂网工作,取得了建设工程规划许可证,正有序推进项目预算编制等前期工作。组织富安公司对剩余</span>38<span style="font-family:仿宋_GB2312;">套安置房处置问题进行了专题研究。因</span><span style="font-family:Times New Roman;">38</span><span style="font-family:仿宋_GB2312;">套安置房历史情况复杂且无相关处置政策,加之全市类似情况较多,贸然处置容易造成群体事件和不稳定因素,决定暂不处置,</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">29</span><span style="font-family:仿宋_GB2312;">日将相关情况上报了市国资委。(</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">有序推进</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对资产监督管理不到位,公交公司</span>“<span style="font-family:仿宋_GB2312;">公交车身广告、车辆租赁等资源利用不够、效益低</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等问题依然存在,拓展公司约</span><span style="font-family:Times New Roman;">1.3</span><span style="font-family:仿宋_GB2312;">万立方米的库存碎石处置难问题没有很好的解决方案的问题。公交公司已于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">24</span><span style="font-family:仿宋_GB2312;">日将</span><span style="font-family:Times New Roman;">219</span><span style="font-family:仿宋_GB2312;">辆公交车车身广告位在西南联合产权交易所正式挂网交易,并于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">6</span><span style="font-family:仿宋_GB2312;">日以</span><span style="font-family:Times New Roman;">365.68</span><span style="font-family:仿宋_GB2312;">万元</span><span style="font-family:Times New Roman;">/</span><span style="font-family:仿宋_GB2312;">年成功交易,溢价</span><span style="font-family:Times New Roman;">60</span><span style="font-family:仿宋_GB2312;">万元</span><span style="font-family:Times New Roman;">/</span><span style="font-family:仿宋_GB2312;">年;于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">日将</span><span style="font-family:Times New Roman;">43</span><span style="font-family:仿宋_GB2312;">座公交车候车站台广告位在遂宁市公共资源交易中心网上进行交易,起始价</span><span style="font-family:Times New Roman;">62.93</span><span style="font-family:仿宋_GB2312;">万元</span><span style="font-family:Times New Roman;">/</span><span style="font-family:仿宋_GB2312;">年,并于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">13</span><span style="font-family:仿宋_GB2312;">日以</span><span style="font-family:Times New Roman;">74.93</span><span style="font-family:仿宋_GB2312;">万元</span><span style="font-family:Times New Roman;">/</span><span style="font-family:仿宋_GB2312;">年成功交易,溢价</span><span style="font-family:Times New Roman;">12</span><span style="font-family:仿宋_GB2312;">万元</span><span style="font-family:Times New Roman;">/</span><span style="font-family:仿宋_GB2312;">年。为避免国有资产流失,将原协议转让处置拓展公司约</span><span style="font-family:Times New Roman;">1.3</span><span style="font-family:仿宋_GB2312;">万方库存碎石方案调整为公开转让,已于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">27</span><span style="font-family:仿宋_GB2312;">日在西南产权交易所挂网,于</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">30</span><span style="font-family:仿宋_GB2312;">日以</span><span style="font-family:Times New Roman;">94</span><span style="font-family:仿宋_GB2312;">元/吨(不含税)的价格成交。(已完成)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">3.<span style="font-family:仿宋_GB2312;">组织领导和执行不力的问题比较突出。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对水务公司对省环保督察挂牌督办整改事项</span>“<span style="font-family:仿宋_GB2312;">城南第二污水处理厂生产区管理粗放、过程管控不到位</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">问题至今没有摘牌的问题。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF">2018<span style="font-family:仿宋_GB2312;">年,省环保督查办对城南第二污水处理厂进行了现场检查,提出</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">进水在线监控设施管理不到位、实验室未满足每天定时人工检测要求</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">处理设施运行不正常,生化池污泥活性低、运行管理记录和在线监控运行记录不规范</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">由于管网不配套并有破损,导致进水浓度长期偏低,虽已采取碳源补充措施,但活性污泥系统运行不正常问题仍未得到有效解决</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等问题,将城南第二污水处理厂挂牌督办。水务公司在接受省环保督查后,一是针对挂牌督办的问题完成了整改报告,制定了管理工作任务推进表。二是于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">12</span><span style="font-family:仿宋_GB2312;">日,组织化验室人员进行摸底考试。三是于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">21</span><span style="font-family:仿宋_GB2312;">日,邀请上海市政设计院方跃飞对二厂全体员工进行了</span><span style="font-family:Times New Roman;">A</span></span><sup><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;vertical-align:super;background:#FFFFFF">2</span></sup><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF">O<span style="font-family:仿宋_GB2312;">工艺知识培训。四是加快推进城南第二污水处理厂提标扩能</span></span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">,</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">于</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF">8</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">月</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF">14</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">日</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">启用了新建生物反应池</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">,</span><span style="font-family:仿宋_GB2312;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">开始进水调试及沉降观测工作。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">目前,水务公司对厂内存在的问题进行了全面整改,但由于厂外市政排污管网配套不完善并有破损的问题仍未得到解决,至今仍未摘牌。(应由水务公司整改的问题已完成)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">4.<span style="font-family:仿宋_GB2312;">开拓进取意识不强,破解难题能力不够。党组织研究不够,办法不多,思路不活,对以新发展理念推进高质量发展主动谋划、推动落实不够。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对水务公司在落实</span>“<span style="font-family:仿宋_GB2312;">市委市政府采用供排水一体化、产供一体化模式,推进供排水经营市场化发展</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">不够积极主动、未见良策的问题。遂发展党委积极协调市国资委于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">29</span><span style="font-family:仿宋_GB2312;">日召集明星、兰林自来水公司召开工作会议,将委托中介机构进行资产评估,为实现供排水一体化打好基础。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF"><span style="font-family:仿宋_GB2312;">水务公司于</span>9<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">4</span><span style="font-family:仿宋_GB2312;">日成立推动渠河饮用水源取水口集中北移工程产供一体化运营模式和供排水一体化工作领导小组。(有序推进)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对天遂公司落实推进创新发展、转型发展能力不足,与市委七届七次全会</span>“<span style="font-family:仿宋_GB2312;">深化供给侧结构改革,大力发展文化旅游</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的要求有差距的问题</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">党委按照市委关于发展旅游产业的决定和工作要求,督促天遂公司积极配合市委宣传部、市国资委等相关部门推进遂宁市文旅和传媒集团有限责任公司的组建工作。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对教投公司推进创新能力不足,离人民群众对优质教育的需求差距较大的问题。一是指导遂中实验校于</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">13</span><span style="font-family:仿宋_GB2312;">日</span><span style="font-family:Times New Roman;">—20</span><span style="font-family:仿宋_GB2312;">日对初中部</span><span style="font-family:Times New Roman;">100</span><span style="font-family:仿宋_GB2312;">名教师进行了培训,</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">20</span><span style="font-family:仿宋_GB2312;">日</span><span style="font-family:Times New Roman;">—27</span><span style="font-family:仿宋_GB2312;">日对初中部</span><span style="font-family:Times New Roman;">60</span><span style="font-family:仿宋_GB2312;">名教师进行了培训。二是指导遂中实验学校完成了</span><span style="font-family:Times New Roman;">20</span><span style="font-family:仿宋_GB2312;">门第二课堂选修课,接收</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">智慧云课堂</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重六环</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">微课题申请</span><span style="font-family:Times New Roman;">60</span><span style="font-family:仿宋_GB2312;">个。三是于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">日完成了遂中实验校特尖班的组建,</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">15</span><span style="font-family:仿宋_GB2312;">日派送</span><span style="font-family:Times New Roman;">6</span><span style="font-family:仿宋_GB2312;">名优质学生赴衡水中学参加高考提升班。四是拟定了《关于推进我市城镇小区配套幼儿园管理和运营方案》。五是做好九宗春天幼儿园项目建设并于</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">日正式开园。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">(有序推进,长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">5.<span style="font-family:仿宋_GB2312;">领导班子作用发挥不明显,党委班子和经营班子缺位、失位。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对目前集团董事长和公交公司、水务公司重要领导岗位人员空缺的问题。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委于</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">31</span><span style="font-family:仿宋_GB2312;">日向市委组织部报告了党委班子配备事宜。按照市委</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">在改革工作实施完毕前暂时冻结干部调整</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的要求,遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委将结合本次</span>“<span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革,按照上级党委明确的干部配置职数和管理权限,按程序提出水务公司、公交公司重要领导干部人选建议。(有序推进)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对发展集团党委站在公司发展及全市经济社会发展的角度思考、研究、谋划中心工作少,</span>“<span style="font-family:仿宋_GB2312;">把方向、管大局、保落实、促发展</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的作用体现不够的问题</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">一是强化制度约束。严格执行《公司党委议事规则》,将</span>“<span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等重大事项纳入党委会议事范围。二是强化班子建设。及时将集团党委班子缺位的问题向上级党委报告,请示配齐配强党委领导班子。三是严明政治规矩。坚持把党委会研究作为董事会、经理层决策的前置程序。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对发展集团对子公司、子公司对下属经营性单位的领导、监督、管理不到位,</span>“<span style="font-family:仿宋_GB2312;">抓重点、抓关键、抓落实</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">职责发挥不明显的问题。一是制定了</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">《内部巡检工作办法》,拟定了</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">《招投标管理办法》《采购管理办法》,正按程序送审。二是正在研究拟定集团及子公司权责清单流程图。三是结合</span>“<span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革,启动机构、人员的调整。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对上级公司对下级子公司考核不力,发展公司、交投公司绩效考核办法只有对职工考核,未见对下属企业的考核的具体指标内容的问题。一是严格按照《遂宁市市属国有企业负责人年度经营业绩考核细则》《遂宁市市属国有企业责任任期经营业绩考核细则》和签订的《年度目标责任书》对子公司进行考核,现已完成</span>2018<span style="font-family:仿宋_GB2312;">年度考核,形成情况报告初稿,审批后上报市国资委。二是督促指导交投公司完善对其下属子公司的考核体系。交投公司已结合实际和下属子公司签订了《</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年度目标责任书》,下达了切实可行的经营考核指标,目前正在修订《绩效考核办法》。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">6.<span style="font-family:仿宋_GB2312;">民主集中制落实不到位。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对有民主不集中,发展集团党委在研究</span>“<span style="font-family:仿宋_GB2312;">对无故旷工的工作人员的处理和追缴违规报销款</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等问题上议而不决的问题。遂发展党委认真总结,深刻汲取将事实不清、情况不明的事项提交党委会议研究,导致会议质量不高的教训,进一步规范党委会议事决策程序,严格执行《公司党委议事规则》,强化党委会审议事项的会前审查,不临时动议重大事项,对事实不清的审议事项决不提交党委会研究。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对有集中不民主,交投公司执行《议事规则》不到位,临时动议、主要负责人直接决策、</span>“<span style="font-family:仿宋_GB2312;">一言堂</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的现象还比较突出的问题。遂发展党委督促交投公司严格执行《议事规则》和民主集中制,通过联动巡视巡察专题组织生活会和</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">以案促改</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">专题组织生活会对上述问题进行深入查摆,剖析根源,制定对策。交投公司进一步规范了支委会、高管会,明确议题及材料提前</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">个工作日送达参会人员,除特殊紧急事项外不得临时动议;严格执行</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">决策程序,明确重大资金开支、招标文件核心条款、项目重大变更等必须提交公司高管会集体研究决定。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对个别单位同志党委会发表意见不明确、不充分,发展集团公司党委会参会人员以无意见代替表态的问题。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委主动认领问题,进一步规范党委会议事决策表决方式,对提交党委会审议事项,要求与会党委委员明确表明</span>“<span style="font-family:仿宋_GB2312;">同意</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">不同意</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">或</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">保留个人意见</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">。自反馈意见以来召开的每次会议,党委委员均做到了充分讨论,明确表态。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对会前征求意见不充分。顺元公司多次召开支委会、高管会、总经理办公会研究两个公司整合及职工薪酬问题讨论未果的问题。顺元公司对联动巡视巡察反馈的问题进行了全面回顾和反思,及时纠正会议议而不决的问题,在研究职工薪酬等重大问题前,及时征求意见建议,会上及时决策。</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">30</span><span style="font-family:仿宋_GB2312;">日,顺元公司按确定的薪酬方案,发放了员工薪酬。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对</span>“<span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">决策程序走过场。交投公司会议决策隐瞒核心条款,变相搞</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">少数人说了算</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的问题。交投公司深刻汲取罗忠、龚云川严重违纪违法案件教训,严格按照规定程序召开支委会、高管会,并根据需要邀请</span><span style="font-family:Times New Roman;">1—3</span><span style="font-family:仿宋_GB2312;">名职工代表列席会议监督决策。班子成员会上积极讨论、集体研究、民主决策,主要负责人最后发言,不得干预其他人发言,议定事项需经参会人员半数以上表决通过。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">7.<span style="font-family:仿宋_GB2312;">意识形态责任制落实不好。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对意识形态工作停留于签订责任书,普遍存在未专题研究部署、定期分析研判、通报意识形态领域情况的问题。一是建立健全意识形态工作责任制,确定党委会每年专题研究意识形态工作不少于</span>2<span style="font-family:仿宋_GB2312;">次;二是对上级要求和社会影响面较大的问题及时进行研究,制定对策。将意识形态工作纳入党委重要议事议程,与其他重点工作同安排、同部署、同检查、同考核,上半年已与</span><span style="font-family:Times New Roman;">11</span><span style="font-family:仿宋_GB2312;">家子公司党组织签订了《</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年度意识形态工作责任书》。三是合理利用微信公众号等传播载体,强化意识形态领域宣传教育工作,弘扬正能量、奏响主旋律。四是经一届七十七次党委会研究,确定了集团的新闻发言人。五是指导子公司建立健全意识形态长效机制,切实抓好意识形态工作。水务公司、交投公司成立了意识形态工作领导小组。正元公司制定印发了《意识形态工作责任清单》。公交公司将公交媒体的</span><span style="font-family:Times New Roman;">5%</span><span style="font-family:仿宋_GB2312;">用于投放公益广告。顺元公司结合车检业务编制《满意度问卷调查表》收集车检客户意见。项管公司修订了《支部意识形态工作责任的实施意见》,制定了《</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年项管支部意识形态责任分解表》《</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年下半年意识形态工作学习计划》。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对多数子公司存在以政治学习代替思想政治工作,常态化教育不够,经常谈心谈话不多,对干部职工的思想动态掌握不全面的问题。一是建立谈心谈话制度。把谈心谈话以制度的形式确定下来,按照</span>“<span style="font-family:仿宋_GB2312;">六必谈</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">要求常态化开展谈心谈话,及时掌握职工思想动态。目前,遂发展党委已修订印发了《廉政约谈实施细则》,正元公司、项管公司制定了《谈心谈话制度》,交投支部开展谈心谈话</span><span style="font-family:Times New Roman;">6</span><span style="font-family:仿宋_GB2312;">人次。二是抓好</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">学习强国</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">学习平台运用。遂发展各级党组织坚持利用</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">学习强国</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">学习平台抓好党的创新理论和时事政治的学习,适时对党员</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">学习强国</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">学习积分进行统计,督促学习积分落后的党员加快学习进度。目前,学习积分最高者达</span><span style="font-family:Times New Roman;">10000</span><span style="font-family:仿宋_GB2312;">分以上。三是拓展谈心谈话工作成效,对谈心谈话收集的信息及时进行整理,深入研究,有针对性地开展党员教育管理。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(二)党的建设缺失方面</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.<span style="font-family:仿宋_GB2312;">党建工作重视不够。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对存在以抓学习代替抓党建的倾向。发展集团政治学习读文件、读报纸,很少结合实际深入分析讲解,开展讨论少,学习效果不够好的问题。一是深化思想认识。牢固树立</span>“<span style="font-family:仿宋_GB2312;">抓好党建是本职,不抓党建是失职,抓不好党建是渎职</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">责任意识,按照集团党委《关于进一步落实党建工作责任制的通知》精神抓好党建工作。二是变革学习方式。坚持学习和讨论相结合,组织学习时要确定讨论主题,结合工作实际开展讨论,讨论时间不少于学习时间的二分之一,不断提升读原著、学原文、悟原理成效。举办的读书班,既要开展讨论,又要撰写心得体会,形成学习成果。自收到反馈意见以来,遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">党委立行立改,凡是在党委会上集中学习的内容,均作了分析研究。(已完成并长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对多数子公司党建工作抓而不实,支部会议多以学习为主,专题研究党建业务少,</span>“<span style="font-family:仿宋_GB2312;">两张皮</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">现象仍然较为普遍。落实和督导党建发力不够。党支部会、行政会权责边界不清的问题。子公司党组织认真落实党建工作责任制要求,把党建工作与公司业务工作</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">同</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">谋划、</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">同部署</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">、同推进、同考核</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">,明确规定每年或季度定期组织召开一定次数的专题会议,研究党建工作。</span><span style="font-family:&#39;Times New Roman&#39;;letter-spacing:-1px;font-size:21px"><span style="font-family:仿宋_GB2312;">交投、天遂、工投、富安</span>4<span style="font-family:仿宋_GB2312;">家子公司明确每季度专题研究党建不少于</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">次。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">严格执行</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">支委会研究作为经理层决策的前置程序。</span><span style="font-family:&#39;Times New Roman&#39;;letter-spacing:-1px;font-size:21px;font-family:仿宋_GB2312;">规范支委会和经理层会议权责边界,做到权责清晰。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">(已完成并长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2.<span style="font-family:仿宋_GB2312;">组织生活不够严肃。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对</span>“<span style="font-family:仿宋_GB2312;">三会一课</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">落实不到位,多数子公司没有召开党小组会,有的子公司</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">年下来领导干部没有上过一次党课的问题。下属子公司党组织以《中国共产党支部工作条例(试行)》和《中国共产党党员教育管理条例》为准绳,突出政治学习和教育,以</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">两学一做</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">为主要内容,结合党员思想和工作实际,认真贯彻落实</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三会一课</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">制度和党员领导干部定期为基层党员讲党课,明确要求党支部书记(主要负责人)每年为基层讲党课不少于</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">次。富安公司党支部书记于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">28</span><span style="font-family:仿宋_GB2312;">日为支部全体党员讲授了</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">不忘初心,牢记使命</span><span style="font-family:Times New Roman;">——</span><span style="font-family:仿宋_GB2312;">在迈向企业高质量发展的道路上展现新作为</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">党课。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">3.<span style="font-family:仿宋_GB2312;">民主生活会质量不高。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对班子及成员闪避思想严重,深挖问题用力不足,批评与自我批评辣味不够,少数公司未对巡察反馈问题开展对照检查,自我批评只谈工作不谈思想,讲问题避重就轻,避实就虚。部分公司开展批评蜻蜓点水、隔靴搔痒,以建议代替批评,未真正达到红脸出汗的问题。一是坚持问题导向,强化问题意识,把职责摆进去、把自己摆进去,找准存在的突出问题,深入具体地进行党性分析,做到见人见事,不大而化之、浮于面上,不遮遮掩掩、避重就轻。二是坚持实事求是,讲党性不讲私情、讲真理不讲面子,坚持</span>“<span style="font-family:仿宋_GB2312;">团结</span><span style="font-family:Times New Roman;">—</span><span style="font-family:仿宋_GB2312;">批评</span><span style="font-family:Times New Roman;">—</span><span style="font-family:仿宋_GB2312;">团结</span><span style="font-family:Times New Roman;">”</span><a name="_GoBack"></a><span style="font-family:仿宋_GB2312;">,按照</span>“<span style="font-family:仿宋_GB2312;">照镜子、正衣冠、洗洗澡、治治病</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的要求,严肃认真提意见,满腔热情帮同志,决不把自我批评变成自我表扬、把相互批评变成相互吹捧。</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日,遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委召开了以</span>“<span style="font-family:仿宋_GB2312;">剖析联动巡视巡察反馈意见、推动联动巡视巡察整改</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">为主题的专题民主生活会。会前,党委精心准备,班子成员围绕反馈意见,联系思想、工作和作风,深入分析自身存在的问题,深刻剖析根源,提出整改措施,明确努力方向。会上,班子成员开展了</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">真刀真枪</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的批评和自我批评。会议</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">辣味</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">十足,受到市政府、市委组织部、市委巡察办、市国资委等与会指导领导充分肯定。各子公司党组织在</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月底前分别召开了专题组织生活会,会议总体情况良好,既达到了红红脸、出出汗的效果,又起到了加加油、鼓鼓劲的作用。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">4.<span style="font-family:仿宋_GB2312;">会议记录简单,影响事后对决策的判断。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对正元公司会议记录简单、内容不全。农投公司套用会议内容,一个会议冠以党员大会、职工会之名的问题。正元公司党支部一是已落实专人负责党支部会议记录,按照规范要求做好会后录音整理工作,并由一名支委成员加强业务指导,每季度开展会议记录检查工作;二是对造成这一问题的原因进行了深入调查,主要原因是支部职责划分不明和相关人员责任心不强,执行不到位。正元公司党支部已对相关责任人进行了批评教育。农投公司从</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">15</span><span style="font-family:仿宋_GB2312;">日起,坚持党员大会、职工学习会分别召开并做好记录。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">5.<span style="font-family:仿宋_GB2312;">制度建设有差距,长效机制落实不好。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对少数单位就整改而整改,没有把</span>“<span style="font-family:仿宋_GB2312;">当下改</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">与</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">长久立</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">结合起来,对照问题,举一反三,由点到面,由表及里,建立长效机制差距较大。</span><span style="font-family:Times New Roman;">2017</span><span style="font-family:仿宋_GB2312;">年巡察后,部分公司《议事规则》</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等重要制度未及时修订完善的问题。遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">党委增强制度管根本管长远意识,坚持把加强制度建设作为全面从严管党治党长远之策、根本之策,督促子公司修订完善相关制度,用制度管权管事管人。目前,富安公司对</span><span style="font-family:&#39;Times New Roman&#39;;letter-spacing:-1px;font-size:21px"><span style="font-family:仿宋_GB2312;">《</span>“<span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">决策制度实施办法(试用)》《人力资源管理制度》中的部分内容进行了修订;</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">遂州通公司修订完善了《薪酬管理办法(试行)》等</span>4<span style="font-family:仿宋_GB2312;">项制度。工投公司制定了《三重一大决策制度》。农投公司修订完善了《党支部议事规则》《鼓励职工继续学习暂行办法》、拟定了《项目招标及物资采购管理办法(试行)》初稿,正在修订《</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">决策机制实施办法》。公交公司修订完善了《党总支委员会议事规则》。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对在制度建设上存在搭便车,下属基层单位照搬照抄、简单套用上级单位的情况的问题。下属子公司认真汲取教训,引以为戒,革除</span>“<span style="font-family:仿宋_GB2312;">拿来主义</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,杜绝照抄照搬,充分结合工作实际建立修订相关制度。交投公司对《合同管理办法(试行)》《财务管理制度》《重要事项督办管理办法》《招标管理办法(试行)》中与公司事情不符合的内容进行了修订。公交公司对</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年《党风廉政建设责任书》《一岗双责责任书》进行了修订完善。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对执行制度不力,少数公司制度</span>“<span style="font-family:仿宋_GB2312;">悬空</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、权力</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">空转</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">依然突出的问题。遂发展党委加大对子公司执行制度情况的督查,督促各子公司严格执行各项制度,切实把权力关进制度笼子。交投公司修订了《重要事项督办管理办法》,对公司</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">事项等重要事项的落实情况严格督查督办;修订公司《招投标管理办法》规范了非公开招投标项目的实施;改进招投标工作程序,积极推进</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">备案</span><span style="font-family:Times New Roman;">+</span><span style="font-family:仿宋_GB2312;">挂网</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">同步进行的招标文件审查备案流程,做到当天审查、当天挂网、绝不过夜。</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">日、</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日交投公司先后同市交运局主要领导、分管领导就项目招标工作进行沟通研讨,拟对即将开展施工招标的农网项目(一期)云灵农村道路按照该模式开展招投标工作。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> <span style="font-family:楷体_GB2312;">(三)全面从严治党不力方面</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.<span style="font-family:仿宋_GB2312;">履行主体责任不到位。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对干部违纪违法案件频发多发,发展集团履行管党治党责任态度不坚决,对干部教育、管理、监督不力,缺乏</span>“<span style="font-family:仿宋_GB2312;">刀刃向内</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的决心,自</span><span style="font-family:Times New Roman;">2017</span><span style="font-family:仿宋_GB2312;">年以来,先后多名干部职工受到党政纪、政务处分和组织处理,目前仍有</span><span style="font-family:Times New Roman;">3</span><span style="font-family:仿宋_GB2312;">名公司高管正在接受纪律审查和监察调查的问题。遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委坚持严字当头,坚定全面从严治党的决心,坚定不移贯彻全面从严治党、管党要求,抓早抓小,防微杜渐。对</span>“<span style="font-family:仿宋_GB2312;">关键少数</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">开展常态化的监督,及早发现问题苗头,做到早发现早纠正。对发现和收到的问题线索一查到底,查证属实的要严肃追责问责,绝不姑息手软。建立健全轮岗交流制度。对一些长期在关键领域、重要环节、重点岗位工作的党员领导干部实行轮岗交流,让领导干部</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">动起来</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">。目前,正在拟定干部轮岗交流制度。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对</span>“<span style="font-family:仿宋_GB2312;">一岗双责</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">履行不力,发展集团对下属子公司监督管理缺位失位,对下级公司的廉政风险工作指导、检查、考核不够,廉政谈话流于形式,有安排、无记录,有规定、无动作问题比较突出的问题。一是严格执行市国资委党委印发的《遂宁市市属国有企业党风廉政建设责任制考核和责任追究办法》。二是修订印发了《廉政约谈实施细则》。三是将日常廉政工作安排落实情况纳入了集团督察督办工作,跟踪督促廉政工作落实,对落实不力的子公司严肃问责。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对廉政教育不深不透,对利用系统内违纪违法案例开展警示教育不够,震慑不强,一些干部心存侥幸,不知敬畏,顶风违纪的问题。一是扎实抓好以案示警、以案促改工作,于</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日</span><span style="font-family:Times New Roman;">-6</span><span style="font-family:仿宋_GB2312;">日举办警示教育专题读书班,深刻汲取罗忠、龚云川、易成勇严重违纪违法案件的惨痛教训。读书班组织学习了《中国共产党章程》等党内法规和党的思想理论,集中观看了警示教育片《蒙尘的初心》,</span><span style="font-family:Times New Roman;">58</span><span style="font-family:仿宋_GB2312;">名参训学员围绕案件进行了深入讨论,提交了对照反思材料。二是要求水务、交投两家子公司针对发生的违纪违法案件召开以案促改专题组织生活会,深入分析问题根源,认真对照反思。两家公司现正精心筹备专题组织生活会。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2.<span style="font-family:仿宋_GB2312;">履行监督责任不到位。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对问题线索大事化小,轻拿轻放,追责问责不到位,监督执纪宽松软的问题。一是对上一轮巡察交办的</span>17<span style="font-family:仿宋_GB2312;">件问题线索进行了全面清理,对其中</span><span style="font-family:Times New Roman;">3</span><span style="font-family:仿宋_GB2312;">件处理不到位的问题线索重新处理。</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日,经一届七十七次党委会研究,决定对交投公司党支部委员、副总经理王森予以党纪立案。给予水务公司原党支部书记、执行董事冯浩淼书面诫勉,并对水务公司现领导班子进行提醒谈话。</span><span style="font-family:Times New Roman;">10</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">25</span><span style="font-family:仿宋_GB2312;">日对交投公司副总经理张永洪、水务公司总工程师王刚立案审查,</span><span style="font-family:Times New Roman;">10</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">31</span><span style="font-family:仿宋_GB2312;">日,给予王森、王刚党内严重警告处分;张永洪党内警告处分。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对发展集团纪委执行</span>“<span style="font-family:仿宋_GB2312;">三转</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">不力,公司纪委书记在分管纪检监察工作的同时还分管了后勤、人事等业务工作的问题。</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">19</span><span style="font-family:仿宋_GB2312;">日,召开一届七十三次党委会研究了集团高管分工和纪委书记分管工作;</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">日召开董事会临时会议,审议通过了集团高管分工,集团纪委书记不再分管除纪检监察以外的工作。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对专责监督虚化弱化,对下属单位不敢较真碰硬,对存在的典型问题遮遮掩掩,抓早抓小的责任意识不够的问题。一是强化监督力度。</span>8<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日</span><span style="font-family:Times New Roman;">—9</span><span style="font-family:仿宋_GB2312;">日,安排纪检监察室等职能部室对子公司落实整改情况进行了第一轮全面督查,</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日对交投公司党支部推进巡察整改情况进行了重点督查。二是用好</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">四种形态</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">。强化廉洁风险防控,抓早抓小,防微杜渐,坚持每年至少开展一次集体廉政约谈,现已修订《廉政谈话实施细则》。三是</span></span><a href="https://www.baidu.com/link?url=wIE0Zkj04dcJOM1uPyHJeNlKFKzI6QAJw88Ga2K0lum-lUrZvMzLTdHX52wq1AK7JD5fHzN-pINbWfhNSGrg1K&amp;wd=&amp;eqid=b77e40780000dc64000000055d3691ad"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">切实做到利用身边事教育身边人,强化震慑作</span></a><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">用,印发了《关于罗忠等三起严重违纪违法典型案例的通报》。(已完成并长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对制度约束不力和日常监督严重缺失并行,权力运行特别是一把手监督出现真空,</span>“<span style="font-family:仿宋_GB2312;">上级监督远,同级监督软,下级监督难</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">的问题比较突出的问题。遂发展党委自觉履行党要管党从严治党政治责任,认真贯彻民主集中制原则,加强对民主集中制执行情况的监督,执行</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">一把手</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">末位表态制度,强化对</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">一把手</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">权力的监督制约;加大制度执行力度,要求将</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">等重要事项提交集体讨论决定,对违反</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">决策程序的行为严肃追责问责;整合监督力量,形成纪检监察、监事会、内审协同监督的有效机制,探索纪检监察、监事会人员参加下属子公司重要会议、重大活动、重要工作安排等事项,健全对制度执行的监督检查机制,督促各部室、各子公司对照问题,查漏补缺,通过加强日常监督确保制度落地落实。增强监督力量,已向市纪委监委请示配备片区纪检监察专员。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对案件材料质量不高,重要案卷资料缺失的问题。一是组织纪检监察室对已办结的案件材料进行了全面清查,按照相关要求完善、补全相关资料。现已补齐了缺失的资料。二是查清是否存在人为原因,若系人为原因造成资料缺失则严格按程序问责。(已完成并长期坚持)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(四)选人用人方面</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">队伍建设管理薄弱。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">针对治理结构不优,下属子公司混岗现象突出问题未能得到有效解决,有的公司班子配备不齐,人才建设滞后,与专业化、标准化、规范化建设差距较大的问题。经</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">31</span><span style="font-family:仿宋_GB2312;">日一届七十五次党委会研究,</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">15</span><span style="font-family:仿宋_GB2312;">日总经理办公会通过,已免去</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">名同志兼任的子公司财务总监职务。结合</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革具体实施方案进一步优化调整方案。</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">日向市委组织部报送了</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年遂州英才引进岗位需求。天遂公司将</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">名在其他公司工作的员工调回了劳动关系所在单位。水务公司加大员工激励力度,对通过自学取得执业资格证书、技术等级证书的员工在年度绩效考核中予以加分奖励。天遂公司正在制定《能力提升管理办法》。项管公司正推进工资改革,实现定人定岗。公交公司正在制定《员工竞争上岗方案》和《员工激励办法》。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">.</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">选人用人不够规范。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">针对水务公司未完全按照《遂宁市属国有企业劳动用工管理办法》选人用人等方面的制度,程序执行不够有力的问题。督促</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF"><span style="font-family:仿宋_GB2312;">水务公司严格按照市国资委《关于印发</span>&lt;<span style="font-family:仿宋_GB2312;">遂宁市市属国有企业劳动用工管理办法(试行)</span><span style="font-family:Times New Roman;">&gt;</span><span style="font-family:仿宋_GB2312;">的通知》、遂发展《关于印发</span><span style="font-family:Times New Roman;">&lt;</span><span style="font-family:仿宋_GB2312;">中层管理人员选拔任用管理办法(试行)</span><span style="font-family:Times New Roman;">&gt;</span><span style="font-family:仿宋_GB2312;">的通知》和《</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">实施细则》开展选人用人工作,修订完善选人用人规章制度。目前,水务公司正修订《人力资源管理制度》。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(五)执行廉洁纪律方面</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.<span style="font-family:仿宋_GB2312;">针对廉政风险防控措施不具体、操作性不强,廉政防控流于形式</span><span style="font-family:Times New Roman;">,</span><span style="font-family:仿宋_GB2312;">发展集团内控机制作用发挥不明显,工程造价、管理方面的专业人员匮乏,内控工作风险防控堪忧</span><span style="font-family:Times New Roman;">,</span><span style="font-family:仿宋_GB2312;">紧盯项目审批、方案设计、招标采购、工程施工、资金支付、工程建设环节廉政风险排查不够、防控不力、监督缺位的问题。一是组织建设部梳理工程建设领域管理制度,完善集团工程建设资金支付监管流程。二是收集集团和子公司工程专业人员基本情况,建立工程类专业化人才数据库。目前正在修订完善制度和收集各子公司工程专业人员信息及专业资质资料。三是</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">22</span><span style="font-family:仿宋_GB2312;">日,一届七十六次党委会研究,决定在集团各部室、子公司开展廉政风险点防控工作,要求集团各部室和子公司认真梳理存在的廉洁风险点,为制定有针对性的防控举措打好基础。(</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;background:#FFFFFF;font-family:仿宋_GB2312;">有序推进,长期坚持</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2.<span style="font-family:仿宋_GB2312;">针对应收未收款追收不力,国有资产流失比较突出,党组织对巡察中已经暴露出的管理漏洞和薄弱环节未能做到有的放矢,推动源头治理效果不明显的问题。一是组织资产经营部对集团和子公司的应收未收账款进行清理,共清理出袁小平欠遂发展明月花园小区国有商业用地土地转让款</span><span style="font-family:Times New Roman;">134.068</span><span style="font-family:仿宋_GB2312;">万元,工投公司</span><span style="font-family:Times New Roman;">17222.5</span><span style="font-family:仿宋_GB2312;">万元工业统贷资金和</span><span style="font-family:Times New Roman;">1699.6</span><span style="font-family:仿宋_GB2312;">万元工业发展资金逾期未收回款项。二是委托律师对袁小平名下资产进行调查,律师出具了《法律意见书》,</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">30</span><span style="font-family:仿宋_GB2312;">遂发展</span></span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">就明月花园小区土地转让款事宜向国资委做了汇报</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">。三是严格按照遂发展集团新修订的《企业国有资产交易管理办法》开展土地和房屋资产的出租出让工作,杜绝国有资产流失。四是落实专人负责应收款催收。对一些久欠不还的企业和负有还款义务的担保公司提起诉讼。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">敦促律师对欠款人名下财产进行了调查,协调船山区法院对邦兴公司负责人进行了约谈。工投公司对</span>6<span style="font-family:仿宋_GB2312;">户逾期企业的</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">笔逾期资金委托两个律师团队以风险代理方式依法起诉,起诉资料已于</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">日交法院立案,申请法院强制执行自强皮业、琪奥防水、天桥木业等</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">家欠款企业。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">17</span><span style="font-family:仿宋_GB2312;">日至</span></span><span style="font-family:仿宋_GB2312;font-size:21px">11</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">月</span><span style="font-family:仿宋_GB2312;font-size:21px">14</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">日,工投公司收回统贷资金逾期本金</span><span style="font-family:仿宋_GB2312;font-size:21px">57.3</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">万元,收回工业发展资金</span><span style="font-family:仿宋_GB2312;font-size:21px">62.1</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">万元。(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">3.<span style="font-family:仿宋_GB2312;">针对大额资金支付监督存在制度漏洞,少数子公司及下属企业</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">或《议事规则》未规定集体研究的大额资金使用的具体金额的问题。交投等</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">家子公司修订或建立了</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三重一大</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">制度,对集体研究的大额资金使用作出了明确规定。项管公司将集体研究的大额资金确定为</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">设施设备采购、对外投资、房屋装修、租赁等额度达</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">万元及以上的资金</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">。富安公司将</span><span style="font-family:Times New Roman;">“10</span><span style="font-family:仿宋_GB2312;">万元及以上资金使用</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">纳入集体研究事项。公交公司细化了集体研究的大额资金使用的具体金额。工投公司将</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">年度预算内大额度资金</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">万元以上调动和使用,超预算的资金</span><span style="font-family:Times New Roman;">5000</span><span style="font-family:仿宋_GB2312;">元以上调动和使用,对外大额捐赠、赞助</span><span style="font-family:Times New Roman;">1000</span><span style="font-family:仿宋_GB2312;">元以上,以及其他预算外大额度资金</span><span style="font-family:Times New Roman;">5000</span><span style="font-family:仿宋_GB2312;">元以上运作事项,需进行集体研究</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">写入了制度。交投公司将集体研究的大额资金使用明确为</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">年度预算内大额度资金</span><span style="font-family:Times New Roman;">20</span><span style="font-family:仿宋_GB2312;">万元以上调动和使用,超预算的资金</span><span style="font-family:Times New Roman;">10</span><span style="font-family:仿宋_GB2312;">万元以上调动和使用,对外大额捐赠、赞助</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">万元以上,以及其他</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">万元(含</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">万元)大额度资金运作事项</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> (<span style="font-family:楷体_GB2312;">六</span><span style="font-family:Times New Roman;">) </span><span style="font-family:楷体_GB2312;">作风建设方面</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">1.<span style="font-family:仿宋_GB2312;">针对落实中央八项规定精神不够有力,原柏顺公司工作人员在车检中与中介勾结,徇私舞弊、吃拿卡要、推诿扯皮及违规操作等事件时有发生的问题。顺元公司一是成立了打击</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">车串串</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">领导小组开展日常检查,截止</span><span style="font-family:Times New Roman;">8</span><span style="font-family:仿宋_GB2312;">月底对送检车辆进行了</span><span style="font-family:Times New Roman;">3</span><span style="font-family:仿宋_GB2312;">次抽查,均未发现工作人员有违纪违法行为。二是从严管理车辆检测人员,对在检测线上违规收取送检车辆车主财物、和</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">车串串</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">勾结损害车主利益等违规违法行为的工作人员,一经发现,立即停止其检验检测工作,终止劳动合同关系,涉嫌违法的移交相关部门调查处理。三是深化廉洁教育。持续通过</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三会一课</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">、员工大会、部门会议等方式强化廉洁从业教育,确定一年内开展不少于</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">次的廉洁从业教育。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">2.<span style="font-family:仿宋_GB2312;">针对形式主义、官僚主义积弊犹存,教投公司绩效考核办法简单,结合工作不够,目标不明确,特别是对实验中学的考核目标设置不明确的问题。教投公司于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">18</span><span style="font-family:仿宋_GB2312;">日召开了专题会议,研究绩效考核管理相关工作,全面梳理了近三年对学校的绩效考核工作,将相关资料上报集团人力资源部;科学合理制定经济指标、综合指标以及高考本科、重本等考核指标,目前正在修订完善《目标管理与考核实施办法》和对遂中实验校的考核管理制度。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">3.<span style="font-family:仿宋_GB2312;">针对不担当不作为现象客观存在,遂州通公司对金融</span><span style="font-family:Times New Roman;">IC</span><span style="font-family:仿宋_GB2312;">卡项目推进不力,业务产品单一,发展后劲不足问题。遂州通公司在今年</span><span style="font-family:Times New Roman;">4</span><span style="font-family:仿宋_GB2312;">月完成了金融</span><span style="font-family:Times New Roman;">IC</span><span style="font-family:仿宋_GB2312;">卡(遂宁农商银行)项目上线使用,在美团</span><span style="font-family:Times New Roman;">APP</span><span style="font-family:仿宋_GB2312;">上线乘车码,目前正在推进移动智慧出行支付平台建设、美团乘车码的推广和微信小程序的研发等相关工作。(有序推进)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">4.<span style="font-family:仿宋_GB2312;">针对违反工作纪律情况屡禁不止,个别职工仍然存在工作时间玩游戏、看小说、炒股、睡觉、浏览购物网站、迟到、早退、事后补假等现象的问题。一是着手修订《员工日常行为规范守则》《人力资源管理制度》,现已完成制度的修订初稿。二是组织人力资源部等职能部室坚持每月开展一次劳动纪律检查,对于检查发现的问题按照规章制度严肃处理。自今年</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月以来,集团人力资源部会同相关职能部室在全集团开展了</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">次劳动纪律检查。三是完善激励机制,强化职工考核,充分调动职工的工作积极性。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px">5.<span style="font-family:仿宋_GB2312;">针对宗旨意识淡化,服务群众态度不好,仅</span><span style="font-family:Times New Roman;">2019</span><span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">月,灵泉、广德两个景区游客中心旅游投诉和</span><span style="font-family:Times New Roman;">12345 </span><span style="font-family:仿宋_GB2312;">政府热线投诉多达</span><span style="font-family:Times New Roman;">39</span><span style="font-family:仿宋_GB2312;">起的问题。天遂公司对灵泉、广德景区一季度收到的</span><span style="font-family:Times New Roman;">39</span><span style="font-family:仿宋_GB2312;">起游客投诉进行了全面梳理,其中有效投诉</span><span style="font-family:Times New Roman;">11</span><span style="font-family:仿宋_GB2312;">起,无效投诉</span><span style="font-family:Times New Roman;">28</span><span style="font-family:仿宋_GB2312;">起。灵泉、广德景区于</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日召开了</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">服务质量提升工作动员会</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,全面自查自纠,深入查摆问题,组织学习了《员工行为规范》,成立了</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">游客投诉处理领导小组</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,和景区员工签订《服务质量提升承诺书》</span><span style="font-family:Times New Roman;">40</span><span style="font-family:仿宋_GB2312;">份,修订了《景区游客投诉管理制度》《员工行为守则》《员工礼仪守则》《接待礼仪规范》等标准化制度,坚持在每日晨会、班前会上强调服务质量。今年</span><span style="font-family:Times New Roman;">5-8</span><span style="font-family:仿宋_GB2312;">月,灵泉、广德景区共接到</span><span style="font-family:Times New Roman;">12345</span><span style="font-family:仿宋_GB2312;">投诉</span><span style="font-family:Times New Roman;">23</span><span style="font-family:仿宋_GB2312;">起,其中有效投诉</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">起,和</span><span style="font-family:Times New Roman;">1-4</span><span style="font-family:仿宋_GB2312;">月相比投诉量明显下降。(已完成并长期坚持)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(七)上轮巡察整改未完成或部分完成整改的问题</span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">遂发展上轮巡察整改未完成或部分完成整改的问题。一是针对履职尽责行为监督不到位的问题。下步将召开董事会审议确定设立监事会办公室相关工作,监事会工作制度待监事会办公室成立后,由监事会办公室负责研究制定。(有序推进)</span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">二是针对监事会专业队伍建设滞后的问题。已与内审部人员实行合署办公,正在物色监事会办公室工作人员,并启动工程造价专业技术人才遂州英才招聘工作。(有序推进)</span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">三是针对(产权)级次较多,管控幅度太大的问题。结合</span>“<span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革,启动子公司划转整改工作,目前正在开展</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">僵尸企业</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">法人摸底排查工作。(有序推进)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">四是针对(组织)架构不实,公司定位不准确的问题。结合</span>“<span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革,按照现代企业制度要求,借鉴周边地市州同类企业经验,结合经营管理实际,优化部室设置。按照市委要求和《</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革方案》职能定位,在市国资委组织实施</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革后,确定公司新一轮发展定位。(有序推进)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">五是针对法人治理结构不完善的问题。遂发展</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">集团</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">党委已于</span>7<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">31</span><span style="font-family:仿宋_GB2312;">日向市委组织部报告了党委班子配备事宜。对集团部室设置和子公司经营班子配置情况进行调研,摸清职务空缺情况,结合</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革要求对子公司领导班子进行调整优化,按照上级党委明确的干部配置职数量和干部管理权限提出人选建议。(有序推进)</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">六是针对三项制度改革不到位的问题。现已完成对集团公司部室设置和子公司领导班子配置情况等方面进行的调研,形成了调研报告,下一步将到其他市州管理规范的兄弟企业考察,进一步充实完善调研报告,送领导研究。(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">子公司上轮巡察整改未完成或部分完成整改的问题。一是针对天遂公司还未将朗博公司所拖欠经营服务费</span>137.25<span style="font-family:仿宋_GB2312;">万元追收到位的问题。</span></span><span style="font-family:仿宋_GB2312;font-size:21px">2019<span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">2</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">14</span><span style="font-family:仿宋_GB2312;">日市中级人民法院开庭审理,</span><span style="font-family:Times New Roman;">10</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">11</span><span style="font-family:仿宋_GB2312;">日市中级人民法院已受理圣莲公司提交的强制执行申请书。</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">二是针对教投公司亏损问题还未得到解决的问题。教投公司全面梳理了公司、学校近三年收支情况,对亏损原因进行了详细分析。</span>8<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">23</span><span style="font-family:仿宋_GB2312;">日组织遂中实验校和相关部室专题研究了公司、学校亏损问题,制定了解决措施和扭亏时间表。协调市发改委,在现有基础上上调收费标准,增强盈利能力。争取财政资金补助和社会资金资助。协调解决名特优教师编制。加快推进九宗春天幼儿园建设和四川方略教育公司筹建,九宗春天幼儿园已于</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">1</span><span style="font-family:仿宋_GB2312;">日开园。开展</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">开源节流、增收节支</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">专项工作,降低奖学金发放比例。(有序推进,长期坚持)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">三是针对用于救治学生梅逸的借款</span>36.8<span style="font-family:仿宋_GB2312;">万元仍未归还的问题。</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">22</span><span style="font-family:仿宋_GB2312;">日,遂中实验校已向梅逸家长去函,依法依规追收款项。目前正在推进追收和起诉工作。(有序推进)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">四是针对教投公司对学校党建工作指导的有效机制建设还不够完善的问题。教投公司积极协调市教工委加强对学校党建工作指导。结合</span>“<span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革,建立健全公司党组织,按照《民办教育促进法》强化对学校党建工作指导。</span><span style="font-family:Times New Roman;">7</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">23</span><span style="font-family:仿宋_GB2312;">日组织学习了《民办教育促进法》。(有序推进)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">五是针对对景区门票过度依赖、无重大项目落地的局面没有得到实质性改变的问题。天遂公司积极配合市委宣传部、市国资委等相关部门推进遂宁市文旅和传媒集团有限责任公司组建工作。(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">六是针对公交公司汽车配件重新采购招标还未启动的问题。公交公司已于</span>2019<span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">6</span><span style="font-family:仿宋_GB2312;">月在西交所完成轮胎、机油的公开竞价采购,</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">3</span><span style="font-family:仿宋_GB2312;">日完成汽车整车玻璃、排挡拉线等</span><span style="font-family:Times New Roman;">14</span><span style="font-family:仿宋_GB2312;">项采购包询价采购,签订了供货合同。库房管理软件已进入试用阶段。(已完成)</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">七是针对公交公司公交场站建设推进缓慢的问题。目前,城南公交场站正按照施工组织计划、工程进度有序推进,已完成约</span>40%<span style="font-family:仿宋_GB2312;">的工程量。仁里公交场站项目设计方案于</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">5</span><span style="font-family:仿宋_GB2312;">日上市规委会通过。北固公交场站项目</span></span><span style="font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312;">于</span>9<span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">3</span><span style="font-family:仿宋_GB2312;">日获得市发改委立项批复,</span><span style="font-family:Times New Roman;">9</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">26</span><span style="font-family:仿宋_GB2312;">日通过川报招标比选网择优确立招标代理机构,勘察、设计比选控制价已通过财评,比选文件已</span></span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">于</span><span style="font-family:仿宋_GB2312;font-size:21px">11</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">月</span><span style="font-family:仿宋_GB2312;font-size:21px">11</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">日</span><span style="font-family:仿宋_GB2312;font-size:21px;font-family:仿宋_GB2312;">正式挂网公告</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">。(有序推进)</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:黑体;">三、坚定政治定力,巩固整改成效</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">巡察的目的在于发现问题,整改的目的在于解决问题。在下步工作中,遂发展集团党委将坚定以习近平新时代中国特色社会主义思想为指导,树牢</span>“<span style="font-family:仿宋_GB2312;">四个意识</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,坚定</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">四个自信</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,做到</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">两个维护</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,牢固树立问题导向和成效导向,以坚定的信心和扎实的举措把管党治党方面的短板和困扰企业发展的难题逐一解决,为实现高质量发展夯实基础。</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(一)强化责任担当,全力有序推进。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">党委牢牢扛起联动巡视巡察反馈意见整改的主体责任,党委主要负责人切实履行第一责任人职责,始终把问题整改作为一项重大的政治任务,坚持问题导向,深挖问题根源,直面问题短板,做到落实整改到人到岗,以最坚决的态度、最有效的办法、最果断的措施,不折不扣落实各项整改任务。在集中精力抓好集团公司反馈意见的整改落实的同时,强化对子公司党组织联动巡视巡察反馈意见整改工作进行督促指导。集团纪委切实履行监督职责,适时对各子公司党组织整改工作进度和质量进行督促检查,确保整改工作不走形式,坚决杜绝虚整改、假整改、慢整改问题,对在整改过程中敷衍塞责、弄虚作假的党组织和责任人员要逗硬问责。</span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(二)注重点面结合,确保整改质量。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">坚持目标不变,力度不减,聚焦联动巡视巡察反馈意见,理清工作思路,分清轻重缓急,急迫的问题优先改,简单的问题马上改,复杂的问题仔细改。主动对标对表全面从严治党要求,针对工程领域腐败问题等重点难点问题,对症下药</span>,<span style="font-family:仿宋_GB2312;">抓好整改。深入剖析个性问题,扎实解决共性问题,由点到面,举一反三,对照检查在其他工作领域是否存在类似的问题,通过解决一个问题达到解决一类问题的目的,不断拓展整改成效。</span></span></p><p style="text-indent:43px;text-align:justify;text-justify:inter-ideograph;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(三)结合上轮整改,巩固工作成效。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">对反馈的每一个具体问题作出明确回应,确保逐项整改,做好系统梳理和全面排查,做到真认账、真反思、真整改、真负责,确保即知即改、全面整改。不断强化综合分析研判,注重工作统筹,把落实本次联动巡视巡察反馈意见整改和巩固上一轮巡察整改成果有机结合起来,在抓好本次巡察反馈意见整改落实的同时,以高度的政治自觉开展</span>“<span style="font-family:仿宋_GB2312;">回头看</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">,对落实上一轮巡察反馈意见整改的情况进行总结反思、自查自纠和查漏补缺,防止问题反弹回潮,真正做到解决问题、补齐短板、完善制度、促进发展。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:楷体_GB2312;">(四)着眼发展大局,建强长效机制。</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">按照巩固提高,问责问效,科学有序的思路,强化标本兼治,把</span>“<span style="font-family:仿宋_GB2312;">当下改</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">和</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">长久立</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">紧密结合,在构建长效工作机制上下足功夫,以此次联动巡视巡察和市属国有企业</span><span style="font-family:Times New Roman;">“</span><span style="font-family:仿宋_GB2312;">三级架构</span><span style="font-family:Times New Roman;">”</span><span style="font-family:仿宋_GB2312;">改革为契机,进一步找准制约企业发展的瓶颈、管党治党方面的短板,着力从根源上解决问题,进一步理顺集团管控机制。认真总结本次联动巡视巡察整改过程中形成的好的经验做法,建立健全各类规章制度,着眼于用制度管权管人管事,把解决具体问题和构建长效机制紧密结合,力争做到解决一个问题、堵塞一个漏洞、形成一套机制,着力构建公开透明、科学合理、运转有序的管理机制。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"><span style="font-family:仿宋_GB2312;">欢迎广大干部群众对遂发展集团巡察整改落实情况进行监督。如有好的意见建议,请及时向我们反馈。联系地址:遂宁市船山区明月路</span>561<span style="font-family:仿宋_GB2312;">号;联系电话:</span><span style="font-family:Times New Roman;">0825-2395026</span><span style="font-family:仿宋_GB2312;">;电子邮箱:</span><span style="font-family:Times New Roman;">340624841@qq.com</span><span style="font-family:仿宋_GB2312;">。</span></span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> </span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> </span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> </span></p><p style="text-align:center;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; <span style="font-family:仿宋_GB2312;">中共万博足彩委员会</span></span></p><p style="text-align:center;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 2019<span style="font-family:仿宋_GB2312;">年</span><span style="font-family:Times New Roman;">11</span><span style="font-family:仿宋_GB2312;">月</span><span style="font-family:Times New Roman;">2</span></span><span style="font-family:仿宋_GB2312;font-size:21px">8</span><span style="font-family:&#39;Times New Roman&#39;;font-size:21px;font-family:仿宋_GB2312;">日</span></p><p style="text-indent:43px;line-height:39px"><span style="font-family:&#39;Times New Roman&#39;;font-size:21px"> </span></p><p><span style="font-family:宋体;font-size:14px"> </span></p><p><br /></p> [2019-11-29]
安居机场建设进入新阶段!!
<p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><strong><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px;font-family:仿宋_GB2312;">时间:</span></strong><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px">2019年11月20日</span></p><p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><strong><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px;font-family:仿宋_GB2312;">地点:</span></strong><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px;font-family:仿宋_GB2312;">安居机场(遂宁南坝机场迁建工程)施工现场</span></p><p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px"><span style="font-family:仿宋_GB2312;">上午</span>11:20,民航专业工程质量监督总站西南地区监督站宣布:“遂宁南坝机场迁建工程飞行区场道工程道槽及其影响区范围土石方子分部工程、地基处理子分部工程,通过勘察、设计、监理、业主、施工单位验收!”</span></p><p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px"><span style="font-family:仿宋_GB2312;">据悉,今年</span>4月初,遂宁南坝场迁建项目全面完成土石方填筑工程后,随即进入土石方高填方的沉降观测期。</span></p><p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px"><span style="font-family:仿宋_GB2312;">历经</span>7个多月的沉降,所有监测点位的沉降量基本达到设计和规范的标准</span><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px">(</span><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px"><span style="font-family:仿宋_GB2312;">即</span>0.04毫米每天</span><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px">)</span><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px;font-family:仿宋_GB2312;">,土石方工程沉降已趋于稳定,项目建设全面进入道面施工新阶段。</span></p><p style="text-indent:43px;padding:0 0 0 0 ;text-align:justify;text-justify:inter-ideograph;margin:0;"><span style="font-family:仿宋_GB2312;color:#333333;letter-spacing:0;font-size:21px;font-family:仿宋_GB2312;">此次验收成功,标志着飞行区道面施工拉开序幕。</span></p><p><br /></p> [2019-11-25]

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[2019-10-21]

牢记初心使命,继承革命传统

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