2020年(nian)，甘肅省(sheng)紀委(wei)監(jian)(jian)委(wei)派駐省(sheng)交通運輸廳紀檢監(jian)(jian)察組立(li)足(zu)監(jian)(jian)督保障職能(neng)，發揮派的(de)權威和(he)駐的(de)優勢，跟進監(jian)(jian)督，推動國(guo)有(you)資(zi)產管理治理。

　　2020年初，紀(ji)檢監(jian)(jian)察(cha)組充分調(diao)研我省(sheng)交(jiao)通(tong)(tong)運(yun)輸系(xi)統(tong)改(gai)革(ge)發展進程，結合(he)巡視巡察(cha)、審計(ji)等發現問題，綜合(he)研判交(jiao)通(tong)(tong)企(qi)業劃(hua)撥、事業單位(wei)改(gai)革(ge)以及行政職(zhi)能優化(hua)等多(duo)項改(gai)革(ge)中暴露出(chu)來的國(guo)有資(zi)產管理(li)(li)治理(li)(li)問題，向省(sheng)交(jiao)通(tong)(tong)運(yun)輸廳(ting)(ting)黨組、廳(ting)(ting)機(ji)關(guan)主責部門(men)和(he)相關(guan)廳(ting)(ting)屬單位(wei)發出(chu)紀(ji)檢監(jian)(jian)察(cha)建議(yi)和(he)工作建議(yi)，督促被(bei)監(jian)(jian)督單位(wei)全面規范和(he)強化(hua)交(jiao)通(tong)(tong)運(yun)輸系(xi)統(tong)國(guo)有資(zi)產管理(li)(li)治理(li)(li)。

　　7月21日，全省(sheng)(sheng)交(jiao)通(tong)(tong)運輸系(xi)統啟(qi)動國(guo)有資產清查和治理行(xing)動。行(xing)動分自(zi)(zi)查自(zi)(zi)糾、匯總審核、落(luo)實整改、治理提升4個階段，圍繞系(xi)統建設基(ji)礎數據庫、完善內(nei)控制度(du)以及問題整改，進一步(bu)提升全省(sheng)(sheng)交(jiao)通(tong)(tong)運輸行(xing)業治理能力。

　　行動過程中，紀檢監察組(zu)緊盯各個環節，持續推動責任落實、工作(zuo)落地(di)。

　　在推(tui)動完善基礎數(shu)據方面(mian)，紀檢監察(cha)組從房(fang)屋及(ji)構筑物(wu)、土(tu)地(di)、車輛、專用設備4個方面(mian)跟進監督資(zi)產(chan)清查和登記(ji)工作。重(zhong)點關注權(quan)屬不(bu)清、管(guan)理不(bu)當(dang)及(ji)汛期(qi)水毀(hui)等原因(yin)導(dao)致(zhi)的資(zi)產(chan)問題。督促資(zi)產(chan)管(guan)理部門以(yi)查閱(yue)檔(dang)案、走訪離退休老職工、實地(di)測量等方式摸清資(zi)產(chan)現狀，完善資(zi)產(chan)數(shu)據，共形成電子數(shu)據20G，存檔(dang)資(zi)料261冊。

　　在建(jian)(jian)議完(wan)善(shan)內控制(zhi)(zhi)度(du)方面，紀檢(jian)監(jian)察組(zu)根據資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)中的風險點(dian)(dian)(dian)和(he)制(zhi)(zhi)度(du)盲點(dian)(dian)(dian)，督促省(sheng)(sheng)交(jiao)(jiao)通運輸(shu)廳重點(dian)(dian)(dian)關(guan)注資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)購置、使(shi)用、管(guan)(guan)理(li)(li)(li)(li)、報(bao)廢以及處置等(deng)方面的規(gui)定和(he)程(cheng)序，建(jian)(jian)立健全國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)制(zhi)(zhi)度(du)，完(wan)善(shan)國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)長效機制(zhi)(zhi)。目前，《甘肅省(sheng)(sheng)交(jiao)(jiao)通運輸(shu)廳行政事(shi)業(ye)(ye)單位國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)辦(ban)法(fa)》正(zheng)在擬(ni)定中。同(tong)時(shi)，督促省(sheng)(sheng)交(jiao)(jiao)通運輸(shu)廳建(jian)(jian)立國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)內部監(jian)督制(zhi)(zhi)度(du)，強化同(tong)級(ji)黨委、紀委和(he)職工群(qun)眾對國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)管(guan)(guan)理(li)(li)(li)(li)和(he)使(shi)用的監(jian)督，重點(dian)(dian)(dian)建(jian)(jian)立《行政事(shi)業(ye)(ye)單位向同(tong)級(ji)黨組(zu)織(zhi)報(bao)告國有(you)資(zi)(zi)(zi)(zi)(zi)產(chan)(chan)(chan)(chan)年度(du)報(bao)告管(guan)(guan)理(li)(li)(li)(li)辦(ban)法(fa)》，該(gai)制(zhi)(zhi)度(du)現已正(zheng)式下發適用。

　　在問題(ti)整改方面(mian)，紀(ji)檢監察組重點針對(dui)房(fang)屋和(he)土地未辦理(li)(li)(li)產權證或使(shi)用權證、資(zi)產劃轉不(bu)徹底、車物(wu)設備管(guan)(guan)理(li)(li)(li)賬物(wu)不(bu)符、國有資(zi)產出(chu)租出(chu)借(jie)未審批、公路附屬設施未納(na)入會計核(he)算、資(zi)產系(xi)(xi)統基礎信息錄入錯誤(wu)等(deng)問題(ti)，開展整改監督。督促廳(ting)系(xi)(xi)統對(dui)200多名資(zi)產管(guan)(guan)理(li)(li)(li)人員開展專題(ti)培訓并設立管(guan)(guan)理(li)(li)(li)專崗，靠實管(guan)(guan)理(li)(li)(li)責任(ren)。督促廳(ting)系(xi)(xi)統各單位盡快自查(cha)并規(gui)范車輛管(guan)(guan)理(li)(li)(li)。對(dui)于國有資(zi)產的(de)出(chu)租出(chu)借(jie)，建議(yi)廳(ting)系(xi)(xi)統對(dui)審批和(he)報備兩個(ge)關鍵環節加(jia)強內(nei)控，杜(du)絕出(chu)現隨意(yi)或不(bu)規(gui)范出(chu)租出(chu)借(jie)行(xing)為；對(dui)房(fang)屋、土地權屬不(bu)清的(de)情況，督促責任(ren)部(bu)門積極溝通，在嚴格管(guan)(guan)理(li)(li)(li)現有權屬證書的(de)前提(ti)下，加(jia)快辦理(li)(li)(li)改革資(zi)產劃轉手續(xu)，盡快補(bu)齊并完(wan)善部(bu)分不(bu)動(dong)產權屬證書。(供稿(gao) 夏亮 編輯(ji) 毛玉(yu)煜)