今日要闻

陕西省印发《陕西省农机购置补贴工作运行内部控制制度(试行)》

2019-12-02 10:52:43 来源:农机网整理发布 阅读量:34288 评论

导读:山西省为进一步规范农机购置补贴政策实施,规范业务流程,加强廉政风险防控,强化对内部权力运行的制约,建立健全科学高效的监督体系,制定了《陕西省农机购置补贴工作运行内部控制制度(试行)》。制度适用于省级农机购置补贴实施管理工作,自发布之日起施行,原陕西省农业机械管理局制定的《陕西省农机购置补贴工作运行内部控制制度(试行)》同时废止。

  【农机网 地方农机】近日,农业农村部办公厅发布了《关于印发2019年度专项工作延伸绩效管理实施方案的通知》(农办办〔2019〕10号),将农机购置补贴政策落实作为考核项目之一,继续对省级主管部门进行延伸绩效评价。
 
  2019年度农机购置补贴政策落实延伸绩效管理指标体系有较大调整:评价指标由5个一级指标、13个二级指标压减至3个一级指标、7个二级指标;将农机报废更新补贴纳入考核,优化考核内容及评分标准;严肃重要扣减分事项。
 
  此后,山西省为进一步规范农机购置补贴政策实施,规范业务流程,加强廉政风险防控,强化对内部权力运行的制约,建立健全科学高效的监督体系,制定了《陕西省农机购置补贴工作运行内部控制制度(试行)》。制度适用于省级农机购置补贴实施管理工作,自发布之日起施行,原陕西省农业机械管理局制定的《陕西省农机购置补贴工作运行内部控制制度(试行)》同时废止。
 
  什么是内控?
 
  内控即农机购置补贴工作运行内部控制,是指通过合理界定部门岗位职责、细化业务流程、制定和实施风险应对措施,对本部门农机购置补贴政策实施过程中的风险进行防范和管控。
 
  实施内控遵循下列原则:覆盖补贴工作内部权力运行、执行和监督全过程;贯穿补贴工作岗位管理、职责分工和业务流程;保障补贴工作权力规范、有序、科学和高效运行。
 
  内控流程
 
  农机购置补贴政策实施管理在中心农机装备处设置经办岗、审核岗,负责办理具体工作并组织落实。经办岗负责农机购置补贴工作省级相关业务的组织实施和形式审核,按规定提出初步工作建议,及时汇总整理相关材料并做好档案保管工作;审核岗负责对经办岗办理结果审核把关,并提交中心会议审定等。
 
  根据工作职责,对下列工作实施内部控制制度管理:补贴方案和资金分配计划拟定;补贴产品种类范围确定;补贴产品分类分档和补贴额测算;投诉举报受理和违规经营行为查处;补贴政策落实延伸绩效管理。
 
  风险及防控
 
  (一)补贴资金分配计划
 
  拟定风险点:缺乏客观依据,资金分配不够严谨。
 
  风险防控对策:认真开展资金需求测算,充分考虑各县补贴资金使用情况,在因素法测算的基础上,依据实际需求进行综合平衡,力求科学、合理。
 
  (二)补贴范围确定
 
  风险点:程序不严谨、不规范,补贴范围确定存在较大随意性。
 
  风险防控对策:严格按照政策要求,紧密结合近年农机购置补贴实施情况和实际需求,广泛征求意见,充分研究、论证,统筹兼顾。
 
  (三)补贴产品分类分档和补贴额测算
 
  风险点:程序不严谨、不规范、测算方法不科学。
 
  风险防控对策:严格执行相关要求,力求全面、客观、准确、公正。
 
  本文由农机网整理发布,部分资料来源:农机化司、陕西省农业机械化发展中心,如有侵权或异议请联系我们。
我要评论
文明上网,理性发言。(您还可以输入200个字符)

所有评论仅代表网友意见,与本站立场无关。

产品推荐 更多

[{"ID":"3021551","Picture":"15503715273aa74d24adf05c7e3aacee02b6e0a497a7f073a740ac5aee92129e4a3aca3047d656ba.jpg","PictureDomain":"img76","Name":"工业用反渗透设备超纯水设备厂家","Type":"","Descrip":"双极反渗透加EDI超纯水设备是采用预处理、反渗透技术、超纯化处理以及后级处理等方法,将水中的导电介质几乎完全去除,又将水中不离解的胶体物质、气体及有机物均去除至很低程度的水处理设备。","CompanyName":"广州洁涵水处理设备科技有限公司","CompanyID":"128877","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"213","City":"广州市","Address":"广州市","PropertysValue":"","HitNumber":"59","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569899","StandUrl":"/st128877","UpdateTime":"2024/12/30 15:39:19","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"0","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"103021551","UserID":"141866","PriceType":"0","PictureID":"1669378","CompanyTypeID":"5","Tag":"","LinkMan":"尹女士","TelPhone":"020-84501914","ClassName":"其它","ComProduct":"反渗透纯水设备,直饮水设备,超滤设备,软化系统,除铁锰设备,混床设备,EDI超纯水设备,车用尿素生产设备,洗涤用品生产设备","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"33083","MarketUpdateTime":"","CreateTime":"2024/5/15 15:36:28","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"18520706430"},{"ID":"3049293","Picture":"00450ea57bc9bc7de8f830b7e5682eac5f352a9e3ddff2f1154d8e91ef58f467c0d00d39fa80916f.jpg","PictureDomain":"img49","Name":"供应原油脱水仪厂家","Type":"JFY-3A","Descrip":"智能原油脱水仪HDTSY-6型原油快速脱水器具有程序段控温,三段程序段施高压电场,电场大小可设,每段试验时间可设定,按程序设置自动加温、搅拌、施加电场、下水、蒸馏、冷却、清油回收以及自动清洗等功能。","CompanyName":"泰州市奥普特分析仪器有限公司","CompanyID":"129716","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"97","City":"泰州市","Address":"泰州市","PropertysValue":"","HitNumber":"70","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569896","StandUrl":"/st129716","UpdateTime":"2024/12/30 15:36:00","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"103049293","UserID":"142705","PriceType":"0","PictureID":"1711688","CompanyTypeID":"5","Tag":"","LinkMan":"缪亮","TelPhone":"0523-88224777","ClassName":"其它","ComProduct":"颗粒强度仪,电脱水仪,破乳剂评选仪,分析仪器,仪器仪表,","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"23509","MarketUpdateTime":"","CreateTime":"2024/5/29 13:44:32","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"18952655772"},{"ID":"2749016","Picture":"5eceadd4559dcfd269daddfad6fe6f80c8aad4bbcf8318ce34bbf14601aa5125ce58c82b503a9b52.jpg","PictureDomain":"img70","Name":"小型汽油抽水机","Type":"HS40X","Descrip":"汽油抽水机4寸/自吸式汽油水泵1、适用于城市环保、建筑、消防、化工、制药、染料、印染、酿造、电力、电镀、造纸、工矿冲洗、设备冷却等。 2、装上摇臂式喷头、又可将水冲到空中后,散成细小雨滴进行喷雾,是农场、苗圃、果园、菜园的良好机具。","CompanyName":"上海翰丝机电有限公司","CompanyID":"129089","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"3","City":"上海市","Address":"上海市","PropertysValue":"","HitNumber":"224","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569896","StandUrl":"/st129089","UpdateTime":"2024/12/30 15:36:19","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"0","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102749016","UserID":"142078","PriceType":"0","PictureID":"1681936","CompanyTypeID":"5","Tag":"","LinkMan":"张晓娟","TelPhone":"86-021-59177331","ClassName":"其它","ComProduct":"30KW汽油发电机","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"31820","MarketUpdateTime":"","CreateTime":"2023/5/24 15:48:28","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"18701871098"},{"ID":"2717183","Picture":"00450ea57bc9bc7dc5a2318a21c490e3b2d0888b241cc08f916d6aab8615931662b9233da14d245d.jpg","PictureDomain":"img75","Name":"SW地埋式一体化泵站多少钱","Type":"消防水箱","Descrip":"北京智慧型SW地埋式消防一体化泵站一体化消防泵站 地埋式一体化消防泵站是我公司主打产品,本公司售后服务周到,资质齐全,价格合理。欢迎。","CompanyName":"盐城思源给排水设备有限公司","CompanyID":"129232","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"94","City":"盐城市","Address":"盐城市","PropertysValue":"","HitNumber":"249","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569893","StandUrl":"/st129232","UpdateTime":"2024/12/30 15:33:15","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102717183","UserID":"142221","PriceType":"0","PictureID":"1680731","CompanyTypeID":"5","Tag":"","LinkMan":"卞女士","TelPhone":"","ClassName":"其它","ComProduct":"地埋式消防水箱,地埋式消防箱泵一体化,抗浮地埋式消防泵站,SW地埋式消防水箱,雨水收集系统,雨水收集模块,一体化预制泵站,污水提升泵站","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"25346","MarketUpdateTime":"","CreateTime":"2023/2/17 16:24:07","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13962030990"},{"ID":"2714220","Picture":"00450ea57bc9bc7df472b5faae333c4a485fe99b2f8e5199ac95daf9d25e52b5214a8218618592f0.jpg","PictureDomain":"img54","Name":"热力排名预制聚乙烯外套地埋保温管温泉空调集中供热","Type":"DN20-1420","Descrip":"聚氨酯无缝保温管特殊要求作为目前*的保温防水一体化新型建材,聚氨酯硬泡保温材料在国内建筑业的应用尚处于初始阶段。可喜的是,为加快建筑保温材料的革新,促进聚氨酯硬泡在建筑节能领域的推广应用,建设部专门成立了“聚氨酯建筑节能应用推广工作组“,以推进聚氨酯硬泡保温防水材料在国内建筑节能行业的应用。","CompanyName":"廊坊金星化工有限公司","CompanyID":"129206","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"14","City":"廊坊市","Address":"廊坊市","PropertysValue":"","HitNumber":"202","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569893","StandUrl":"/st129206","UpdateTime":"2024/12/30 15:33:34","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102714220","UserID":"142195","PriceType":"0","PictureID":"1678890","CompanyTypeID":"5","Tag":"","LinkMan":"徐经理","TelPhone":"86-0316-8068199","ClassName":"其它","ComProduct":"廊坊鑫大保温材料有限公司,聚氨酯保温管,预制直埋保温管,直埋式保温管,聚氨酯直埋保温管,高密度聚乙烯外套管","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"29124","MarketUpdateTime":"","CreateTime":"2015/10/31 4:30:41","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"15903261277"},{"ID":"2863261","Picture":"mt0003/f34697d735b517a69bcb0ac601f1b01037f2b2d7c1f51ee95fb28c32d03c46d4456863f7ba9b2a1e.jpg","PictureDomain":"img50","Name":"可燃气体复合气体检测仪","Type":"","Descrip":"以上就是关于气体检测仪校准方法的一些介绍,逸云天提醒,","CompanyName":"深圳市逸云天电子有限公司","CompanyID":"132314","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"214","City":"深圳市","Address":"深圳市","PropertysValue":"","HitNumber":"65","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51569892","StandUrl":"/st132314","UpdateTime":"2024/12/30 15:32:05","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102863261","UserID":"145303","PriceType":"0","PictureID":"1781955","CompanyTypeID":"5","Tag":"","LinkMan":"张小姐","TelPhone":"86-0755-26991270","ClassName":"其它","ComProduct":"可燃气体报警器,可燃气体探测器,有毒气体报警器","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"17353","MarketUpdateTime":"","CreateTime":"2023/11/30 4:57:08","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13925220380"}]