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陜西省印發(fā)《陜西省農(nóng)機購置補貼工作運行內(nèi)部控制制度（試行）》

2019-12-02 10:52:43 來源：農(nóng)機網(wǎng)整理發(fā)布 閱讀量：34278 評論

導(dǎo)讀：山西省為進一步規(guī)范農(nóng)機購置補貼政策實施，規(guī)范業(yè)務(wù)流程，加強廉政風(fēng)險防控，強化對內(nèi)部權(quán)力運行的制約，建立健全科學(xué)高效的監(jiān)督體系，制定了《陜西省農(nóng)機購置補貼工作運行內(nèi)部控制制度(試行)》。制度適用于省級農(nóng)機購置補貼實施管理工作，自發(fā)布之日起施行，原陜西省農(nóng)業(yè)機械管理局制定的《陜西省農(nóng)機購置補貼工作運行內(nèi)部控制制度(試行)》同時廢止。

　　【農(nóng)機網(wǎng) 地方農(nóng)機】近日，農(nóng)業(yè)農(nóng)村部辦公廳發(fā)布了《關(guān)于印發(fā)2019年度專項工作延伸績效管理實施方案的通知》(農(nóng)辦辦〔2019〕10號)，將農(nóng)機購置補貼政策落實作為考核項目之一，繼續(xù)對省級主管部門進行延伸績效評價。
 
　　2019年度農(nóng)機購置補貼政策落實延伸績效管理指標體系有較大調(diào)整：評價指標由5個一級指標、13個二級指標壓減至3個一級指標、7個二級指標；將農(nóng)機報廢更新補貼納入考核，優(yōu)化考核內(nèi)容及評分標準；嚴肅重要扣減分事項。
 
　　此后，山西省為進一步規(guī)范農(nóng)機購置補貼政策實施，規(guī)范業(yè)務(wù)流程，加強廉政風(fēng)險防控，強化對內(nèi)部權(quán)力運行的制約，建立健全科學(xué)高效的監(jiān)督體系，制定了《陜西省農(nóng)機購置補貼工作運行內(nèi)部控制制度(試行)》。制度適用于省級農(nóng)機購置補貼實施管理工作，自發(fā)布之日起施行，原陜西省農(nóng)業(yè)機械管理局制定的《陜西省農(nóng)機購置補貼工作運行內(nèi)部控制制度(試行)》同時廢止。
 
　　什么是內(nèi)控？
 
　　內(nèi)控即農(nóng)機購置補貼工作運行內(nèi)部控制，是指通過合理界定部門崗位職責(zé)、細化業(yè)務(wù)流程、制定和實施風(fēng)險應(yīng)對措施，對本部門農(nóng)機購置補貼政策實施過程中的風(fēng)險進行防范和管控。
 
　　實施內(nèi)控遵循下列原則：覆蓋補貼工作內(nèi)部權(quán)力運行、執(zhí)行和監(jiān)督全過程；貫穿補貼工作崗位管理、職責(zé)分工和業(yè)務(wù)流程；保障補貼工作權(quán)力規(guī)范、有序、科學(xué)和高效運行。
 
　　內(nèi)控流程
 
　　農(nóng)機購置補貼政策實施管理在中心農(nóng)機裝備處設(shè)置經(jīng)辦崗、審核崗，負責(zé)辦理具體工作并組織落實。經(jīng)辦崗負責(zé)農(nóng)機購置補貼工作省級相關(guān)業(yè)務(wù)的組織實施和形式審核，按規(guī)定提出初步工作建議，及時匯總整理相關(guān)材料并做好檔案保管工作；審核崗負責(zé)對經(jīng)辦崗辦理結(jié)果審核把關(guān)，并提交中心會議審定等。
 
　　根據(jù)工作職責(zé)，對下列工作實施內(nèi)部控制制度管理：補貼方案和資金分配計劃擬定；補貼產(chǎn)品種類范圍確定；補貼產(chǎn)品分類分檔和補貼額測算；投訴舉報受理和違規(guī)經(jīng)營行為查處；補貼政策落實延伸績效管理。
 
　　風(fēng)險及防控
 
　　(一)補貼資金分配計劃
 
　　擬定風(fēng)險點：缺乏客觀依據(jù)，資金分配不夠嚴謹。
 
　　風(fēng)險防控對策：認真開展資金需求測算，充分考慮各縣補貼資金使用情況，在因素法測算的基礎(chǔ)上，依據(jù)實際需求進行綜合平衡，力求科學(xué)、合理。
 
　　(二)補貼范圍確定
 
　　風(fēng)險點：程序不嚴謹、不規(guī)范，補貼范圍確定存在較大隨意性。
 
　　風(fēng)險防控對策：嚴格按照政策要求，緊密結(jié)合近年農(nóng)機購置補貼實施情況和實際需求，廣泛征求意見，充分研究、論證，統(tǒng)籌兼顧。
 
　　(三)補貼產(chǎn)品分類分檔和補貼額測算
 
　　風(fēng)險點：程序不嚴謹、不規(guī)范、測算方法不科學(xué)。
 
　　風(fēng)險防控對策：嚴格執(zhí)行相關(guān)要求，力求全面、客觀、準確、公正。
 
　　本文由農(nóng)機網(wǎng)整理發(fā)布，部分資料來源：農(nóng)機化司、陜西省農(nóng)業(yè)機械化發(fā)展中心，如有侵權(quán)或異議請聯(lián)系我們。

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