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江蘇省印發(fā)農(nóng)機(jī)購置補(bǔ)貼異常情形報(bào)告制度
2021-03-08
11:22:52
來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:42463
評論
導(dǎo)讀:3月1日,江蘇省農(nóng)業(yè)農(nóng)村廳印發(fā) 了《江蘇省農(nóng)機(jī)購置補(bǔ)貼異常情形報(bào)告制度》(以下簡稱“本制度”),旨在及時(shí)處理農(nóng)機(jī)購置補(bǔ)貼政策實(shí)施過程中發(fā)生的異常情形,有效防范風(fēng)險(xiǎn),規(guī)范、廉潔、高效實(shí)施補(bǔ)貼政策,保障補(bǔ)貼資金安全。
【農(nóng)機(jī)網(wǎng) 監(jiān)管快訊】 為進(jìn)一步做好江蘇省農(nóng)機(jī)購置補(bǔ)貼政策實(shí)施工作,規(guī)范農(nóng)機(jī)購置補(bǔ)貼異常情形報(bào)告行為,3月1日,江蘇省農(nóng)業(yè)農(nóng)村廳印發(fā) 了《江蘇省農(nóng)機(jī)購置補(bǔ)貼異常情形報(bào)告制度》(以下簡稱“本制度”),旨在及時(shí)處理農(nóng)機(jī)購置補(bǔ)貼政策實(shí)施過程中發(fā)生的異常情形,有效防范風(fēng)險(xiǎn),規(guī)范、廉潔、高效實(shí)施補(bǔ)貼政策,保障補(bǔ)貼資金安全。
本制度適用于在機(jī)具投檔、補(bǔ)貼機(jī)具核驗(yàn)和違規(guī)處理等農(nóng)機(jī)購置補(bǔ)貼政策關(guān)鍵環(huán)節(jié)實(shí)施過程中發(fā)生或發(fā)現(xiàn)的異常情形報(bào)告。
機(jī)具投檔環(huán)節(jié):
1、列入全國農(nóng)機(jī)購置補(bǔ)貼黑名單數(shù)據(jù)庫的生產(chǎn)企業(yè)、法定代表人、主要從業(yè)人員及機(jī)具參與投檔的。
2、列入全國農(nóng)機(jī)購置補(bǔ)貼違規(guī)通報(bào)數(shù)據(jù)庫且尚未恢復(fù)或已取消補(bǔ)貼資格的機(jī)具參與投檔的。
3、國家產(chǎn)品質(zhì)量監(jiān)督抽查或市場質(zhì)量監(jiān)督檢查中不合格的機(jī)具參與投擋的。
4、不在我省補(bǔ)貼范圍內(nèi)的機(jī)具參與投檔的。
5、資質(zhì)到期未續(xù)展機(jī)具參與投檔的。
6、不符合資質(zhì)要求機(jī)具參與投檔的。
7、補(bǔ)貼額比例超過投檔系統(tǒng)設(shè)定的預(yù)警比例的。
8、補(bǔ)貼投檔機(jī)具參數(shù)不符合我省發(fā)布的相關(guān)檔次參數(shù)的。
9、投檔機(jī)具有涉嫌違規(guī)的有關(guān)舉報(bào)、投訴的。
補(bǔ)貼機(jī)具核驗(yàn)環(huán)節(jié):
1、購機(jī)發(fā)票顯示購機(jī)者與實(shí)際購機(jī)者不一致的。
2、購機(jī)發(fā)票金額與實(shí)際銷售金額不一致的。
3、機(jī)具銘牌信息、實(shí)物信息與農(nóng)機(jī)購置補(bǔ)貼輔助管理系統(tǒng)所對應(yīng)機(jī)具的信息不一致的。
4、機(jī)具銘牌、出廠編號非或不符合要求的。
5、違反農(nóng)機(jī)產(chǎn)品“三包”規(guī)定,不積極處置或引起投訴。
6、單人多臺(tái)套申請補(bǔ)貼的。
7、短期內(nèi)大批量申請補(bǔ)貼的。
8、同人連年購置同類機(jī)具申請補(bǔ)貼的。
9、區(qū)域適應(yīng)性差的機(jī)具申請補(bǔ)貼的。
10、實(shí)際補(bǔ)貼比例明顯偏高或接近預(yù)警比例的。
違規(guī)處理環(huán)節(jié):
1、調(diào)查核實(shí)過程中確實(shí)有違規(guī)行為的。
2、調(diào)查核實(shí)過程中發(fā)現(xiàn)有其他違規(guī)行為的。
3、在約談過程中不配合或發(fā)現(xiàn)有其他違規(guī)行為的。
4、違規(guī)產(chǎn)品有嚴(yán)重質(zhì)量問題的。
5、相關(guān)企業(yè)和人員無法聯(lián)系的。
異常情形報(bào)告和調(diào)查:
(一)異常情形報(bào)告采用書面方式,逐級上報(bào)。
(二)各級農(nóng)業(yè)農(nóng)村部門對發(fā)現(xiàn)或受理的異常情形線索報(bào)告,要認(rèn)真組織分析排查,及時(shí)組織調(diào)查核實(shí)。
(三)省級農(nóng)業(yè)農(nóng)村部門如發(fā)現(xiàn)涉及全局性、系統(tǒng)性風(fēng)險(xiǎn)異常情形,及時(shí)向農(nóng)業(yè)農(nóng)村部農(nóng)機(jī)化司報(bào)告。
異常情形違規(guī)行為處理:
對異常情形調(diào)查核實(shí)后涉及違規(guī)的,各級農(nóng)業(yè)農(nóng)村部門依據(jù)《農(nóng)業(yè)機(jī)械購置補(bǔ)貼產(chǎn)品違規(guī)經(jīng)營行為處理辦法(試行)》(農(nóng)辦財(cái)〔2017〕26號)、《關(guān)于進(jìn)一步加強(qiáng)農(nóng)機(jī)購置補(bǔ)貼政策監(jiān)管強(qiáng)化紀(jì)律約束的通知》(農(nóng)辦機(jī)〔2019〕6號)和《江蘇省農(nóng)業(yè)機(jī)械購置補(bǔ)貼產(chǎn)品經(jīng)營違規(guī)行為處理規(guī)定》(蘇農(nóng)規(guī)〔2019〕9號)等相關(guān)規(guī)定和要求處理。
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