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農(nóng)業(yè)部關(guān)于開展2017年主要農(nóng)機化示范項目績效自評的通知

2017-11-22 08:50:52 來源:農(nóng)業(yè)部農(nóng)業(yè)機械化管理司 閱讀量:19470 評論

導讀:為科學、公正地評價2017年主要農(nóng)作物生產(chǎn)全程機械化示范項目(以下簡稱項目)績效,提升財政資金使用效率和項目監(jiān)管水平,根據(jù)農(nóng)業(yè)部財政項目管理要求,現(xiàn)將開展2017年項目績效自評工作的有關(guān)事項通知如下。

農(nóng)機管〔2017〕35號
 
各有關(guān)省、自治區(qū)、直轄市及計劃單列市農(nóng)機(農(nóng)業(yè)、農(nóng)牧)局(廳、委、辦):
 
  為科學、公正地評價2017年主要農(nóng)作物生產(chǎn)全程機械化示范項目(以下簡稱項目)績效,提升財政資金使用效率和項目監(jiān)管水平,根據(jù)農(nóng)業(yè)部財政項目管理要求,現(xiàn)將開展2017年項目績效自評工作的有關(guān)事項通知如下。
 
  一、績效自評內(nèi)容
 
  (一)項目立項情況
 
  簡述項目立項過程(包括作物布局、示范點選擇、合作社確定等)、預期目標、資金落實等情況。
 
  (二)項目組織管理情況
 
  主要包括制定的項目管理相關(guān)業(yè)務(wù)制度、規(guī)定、辦法、標準、措施等,以及實際執(zhí)行情況,要求突出重點,盡可能全面。
 
  (三)項目資金管理情況
 
  按照有關(guān)規(guī)定,項目資金應(yīng)在本年度內(nèi)全部執(zhí)行到位。請?zhí)峁┲饕ㄖ贫ǖ脑擁椖棵芮邢嚓P(guān)的財務(wù)管理、資金使用等制度措施,以及實際執(zhí)行情況,重點闡述項目資金實際支出明細,以及相關(guān)說明等。
 
  (四)項目績效情況
 
  主要包括項目目標任務(wù)完成情況,圍繞薄弱環(huán)節(jié)開展對比試驗的過程及結(jié)果;項目實施取得的經(jīng)濟、社會、生態(tài)效益等;項目當年完成情況產(chǎn)生的可持續(xù)影響等。
 
  (五)主要經(jīng)驗與做法
 
  闡述項目執(zhí)行、資金安排、使用過程中的好經(jīng)驗、好做法、存在的問題及建議、后續(xù)工作計劃等。
 
  二、有關(guān)工作要求
 
  (一)各省項目承擔單位是預算資金績效管理的責任主體,要高度重視績效自評工作,切實落實項目實施主體責任,項目主要負責人親自牽頭工作部署與推進,并對績效自評結(jié)果的真實性、準確性、合理性、及時性負責。
 
  (二)請各相關(guān)單位認真填報項目實施情況表和經(jīng)濟分類支出決算明細表(見附件),確保數(shù)據(jù)填報準確、真實有效。請于12月8日前將績效自評工作報告及附件報送至農(nóng)業(yè)部農(nóng)機化技術(shù)開發(fā)推廣總站推廣一處,同時發(fā)送電子文檔。
 
  聯(lián)系人:張園,電話:010—59198628,電子郵箱:tuiguangchu901@126.com
 
  附件:1.2017年主要農(nóng)作物生產(chǎn)全程機械化示范項目實施情況表
 
  2.2017年主要農(nóng)作物生產(chǎn)全程機械化示范項目經(jīng)濟分類支出決算明細表
 
  農(nóng)業(yè)部農(nóng)業(yè)機械化管理司
 
  2017年11月21日
相關(guān)資料下載:

附件1.2.doc.doc

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