安徽霍山縣修訂2020年購機(jī)補(bǔ)貼工作廉政風(fēng)險(xiǎn)及防控措施一覽表

2020-08-14 09:04:59 來源： 安徽省霍山縣農(nóng)機(jī)服務(wù)中心 閱讀量：12620 評論

　　【農(nóng)機(jī)網(wǎng) 地方農(nóng)機(jī)】 為進(jìn)一步落實(shí)好廉政風(fēng)險(xiǎn)防控工作，確保購機(jī)補(bǔ)貼資金安全高效落實(shí)，在征求意見的基礎(chǔ)上，8月7日，安徽省霍山縣農(nóng)機(jī)服務(wù)中心領(lǐng)導(dǎo)班子討論并通過了《2020年農(nóng)機(jī)購置補(bǔ)貼工作廉政風(fēng)險(xiǎn)及防控措施一覽表》。
 
　　《一覽表》詳細(xì)指出了補(bǔ)貼工作開展過程中方案起草、政策落實(shí)、形式審核、機(jī)具核驗(yàn)等10個(gè)風(fēng)險(xiǎn)環(huán)節(jié)，分別列出各階段風(fēng)險(xiǎn)對象和風(fēng)險(xiǎn)表現(xiàn)，劃分風(fēng)險(xiǎn)等級，有效的警示工作人員。
 
　　《一覽表》同時(shí)對各環(huán)節(jié)防控措施提出要求，既務(wù)求實(shí)效，注意了措施的針對性和可操作性，在能用、管用上下功夫，又明確了責(zé)任主體，要求經(jīng)辦人負(fù)起經(jīng)辦責(zé)任，領(lǐng)導(dǎo)班子及其成員切實(shí)履行“一崗雙責(zé)”，帶頭抓好自身和管轄范圍內(nèi)的廉政風(fēng)險(xiǎn)防控機(jī)制建設(shè)。
 
　　《一覽表》的制定是對購機(jī)補(bǔ)貼廉政工作的進(jìn)一步夯實(shí)。下一步，縣農(nóng)機(jī)服務(wù)中心將注重創(chuàng)新，逐步健全風(fēng)險(xiǎn)預(yù)警、糾錯(cuò)整改、內(nèi)外監(jiān)督、考核評價(jià)和責(zé)任追究機(jī)制，形成一整套行之有效的廉政風(fēng)險(xiǎn)防控制度體系，促進(jìn)農(nóng)機(jī)購置補(bǔ)貼廉政風(fēng)險(xiǎn)防控機(jī)制建設(shè)的常態(tài)化。

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