山西：2023年大豆玉米帶狀復(fù)合種植專用農(nóng)機(jī)裝備補(bǔ)助項(xiàng)目績效考核方案

2023-12-14 08:47:04 來源：農(nóng)機(jī)技術(shù)推廣一部 閱讀量：19060 評論

　　晉農(nóng)機(jī)推一發(fā)〔2023〕10號
 
　　各市及有關(guān)縣農(nóng)機(jī)發(fā)展中心(現(xiàn)代農(nóng)業(yè)發(fā)展中心)：
 
　　根據(jù)省財(cái)政廳、省農(nóng)業(yè)農(nóng)村廳印發(fā)的《農(nóng)業(yè)生產(chǎn)發(fā)展資金管理辦法》和《山西省農(nóng)業(yè)機(jī)械發(fā)展中心關(guān)于做好2023年省級財(cái)政農(nóng)機(jī)化產(chǎn)業(yè)發(fā)展項(xiàng)目實(shí)施工作的通知》(晉農(nóng)機(jī)財(cái)發(fā)〔2023〕1號)要求，結(jié)合我部承擔(dān)的大豆玉米帶狀復(fù)合種植農(nóng)機(jī)裝備補(bǔ)助項(xiàng)目建設(shè)任務(wù)，特制定此績效考核方案。
 
　　一、績效考核目的及原則
 
　　通過對項(xiàng)目的績效考核，要達(dá)到強(qiáng)化項(xiàng)目科學(xué)管理、規(guī)范項(xiàng)目實(shí)施、找出差距、優(yōu)化工作程序的目的。
 
　　績效考核工作應(yīng)堅(jiān)持嚴(yán)肅認(rèn)真、科學(xué)求實(shí)、簡便易行的原則，對項(xiàng)目實(shí)施情況作出公平、公正、公開的評價(jià)。
 
　　二、績效考核內(nèi)容
 
　　大豆玉米帶狀復(fù)合種植專用農(nóng)機(jī)裝備補(bǔ)助項(xiàng)目。
 
　　三、績效考核依據(jù)
 
　　1.山西省農(nóng)業(yè)農(nóng)村廳關(guān)于下達(dá)2023年省級部門預(yù)算第一批轉(zhuǎn)移支付資金安排及任務(wù)清單的通知》(晉農(nóng)計(jì)財(cái)發(fā)〔2022〕49號)；
 
　　2.《山西省農(nóng)業(yè)機(jī)械發(fā)展中心關(guān)于做好2023年省級財(cái)政農(nóng)機(jī)化產(chǎn)業(yè)發(fā)展項(xiàng)目實(shí)施工作的通知》(晉農(nóng)機(jī)財(cái)發(fā)〔2023〕1號)；
 
　　3.《山西省農(nóng)業(yè)機(jī)械發(fā)展中心關(guān)于印發(fā)2023年大豆玉米帶狀復(fù)合種植專用農(nóng)機(jī)裝備補(bǔ)助項(xiàng)目實(shí)施方案的通知》(晉農(nóng)機(jī)推一發(fā)〔2023〕6號)；
 
　　4.與項(xiàng)目承擔(dān)縣簽訂的《項(xiàng)目建設(shè)任務(wù)書》。
 
　　四、考核材料準(zhǔn)備
 
　　承擔(dān)項(xiàng)目的市、縣(市、區(qū))應(yīng)提交的材料：
 
　　各項(xiàng)目縣要按照《項(xiàng)目績效評價(jià)打分表》(見附表2)的內(nèi)容要求盡快形成“績效考核自評報(bào)告”，完善所需印證材料并裝訂成冊接受市級考核。準(zhǔn)備材料：縣級實(shí)施方案、建設(shè)任務(wù)書、資金使用證明材料、項(xiàng)目監(jiān)督管理材料、以及項(xiàng)目總結(jié)報(bào)告等。
 
　　各市農(nóng)機(jī)中心要完成績效考核工作，形成全市績效考核報(bào)告；按照《項(xiàng)目績效管理打分表》(見附表1)的內(nèi)容要求準(zhǔn)備相關(guān)印證材料，待省級抽查。
 
　　五、考核方法與職責(zé)分工
 
　　(一)考核方法
 
　　項(xiàng)目績效考核工作采取縣級自查驗(yàn)收、市級考核和省級抽查的方式。一般采取查看資料、聽取匯報(bào)、互動交流、實(shí)地查驗(yàn)、測評打分等步驟進(jìn)行。
 
　　(二)職責(zé)分工
 
　　各項(xiàng)目縣農(nóng)機(jī)中心負(fù)責(zé)項(xiàng)目驗(yàn)收，按照裝備購置型號及數(shù)量是否符合方案及建設(shè)任務(wù)書要求、補(bǔ)貼比例是否符合方案要求、相應(yīng)購機(jī)票據(jù)是否合規(guī)等內(nèi)容開展項(xiàng)目驗(yàn)收，形成驗(yàn)收報(bào)告或驗(yàn)收表，在完成驗(yàn)收的基礎(chǔ)上，組織績效自評并形成自評報(bào)告，及時(shí)向市農(nóng)機(jī)中心提出績效考核申請。
 
　　市農(nóng)機(jī)中心應(yīng)按照本《方案》的要求，成立“市考評組”，參與考評的人員依據(jù)《項(xiàng)目績效評價(jià)打分表》進(jìn)行評價(jià)，在逐縣全面考評的基礎(chǔ)上，最終形成本市的績效考核報(bào)告，同時(shí)排列出本市項(xiàng)目縣的優(yōu)劣順序，以市農(nóng)機(jī)(現(xiàn)代農(nóng)業(yè)發(fā)展)中心文件上報(bào)省中心。
 
　　省農(nóng)機(jī)中心抽派專人成立“省考評組”，結(jié)合各市的考核工作進(jìn)度，對各市績效考核工作進(jìn)行督查，對項(xiàng)目縣績效考核工作進(jìn)行抽查，最終根據(jù)抽查情況和各市上報(bào)的績效考核報(bào)告，匯總形成《山西省2023年大豆玉米帶狀復(fù)合種植專用農(nóng)機(jī)裝備補(bǔ)助項(xiàng)目績效考核工作報(bào)告》。
 
　　六、績效考核結(jié)果與處理
 
　　本次績效考核按照百分制打分評價(jià)。90(含)分以上為優(yōu)秀，80(含)分以上為良好，70以上為合格。70(不含)分以下不予通過績效考核，提出整改要求，限期整改?？己私Y(jié)果將作為今后推廣項(xiàng)目審核立項(xiàng)的重要參考依據(jù)。
 
　　七、績效考核的內(nèi)容與賦分標(biāo)準(zhǔn)
 
　　本次績效考核從基本指標(biāo)、具體指標(biāo)及分值、評價(jià)內(nèi)容和賦分標(biāo)準(zhǔn)三個(gè)方面進(jìn)行，總分值100分。
 
　　1.《項(xiàng)目績效管理打分表》設(shè)立2個(gè)一級指標(biāo)分別是績效考核工作情況占分值50分，績效管理工作情況占分值50分(業(yè)務(wù)管理40分，內(nèi)務(wù)管理10分)。
 
　　2.《項(xiàng)目績效評價(jià)打分表》設(shè)立2個(gè)一級指標(biāo)分別是業(yè)務(wù)考評和財(cái)務(wù)考核，設(shè)立7個(gè)二級指標(biāo)分別是目標(biāo)設(shè)定情況(8分)、目標(biāo)完成情況(20分)、組織管理水平(22分)、資金落實(shí)情況(6分)、實(shí)際支出情況(16分)、資金管理狀況(10分)、效益分析(18分)。
 
　　八、特別說明
 
　　1.《項(xiàng)目績效評價(jià)指標(biāo)打分表》二級指標(biāo)中的“目標(biāo)設(shè)定情況”，如出現(xiàn)與績效考核依據(jù)中約定的實(shí)施地點(diǎn)、機(jī)具型號等內(nèi)容不符且未辦理變更手續(xù)，本年度績效考核一票否決，一律視為“0”分。
 
　　2.《項(xiàng)目績效評價(jià)指標(biāo)打分表》二級指標(biāo)中的“資金落實(shí)情況”和“實(shí)際支出情況”，截止日期為2023年12月30日，此后還有未落實(shí)的項(xiàng)目資金，則視為“未落實(shí)”和“未按要求使用”。資金變更用途且脫離農(nóng)機(jī)部門監(jiān)管的項(xiàng)目縣，本次績效考核視為“0”分。
 
　　3.根據(jù)實(shí)際情況，建設(shè)任務(wù)完成但項(xiàng)目資金未全部使用的，按要求做好結(jié)余項(xiàng)目資金的管理和處置，并作專題說明。
 
　　九、進(jìn)度及要求
 
　　2024年2月底前，各市完成對所轄項(xiàng)目縣的績效考核工作，并將考核結(jié)果及考核報(bào)告以紙質(zhì)文件形式報(bào)省農(nóng)機(jī)中心推廣一部。如有疑問，請咨詢農(nóng)機(jī)推廣一部。
 
　　聯(lián)系人： 白正欽  翟超男    電話：0351-4126258
 
　　郵  箱：sxnjtgztgyk@163.com
 
 
　　山西省農(nóng)業(yè)機(jī)械發(fā)展中心
　　2023年12月7日

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