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海南省出臺農(nóng)機購置與應(yīng)用補貼政策實施異常情形報告制度

2024-07-22 10:07:10 來源：海南省農(nóng)業(yè)農(nóng)村廳 閱讀量：11099 評論

導(dǎo)讀：本制度適用于農(nóng)機購置與應(yīng)用補貼政策實施過程中發(fā)現(xiàn)的異常情形，主要包括機具投檔、補貼申請、機具核驗、違規(guī)處理等關(guān)鍵環(huán)節(jié)。

　　【農(nóng)機網(wǎng) 補貼動態(tài)】 
 
海南省農(nóng)業(yè)農(nóng)村廳關(guān)于印發(fā)海南省農(nóng)機購置與應(yīng)用補貼政策實施異常情形報告制度的通知
 
瓊農(nóng)字〔2024〕240號
 
　　各市、縣、自治縣農(nóng)業(yè)農(nóng)村局
 
　　為規(guī)范農(nóng)機購置與應(yīng)用補貼政策實施異常情形報告行為，根據(jù)農(nóng)業(yè)農(nóng)村部農(nóng)業(yè)機械化管理司有關(guān)要求，我廳研究制定了《海南省農(nóng)機購置與應(yīng)用補貼政策實施異常情形報告制度》。現(xiàn)印發(fā)給你們，請認真貫徹落實。
 
　　海南省農(nóng)業(yè)農(nóng)村廳
 
　　2024年7月13日
 
海南省農(nóng)機購置與應(yīng)用補貼政策實施異常情形報告制度
 
　　第一條為及時規(guī)范處理農(nóng)機購置與應(yīng)用補貼政策實施過程中發(fā)生的異常情形，有效防范風險，確保政策規(guī)范高效實施，結(jié)合我省實際，制定本制度。
 
　　第二條本制度適用于農(nóng)機購置與應(yīng)用補貼政策實施過程中發(fā)現(xiàn)的異常情形，主要包括機具投檔、補貼申請、機具核驗、違規(guī)處理等關(guān)鍵環(huán)節(jié)。
 
　　第三條農(nóng)機購置與應(yīng)用補貼異常情形的發(fā)現(xiàn)、調(diào)查、認定、處理、報告應(yīng)當遵循實事求是、合法合規(guī)、及時準確的原則。
 
　　第四條有下列情形之一的，屬于機具投檔環(huán)節(jié)異常情形
 
　　(一)列入全國農(nóng)機購置補貼黑名單數(shù)據(jù)庫的生產(chǎn)企業(yè)、法定代表人、主要從業(yè)人員及機具參與投檔的；
 
　　(二)列入全國農(nóng)機購置補貼違規(guī)通報數(shù)據(jù)庫且尚未恢復(fù)或已取消補貼資格的機具參與投檔的；
 
　　(三)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具參與投檔的；
 
　　(四)鑒定(認證)信息，包括鑒定(認證)證書頒發(fā)單位、證書有效日期等；機具信息，包括大類、小類、品目，名稱與型號，基本配置和參數(shù)等，與投檔產(chǎn)品信息不符的；
 
　　(五)不在我省補貼范圍內(nèi)的機具參與投檔的；
 
　　(六)不符合資質(zhì)要求資質(zhì)到期未續(xù)展機具參與投檔的；
 
　　(七)補貼額比例超過投檔系統(tǒng)設(shè)定預(yù)警比例的；
 
　　(八)補貼投檔機具參數(shù)不符合我省發(fā)布的相關(guān)檔次參數(shù)的；
 
　　(九)投檔機具有相關(guān)舉報、投訴的；
 
　　(十)其它可能影響政策規(guī)范實施的投檔異常情形。
 
　　第五條有下列情形之一的，屬于補貼申請環(huán)節(jié)異常情形
 
　　(一)購機稅控發(fā)票金額與實際銷售金額不一致的；
 
　　(二)單人多臺套申請補貼的；
 
　　(三)短期內(nèi)大批量申請補貼的；
 
　　(四)同人連年購置同類機具申請補貼的；
 
　　(五)區(qū)域適應(yīng)性差的機具申請補貼的
 
　　(六)中央財政資金實際補貼比例超過測算比例15個百分點以上的；
 
　　(七)其它可能影響政策規(guī)范實施的補貼申請異常情形。第六條有下列情形之一的，屬于機具核驗環(huán)節(jié)異常情形
 
　　(一)購機稅控發(fā)票所顯示的機具名稱、生產(chǎn)企業(yè)、型號發(fā)動機號(不帶動力的可不核驗)、出廠編號與所購實物機具銘牌顯示信息不一致的
 
　　(二)所購實物機具銘牌顯示信息與農(nóng)機購置補貼輔助管理系統(tǒng)內(nèi)對應(yīng)的機具信息不一致的
 
　　(三)購機稅控發(fā)票所顯示的經(jīng)銷企業(yè)與農(nóng)機購置補貼輔助管理系統(tǒng)內(nèi)對應(yīng)的經(jīng)銷信息不一致的
 
　　(四)機具銘牌沒有永久性固定、出廠編號非唯一或不符合要求的；
 
　　(五)《拖拉機和聯(lián)合收割機行駛證》信息與農(nóng)機安全監(jiān)理系統(tǒng)推送給輔助管理系統(tǒng)的牌證信息、機具信息不一致的
 
　　(六)違反農(nóng)機產(chǎn)品“三包”規(guī)定、不積極處置引起投訴或者補貼機具多臺存在嚴重質(zhì)量問題的；
 
　　(七)其它可能影響政策規(guī)范實施的補貼機具核驗異常情形。第七條有下列情形之一的，屬于違規(guī)處理環(huán)節(jié)異常情形
 
　　(一)調(diào)查核實過程中產(chǎn)銷企業(yè)存在違規(guī)行為，不配合或提供虛假材料的；
 
　　(二)調(diào)查核實發(fā)現(xiàn)有其他違規(guī)行為的；
 
　　(三)相關(guān)企業(yè)和人員無法聯(lián)系的
 
　　(四)其他違反農(nóng)機購置補貼政策違規(guī)處理規(guī)定的行為。第八條發(fā)現(xiàn)異常情形，按照下列規(guī)定報告和調(diào)查
 
　　(一)異常情形報告采用書面方式，逐級上報
 
　　(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，要認真組織分析排查，及時組織調(diào)查核實
 
　　(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)性風險異常情形，及時向農(nóng)業(yè)農(nóng)村部農(nóng)機化司報告。
 
　　第九條對異常情形調(diào)查核實后涉及違規(guī)的，各級農(nóng)業(yè)農(nóng)村部門根據(jù)《農(nóng)業(yè)部辦公廳財政部辦公廳關(guān)于印發(fā)〈農(nóng)業(yè)機械購置補貼產(chǎn)品違規(guī)經(jīng)營行為處理辦法(試行)〉的通知》(農(nóng)辦財〔2017〕
 
　　26號)、《農(nóng)業(yè)農(nóng)村部辦公廳財政部辦公廳關(guān)于進一步加強農(nóng)機購置補貼政策監(jiān)管強化紀律約束的通知》(農(nóng)辦機〔2019〕6號)等相關(guān)規(guī)定和要求處理，處理情況逐級上報。
 
　　第十條本制度由海南省農(nóng)業(yè)農(nóng)村廳負責解釋。第十一條本制度自發(fā)布之日起施行。

上一篇： 山西省對凱斯紐荷蘭工業(yè)(哈爾濱)等企業(yè)及個人農(nóng)機補貼違規(guī)行為進行處理

下一篇：方山縣上半年農(nóng)機購置補貼工作健康運行

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