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陜西省印發通知：加強農機報廢更新補貼實施風險防控工作

2025-01-10 16:49:53 來源：陜西省農業機械化發展中心 閱讀量：18078 評論

關于加強我省農機報廢更新補貼實施風險防控工作的通知
 
陜農機綜函〔2024〕81號
 
　　各市農機安全監理機構(局、中心、站、工作站)：
 
　　為規范實施農機報廢更新補貼政策，加強廉政風險防控機制建設，強化對農機報廢更新補貼工作的風險防控管理，建立健全科學高效的監督體系，按照我省農機報廢更新補貼實施方案及相關政策規定，結合我省實際，現就加強我省農機報廢更新補貼實施風險防控通知如下：
 
　　一、風險防控的目的
 
　　農機報廢更新補貼風險防控是指通過合理明確界定崗位職責、細化業務流程、制定和實施風險應對措施，對本地區、本單位實施農機報廢更新補貼政策過程中的風險進行防范和管控。風險防控工作要覆蓋補貼工作內部管理運行、政策落實和監督全過程，貫穿補貼工作崗位權限、職責分工和業務流程保障補貼工作規范、有序、科學和高效運行。
 
　　二、風險防控重點及對策
 
　　(一)補貼對象的認定：風險為對補貼對象、條件、范圍認定把關審核不嚴謹、不精準。對策是要嚴格細致審核補貼對象申請資料，確保補貼對象符合政策規定。
 
　　(二)補貼機械種類范圍、補貼額度和機械權屬認定：風險為對申請報廢更新補貼機械是否納入補貼產品范圍，補貼標準確定和機械權屬證明、牌證審核不細致、不嚴格，特別是報廢補貼提高標準機械的確定不合規、不嚴格。對策是要嚴格按照方案進行報廢更新機械審核、認定，確保納入牌證管理機械確認無誤，符合報廢更新補貼條件的機械類別型號與補貼額度對應一致，機械主要部件齊全、來源合法、權屬清晰。
 
　　(三)報廢回收企業的資質條件、機械殘值兌付和機械回收拆解:風險為對報廢回收企業資質條件、場地設備、機械殘值兌付和回收拆解過程及資料等缺乏有效審核和監督。對策是要嚴格審核報廢回收企業資質條件、實地查驗企業場地設備；加強對報廢回收企業監督，對報廢機械的殘值兌付和機械回收拆解進行全程監督，建立回收企業“黑名單”制度，確保報廢企業資質達標，殘值兌付及時，報廢拆解及檔案管理規范。
 
　　(四)補貼機械報廢更新信息資料的備查管理：風險為報廢更新資料收集、檔案管理不規范，無法印證報廢更新工作的閉環落實。對策是要嚴格按規定做好農機報廢更新資料收集管理，逐機建檔立卡，確保資料規范完整并歸檔保存，能夠詳實反映和印證補貼對象、機械類型、補貼標準、拆解回收等信息。
 
　　(五)補貼程序流程執行：風險為沒有按照農機報廢更新補貼實施流程進行操作，對未回收拆解，實行牌證管理的機械未注銷，非牌證管理機械無銘牌、來源不清，報廢機主不是機械合法所有人等情況審核不嚴，執行程序不規范。對策是要嚴格執行省農機報廢更新補貼實施方案有關規定，上一程序未完成、資料信息不全嚴禁執行下一流程。
 
　　(六)補貼政策實施異常情形處置和投訴舉報：對出現異常的補貼情況不主動介入、不及時核實，對舉報投訴情況不調查處理和移送轉辦。對策是要定期開展農機報廢更新補貼違規行為排查，充分發揮社會監督作用，認真受理、核查群眾舉報投訴，對排查發現的異常情況和群眾舉報投訴情況快速調查核實，對調查發現的違規違法行為按要求及時處理。
 
　　三、工作要求
 
　　農機報廢更新補貼風險防控工作實行市、縣(區)農業農村部門領導下的分工負責制，市、縣(區)級有關部門按照各自職責加強對農機報廢更新補貼工作的監管和風險防控。要安排專門人員分工負責此項工作，要加強業務培訓，要讓工作人員明確農機報廢更新風險防控的意義、原則、重點及對策，增強工作能力和水平。要通過設立農機報廢更新投訴電話、投訴郵箱、微信公眾號等形式，加強社會對農機報廢更新補貼的監督，提升風險防控的效能。市、縣(區)農機報廢更新補貼政策實施機構、農機牌證管理機構、農機報廢回收企業要建立機制，共同做好風險防控工作。市縣兩級要加強匯通協調，定期研判通報發現的問題，開展警示教育，增強全省農機報廢更新風險防控的成效。
 
　　全省農機報廢更新補貼工作投訴電話：18133978403
 
　　陜西省農業機械化發展中心
 
　　2024年11月13日

上一篇： 《山東省2024-2026年農機購置與應用補貼機具補貼額一覽表(第一批)》發布

下一篇：海南省農用無人機購置補貼方案出爐，購機者應完成作業面積200畝次以上

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