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山西：2023年大豆玉米带状复合种植专用农机装备补助项目绩效考核方案

2023-12-14 08:47:04 来源：农机技术推广一部 阅读量：18931 评论

导读：结合我部承担的大豆玉米带状复合种植农机装备补助项目建设任务，特制定此绩效考核方案。

　　晋农机推一发〔2023〕10号
 
　　各市及有关县农机发展中心(现代农业发展中心)：
 
　　根据省财政厅、省农业农村厅印发的《农业生产发展资金管理办法》和《山西省农业机械发展中心关于做好2023年省级财政农机化产业发展项目实施工作的通知》(晋农机财发〔2023〕1号)要求，结合我部承担的大豆玉米带状复合种植农机装备补助项目建设任务，特制定此绩效考核方案。
 
　　一、绩效考核目的及原则
 
　　通过对项目的绩效考核，要达到强化项目科学管理、规范项目实施、找出差距、优化工作程序的目的。
 
　　绩效考核工作应坚持严肃认真、科学求实、简便易行的原则，对项目实施情况作出公平、公正、公开的评价。
 
　　二、绩效考核内容
 
　　大豆玉米带状复合种植专用农机装备补助项目。
 
　　三、绩效考核依据
 
　　1.山西省农业农村厅关于下达2023年省级部门预算第一批转移支付资金安排及任务清单的通知》(晋农计财发〔2022〕49号)；
 
　　2.《山西省农业机械发展中心关于做好2023年省级财政农机化产业发展项目实施工作的通知》(晋农机财发〔2023〕1号)；
 
　　3.《山西省农业机械发展中心关于印发2023年大豆玉米带状复合种植专用农机装备补助项目实施方案的通知》(晋农机推一发〔2023〕6号)；
 
　　4.与项目承担县签订的《项目建设任务书》。
 
　　四、考核材料准备
 
　　承担项目的市、县(市、区)应提交的材料：
 
　　各项目县要按照《项目绩效评价打分表》(见附表2)的内容要求尽快形成“绩效考核自评报告”，完善所需印证材料并装订成册接受市级考核。准备材料：县级实施方案、建设任务书、资金使用证明材料、项目监督管理材料、以及项目总结报告等。
 
　　各市农机中心要完成绩效考核工作，形成全市绩效考核报告；按照《项目绩效管理打分表》(见附表1)的内容要求准备相关印证材料，待省级抽查。
 
　　五、考核方法与职责分工
 
　　(一)考核方法
 
　　项目绩效考核工作采取县级自查验收、市级考核和省级抽查的方式。一般采取查看资料、听取汇报、互动交流、实地查验、测评打分等步骤进行。
 
　　(二)职责分工
 
　　各项目县农机中心负责项目验收，按照装备购置型号及数量是否符合方案及建设任务书要求、补贴比例是否符合方案要求、相应购机票据是否合规等内容开展项目验收，形成验收报告或验收表，在完成验收的基础上，组织绩效自评并形成自评报告，及时向市农机中心提出绩效考核申请。
 
　　市农机中心应按照本《方案》的要求，成立“市考评组”，参与考评的人员依据《项目绩效评价打分表》进行评价，在逐县全面考评的基础上，最终形成本市的绩效考核报告，同时排列出本市项目县的优劣顺序，以市农机(现代农业发展)中心文件上报省中心。
 
　　省农机中心抽派专人成立“省考评组”，结合各市的考核工作进度，对各市绩效考核工作进行督查，对项目县绩效考核工作进行抽查，最终根据抽查情况和各市上报的绩效考核报告，汇总形成《山西省2023年大豆玉米带状复合种植专用农机装备补助项目绩效考核工作报告》。
 
　　六、绩效考核结果与处理
 
　　本次绩效考核按照百分制打分评价。90(含)分以上为优秀，80(含)分以上为良好，70以上为合格。70(不含)分以下不予通过绩效考核，提出整改要求，限期整改。考核结果将作为今后推广项目审核立项的重要参考依据。
 
　　七、绩效考核的内容与赋分标准
 
　　本次绩效考核从基本指标、具体指标及分值、评价内容和赋分标准三个方面进行，总分值100分。
 
　　1.《项目绩效管理打分表》设立2个一级指标分别是绩效考核工作情况占分值50分，绩效管理工作情况占分值50分(业务管理40分，内务管理10分)。
 
　　2.《项目绩效评价打分表》设立2个一级指标分别是业务考评和财务考核，设立7个二级指标分别是目标设定情况(8分)、目标完成情况(20分)、组织管理水平(22分)、资金落实情况(6分)、实际支出情况(16分)、资金管理状况(10分)、效益分析(18分)。
 
　　八、特别说明
 
　　1.《项目绩效评价指标打分表》二级指标中的“目标设定情况”，如出现与绩效考核依据中约定的实施地点、机具型号等内容不符且未办理变更手续，本年度绩效考核一票否决，一律视为“0”分。
 
　　2.《项目绩效评价指标打分表》二级指标中的“资金落实情况”和“实际支出情况”，截止日期为2023年12月30日，此后还有未落实的项目资金，则视为“未落实”和“未按要求使用”。资金变更用途且脱离农机部门监管的项目县，本次绩效考核视为“0”分。
 
　　3.根据实际情况，建设任务完成但项目资金未全部使用的，按要求做好结余项目资金的管理和处置，并作专题说明。
 
　　九、进度及要求
 
　　2024年2月底前，各市完成对所辖项目县的绩效考核工作，并将考核结果及考核报告以纸质文件形式报省农机中心推广一部。如有疑问，请咨询农机推广一部。
 
　　联系人： 白正钦  翟超男    电话：0351-4126258
 
　　邮  箱：sxnjtgztgyk@163.com
 
 
　　山西省农业机械发展中心
　　2023年12月7日

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