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山西省农业机械发展中心关于做好农机社会化服务建设项目整改工作的通知

2019-12-28 15:59:21 来源：山西省农业机械发展中心 阅读量：16030 评论

导读：根据《山西省农机局关于加强农机社会化服务项目建设的指导意见(试行)》及《山西省农业机械发展中心关于做好2019年农机社会化服务项目建设的通知》有关要求，近农机社会化服务部对近两年农机社会化服务建设项目资金政策执行、管理使用的相关情况进行了检查和评估。

　　【农机网 地方农机】 各市、有关县农机局(中心)：
 
　　根据《山西省农机局关于加强农机社会化服务项目建设的指导意见(试行)》及《山西省农业机械发展中心关于做好2019年农机社会化服务项目建设的通知》有关要求，近农机社会化服务部对近两年农机社会化服务建设项目资金政策执行、管理使用的相关情况进行了检查和评估。重点检查了2018年、2019年承担农机社会化服务建设的13个非贫困县和17个农机合作社，涉及资金210万元。17个项目点整体建设良好，均严格按照项目建设内容开展，但在项目执行过程和项目资料整理上还存在一些问题，现将项目点需要整改的内容通知如下，各市、有关县农机部门要对照问题，指导项目实施单位做好整改工作，于12月底前整改完毕。
 
　　1、大同市左云县军生农机合作社
 
　　(1)完善、规范农机智能设备采购凭证及项目资金专账。
 
　　(2)完善农机生产能力建设考核凭据。
 
　　2、阳泉市平定县裕鸿农机合作社
 
　　(1)将本合作社信息录入“山西省农机服务组织信息系统”。
 
　　(2)完善项目实施方案明细。
 
　　(3)建立并完善项目资金专账。
 
　　3、阳泉市平定县华裕康农机合作社联社
 
　　(1)将本合作社信息录入“山西省农机服务组织信息系统”。
 
　　(2)完善项目实施方案明细。
 
　　(3)建立并完善项目资金专账。
 
　　4、晋中市太谷县中智农机合作社
 
　　(1)完善项目实施方案。
 
　　(2)纠正项目资金拨付渠道。
 
　　(3)完善农机生产能力建设考核凭据。
 
　　(4)建立并完善项目资金专账。
 
　　5、晋城市高平县建军农机合作社
 
　　(1)完善基础设施建设第三方评估报告。
 
　　(2)做好项目绩效考评。
 
　　(3)建立并完善项目资金专账。
 
　　6、运城市芮城县晋合农机合作社
 
　　(1)建立并完善项目资金专账。
 
　　7、运城市芮城县东恒农机合作社
 
　　(1)建立并完善项目资金专账。
 
　　8、太原市古交市张亮平农机合作社
 
　　(1)完善基础设施建设第三方评估报告。
 
　　(2)建立并完善项目资金专账。
 
　　山西省农业机械发展中心
 
　　2019年12月26日

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