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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：18825 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
相关资料下载：

1. 2023年市大豆玉米带状复合种植专用农机装备补助项目绩效管理工作考评打分表 2023年大豆玉米带状复合种植专用农机装备补助项目绩效评价指标打分表.doc

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