山西省農(nóng)業(yè)機(jī)械發(fā)展中心關(guān)于做好農(nóng)機(jī)社會(huì)化服務(wù)建設(shè)項(xiàng)目整改工作的通知

2019-12-28 15:59:21 來(lái)源:山西省農(nóng)業(yè)機(jī)械發(fā)展中心 閱讀量:16399 評(píng)論

  【農(nóng)機(jī)網(wǎng) 地方農(nóng)機(jī)】 各市、有關(guān)縣農(nóng)機(jī)局(中心):
 
  根據(jù)《山西省農(nóng)機(jī)局關(guān)于加強(qiáng)農(nóng)機(jī)社會(huì)化服務(wù)項(xiàng)目建設(shè)的指導(dǎo)意見(jiàn)(試行)》及《山西省農(nóng)業(yè)機(jī)械發(fā)展中心關(guān)于做好2019年農(nóng)機(jī)社會(huì)化服務(wù)項(xiàng)目建設(shè)的通知》有關(guān)要求,近農(nóng)機(jī)社會(huì)化服務(wù)部對(duì)近兩年農(nóng)機(jī)社會(huì)化服務(wù)建設(shè)項(xiàng)目資金政策執(zhí)行、管理使用的相關(guān)情況進(jìn)行了檢查和評(píng)估。重點(diǎn)檢查了2018年、2019年承擔(dān)農(nóng)機(jī)社會(huì)化服務(wù)建設(shè)的13個(gè)非貧困縣和17個(gè)農(nóng)機(jī)合作社,涉及資金210萬(wàn)元。17個(gè)項(xiàng)目點(diǎn)整體建設(shè)良好,均嚴(yán)格按照項(xiàng)目建設(shè)內(nèi)容開(kāi)展,但在項(xiàng)目執(zhí)行過(guò)程和項(xiàng)目資料整理上還存在一些問(wèn)題,現(xiàn)將項(xiàng)目點(diǎn)需要整改的內(nèi)容通知如下,各市、有關(guān)縣農(nóng)機(jī)部門(mén)要對(duì)照問(wèn)題,指導(dǎo)項(xiàng)目實(shí)施單位做好整改工作,于12月底前整改完畢。
 
  1、大同市左云縣軍生農(nóng)機(jī)合作社
 
  (1)完善、規(guī)范農(nóng)機(jī)智能設(shè)備采購(gòu)憑證及項(xiàng)目資金專賬。
 
  (2)完善農(nóng)機(jī)生產(chǎn)能力建設(shè)考核憑據(jù)。
 
  2、陽(yáng)泉市平定縣裕鴻農(nóng)機(jī)合作社
 
  (1)將本合作社信息錄入“山西省農(nóng)機(jī)服務(wù)組織信息系統(tǒng)”。
 
  (2)完善項(xiàng)目實(shí)施方案明細(xì)。
 
  (3)建立并完善項(xiàng)目資金專賬。
 
  3、陽(yáng)泉市平定縣華??缔r(nóng)機(jī)合作社聯(lián)社
 
  (1)將本合作社信息錄入“山西省農(nóng)機(jī)服務(wù)組織信息系統(tǒng)”。
 
  (2)完善項(xiàng)目實(shí)施方案明細(xì)。
 
  (3)建立并完善項(xiàng)目資金專賬。
 
  4、晉中市太谷縣中智農(nóng)機(jī)合作社
 
  (1)完善項(xiàng)目實(shí)施方案。
 
  (2)糾正項(xiàng)目資金撥付渠道。
 
  (3)完善農(nóng)機(jī)生產(chǎn)能力建設(shè)考核憑據(jù)。
 
  (4)建立并完善項(xiàng)目資金專賬。
 
  5、晉城市高平縣建軍農(nóng)機(jī)合作社
 
  (1)完善基礎(chǔ)設(shè)施建設(shè)第三方評(píng)估報(bào)告。
 
  (2)做好項(xiàng)目績(jī)效考評(píng)。
 
  (3)建立并完善項(xiàng)目資金專賬。
 
  6、運(yùn)城市芮城縣晉合農(nóng)機(jī)合作社
 
  (1)建立并完善項(xiàng)目資金專賬。
 
  7、運(yùn)城市芮城縣東恒農(nóng)機(jī)合作社
 
  (1)建立并完善項(xiàng)目資金專賬。
 
  8、太原市古交市張亮平農(nóng)機(jī)合作社
 
  (1)完善基礎(chǔ)設(shè)施建設(shè)第三方評(píng)估報(bào)告。
 
  (2)建立并完善項(xiàng)目資金專賬。
 
  山西省農(nóng)業(yè)機(jī)械發(fā)展中心
 
  2019年12月26日
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