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["2018年光明食品集团农机购置补贴操作流程和材料要求清单"]
["操作流程与具体步骤",null,null,"集团农机购置补贴管理部门",null,null,"二级子公司",null,null,"购机单位(三级子公司)"]
["序号","操作流程及大体时间安排","具体步骤","需做的工作","材料及要求","备注","需做的工作","材料及要求","备注","需做的工作","材料及要求","备注"]
[1,"年度补贴计划制订(1-3月)","逐级制订年度补贴机具购置计划","集团农机购置补贴管理部门一般在上年12月底至当年3月份,根据集团农业机械化发展需要,以上一年度购置补贴目录为依据,自下而上上报,制订年度农机购置补贴初步计划","提供集团农机购置补贴预申报表",null,"汇总本单位所属各公司年度预申报计划，并及时上报到集团农机购置补贴管理部门","1、汇总表签字盖章。（一式二份，一份上报，一份留底）\n2、下属单位预申报表原件。（一份上报，一份留底）",null,"根据本单位实际，以上年度农机购置补贴目录为依据测算，制订本年度初步补贴机具购置计划，并上报二级子公司","1、预申报表盖本单位公章。（一式三份，一份留底，二份上报）","附件9光明食品集团农机购置补贴预申报表"]
[2,"农机购置补贴启动(3-4月)","政策宣传、培训","1、参加市里农机购置补贴培训，学习相关政策与宣传资料组织下属单位参加农机购置补贴培训","1、下发通知，并做好记录\n2、下发宣传材料发放（需签字）\n",null,"1、参加集团组织的培训，学习相关政策与宣传资料\n2、组织下属单位参加集团培训","1、下发通知\n2、下发相关政策和宣传材料",null,"1、参加培训\n2、学习相关政策与宣传资料"]
[null,null,"召开农机购置补贴会议，签订责任书","1、适时召开农机购置补贴会议，启动年度农机购置补贴工作\n2、与子公司签订责任书\n3、廉政教育","\n1、制订并下发责任书（一式二份）",null,"\n1、与集团农机购置补贴管理部门签订责任书\n2、学习相关政策与要求\n3、接受廉政教育\n\n","\n1、签订并上报责任书（一式二份，签字并盖章，一份留底，一份上报集团）","1、建议与下属单位也签订购机补贴责任书","1、参加会议\n2、学习相关政策与要求\n3、接受廉政教育"]
[3,"农机购置补贴申请与受理(4-12月,原则5月份确定上半年,8月份确定下半年)","年度购机计划超过100万元的申请。","1、接受申请","1、可提供统一格式",null,"1、收集上报申请","1、申请一式二份，一份交集团，一份留底",null,"1、提交年度购机超100万元申请","1、申请报告一式三份，二份报上级管理单位，一份留底"]
[null,null,"公示","1、集团将确定的年度计划与二级子公司同步在集团网站农机购置补贴专栏公示\n2、受理二级、三级公司公示材料","1、公示格式参照样板，信息完整","\n1、公示时间为10个工作日，注明公示时间\n2、拍照留档（一远一近）。拍照留档材料需上报集团","1、将汇总的下属单位农机购置补贴需求在公示栏公示\n2、同步将电子版报集团\n3、上报公示材料","1、公示格式参照样板，信息完整\n2、公示时间为10个工作日，注明公示时间\n3、拍照留档（一远一近）。拍照留档材料需上报集团",null,"1、将本单位购置补贴计划在公示栏进行公示\n2、上报公示材料","1、公示格式参照样板，信息完整\n2、公示时间为10个工作日，注明公示时间\n3、拍照留档（一远一近）。拍照留档材料需上报集团","附件6光明食品集团农机购置补贴申请公示表"]
[null,null,"填写申请表","1、受理申请表",null,"1、及时收集下属单位申请表\n2、对申请表进行初步审核\n3、将审核通过后的申请表原件报集团","1、上报的申请表一式三份，待集团审核通过后返还二份，其中一份返还给申报单位","相关附件需同时上报",null,"1、填写与上报申请表","1、申请表一式三份，均需上报，待集团审核通过后，返还一份\n2、内容填写完整与准确，无缺项","附件1上海市农业机械购置申请表"]
[null,null,"单位营业执照","1、受理营业执照",null,"1、上报营业执照复印件","1、一式二份，一份报集团，一份留底",null,null,"1、上报营业执照复印件","1、一式三份，加盖本单位公章，二份上报上级管理单位，一份留底"]
[null,null,"1、拖拉机、收割机需提供驾驶证。\n2、烘干机需提供安装土地材料。","1、受理拖拉机、收割机驾驶证\n2受理烘干机安装土地材料","1、一式一份。","1、上报拖拉机、收割机驾驶证\n2、上报烘干机安装土地材料","1、一式二份，一份报集团，一份留底",null,null,"1、上报拖拉机、收割机驾驶证\n2、上报烘干机安装土地材料","1、一式三份，加盖本单位公章，二份上报上级管理单位，一份留底"]
[null,null,"申请承诺书","1、受理申请承诺书","1、一式一份",null,"1、受理并上报申请承诺书","1、受理两份，其中一份上报集团，一份留底",null,"1、填写申请承诺书","1、申请承诺书一式三份，二份上报上级管理单位，一份留底","附件4光明食品集团农机购置补贴申请承诺书"]
[4,"审核与指标确认书下达(5-6月，8-10月）","审核","1、对受理的申报材料进行审核","1、对审核通过的申请表需签字盖章，并将一份给二级公司留底、一份给购机单位留底","补贴对象是本市辖区内以从事农业生产、农产品初加工为主业，具有本市户籍的个人或在本市登记注册的农业生产经营组织","1、接受返还的申请表，一份留底，一份给购机单位",null,null,"1、接受返还的申请表，并留底"]
[null,null,"下达指标确认书","1、对审核通过的申请下达指标确认数","1、指标确认书一式四份（一份集团留底、一份二级公司留底、一份申报单位留底、一份给供货商）","1、指标确认书可通过购机补贴系统进行生成，可在公示时同步录入\n2、指标确认数需管理部门和财务部门共同盖章","1、接受指标确认数，一份留底，二份给购机单位",null,null,"1、接受指标确认数，一份留底、一份给供货商",null,"附件2上海农机购置补贴指标确认书"]
[5,"自主购机与二级公司实地核机（5-12月)","自主购机","1、主要做好咨询服务",null,null,"1、主要做好咨询服务",null,null,"1、自主购机,型号需与申请一致","1、进行验收并签署送达验收单,送达验收单信息填写完整\n2、及时通知二级子公司管理人员进行现场核机\n3、人机合影\n4、及时办理牌照","附件3送达验收单"]
[null,null,"二级公司实地核机","1、做好指导服务",null,null,"1、做好现场核机","1、现场核机需见人、见机、见票\n2、进行人机合影留底\n3、在送达验收单原件上签字盖章"]
[6,"购机单位结算申请，二级子公司审核，集团受理(6-12月）","1、光明食品集团农机购置补贴资金结算申请单","1、受理审核光明食品集团农机购置补贴资金结算申请单","一式三份。（二份集团返还）","需签字","1、受理审核光明食品集团农机购置补贴资金结算申请单。","一式三份（二份待集团返还）","需签字盖章","1、光明食品集团农机购置补贴资金结算申请单","一式三份。（一份待集团返还）","附件5光明食品集团农机购置补贴资金结算申请单"]
[null,null,"2、开户名称、开户行、帐号（加盖单位公章）","2、开户名称、开户行、帐号（加盖单位公章）","一式一份，留底",null,"2、开户名称、开户行、帐号（加盖单位公章）","一式二份，一份留底",null,"2、开户名称、开户行、帐号（加盖单位公章）","一式三份，一份留底"]
[null,null,"3、送达验收单原件","3、送达验收单原件","一式一份（原件），留底",null,"3、送达验收单原件","一式二份（一份可复印），一份留底",null,"3、送达验收单原件","一式三份（二份可复印），一份留底"]
[null,null,"4、发票复印件（加盖购机单位公章）","4、发票复印件（加盖购机单位公章）","一式一份，留底",null,"4、发票复印件（加盖购机单位公章）","一式二份，一份留底",null,"4、发票复印件（加盖购机单位公章）","一式三份，一份留底"]
[null,null,"5、上牌受理证明（行驶证）","5、上牌受理证明（行驶证）","一式一份，留底",null,"5、上牌受理证明（行驶证）","一式二份，一份留底",null,"5、上牌受理证明（行驶证）","一式三份，一份留底"]
[null,null,"6、人机合影照片","6、人机合影照片","一式一份（留底）",null,"6、人机合影照片","一式二份（一份留底）",null,"6、人机合影照片","一式三份（一份留底）"]
[null,null,"7、其他（如合同等）","7、其他（如合同等）","一式一份（留底）",null,"7、其他（如合同等）","一式二份（一份留底）",null,"7、其他（如合同等）","一式三份（一份留底）","不强求"]
[7,"审核、核机与结算（6-12月）","1、审核","1、对材料进行审核",null,null,"1、配合材料审核",null,null,"1、配合材料审核"]
[null,null,"2、核机","1、对年度购机超过30万元的单位逐台进行现场核机。",null,null,"1、配合现场核机",null,null,"1、配合现场核机"]
[null,null,"3、结算","1、填写集团资金拨付单。",null,null,"1、接受返还材料并关注资金到位。",null,null,"1、接受返还材料并关注资金到位。"]
[8,"补贴计划调整（5-10月）","光明食品集团农机购置补贴调整报告","1、接受并上报计划调整申请。","1、一式三份，二份返还，一份留底。","逐级上报农机购置补贴调整报告。","1、接受并上报计划调整申请。","1、一式三份，加盖本单位公章，（二份待集团返还）",null,"1、申请计划调整","1、一式三份，加盖本单位公章，（一份待集团返还）","附件7光明食品集团农机购置补贴计划调整报告"]
[9,"售后服务监管（6-10月）","售后服务监管","1、组织售后服务调查\n2、受理和上报售后服务举报",null,null,"1、组织售后服务调查\n2、受理和上报售后服务举报",null,null,"1、接受组织售后服务调查\n2、及时上报售后服务情况",null,"附件8光明食品集团补贴农机具质量和售后服务调查表"]
[10,"农机购置补贴工作总结（12月）","农机购置补贴工作总结","1、接受各单位总结，并形成总结报市农机化办。",null,null,"1、收集并上报各单位购机补贴总结",null,null,"1、撰写本单位购机补贴总结"]
[11,"购机补贴档案（12月）","1、接受购置补贴档案表","1、一式一份，留底。",null,null,"1、收集并上报购置补贴机具档案表。","1、一式二份，上报一份，一份留底。",null,"1、填写购置补贴机具档案表。","1、一式三份，加盖本单位公章，上报两份，一份留底。"]
[null,null,"2、归档","1、整理全年农机购置补贴材料，归档。","1、一企一档。",null,"1、整理全年农机购置补贴材料，归档。",null,null,"1、整理全年农机购置补贴材料，归档。"]

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