第三方績(jī)效評(píng)價(jià)報(bào)告

1、1廣東省2009年小型病險(xiǎn)水庫(kù)除險(xiǎn)加固省級(jí)補(bǔ)助專項(xiàng)資金第三方績(jī)效評(píng)價(jià)報(bào)告評(píng)價(jià)機(jī)構(gòu)：3目錄說(shuō)明..............................................................................................................................................................2目錄.............

2、.................................................................................................................................................3摘要........................................................................

3、......................................................................................5第一章項(xiàng)目概況..............................................................................................................................

4、............11一、評(píng)價(jià)項(xiàng)目背景................................................................................................................................11二、評(píng)價(jià)的目的.............................................................

5、.......................................................................12三、評(píng)價(jià)范圍與對(duì)象............................................................................................................................12四、評(píng)價(jià)依據(jù)......

6、..................................................................................................................................14五、評(píng)價(jià)體系..................................................................................

7、......................................................15六、流程及報(bào)告體系............................................................................................................................16第二章績(jī)效自評(píng)......................

8、...............................................................................................................19一、資金使用單位自評(píng).................................................................................................

9、..................19（一）自評(píng)情況。.........................................................................................................................19（二）自評(píng)結(jié)果。.............................................................

10、............................................................19（三）主要績(jī)效。.........................................................................................................................24（四）存在問(wèn)題。...................

11、......................................................................................................24二、主管部門自評(píng)............................................................................................................

12、...............24（一）總體評(píng)價(jià)。.........................................................................................................................24（二）管理措施。................................................................

13、.........................................................25（三）綜合效益。.........................................................................................................................27（四）有關(guān)建議。......................

14、...................................................................................................27三、自評(píng)結(jié)果分析...............................................................................................................

15、............28第三章書(shū)面評(píng)審.....................................................................................................................................29一、自評(píng)材料的及時(shí)性與完整性分析................................................

16、...........................................29二、書(shū)面評(píng)審總體得分...................................................................................................................30三、評(píng)審結(jié)果的結(jié)構(gòu)分析.....................................

17、..........................................................................30（一）按項(xiàng)目屬地分類。.............................................................................................................31（二）按省級(jí)補(bǔ)助標(biāo)準(zhǔn)不同分類。.......

18、......................................................................................31（三）按獨(dú)立招標(biāo)與打捆招標(biāo)的不同招標(biāo)方式進(jìn)行分類。.....................................................32（四）按項(xiàng)目規(guī)模分類。.........................................

19、....................................................................32（五）按評(píng)價(jià)指標(biāo)分類。.............................................................................................................32第四章現(xiàn)場(chǎng)評(píng)價(jià).....................

20、................................................................................................................40一、現(xiàn)場(chǎng)評(píng)價(jià)項(xiàng)目的選取...............................................................................................

21、................40二、現(xiàn)場(chǎng)評(píng)價(jià)主要方法...................................................................................................................42三、現(xiàn)場(chǎng)評(píng)價(jià)結(jié)果...................................................................

22、........................................................42（一）績(jī)效得分。.........................................................................................................................42（二）現(xiàn)場(chǎng)評(píng)價(jià)結(jié)果分析。...................

23、......................................................................................43四、核查發(fā)現(xiàn)的主要問(wèn)題...............................................................................................................47（一）項(xiàng)目的前期

24、準(zhǔn)備。.............................................................................................................47（二）項(xiàng)目資金管理。................................................................................................