第三方績效評(píng)價(jià)報(bào)告

1、廣東省2009年小型病險(xiǎn)水庫除險(xiǎn)加固省級(jí)補(bǔ)助專項(xiàng)資金第三方績效評(píng)價(jià)報(bào)告1廣東省2009年小型病險(xiǎn)水庫除險(xiǎn)加固省級(jí)補(bǔ)助專項(xiàng)資金第三方績效評(píng)價(jià)報(bào)告評(píng)價(jià)機(jī)構(gòu)：中水珠江規(guī)劃勘測設(shè)計(jì)有限公司二O一一年十二月六日廣東省2009年小型病險(xiǎn)水庫除險(xiǎn)加固省級(jí)補(bǔ)助專項(xiàng)資金第三方績效評(píng)價(jià)報(bào)告中水珠江規(guī)劃勘測設(shè)計(jì)有限公司3目錄說明..................................................................

2、............................................................................................2目錄.............................................................................................................................

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

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

5、......................................11二、評(píng)價(jià)的目的....................................................................................................................................12三、評(píng)價(jià)范圍與對(duì)象..............................

6、..............................................................................................12四、評(píng)價(jià)依據(jù)......................................................................................................................

7、..................14五、評(píng)價(jià)體系........................................................................................................................................15六、流程及報(bào)告體系...............................................

8、.............................................................................16第二章績效自評(píng).....................................................................................................................................1

9、9一、資金使用單位自評(píng)...................................................................................................................19（一）自評(píng)情況。....................................................................................

10、.....................................19（二）自評(píng)結(jié)果。.........................................................................................................................19（三）主要績效。..........................................

11、...............................................................................24（四）存在問題。.........................................................................................................................24二、主管部門自評(píng)

12、...........................................................................................................................24（一）總體評(píng)價(jià)。.......................................................................................

13、..................................24（二）管理措施。.........................................................................................................................25（三）綜合效益。.............................................

14、............................................................................27（四）有關(guān)建議。.........................................................................................................................27三、自評(píng)結(jié)果分析...

15、........................................................................................................................28第三章書面評(píng)審...........................................................................................

16、..........................................29一、自評(píng)材料的及時(shí)性與完整性分析...........................................................................................29二、書面評(píng)審總體得分.........................................................

17、..........................................................30三、評(píng)審結(jié)果的結(jié)構(gòu)分析...............................................................................................................30（一）按項(xiàng)目屬地分類。.........................

18、....................................................................................31（二）按省級(jí)補(bǔ)助標(biāo)準(zhǔn)不同分類。.............................................................................................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

19、。.....................................................32（四）按項(xiàng)目規(guī)模分類。.............................................................................................................32（五）按評(píng)價(jià)指標(biāo)分類。...............................

20、..............................................................................32第四章現(xiàn)場評(píng)價(jià).....................................................................................................................................

21、40一、現(xiàn)場評(píng)價(jià)項(xiàng)目的選取...............................................................................................................40二、現(xiàn)場評(píng)價(jià)主要方法....................................................................................

22、...............................42三、現(xiàn)場評(píng)價(jià)結(jié)果...........................................................................................................................42（一）績效得分。..............................................

23、...........................................................................42（二）現(xiàn)場評(píng)價(jià)結(jié)果分析。.........................................................................................................43四、核查發(fā)現(xiàn)的主要問題.............

24、..................................................................................................47（一）項(xiàng)目的前期準(zhǔn)備。.............................................................................................................