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天涯彩票资讯 2019-05-27 21:16

儋州市发展和改革委员会

2017年度部门整体支出绩效评价报告












报告单位:海南永信德威会计师事务所

报告文号:永信德威会绩字(2018)

报告日期:二○一八年九月六日



绩效评价结果

评价指标

 

分值

 

实际得分

 

投入

 

15分

 

15.00分

 

过程

 

55分

 

37.91分

 

产出

 

15分

 

9.00分

 

效果

 

15分

 

15.00分

 

总分

 

100

 

76.91

 

绩效评级

 

 


绩效评级:总分≥90分,优;80分≤总分<90,良;

60分≤总分<80,中;总分<60分,差












评价小组

组长:杜连山

成员:李伟、彭靖淋、李展如


目  录


1.引言····················································1

1.1部门职责概述···············································1

1.2部门支出描述···············································3

1.3部门项目实施情况··········································4

2.绩效评价概述·················································4

2.1绩效评价目的············································4

2.2绩效评价实施过程········································4

2.3绩效评价的局限性······································5

3.部门整体支出绩效评价分析······································5

3.1投入···················································5

3.2过程··················································11

3.3产出····················································30

3.4效果····················································33

4.需要说明事项··········································37

5.绩效评价结论·············································37

5.1绩效评价得分·········································38

5.2存在绩效问题············································39

6.经验教训与建议·············································41

6.1经验教训················································41

6.2建议················································42





永信德威会绩字(2018)


儋州市发展和改革委员会

2017年度部门整体支出绩效评价报告


儋州市发展和改革委员会: