洋浦经济开发财政国库支付局.docVIP

洋浦经济开发区财政国库支付局 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：永信德威会咨字(2016) 1800454号 报告日期：二○一六年七月三十日 绩效评价结果 评价指标 分值 实际得分 投入 15分 15分 过程 55分 43.08分 产出 20分 20分 效果 10分 10分 总分 100分 =SUM(ABOVE) 88.08分 评价小组 组长：杜连山 成员：赵炜、聂飞飞、王小璐 目 录 引言················································1 1.1部门职责概述···································2 1.2部门支出描述·······························2 1.3部门项目实施情况······························3 2.绩效评价概述··························3 2.1绩效评价目的·····································3 2.2绩效评价实施过程·······························3 2.3绩效评价的局限性··························3 3.部门整体支出绩效评价分析·············