Basic contents of project expenditure performance self-evaluation report
(1) Setting of performance goals;
(2) Fund investment and usage;
(3) Systems formulated and measures taken to achieve performance goals;
(4) The degree of achievement and effect of performance goals;
(5) Other contents of performance evaluation.
The main basis for the project expenditure performance self-evaluation report
(1) Relevant national laws, regulations and rules;
(2) National economic and social development plans and policies formulated by governments at all levels;
(3) Budget management system, fund and financial management methods, and financial accounting information;
(4) Functions and responsibilities of the budget department, medium and long-term development plans and annual work plans;
(5) Relevant industry policies, industry standards and professional technical specifications;
(6) Performance targets and other relevant materials proposed when applying for a budget, budget approval from the financial department, annual budget implementation status of the financial department and budget department, and annual final accounts report;
(7) National People’s Congress review results report, audit report and decision, financial supervision and inspection report;
(8) Other relevant information.
The editor recommends:
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