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江苏省2015年小型水库库区扶持专项资金项目涉及范围广、计划资金总额较高,应当对项目效益情况予以关注。但相关主管部门尚未对此开展绩效审计评价工作。本文拟运用逻辑模型和层次分析法等,基于实践调研和文献资料的成果,建立绩效审计评价模型,并设计绩效评价指标体系,并最终拟定江苏省2015年小型水库库区扶持专项资金绩效审计评分标准。
The special fund project for supporting small reservoirs and reservoirs in Jiangsu Province in 2015 covered a wide range of projects and had a high total planned capital. Attention should be paid to the project benefits. However, the relevant departments have not yet conducted a performance audit evaluation. This paper intends to use the logical model and analytic hierarchy process, based on the results of practical research and literature, establish a performance audit evaluation model, and design performance evaluation index system, and finally draw up the Jiangsu Province in 2015 small reservoir reservoir area support special funds performance audit score standard.