表13 2008年人才强教计划项目绩效考评指标体系(结果考评)（table 132008 performance evaluation index system of talent intensive education program (result evaluation)）_第1页
表13 2008年人才强教计划项目绩效考评指标体系(结果考评)（table 132008 performance evaluation index system of talent intensive education program (result evaluation)）_第2页
表13 2008年人才强教计划项目绩效考评指标体系(结果考评)（table 132008 performance evaluation index system of talent intensive education program (result evaluation)）_第3页
表13 2008年人才强教计划项目绩效考评指标体系(结果考评)（table 132008 performance evaluation index system of talent intensive education program (result evaluation)）_第4页
表13 2008年人才强教计划项目绩效考评指标体系(结果考评)（table 132008 performance evaluation index system of talent intensive education program (result evaluation)）_第5页
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表132008年人才强教计划项目绩效考评指标体系结果考评（TABLE132008PERFORMANCEEVALUATIONINDEXSYSTEMOFTALENTINTENSIVEEDUCATIONPROGRAMRESULTEVALUATION）TABLE132008YEARTALENTEDUCATIONPLANPROJECTPERFORMANCEEVALUATIONINDEXSYSTEMEVALUATIONRESULTSFIRSTLEVELINDEXTWOLEVELINDEXTHREELEVELINDEXFOURLEVELINDEXSCORINGBASISTRADEWUTESTREVIEW100POINTSPLANNINGANDPROJECTAPPROVAL15POINTSCAREERDEVELOPMENTPLANNINGSITUATION5POINTSCAREERDEVELOPMENTPLANNINGANDIMPLEMENTATION2POINTSTHE1DEPARTMENTSORUNITSOFCAREERDEVELOPMENTPLANNINGDOCUMENTS2ANNUALWORKPLANOFTHEDEPARTMENTORUNITANNUALSUMMARYREPORTOF3PROJECTUNITS4PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK5PROJECTAPPROVALDOCUMENTTHEPROJECTDEVELOPMENTPLANANDTHECONSISTENTDEGREE3POINTSPROJECTAPPROVAL10POINTSFULLOFNECESSITY,PROJECTDEMONSTRATIONPROJECT3POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTAPPROVALDOCUMENT3RELEVANTMANAGEMENTDOCUMENTSOFPROJECTUNITSTHESTANDARDIZATIONOFPROJECTAPPROVALPROCEDURE2POINTSTHEPROJECTTARGETSANDEVALUATIONINDEX,CLEARANDREASONABLE3POINTS1,PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTEROFTHEREVIEWREPORT,PROJECTTASKBOOK2SUPPLEMENTARYINFORMATIONOFPROJECTPERFORMANCECOMPLETEANDDETAILEDPROJECTIMPLEMENTATIONPLAN2POINTSTARGETCOMPLETION30POINTSPROJECTPLANIMPLEMENTATION14POINTSCONSISTENCYBETWEENPROJECTIMPLEMENTATIONANDPLAN7POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOKTHE2PHASEOFTHEPROJECTPROGRESSREPORT,CONCLUDINGTHEPROJECTSUMMARYREPORT,PROJECTACCEPTANCEREPORT3PROJECTADJUSTMENTREPORTANDAPPROVALDOCUMENTSANDADJUSTMENTBASIS4THEIMPLEMENTATIONEFFECTOFTHEPROJECTPROVESTHEMATERIALSINCLUDINGPROVINGTHEQUALITYOFTHETEACHINGSTAFF,IMPROVINGTHEMATERIALS,SUCHASTHEPROOFOFTALENTINTRODUCTION,TALENTSELECTIONCERTIFICATE,TRAININGORSEMINARCONFERENCE,OTHERACHIEVEMENTS,ETCSUPPLEMENTARYINFORMATIONONPROJECTPERFORMANCE5THERATIONALITY,FEASIBILITYANDSTANDARDIZATIONOFTHEPROJECTADJUSTMENT7POINTSPROJECTCOMPLETION16POINTSCOMPLETIONOFTHEPROJECTSEXPECTEDOBJECTIVES8POINTSTHECOMPLETIONDEGREEOFTHEPROJECTASSESSMENTINDEX8POINTSREALIZATIONOFBENEFIT40POINTSTOIMPROVETHEOVERALLQUALITYOFTEACHERSAND/ORMANAGEMENTTEAM20POINTSTOIMPROVETHEOVERALLQUALITYOFTEACHERSAND/ORMANAGEMENTTEAM10POINTSSUMMARYREPORTOF1PROJECTTHE2PHASEOFTHEPROJECTPROGRESSREPORT,CONCLUDINGTHEPROJECTSUMMARYREPORT,PROJECTACCEPTANCEREPORTTHEEFFECTOFPROOFMATERIALSINCLUDING3THEIMPLEMENTATIONOFTHEPROJECT,PROVETHEQUALITYOFTEACHERSANDIMPROVETHEMATERIAL,SUCHASTHEINTRODUCTIONOFTALENT,TALENTSELECTION,TRAININGCERTIFICATEORCONFERENCECERTIFICATE,OTHERRESULTSANDOTHERASPECTSOFTHEPROOFMATERIALOPTIMIZINGTHESTRUCTUREOFTEACHINGSTAFF10POINTSIMPROVETEACHING/RESEARCH/LEVELSITUATION20POINTSIMPROVETHETEACHINGLEVEL10POINTSIMPROVETHELEVELOFSCIENTIFICRESEARCH10POINTSORGANIZATIONALMANAGEMENT15POINTSSOUNDNESSANDEFFECTIVENESSOFPROJECTMANAGEMENTSYSTEM9POINTSSOUNDNESSOFPROJECTMANAGEMENTSYSTEM4POINTS1PROJECTMANAGEMENTSYSTEMOFDEPARTMENTORUNIT2PROJECTPHASEPROGRESSREPORTSUMMARYREPORTOF3PROJECTACCEPTANCEREPORTOF4PROJECT5PROJECTSFROMTHEPROJECT,IMPLEMENTATIONANDACCEPTANCEOFTHEWHOLEPROCESSOFSUPERVISIONANDCONTROLMEASURESEFFECTIVENESSOFPROJECTMANAGEMENTSYSTEM5POINTSREASONABLEANDEFFECTIVEMEANSOFTHEMANAGEMENTMETHODS,6REASONABLEMEANSOFPROJECTMANAGEMENTMETHODS,2EFFECTIVEMEANSOFPROJECTMANAGEMENTMETHODS,4WEALTHWUTESTREVIEW100POINTSBUDGETEXECUTION40POINTSPROJECTBUDGETPREPARATION10POINTSTHESTANDARDIZATIONOFPROJECTBUDGET5POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,EVALUATIONREPORT,BUDGETDETAILSANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOKTWOPROJECTAPPROVALDOCUMENTSORTHEBEGINNINGOFTHEBUDGETAPPROVALTHEDEGREEOFREFINEMENTOFTHEPROJECTBUDGET5POINTSPROJECTFUNDIMPLEMENTATION8POINTSAPPROVEDPROJECTFUNDSINPLACEOF4POINTS1PROJECTAPPROVALDOCUMENTSORTHEBEGINNINGOFTHEBUDGETAPPROVALTHECREDENTIALSOF2PROJECTFUNDSINPLACEINTIMESUCHASFINANCIALDEPARTMENTBUDGETISSUEDCREDENTIALSETCPROJECTAPPROVALOFFUNDINGISINPLACE4POINTSPROJECTEXPENDITURE22POINTSCOMPLIANCEPROJECTEXPENDITURESANDBUDGETAPPROVAL7POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,EVALUATIONREPORT,BUDGETDETAILSANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTAPPROVALDOCUMENT3PROJECTBIDDINGDOCUMENTS4CONTRACTRELATEDTOPROJECTPROCUREMENT5,THEFINANCIALASSESSMENTCENTERASSESSMENTCONFIRMEDBUDGETSCHEDULEORJOINTREVIEWBUDGET6PROJECTEXPENDITUREBUDGETSCHEDULECOVERSCHOOLCHAPTER7PROJECTEXPENDITURELEDGERINCLUDINGEXPENDITUREITEM,COVERTHEFINANCIALCHAPTER8PROJECTACCEPTANCEORAUDITREPORTEXPENDITURESCHEDULE9PROJECTPROJECTASSESSMENTPERIODOVERALLSCHEDULEPROGRESSOFPROJECTEXPENDITURE4POINTSTHERATIONALITYANDCOMPLIANCEOFTHEPROJECTEXPENDITURES6POINTS1PROJECTEXPENDITURESINCLUDINGTHEEXPENSEACCOUNT,COVERTHEFINANCIALCHAPTER2PROJECTACCEPTANCEORAUDITREPORT3RELEVANTFINANCIALMANAGEMENTREGULATIONS4DOESTHEEXPENDITUREOFSCIENTIFICRESEARCH,TALENT,SUBJECTCONSTRUCTIONANDTEACHINGREFORMCONFORMTOTHERELEVANTPROJECTMANAGEMENTREGULATIONSOFTHEFINANCEEDUCATIONCOMMISSIONADJUSTMENTOFBUDGETEXPENDITURE5POINTS1PROJECTCAPITALADJUSTMENTREPORTANDREPLY2FUNDADJUSTMENTBASISOFPROJECTFINANCIALMANAGEMENT30POINTSTHEESTABLISHMENTOFFINANCIALMANAGEMENTSYSTEM12POINTSTHESOUNDNESSOFFINANCIALMANAGEMENTSYSTEM6POINTS1FINANCIALMANAGEMENTSYSTEMOFDEPARTMENTSORUNITSSUCHASVARIOUSSPECIALFUNDSMANAGEMENTMEASURES,MATERIALSPROCUREMENTMETHODS,FINANCIALREIMBURSEMENTSYSTEM,INTERNALCONTROLSYSTEM,ETC2,THETIMELINESSANDAPPLICABILITYOFFINANCIALMANAGEMENTSYSTEM3PROJECTACCEPTANCEORAUDITREPORT4SITEWITHTESTCHECKSTHERELEVANTACCOUNTINGVOUCHERSAPPLICABILITYOFFINANCIALMANAGEMENTSYSTEM6POINTSIMPLEMENTATIONOFFINANCIALMANAGEMENTSYSTEM18POINTSTHEIMPLEMENTATIONOFTHEVARIOUSMANAGEMENTASPECTSOFTHEFINANCIALMANAGEMENTSYSTEM9POINTSPROJECTFINANCIALMANAGEMENTMEASURESINCLUDINGFINANCIALAPPROVAL,REIMBURSEMENT,AUDITANDOTHERCONTROLLINKSEFFECTIVENESS9POINTSACCOUNTINGINFORMATIONQUALITY30POINTSACCOUNTINGSITUATION15POINTSACCOUNTINGCOMPLIANCE8POINTS1PROJECTEXPENDITURESINCLUDINGTHEEXPENSEACCOUNT,COVERTHEFINANCIALCHAPTER2PROJECTACCEPTANCEORAUDITREPORT3RELEVANTFINANCIALMANAGEMENTREGULATIONS4SITEWITHTEST,ARCHIVESCHECKSTHERELEVANTACCOUNTINGVOUCHERSANDACCOUNTINGTHEACCURACYOFACCOUNTING7POINTSFINANCIALINFORMATION15POINTSCOMPLETENESSOFFINANCIALDATA7POINTSAUTHENTICITYOFPROJECTFINANCIALINFORMATION8POINTSTABLE142008YEARTALENTEDUCATIONPLANPROJECTPERFORMANCEEVALUATIONINDEXSYSTEMPROCESSEVALUATIONFIRSTLEVELINDEXTWOLEVELINDEXTHREELEVELINDEXFOURLEVELINDEXSCORINGBASISTRADEWUTESTREVIEW100POINTSPLANNINGANDPROJECTAPPROVAL15POINTSCAREERDEVELOPMENTPLANNINGSITUATION5POINTSCAREERDEVELOPMENTPLANNINGANDIMPLEMENTATION2POINTSTHE1DEPARTMENTSORUNITSOFCAREERDEVELOPMENTPLANNINGDOCUMENTS2ANNUALWORKPLANOFTHEDEPARTMENTORUNITANNUALSUMMARYREPORTOF3PROJECTUNITS4PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK5PROJECTAPPROVALDOCUMENTTHEPROJECTDEVELOPMENTPLANANDTHECONSISTENTDEGREE3POINTSPROJECTAPPROVAL10POINTSFULLOFNECESSITY,PROJECTDEMONSTRATIONPROJECT3POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTAPPROVALDOCUMENTTHREERELEVANTMANAGEMENTDOCUMENTSOFPROJECTUNITSTHESTANDARDIZATIONOFPROJECTAPPROVALPROCEDURE2POINTSTHEPROJECTTARGETSANDEVALUATIONINDEX,CLEARANDREASONABLE3POINTSPROJECTDECLARATIONDOCUMENTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOKCOMPLETEANDDETAILEDPROJECTIMPLEMENTATIONPLAN2POINTSTARGETCOMPLETION30POINTSPROJECTPLANIMPLEMENTATION14POINTSCONSISTENCYBETWEENPROJECTIMPLEMENTATIONANDPLAN7POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,REVIEWREPORTANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTPHASEPROGRESSREPORT3PROJECTADJUSTMENTREPORTANDAPPROVALDOCUMENTSANDADJUSTMENTBASIS4THEIMPLEMENTATIONEFFECTOFTHEPROJECTPROVESTHEMATERIALSINCLUDINGPROVINGTHEQUALITYOFTHETEACHINGSTAFF,IMPROVINGTHEMATERIALS,SUCHASTHEPROOFOFTALENTINTRODUCTION,TALENTSELECTIONCERTIFICATE,TRAININGORSEMINARCONFERENCE,OTHERACHIEVEMENTS,ETCTHERATIONALITY,FEASIBILITYANDSTANDARDIZATIONOFTHEPROJECTADJUSTMENT7POINTSPROJECTCOMPLETION16POINTSCOMPLETIONOFTHEPROJECTSEXPECTEDOBJECTIVES8POINTSTHECOMPLETIONDEGREEOFTHEPROJECTASSESSMENTINDEX8POINTSREALIZATIONOFBENEFIT40POINTSTOIMPROVETHEOVERALLQUALITYOFTEACHERSAND/ORMANAGEMENTTEAM20POINTSTOIMPROVETHEOVERALLQUALITYOFTEACHERSAND/ORMANAGEMENTTEAM10POINTS1PROJECTPHASEPROGRESSREPORTTHEEFFECTOFPROOFMATERIALSINCLUDING2THEIMPLEMENTATIONOFTHEPROJECT,PROVETHEQUALITYOFTEACHERSANDIMPROVETHEMATERIAL,SUCHASTHEINTRODUCTIONOFTALENT,TALENTSELECTION,TRAININGCERTIFICATEORCONFERENCECERTIFICATE,OTHERRESULTSANDOTHERASPECTSOFTHEPROOFMATERIALSUPPLEMENTARYINFORMATIONONPROJECTPERFORMANCE3OPTIMIZINGTHESTRUCTUREOFTEACHINGSTAFF10POINTSTOIMPROVETHETEACHING/RESEARCH/ORMANAGEMENTLEVEL20POINTSIMPROVETHETEACHINGLEVEL10POINTSIMPROVETHELEVELOFSCIENTIFICRESEARCH10POINTSORGANIZATIONALMANAGEMENT15POINTSSOUNDNESSANDEFFECTIVENESSOFPROJECTMANAGEMENTSYSTEM9POINTSSOUNDNESSOFPROJECTMANAGEMENTSYSTEM4POINTS1PROJECTMANAGEMENTSYSTEMOFDEPARTMENTORUNIT2PROJECTPHASEPROGRESSREPORT3PROJECTSFROMTHEPROJECT,IMPLEMENTATIONANDACCEPTANCEOFTHEWHOLEPROCESSOFSUPERVISIONANDCONTROLMEASURESEFFECTIVENESSOFPROJECTMANAGEMENTSYSTEM5POINTSREASONABLEANDEFFECTIVEMEANSOFTHEMANAGEMENTMETHODS,6REASONABLEMEANSOFPROJECTMANAGEMENTMETHODS,2EFFECTIVEMEANSOFPROJECTMANAGEMENTMETHODS,4WEALTHWUTESTREVIEW100POINTSBUDGETEXECUTION40POINTSPROJECTBUDGETPREPARATION10POINTSTHESTANDARDIZATIONOFPROJECTBUDGET5POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,EVALUATIONREPORT,BUDGETDETAILSANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTAPPROVALDOCUMENTSORTHEBEGINNINGOFTHEBUDGETAPPROVALTHEDEGREEOFREFINEMENTOFTHEPROJECTBUDGET5POINTSPROJECTFUNDIMPLEMENTATION8POINTSAPPROVEDPROJECTFUNDSINPLACEOF4POINTS1PROJECTAPPROVALDOCUMENTSORTHEBEGINNINGOFTHEBUDGETAPPROVALTHECREDENTIALSOF2PROJECTFUNDSINPLACEINTIMESUCHASFINANCIALDEPARTMENTBUDGETISSUEDCREDENTIALSETCAPPROVEDPROJECTFUNDSINPLACEINTIME4PROJECTEXPENDITURE22POINTSCOMPLIANCEPROJECTEXPENDITURESANDBUDGETAPPROVAL7POINTS1PROJECTDECLARATIONTEXTPROJECTDECLARATION,FEASIBILITYREPORT,EVALUATIONREPORT,BUDGETDETAILSANDFINANCIALREVIEWCENTERREVIEWREPORT,PROJECTTASKBOOK2PROJECTAPPROVALDOCUMENT3PROJECTBIDDINGDOCUMENTS4CONTRACTRELATEDTOPROJECTPROCUREMENT5,THEFINANCIALASSESSMENTCENTERASSESSMENTCONFIRMEDBUDGETSCHEDULEORJOINTREVIEWBUDGET6PROJECTEXPENDITUREBUDGETSCHEDULECOVERSCHOOLCHAPTER7PROJECTEXPENDITURELEDGERINCLUDINGEXPENDITUREITEM,COVERTHEFINANCIALCHAPTER8PROJECTACCEPTANCEORAUDITREPORTEXPENDITURESCHEDULE9PROJECTPROJECTASSESSMENTPERIODOVERALLSCHEDULEPROGRESSOFPROJECTEXPENDITURE4POINTSTHERATIONALITYANDCOMPLIANCEOFTHEPROJECTEXPENDITURES6POINTS1PROJECTEXPENDITURESINCLUDINGTHEEXPENSEACCOUNT,COVERTHEFINANCIALCHAPTER2PROJECTACCEPTANCEORAUDITREPORTTHREERELEVANTFINANCIALMANAGEMENTREGULATIONS4DOESTHEEXPENDITUREOFSCIENTIFICRESEARCH,TALENT,SUBJECTCONSTRUCTIONANDTEACHINGREFORMCONFORMTOTHERELEVANTPROJECTMANAGEMENTREGULATIONSOFTHEFINANCEEDUCATIONCOMMISSIONADJUSTMENTOFBUDGETEXPENDITURE5POINTS1PROJECT
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