ICS35.240 CCSL67 2024-11-20发布 2024-11-27实施 苏州市市场监督管理局发布DB3205 政务信息化项目建设运行绩效管理规范 Performancemanagementspecificationforgovernmentinformation projectconstructionandoperation苏州市地方标准 DB3205/T1154—2024 DB3205/T1154—2024 I目次 前言..................................................................................II 引言.................................................................................III 1范围................................................................................1 2规范性引用文件......................................................................1 3术语和定义..........................................................................1 4总体原则............................................................................1 5职责分工............................................................................2 5.1管理部门......................................................................2 5.2审计部门......................................................................2 5.3项目实施单位..................................................................2 6绩效目标申报管理....................................................................2 6.1管理流程......................................................................3 6.2绩效指标分类及设置............................................................3 7绩效运行监控管理....................................................................4 7.1管理流程......................................................................4 7.2绩效目标调整..................................................................4 8绩效评价管理.........................................................................4 8.1管理流程......................................................................4 8.2绩效评价方式..................................................................4 9评价结果应用管理.....................................................................4 9.1评分评级......................................................................4 9.2反馈整改机制..................................................................5 9.3审批挂钩机制..................................................................5 附录A（资料性）政务信息化项目建设运行绩效评价指标....................................6 参考文献..............................................................................18