Management fee project budget performance evaluation report
I. Basic information of the project
2065438+July 2006, Mianchi County Urban Management Comprehensive Law Enforcement Bureau conducted public bidding for Mianchi City Square Garden, road sanitation cleaning and urban greening management and management market-oriented service procurement project, and Mianchi County Baichunyuan Landscaping Engineering Co., Ltd. won the bid with 654,000 yuan; Road sweeping and cleaning shall be undertaken by Mianchi Hengsheng Cleaning Service Co., Ltd. (the first operation area), Mianchi Kuanguang Property Service Co., Ltd. (the second operation area) and Mianchi Hongyun Cleaning Service Co., Ltd. (the third operation area), with the winning bids of RMB 32 1.2 million, RMB 2,649,000 and RMB 6,544 respectively. The urban greening management and protection was won by Mianchi Jindi Landscaping Engineering Co., Ltd., with a bid price of 6,543,800 yuan; Implemented by the contractor and supervised by Mianchi County Urban Management Bureau.
Second, the project performance objectives
Promote the marketization of services in our county, further cultivate a unified, open, orderly and efficient sanitation service market, create a clean, tidy, comfortable and beautiful livable environment for the people of Mianchi, and consolidate the achievements of creating a national sanitary city and a civilized city.
Three, the expected completion of the content and funds.
Green management and protection area 18 1500m2, cleaning and cleaning area142171m2, which requires annual investment 1072m.
Four. Project performance
1, the quality of environmental sanitation has been significantly improved. After the marketization of sanitation and cleaning in Mianchi City, the cleaning company provided more professional and efficient sanitation services, and the coverage rate of mechanized cleaning increased from zero before marketization to 60% at present. The continuous improvement of urban environmental sanitation has effectively enhanced the image of Mianchi.
2. The introduction of competition mechanism has improved the level of sanitation work. By means of public bidding by sections, cleaning companies with professional qualifications and advanced management experience were introduced to be responsible for square gardens, sanitation and cleaning, urban greening and management, and peer competition among operation areas, which formed a situation of mutual learning, competition and catching up, effectively promoting the improvement of management level of each contracting company.
3. The implementation of public bidding has reduced the fiscal expenditure of our county. Through public bidding, free bidding and choosing professional cleaning companies, the financial expenditure has been effectively reduced.
Verb (abbreviation of verb) Defects in project performance budget
The road cleaning operation is good and the environmental sanitation is insufficient.
On-site inspection of the main and secondary roads in the city found that more new garbage appeared in the sections cleaned in the morning, especially in front of restaurants, where white garbage and surplus food were discarded at will; The garbage in each building decoration site was not cleaned up in time; There is "dripping" behavior of passing vehicles (such as the concrete mixer on Shaozhou Road, which often brings out a lot of sediment and dust), which affects the maintenance of environmental sanitation. The random survey of residents in various sections also reflects that the road cleaning is meticulous and serious, but the environmental sanitation is difficult to maintain, which is reflected in the fact that the workers in front clean it, the citizens in the back discard it, and some throw it into the green belt; Some shopkeepers in Xinxing Street and Shuangyong Road even emptied their garbage into the iron drums of roadside trash cans.
Improvement and suggestion on performance management of intransitive verb project
1. Strengthen financial reimbursement management and standardize various reimbursement procedures. If the contents of the bill are inconsistent with the economic business, reimbursement is not allowed. It is suggested that the project unit strengthen the study of financial discipline and financial management, and handle various settlement businesses in accordance with the financial management system.
2. Strictly implement the deduction agreement and assessment method in the contract. If there are difficulties in the actual implementation of the original terms, they can be appropriately modified according to the actual situation when they are renewed to make them practical. Otherwise, the terms of the contract become a mere formality, which is neither rigorous nor meaningful.
3, strengthen the supervision of various functional departments of the government.
To create and maintain a clean and beautiful environmental sanitation requires the joint supervision of the competent sanitation department and other government functional departments in addition to the efforts of the sanitation contractors themselves. For example, community streets can increase publicity, enhance citizens' awareness of hygiene and cleanliness, and form a social atmosphere in which the whole people participate in environmental creation and enjoy a good environment; Carry out the responsibility of three guarantees in front of the door, and the shops and merchants shall be responsible for ensuring cleanliness and hygiene within the scope of responsibility; Strengthen joint law enforcement, introduce a joint system of traffic and sanitation coordinators in key sections, and increase persuasion and punishment for pedestrians littering, throwing objects at the windows of moving vehicles, concrete mixing, and "dripping" of muck transport vehicles.
Attachment: 20 19 Application Form for Pre-performance Evaluation Report of Garden, Road Cleaning and Urban Greening Management and Protection Project in City Square.