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Primary indicators | Secondary indicators | Tertiary indicators |
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Preliminary project decision stage (A1) | Legitimacy of project identification process (B1) | Legitimacy of project initiation and screening procedures (C1) |
Completeness of procedures and documents (C2) |
Rationality of investment estimation decision (B2) | Approval process compliance (C3) |
Openness and transparency of the evaluation process (C4) |
Correctness of preparation basis (C5) |
Rationality of estimation accuracy (C6) |
Feasibility of preliminary implementation plan (B3) | Correctness of scheme preparation basis (C7) |
Accuracy of terms and duration of franchise contract (C8) |
Rationality of cooperation mode selection (C9) |
Legality of commercial contract (C10) |
Rationality of investment return mechanism (C11) |
Accuracy of value for money reporting (B4) | Integrity report of value for money (C12) |
Pertinence of qualitative analysis content (C13) |
Accuracy of quantitative calculation (C14) |
Accuracy of annual discount rate determination (C15) |
Demonstration of financial affordability (B5) | Integrity of demonstration report (C16) |
Accuracy of calculation (C17) |
Identification of financial expenditure responsibility (C18) |
Rationality of risk sharing (B6) | Rationality of risk balance allocation (C19) |
Effectiveness of the combination of government resources and social capital (C20) |
Whether excessively access to government support (C21) |
Compliance of procurement procedures (B7) | Completeness of procurement documents (C22) |
Transparency of information (C23) |
Standardization of response document review (C24) |
Compliance of contract signing (C25) |
Compliance of special bonds application (B8) | Completeness degree of application procedures (C26) |
Integrity of budgeting (C27) |
Accuracy of bonds accounting (C28) |
Solvency of special income (B9) | Self-balancing ability of project revenue (C29) |
Accuracy of solvency analysis (C30) |
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Mid-term supervision and management stage (A2) | The performance of government supervision functions (B10) | Adequacy of supervision by relevant departments (C31) |
Status of special bonds fund supervision(C32) |
Familiarity degree of relevant personnel with special bonds policies and regulations (C33) |
Rationality of project financing (B11) | Rationality of financing structure (C34) |
Economy of financing scheme (C35) |
Accuracy of calculation results (C36) |
Rationality of special bonds use (B12) | Idle rate of special bonds funds (C37) |
Connection between special funds and project schedule (C38) |
Matching degree of project income period and bonds term (C39) |
Transparency of special fund information (C40) |
Legality of construction procedures (B13) | Rationality of project planning decision (C41) |
Completeness of relevant construction procedures (C42) |
Performance degree of the project company (B14) | Implementation of cooperation agreement (C43) |
Management of quality safety and schedule (C44) |
Reduction rate of engineering cost (C45) |
Mid-term performance assessment quality (B15) | Rationality of performance system (C46) |
Rationality of the calculation of the incentive effect of the scheme (C47) |
Payment status of project completion (B16) | Rationality of settlement price (C48) |
Rationality of completion settlement preparation (C49) |
Rationality of preparation of completion final accounts (C50) |
Status of government feasibility gap subsidy (B17) | Rationality of stipulated pricing and subsidies (C51) |
Correctness of subsidy fund calculation (C52) |
Situation of finance and operation (B18) | Authenticity and validity of account books and accounting statements (C53) |
Transparency of project operation (C54) |
Rationality of user charges (C55) |
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Later handover evaluation stage (A3) | Standardization of project handover (B19) | Compliance of transfer procedures (C56) |
Integrity of handover content (C57) |
Realization rate of handover standard (C58) |
Economy of transfer subsidy amount (B20) | Legality of asset appraisal procedures (C59) |
Rationality of asset appraisal scheme (C60) |
Effectiveness of performance test (B21) | Standardization of performance test procedures (C61) |
Rationality of performance test scheme (C62) |
Repayment degree of principal and interest of special bonds (B22) | Repayment rate of principal and interest (C63) |
Coverage rate of special income repayment (C64) |
Rationality of final performance evaluation (B23) | Whether to provide efficient public goods or services (C65) |
Public satisfaction (C66) |
Environmental impact rate (C67) |
Reduction rate of project investment (C68) |
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