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湖北省省级财政项目资金绩效评价报告项目名称：联网收费系统维护专项支出项目单位：湖北省高速公路联网收费中心主管部门：湖北省交通运输厅评价机构：武汉宏信会计师事务有限公司2015年6月20日1目录财政支出项目绩效评价评分结果.....................................................................................................3项目基础信息.....................................................................................................................................5摘要...............................................................................................................................................7·概述.................................................................................................................................................7·评价结论.........................................................................................................................................7·问题与建议.....................................................................................................................................8一、项目存在的问题.........................................................................................................................8二、评价小组提出的建议.................................................................................................................9绩效评价报告正文...........................................................................................................................10一、项目基本情况...................................................................................................................10（一）项目概况····················································································101、项目立项背景···················································································102、项目实施情况···················································································123、经费来源和使用情况··········································································18（二）项目绩效目标...............................................................................................................19二、绩效评价的工作情况.......................................................................................................19（一）绩效评价目的...............................................................................................................19（二）绩效评价设计与实施过程............................................................................................20（三）绩效评价框架...............................................................................................................23（四）证据收集方式...............................................................................................................30三、项目绩效分析及评价结论..............................................................................................31（一）项目投入················································...