DB45 T 843.3-2017 机关绩效管理 第3部分：过程控制.pdf

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1、g3 g3 ICSg3g19g22g17g20g25g19g3 g36g3g19g19g3 g3 DB45 g5301g16309g3876g7173g14368g8945g2416g3430g7151g7741g2044g3 DB g23g24g18g55g3g27g23g22g17g22g258g21g19g20g26g3 g1299g7471 g39g37g23g24g18g55g3g27g23g22g17g22g252g21g19g20g21g3 g7536g1961g13599g7038g12759g10812g3g3g12642g22g18206g2108g966g17917g12

2、353g6621g2156g3 g21g19g20g26 g16 g20g21 g16 g22g19g2567g5177 g21g19g20g27 g16 g19g20 g16 g22g19g4564g7155 g5301g16309g3876g7173g14368g8945g2416g17246g18437g6326g7525g11527g11673g4726g3 g3 g3 g2567g5177 g3 g39g37g23g24g18g55g3g27g23g22g17g22g21g19g20g26g3 g44g3 g11556g3 g3 g8535g3 g2173g16432g3g17g17

3、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g44g44g3 g20g3g14643g3364g3g17g17g17g17g17g17g17g17g17g17g17g17g

4、17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20g3 g21g3g16372g14643g5719g5445g11096g7095g1318g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g1

5、7g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20g3 g22g3g7519g16925g2748g4554g1145g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17

6、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20g3 g23g3g5522g5439g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g1

7、7g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g20g3 g24g3g3626g7516g16305g8818g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g1

8、7g17g17g17g17g17g17g17g17g17g3g21g3 g25g3g6320g7519g6267g8677g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g21g3 g26g3g1

9、2347g5311g3g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g21g3 g27g3g4623g16879g7784g20668g3g17g17g17g17g17g17

10、g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g17g3g22g3 g3 g39g37g23g24g18g55g3g27g23g22g17g22g21g19g20g26g3 g44g44g3 g3 g39g37g23g24g18g55g3g27

11、g23g22g17g22g21g19g20g26g3 g44g44g44g3 g2179g3 g3 g16438g3 g39g37g23g24g18g55g3g27g23g22g457g7530g1955g13593g7032g12753g10806g458g2102g1130g3339g1114g18200g2102g726g3 g252g252g12636g20g18200g2102g726g5739g2121g727g3 g252g252g12636g21g18200g2102g726g11550g7735g2150g4554g727g3 g252g252g12636g22g18200g

12、2102g726g17911g12347g6615g2150g727g3 g252g252g12636g23g18200g2102g726g13593g7032g16884g1319g452g3 g7516g18200g2102g1130g39g37g23g24g18g55g3g27g23g22g11444g12636g22g18200g2102g452g3 g7516g18200g2102g1299g7471g39g37g23g24g18g55g3g27g23g22g17g22g252g21g19g20g21g457g7530g1955g13593g7032g12753g10806g3g3g

13、12636g22g18200g2102g726g17911g12347g6615g2150g458g452g1086g39g37g23g24g18g55g3g27g23g22g17g22g252g21g19g20g21 g11560g8708g712g19604g13638g17857g5719g1566g7017g3910g1131g16305g6320g7519g2568g2374g4018g1083g726g3 g252g252g3790g2256g1206g256g7784g20668g16927g5150g10679g257g11444g7519g16925g2748g4554g11

14、45g712g2128g19604g1206g256g17911g12347g6615g2150g257g451g256g13593g7032g8911g17994g257g11444g7519g16925g2748g4554g1145g708g16369 g21g17g20g712g21g19g20g21g10360g21g17g20g451g21g17g21g709g727g3 g252g252g1566g7017g1206g1091g20137g11667g7701g11560g1955g16372g4554g708g16369g22g17g22g712g21g19g20g21g1036

15、0g22g17g22g709g727g3 g252g252g1566g7017g1206g17911g12347g6615g2150g11444g3626g7516g16305g8818g708g16369g23g17g20g451g23g17g21g451g23g17g22g451g23g17g23g451g23g17g24g451g23g17g25g712g21g19g20g21g10360g23g17g20g451g23g17g21g451g23g17g22g451 g23g17g23g709g727g3 g252g252g4662g17911g12347g6615g2150g12347

16、g5311g2102g1130g1108g12285g5522g5439g712g3790g2256g1206g1973g18200g6615g2150g12347g5311g11560g1955g16372g4554g712g1566g7017g1206g3910g18200g6615g2150g12347g5311g11560g1955g16372 g4554g708g16369g25g17g20g451g25g17g21g712g21g19g20g21g10360g25g709g727g3 g252g252g3790g2256g1206g4623g16879g7784g20668g115

17、60g1955g16372g4554g708g16369g26g709g452g3 g7516g18200g2102g6457g10135g42g37g18g55g3g20g17g20g252g21g19g19g28g13577g2090g11444g16372g2121g17319g14713g452g3 g7516g18200g2102g11105g5295g16303g3870g7167g14362g8939g2410g13593g7032g13875g16884g20150g4652g4671g13556g2254g1948g4564g6656g2090g452g3 g7516g182

18、00g2102g17319g14713g2437g1405g726g5295g16303g3870g7167g14362g8939g2410g13593g7032g13875g16884g20150g4652g4671g13556g2254g1948g4564g451g5295g16303g3870g7167g14362g8939g2410g17240g18431g6320g7519g11521g11667g4720g451g5295 g16303g3870g7167g14362g8939g2410g7735g2038g6320g7519g11844g12454g19602g452g3 g75

19、16g18200g2102g1131g16305g17319g14713g1258g726g19990g7023g7539g451g10683g1944g8808g451g20422g4139g4139g451g7857g9127g14909g451g19576g21615g17319g451g7149g8825g20238g451g19990g7136g5648g451g2120g1217g11087g451g7564g1244 g5283g451g15185g7197g5283g451g5382g7095g12289g451g5533g14625g11797g451g8535g10245g

20、14563g452g3 g7516g18200g2102g6256g1299g7471g7735g2038g11444g2486g8529g10360g7516g2561g5171g5877g2021g1130g726g3 g252g252g39g37g23g24g18g55g3g27g23g22g17g22g252g21g19g20g21g452g3 g3 g39g37g23g24g18g55g3g27g23g22g17g22g21g19g20g26g3 g20g3 g7536g1961g13599g7038g12759g10812g3g3g12642g22g18206g2108g966g1

21、7917g12353g6621g2156g3 g20g3 g14649g3370g3 g39g37g23g24g18g55g3g27g23g22g11444g7516g18200g2102g16372g4554g1206g13593g7032g12753g10806g17911g12347g6615g2150g11444g7519g16925g2748g4554g1145g451g5522g5439g451g3626g7516g16305g8818g451g6320g7519g6267g8677g451g12347g5311g451 g7701g16879g7784g20668g452g3 g

22、7516g18200g2102g17970g11096g1214g5295g16303g14362g8939g2410g1930g4100g2748g14362g8939g2410g13527g3373g4582g7530g1955g2612g18200g4100g2254g2485g4720g451g2612g1258g8769g3346g1411g451g2612g8769g1131g1930g9070g7530g1955g13593 g7032g12753g10806g17911g12347g6615g2150g452g2612g16878g2410g5170g451g2543g708g

23、5170g451g2410g709g2591g2546g10135g6295g15996g452g3 g21g3 g16378g14649g5725g5451g11102g7101g1324g3 g1083g2119g7095g1318g4649g1214g7516g7095g1318g11444g5316g11096g7263g5621g1085g2591g4673g11444g452g2065g7263g8984g7189g7503g11444g5445g11096g7095g1318g712g1269g6256g8984g7189g7503g11444g10360g7516g17970g

24、11096g1214g7516g7095 g1318g452g2065g7263g1085g8984g7189g7503g11444g5445g11096g7095g1318g712g1958g7472g7136g10360g7516g708g2357g6428g6256g7481g11444g1566g7017g2437g709g17970g11096g1214g7516g7095g1318g452g3 g39g37g23g24g18g55g3g20g23g27g23g3g3g3g7530g1955g13593g7032g12753g10806g1553g5791g2374g6320g751

25、9g16372g14643g3 g22g3 g7525g16931g2754g4560g1151g3 g1083g2119g7519g16925g2748g4554g1145g17970g11096g1214g7516g7095g1318g452g3 g22g17g20g3 g3 g7790g20674g16933g5156g10685g3g3g3 g11107g6357g4540g6208g11444g7783g7516g1117g1085g12630g2616g16884g2102g7735g2038g11444g7783g7516g7072g18431g19604g1301g6381g7

26、701g7783g7516g5739g7072g11444g5575g7072g452g3 g23g3 g5528g5445g3 g23g17g20g3 g17976g7212g11527g6621g3 g13593g7032g12753g10806g7530g7604g4649g7530g1955g11550g7735g4558g7149g5877g2021g17994g17911g1553g5791g13099g13583g17931g15996g4558g7206g7920g7701g452g3 g23g17g21g3 g17917g12353g11673g7707g3 g3416g11

27、550g7735g4558g7149g17911g12347g1117g712g13593g7032g12753g10806g7530g7604g10405g3940g13556g13559g4649g2612g7530g1955g5141g1420g14957g4558g5877g2021g17931g15996g4554g7503g6214g1085g4554g7503g7920g7701g452g3 g23g17g22g3 g1097g20143g11673g7707g3 g4649g14362g8939g2410g13527g1301g1082g4722g19858g18429g996

28、1g5141g1420g451g18429g3927g20137g11550g5418g16878g451g1130g8769g2254g4558g1211g12665g5141g1420g712g19702g1117g7206g19492g712g19702g1117g2251g18431g712g13583g1072g15996 g2264g712g4649g7680g20137g10409g4554g11444g5141g1420g6214g12465g2090g19486g20168g6656g2173g1275g1941g712g17423g17498g19486g7032g452g

29、3 g23g17g23g3 g5290g13566g7790g20674g3 g13593g7032g12753g10806g7530g7604g1214g5507g5284g20g21g7480g14371g8529g5284g21g7480g10405g3940g13556g13559g5424g4741g5284g13560g7784g20668g452g3 g3 g39g37g23g24g18g55g3g27g23g22g17g22g21g19g20g26g3 g21g3 g24g3 g3632g7522g16311g8824g3 g24g17g20g3 g13593g7032g127

30、53g10806g7530g7604g5316g4554g7503g6214g1085g4554g7503g4649g13593g7032g11550g7735g11444g6295g15996g5877g2021g17931g15996g11667g7701g452g11667g7701g8703g5284g5316g1085g4673g1214g1072g8529g452g3 g24g17g21g3 g13593g7032g12753g10806g7530g7604g2591g6208g12539g11667g7701g13556g712g17231g17235g2612g14362g13

31、948g17235g14643g3364g1973g11444g11667g7701g5141g1420g452g3 g24g17g22g3 g11667g7701g9067g2264g5316g2620g7206g11105g21g2621g1301g1082g5141g1420g1258g2696g17931g15996g5286g5316g7481g1301g1083g13948g7539g726g3 g68g12 g11667g7701g13571g7628g13567g11667g7701g13556g17231g17235g1258g12718g12560g11087g7032g7

32、12g2567g11667g7701g11444g7530g1955g6214g18200g19480g16852g1130g1085g2616g17970g11444g712g2591g1301g1485g6558g1211g4558g2625g7516g13527 g13593g7032g12753g10806g7530g7604g6656g2090g11107g16889g712g13593g7032g12753g10806g7530g7604g5316g13556g13559g1258g2696g7784g7701g451g16113g4554g727g3 g69g12 g4649g9

33、145g2554g1930g4100g451g7023g5324g18429g3927g2019g12678g451g18429g16305g5141g1420g18200g13730g2554g18429g16305g1211g20137g14957g4558g11444g11667g7701g712g2591g11105g13593g7032g12753g10806g7530g7604g10405g3940g712 g13556g13559g2431g16947g17931g15996g727g3 g70g12 g11667g7701g13556g2591g7785g6558g11667g

34、7701g5141g1420g5877g2021g712g2625g13593g7032g12753g10806g7530g7604g6656g2090g3974g2273g6214g5913g13706g5418g16862g452g3 g24g17g23g3 g11667g7701g5316g19647g7530g6381g17977g7783g7516g452g3 g24g17g24g3 g11667g7701g5316g7014g19702g1086g16864g5509g2557g7248g5141g1420g5877g2021g11444g16881g7230g7552g7113g

35、452g7014g19702g16881g7230g7552g7113g5316g1944g19858g451g4562g16370g451g2038g11934g451g11599g4558g452g3 g24g17g25g3 g13593g7032g12753g10806g7530g7604g5316g5507g6457g39g37g23g24g18g55g3g20g23g27g24g16372g4554g5445g11096g1553g5791g2374g6267g8677g712g6656g20744g13593g7032g1553g5791g12753g10806g14362g226

36、4g2374g451g16372g14643g2374g8804g5283g452g3 g24g17g26g3 g4649g11667g7701g5141g1420g1117g9145g2554g11444g1549g4598g1211g20137g712g5316g6295g15996g1549g4598g16372g4554g452g3 g25g3 g6326g7525g6273g8683g3 g25g17g20g3 g17911g12347g6615g2150g2591g18423g2566g11444g7145g5439g7481g726g3 g68g12 g14362g7701g10

37、86g1286g7701g11560g13571g2616g727g3 g69g12 g1174g19858g11667g7701g2748g4558g3424g11667g7701g11560g13571g2616g727g3 g70g12 g1091g20137g11667g7701g2748g13612g2616g11667g7701g11560g13571g2616g727g3 g71g12 g1944g19858g11667g7701g2748g18429g9961g11667g7701g11560g13571g2616g727g3 g72g12 g17423g17498g11667

38、g7701g1086g7076g7017g11667g7701g11560g13571g2616g727g3 g73g12 g7230g7701g1086g7367g16879g11560g13571g2616g727g3 g74g12 g17994g17911g1553g5791g2374g6267g8677g452g3 g25g17g21g3 g17911g12347g6615g2150g2591g18423g2566g11444g7145g8965g7481g726g3 g68g12 g2652g8823g6357g727g3 g69g12 g7701g17268g7113g727g3

39、g70g12 g11579g10720g3434g727g3 g71g12 g17312g16879g13780g1351g727g3 g72g12 g14390g16874g11667g1523g727g3 g73g12 g13697g1082g11667g7701g727g3 g74g12 g8769g5951g9083g16884g452g3 g26g3 g12353g5317g3 g26g17g20g3 g1979g18206g6621g2156g3 g26g17g20g17g20g3 g7516g13527g7530g1955g13593g7032g12753g10806g7530g

40、7604g5316g2150g4554g11560g5316g13593g7032g12753g10806g2254g8965g6214g2150g5334g712g16372g4554g11550g7735g451g17911g12347g451g13571g7628g712g8703g7480g4649g10135g13593 g7032g11550g7735g11444g5141g1420g7735g2038g2748g5141g1420g7206g19584g17931g15996g7920g7701g452g3 g26g17g20g17g21g3 g7530g1955g5316g34

41、16g8703g4499g5334g13571g7567g2622g11444g20g24g1114g5141g1420g7189g1973g13556g13559g2588g5424g1072g8529g17994g6357g1354g712g4649g13593g7032g11550g7735g4540g6208g5877g2021g17931g15996g16884g1319g452g3 g26g17g20g17g22g3 g7530g1955g5316g3416g8703g5284g25g7480g22g19g7189g13571g7567g2622g11444g20g24g1114g

42、5141g1420g7189g1973g712g9961g16884g13593g7032g11550g7735g4540g6208g5877g2021g712g11844g12454g13593g7032g12753g10806g1117g4488 g3416g11444g19486g20168g712g13583g12713g13593g7032g11550g7735g4558g10720g11444g7206g5311g17931g5334g712g6656g2090g7017g17931g11444g6618g7149g2748g7145g8965g452g3 g39g37g23g24

43、g18g55g3g27g23g22g17g22g21g19g20g26g3 g22g3 g26g17g20g17g23g3 g7530g1955g5316g3416g8703g5284g20g21g7480g22g20g7189g2173g712g4649g10135g13593g7032g13875g16884g6455g7735g1411g13099g712g17984g20137g7920g7701g13593g7032g11550g7735g4540g6208g5877g2021g2554g16884g2102g712g7076 g10806g2557g7248g13593g7032g

44、11550g7735g4540g6208g11444g16881g7230g7552g7113g452g3 g26g17g20g17g24g3 g7530g1955g13593g7032g12753g10806g7530g7604g8823g5739g13875g16884g13571g7628g712g2625g7516g7530g1955g17231g17235g1258g6357g2682g452g3 g26g17g20g17g25g3 g7530g1955g13593g7032g12753g10806g7530g7604g5316g6455g9070g1072g2621g11550g7

45、735g12753g10806g13956g13580g2696g712g17231g17235g11550g7735g6295g15996g5877g2021g11444g1553g5791g8911g17994g452g3 g26g17g20g17g26g3 g7530g1955g3416g13593g7032g12753g10806g4558g7149g17911g12347g1117g712g3344g18429g3927g7023g12678g6214g13877g1085g2591g6343g2251g3344g13136g712g13593g7032g11550g7735g274

46、8g6455g7735g19760g16305g16947g7076g11444g712g5316 g1214g8703g5284g20g20g7480g5317g2173g6357g14362g8939g2410g2102g12753g20150g4652g2620g5951g2622g6357g14362g8939g2410g13593g7032g12753g10806g7530g7604g3895g7800g452g3 g26g17g20g17g27g3 g1930g4100g451g7023g5324g6214g1082g1072g13527g7530g1955g1124g7206g5

47、171g13726g11444g18429g3927g1323g2257g712g7530g1955g5316g1214g6613g2144g1323g2257g2622g22g19 g1114g5141g1420g7189g1973g6656g2090g1174g19858g16935 g12138g712g13567g7516g7530g1955g17231g17235g1258g6313g2038g2622g712g2625g14362g8939g2410g13593g7032g12753g10806g7530g7604g11107g6357g452g3 g26g17g21g3 g391

48、6g18206g6621g2156g3 g26g17g21g17g20g3 g14362g8939g2410g13593g7032g12753g10806g7530g7604g6214g1117g1275g7530g7604g4649g19760g16305g11667g7701g11444g5141g1420g17931g15996g7907g10806g712g6415g4554g11667g7701g7145g7800g712g7230g11934g11667g7701g11444g11550g11444g451 g1973g4585g451g7145g8965g451g5141g142

49、0g7735g2038g451g4540g6208g7206g19584g451g1258g2696g13556g6208g451g17235g1323g2748g2102g5141g12665g1973g4585g452g3 g26g17g21g17g21g3 g14362g8939g2410g13593g7032g12753g10806g7530g7604g6214g1117g1275g7530g7604g4649g5537g2813g1944g4720g11444g18429g3927g1211g20137g5316g19702g1117g2251g18431g11667g7701g712g4649g13143g5717g1211g20137g5316g2554g7206g11667 g7701g712g4649g18030g7503g7514g6357g2254g10806g13571g7628g11444g5316g1301g11109g16909g16914g19486g451g2561g2093g6214g2144g4558g3424g11667g7701g7145g5439g1756g2254g452g3 g26g17g21g17g22g3 g14362g8939g2410g13593g7032g12753g10806g7530g7604g6214g1117g1