After the completion of the construction drawing design, before the project bidding. Financial evaluation, also known as financial evaluation of construction drawing budget, is a link of controlling project cost for government-invested projects. The object of preparation is the construction drawing design document, which is not only the budget of the project cost (installation and equipment), but also the evaluation of the total budget of the construction project, including the construction drawing budget, other construction costs, reserve funds, interest during the construction period, paving liquidity, etc. Its main function is to control the cost and serve as the basis for the allocation of project schedule funds.
The review of the Finance Bureau is the project investment review of the Finance Bureau and the core part of the post responsibilities of the Finance Bureau. It is the behavior of enterprises affiliated to the Finance Bureau to identify and review the budget, budget and final accounts of new financial property investment projects, and to focus on the rectification of financial project funds such as innovative technology application, technical transformation project loans and land and resources investigation fees. The project investment evaluation of the Finance Bureau shall be carried out by the enterprise authorized by the Finance Bureau and entrusted by the project investment evaluation unit of the Finance Bureau.
Legal basis:
According to the provisions of Article 3 of the Regulations on the Administration of Financial Investment Review, the scope of financial investment review includes:
(1) Construction projects arranged by capital construction funds (including national debt) in the financial budget;
(2) Construction projects with special funds arranged in the financial budget;
(3) Construction projects arranged by government funds and extra-budgetary funds;
(4) Construction projects arranged by government financing;
(five) other financial arrangements for construction projects;
(six) other projects or special funds that need special verification and tracking.
According to the provisions of Article 4 of the Regulations on the Administration of Financial Investment Review, the contents of financial investment review include:
(a) the authenticity, accuracy, completeness and timeliness of the project budget (approximate) calculation and final accounts (final accounts) calculation;
(two) the compliance of the project capital construction procedures and the implementation of the capital construction management system;
(three) the compliance audit of project bidding procedures, bidding methods, bidding documents and contracts;
(four) the rationality and accuracy of the project construction payment;
(five) the use and management of financial funds for the project, as well as the collection and availability of matching funds;
(six) the project government procurement audit;
(seven) the implementation of the project budget (approximate) and the audit of major design changes and claims in the process of project implementation;
(eight) the implementation of construction project management and construction audit;
(nine) the completion of the project operation or benefit audit;
(ten) the audit, feasibility study report, investment estimate and preliminary design estimate of the project arranged by special financial funds;
(eleven) special verification and follow-up inspection of the use of financial funds;
(12) others.
According to the provisions of Article 4 of the Regulations on the Administration of Financial Investment Review, the contents of financial investment review include:
(a) to evaluate and review the project budget (approximate) and final accounts (final accounts). Including: tracking and evaluating the whole process of project construction, and evaluating the budget (approximate) calculation and final account (final) calculation of the project individually.
(two) special verification and tracking of the use of financial funds.
(3) Other methods.
Article 6 Financial investment evaluation procedures:
(a) the financial sector to determine the assessment (or verification, the same below) of the project, the project authorities and financial investment assessment agencies issued a commissioned review document;
(two) the competent department of the project shall notify the project construction (or agent construction, the same below) units to cooperate with the bid evaluation work;
(3) The financial investment appraisal institution conducts appraisal according to the entrusted appraisal documents and relevant regulations, and forms a preliminary appraisal opinion, which should be formed on the basis of full communication with the project construction unit;
(four) the project construction unit signed a written feedback review;
(five) the financial investment appraisal institution shall submit the appraisal report to the financial department entrusted with the appraisal task;
(six) the financial department approves (approves) the assessment report submitted by the financial investment assessment institution, and makes a decision on the assessment opinion jointly with the relevant departments;
(seven) the competent department of the project urges the project construction unit to implement and rectify in accordance with the approval (approval) documents and treatment decisions of the financial department.