2016年度部門(mén)整體支出績(jī)效評(píng)價(jià)報(bào)告

1、2016年度部門(mén)整體支出績(jī)效評(píng)價(jià)報(bào)告報(bào)告單位：湖北省林業(yè)廳評(píng)價(jià)機(jī)構(gòu)：湖北振宇會(huì)計(jì)師事務(wù)有限公司評(píng)價(jià)時(shí)間：2017年4月15日6月15日2.6績(jī)效評(píng)價(jià)的局限.............................................................................26三、項(xiàng)目績(jī)效分析及評(píng)價(jià)結(jié)論三、項(xiàng)目績(jī)效分析及評(píng)價(jià)結(jié)論......................................

2、..........................263.1投入...................................................................................................263.1.1績(jī)效目標(biāo)合理性..........................................................................

3、..263.1.2績(jī)效指標(biāo)明確性............................................................................273.1.3財(cái)政供給人員控制率....................................................................273.1.4“三公經(jīng)費(fèi)”變動(dòng)率............................

4、............................................283.1.5重點(diǎn)支出安排率............................................................................283.2過(guò)程...............................................................................

5、....................283.2.1預(yù)算完成率....................................................................................283.2.2預(yù)算調(diào)整率....................................................................................283.2.3支

6、付進(jìn)度率....................................................................................293.2.3預(yù)算編制準(zhǔn)確性............................................................................303.2.4“三公經(jīng)費(fèi)”控制率..........................

7、..........................................303.2.5資金使用合規(guī)性..............................................................................313.2.6資產(chǎn)管理規(guī)范性........................................................................

8、......313.3產(chǎn)出...................................................................................................313.4效果...................................................................................................33

9、3.5績(jī)效目標(biāo)完成情況分析...................................................................353.6評(píng)價(jià)結(jié)論...........................................................................................353.6.1評(píng)分結(jié)果.............................

10、.............................................................35四、主要經(jīng)驗(yàn)及做法、存在的問(wèn)題和建議四、主要經(jīng)驗(yàn)及做法、存在的問(wèn)題和建議............................................36（一）、主要經(jīng)驗(yàn)及做法................................................................

11、........36（二）、存在的問(wèn)題................................................................................37（三）、有關(guān)建議....................................................................................37五、說(shuō)明事項(xiàng)說(shuō)明事項(xiàng)...............