企业管理-网络科技-A高校项目预算绩效管理研究.pdf

Abstract

ABSTRACT

With the continuous development of market economy, the requirement of national

public finance efficiency becomes increasingly urgent in recent years. Not only to achieve

fair distribution, has the state financial fund needed to achieve more effective use.

system from all walks of life.

Higher education made great contribution to the society prosperity and the national

development by means of training talents. with the deepening reform of continuous

progress, the state investment in higher education is also increasing, its undertaking

revenue is also rising, and it’s is particularly important to optimize the allocation of

resources and to improve the service efficiency of funds. Therefore, it becomes imperative

to strengthen the budget performance management research.In this paper, on the basis of

existing research literature, the concept of budget performance management in colleges

and universities is defined by means of the integrated use of literature analysis, case study

method and questionnaire method.

the execution, and to implement performance audit and perfect the project budget

performance evaluation system, project budget performance management of A university

can achieve from form to substance, optimize its allocation of resources, improve the

service efficiency of funds.

Key Words: University project budget performance management

目录

1.3 研究内容与研究方法 .....................................................................................................6

第二章 高校预算绩效管理的理论概述 .......................................................................................9

2.1 高校预算绩效管理的相关概念 .......................................................................................9

第三章 A 高校项目预算绩效管理分析 .................................................................................... 17

3.1 我国高校预算管理的发展历程 ..................................................................................... 17

3.2 A 高校概况 .................................................................................................................... 19

3.3 A 高校项目预算绩效管理现状分析 .............................................................................. 20

目录

4.3 执行与监控项目预算 .................................................................................................... 35

第五章 电力机车实训室设备购置项目案例分析 .................................................................... 42

5.1 设置项目预算绩效目标 ................................................................................................ 42

5.2 编制项目预算 ................................................................................................................ 44

5.3 执行与监控项目预算 .................................................................................................... 45

5.4 进行项目预算绩效评价 ................................................................................................ 46

附录 1 .................................................................................................................................. 49

附录 2 .................................................................................................................................. 50

参考文献 ..................................................................................................................................... 51

薛庆超：《中国特色的“三中全会现象”》， 《决策与信息（上旬刊）》，2013 年 12 期，P16~P18。

孙丹丹：我国部门预算绩效管理改革综述》，《经济视野》，2014 年 12 期, P481~P483。

预算管理体系，增强预算管理透明度。

吴高照:《我国高等教育经费政策趋势分析》,《教育财会研究》,2014 年 4 期,P3—P8。