瀘溪環(huán)境衛(wèi)生管理所部門整體支出

1、瀘溪縣環(huán)境衛(wèi)生管理所部門整體支出瀘溪縣環(huán)境衛(wèi)生管理所部門整體支出績(jī)效評(píng)價(jià)報(bào)告績(jī)效評(píng)價(jià)報(bào)告評(píng)價(jià)單位：瀘溪縣環(huán)境衛(wèi)生管理所報(bào)告時(shí)間：2018年6月目錄一、基本情況.............................................................................................................................................

2、..............11、部門職責(zé).............................................................................................................................................................12、年初預(yù)算績(jī)效目標(biāo)及重點(diǎn)工作..........................

3、.............................................................................................2二、部門整體支出規(guī)模、使用方向和內(nèi)容...........................................................................................................3

4、（一）年度預(yù)算收支情況.......................................................................................................................................31、年初預(yù)算收支情況...............................................................

5、..............................................................................32、本年財(cái)政撥款預(yù)算追加及年度可用財(cái)政撥款預(yù)算指標(biāo)情況.........................................................................3（二）年度總預(yù)算收支決算及財(cái)政預(yù)算收支決算情況.................

6、....................................................................41、年度預(yù)算收入決算情況.....................................................................................................................................42、年度預(yù)

7、算支出決算及結(jié)余情況.........................................................................................................................4（三）其他收入支出情況.............................................................................

8、..........................................................5（四）“三公經(jīng)費(fèi)”支出情況...............................................................................................................................5（五）部門資產(chǎn)配置情況.........

9、..............................................................................................................................6（六）部門專項(xiàng)項(xiàng)目組織實(shí)施情況..............................................................................

10、.........................................6（1）專項(xiàng)資金及項(xiàng)目總體情況.............................................................................................................................6（2）本級(jí)專項(xiàng)及預(yù)算追加資金組織情況....................

11、.........................................................................................6（3）上級(jí)專項(xiàng)資金及項(xiàng)目管理情況..................................................................................................................

12、...7三、部門績(jī)效目標(biāo)情況（按照年度績(jī)效目標(biāo)分析）...........................................................................................7（一）年初績(jī)效目標(biāo)完成情況.........................................................................................

13、......................................7(二)專項(xiàng)資金績(jī)效目標(biāo)完成情況..........................................................................................................................8四、部門整體支出績(jī)效評(píng)價(jià)分析.............................

14、..............................................................................................81、投入.........................................................................................................................

15、............................................82、過(guò)程.....................................................................................................................................................................83、產(chǎn)出及

16、效率.........................................................................................................................................................9五、本級(jí)專項(xiàng)資金績(jī)效評(píng)價(jià)分析..................................................

17、.......................................................................10六、績(jī)效評(píng)價(jià)結(jié)論...........................................................................................................................................

18、......11七、存在的問(wèn)題.....................................................................................................................................................11八、有關(guān)建議................................................