本文首先从部门预算和绩效评价理论入手，构建高速公路部门预算绩效评价
的理论框架。在详细分析目前高速公路预算绩效评价的现状及存在问题后，利用
德尔菲法和层次分析法，有针对性地构建了一套预算绩效评价的整体方案。最后，
利用湖北省高速公路预算绩效评价的案例进行了模型测算和结果分析。本文研究
不仅从理论上丰富了部门预算绩效评价的相关模型检验和结果分析，拓展了绩效
评价应用的行业范围，从应用价值上有助于强化对部门预算的有效控制，进而提
高财政资金的使用效率。
关键词：高速公路；部门预算；绩效评价
Abstract
Under the Twelfth Five-year Plan of China, the highway developed rapidly. Due to
the highway operation with large-investment, long-period, high-risk characteristics, so
there is important significance to study research of the highway- management. Besides as
the stage of the highway operation most follows the department-budget mode, the
department-budget should be a appropriate entry point to the study of the management of
highway. In reality, the highway department-budget exists budget-slack phenomenon,
generally, the department-budget implementation effect is difficult to measure accurately;
From the current situation of research, research in view of the highway
department-budget are mostly concentrated on the legal system of budget and budget
process design, and lacking of research on controlling mechanism of Department
-budget. To make up for the short board of budget control mechanisms effectively, and
solve the practical problems in the emergence of the highway-department, this paper
argues that the highway department-budget control mechanism needs to be introduced
into the performance evaluation of the concept and model.
This thesis begins from the department budget and performance evaluation theory,
constructs the theory framework of the highway department-budget performance
evaluation. In the detailed analysis of the present situation of the highway budget
performance evaluation and the existing problems, target to build the overall plan for a
budget performance evaluation. Finally, this paper has carried on the model test and the
result analysis by Hubei province highway-budget performance evaluation case. In this
study, not only theoretically enriched the relevant theory of department-budget
performance evaluation, expand the scope of application of the department-budget
performance evaluation, and presents the improvement scheme of the department-budget
performance evaluation system; from the application value, the study will help to
promote the reform deeply，to strengthen the effective control of the department budget,
and to improve the utilization efficiency of financial funds.
Key words: highway; department-budget; performance evaluation
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