全面预算制度（Comprehensive budget system）.docVIP

全面预算制度（Comprehensive budget system） Chapter one: strategic planning, overall budget and performance management. 6 Section 1 strategic planning, overall budget and performance management: Figure 6 Second, the concept, purpose and function of comprehensive budget 8 1. concept of total budget 8 2. the purpose and function of the overall budget 8 Third. Component of the overall budget 10 The second chapter is about the organization structure and the division of responsibilities of the overall budget management system 11 Section 1 overall organization and institutional positioning of the organizational structure 11 Second section decision making organization 12 1. make up department 12 2. members 12 3. major responsibilities of budget management 12 4. inflow / outflow form or information 13 Third section of the permanent executive body 15 1. make up department 15 2. major responsibilities of budget management 15 3. inflow / outflow form or information 16 Fourth section executive body 19 1. make up department 19 2. Sales Department 19 3. marketing department 22 4. investment in fixed assets sector 24 5. operation and maintenance department 26 6. strategic planning division 28 7. human resources department 31 8. executive branch 33 The third chapter is comprehensive budget management process operation instructions 36 Section 1 Determination of strategic objectives 36 1. range 36 2. control objectives 36 3. main control points 36 4. specific policies 36 5. involving departments 36 6. process instructions 37 Second budget start 39 1. range 39 2. control objectives 39 3. main control points 39 4. specific policies 39 5. involving departments 39 6. process instructions 40 7. division of labor 41 Third budget 43 1. range 43 2. control objectives 43 3. main control points 43 4. specific policies 43 5. involving departments 44 6. process instructions 44 7. division of labor 60 Fourth budget pre trial batch and pre release 69 1. range 69 2. control objectives 69 3. main control po