预算管理办法.docVIP

目录

目录

1总则........................................................................................................................11.1释义.............................................................................................................11.2目的.............................................................................................................11.3范围.............................................................................................................1

,(预算管理的组织体系........................................................................................22.1预算组织体系设计原则..............................................................................22.2预算组织体系主要机构..............................................................................22.3预算组织机构构成与权责...........................................................................22.4其他要求......................................................................................................42.5附件:预算委员会的议事规则...................................................................4

3.预算的编制.........................................................................................................43.1预算编制基本原则......................................................................................43.2预算编制基本方法.....................................................................................53.3预算执行期:.............................................................................................53.4预算编制期.................................................................................................53.5预算编制方针.............................................................................................53.6预算编制程序.............................................................................................63.7预算预备费...............................................................................................83.8各部门预算编制职责................................................