1财务预算管理制度1预算管理的一般原则................................................................31.1财务预算的目的.....................................................................31.2财务预算编制的原则.............................................................31.3预算分类.................................................................................31.4预算组织.................................................................................31.5编制程序.................................................................................41.6预算期.....................................................................................41.7财务预算编制方法.................................................................41.8财务预算编制的落实措施.......................................................41.9例外事项................................................................................51.10费用预算执行......................................................................52公司费用预算制度...................................................................62.1编制费用预算的目的............................................................62.2费用预算的编制原则............................................................62.3费用预算编制审批流程........................................................62.4公司费用预算项目................................................................72.5公司费用预算的组织............................................................72.6增补预算.................................................................................72.7公司预算分析..........................................................................73公司费用预算编制及管理暂行规定......................................823.1预算管理............................................................................83.2费用管理............................................................................93.3预算增补..........................................................................
