| 1. | It is an inexorable trend of the reform and development of department budget to strengthen the appraisal of appropriation budget of the project 加强项目支出预算评价是部门预算改革发展的必然趋势。 |
| 2. | And there is heavy limitation relatively if achievements in the past are applied to the project appropriation budget of maritime affairs because of the trade characteristic 另外,因行业特性的缘故,以往研究的成果应用于海事单位项目支出预算也有较大的局限性。 |
| 3. | Responsible for project financial planning and analysis . provide project head and bg financial management with monthly reporting , analyzing actuals vs budget for project expenses 负责工程项目财务规划及分析。为项目负责人及总部财务提供每月项目支出与预算的对比报表。 |
| 4. | In recent years , the reform of appropriation budget of project has made a preliminary effect , but the questions still exist on how to appraise the appropriation budget of the project 近年来,项目支出预算改革取得了初步成效,但在项目支出预算评价方面,仍然存在着许多问题。 |
| 5. | The appropriation budget of the project is the important part of the department budget . it is the expenditure - taking place in order to finish the specific administration task and cause - developing goal out of the basic expenditure budget 项目支出预算是部门预算的重要组成部分,是在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。 |
| 6. | Perform accurate financial evaluations of proposed capital expenditures to ensure timely and profitable business decisions , and audit completed projects to determine profitability and achievement of original objectives 对资产性项目支出执行精确的财务评估和衡量,以确定项目的合理性和盈利性。审核完工项目的盈利情况和执行情况,是否存在有超支,偏离原来项目制定目标。 |
| 7. | Formulated an information systems strategy framework for a five - year it development plan that will address future business and service needs spent $ 96 . 4 million on capital projects in 200405 compared to $ 69 . 8 million in 200304 to enhance operational efficiency , improve services and sustain business growth 二四五年度用于提升运作效率、改善服务和维持业务增长的资本项目支出为9 , 640万元,而二三四年度则为6 , 980万元 |
| 8. | This paper is based on the reality of maritime affairs game of shanghai . it defines the content of project appropriation budget of unit of maritime affairs according to the relevant policies and regulations , makes five major principles while projects are arranged in an order , and structures the mode of two delphi to appraise the project appropriation budget . the mode of two delphi is that the unit of maritime affairs designs respectively the appraisal index system according to the classification of appropriation budget of the project ; uses delphi at the first time to define the weight of every appraisal index ; then uses delphi twice to appraise the appropriation budget of the project 本文结合上海海事局的实际情况,根据相关政策法规,界定了海事单位项目支出预算的内容,明确项目排序的五大原则,构建了两次专家调查法模式进行项目评价,即海事单位按照项目支出预算类别分类设计评价指标体系;运用专家调查法确定各分指标的权重;再次运用专家调查法对项目支出预算进行评价,试图为海事单位项目支出预算评价找到一条可行的途径。 |
| 9. | For the department , the income budget is united budget , the expenditure budget is divided into basic expenditure budget and project expenditure budget . and we use zero base budget to estimate the count of expenditure . as that finished , i design the chart of local department budget 部门支出预算的编制首先要进行科学地分类,将部门支出预算分为基本支出预算与项目支出预算;支出预算编制的基本方法是零基预算法,包括对基本支出实行定员定额管理,对项目支出实行项目库管理。 |
| 10. | Chapter one foreword is to introduce subject source , research object , meaning , domestic and international development trends , the study way and technological route , etc . ; chapter two theory part is to recommend public financial theory , the budget theory of government , the appraisal theory of government performance , etc . ; chapter three gives a full explanation which project should be regarded as the project appropriation budget for maritime affairs ; chapter four includes two respect contents of the project appropriation budget of maritime affairs : to verify and to manage the project appropriation budget in an order ; chapter five is a study to the appraisal method of the project appropriation budget of unit of maritime affairs , structuring the mode of two delphi and giving an example to the equipment purchase project ; the last chapter has summarized the questions that should be paid attention to while appraising the appropriation budget of the project , and probed int o the development trend of appropriation budget of project 第1章引言,主要介绍课题来源、研究对象、意义、国内外发展动态、研究方式及技术路线等;第2章理论部分,介绍公共财政理论、政府预算理论、政府绩效评价理论等;第3章详细说明了海事单位哪些可以作为项目支出预算;第4章海事单位项目支出预算入库管理包括两方面内容:入库审核和排序;第5章海事单位项目支出预算评价方法研究,构建了两次专家调查法模式,结合设备购置项目加以说明;最后一章总结了在项目支出预算评价中应注意的问题,并探讨了项目支出预算工作的发展趋势。 |