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1.要注重调查摸底。在预算前,财务部门应做好以下调查摸底。一是摸清事业部门维持性保障费用的底数。参照历年经验数据和当年市场行情、物价指数等情况,根据当年预算收入,提出合理的维持性费用限额指标。二是摸清建设性发展费用基数。根据当年预算收入和维持性保障费用数额,测算出建设性发展费用基数。三是摸清事业建设任务。编制预算前,
Should pay attention to the investigation thoroughly. Before the budget, the financial department should make the following investigation thoroughly. First, find out the bottom line of the cost of maintaining social security. With reference to historical experience data and current market conditions, price index and other conditions, according to the current year budgetary income, put forward a reasonable maintenance cost limit indicators. The second is to find out the base for the cost of constructive development. Based on the budgetary revenue and the amount of maintenance support expenses for the current year, the base of constructive development costs is calculated. Third, find out the cause of construction tasks. Before preparing the budget,