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(一)完善预算编制1.以内涵式导向的业务工作计划为基础。高校预算是将各年度的工作计划用资金来进行量化,是货币化的工作计划。预算管理用资金量来细化高校的战略规划和年度工作目标,是对高校学科和专业建设、科研管理和后勤服务等工作进行量化后做出的计划安排。因此,年度业务工作计划首先要体现内涵式发展的要求。以学科建设为例,工作计划应突出师资队伍和学科团队建设,据此编制下一年度的部门和项目经费预算。学科建设作为
(A) improve the budget preparation 1 to the content-oriented business plan of work as the basis. The university budget is to quantify the annual work plan with funds, which is a monetization work plan. Budget management The amount of funds used to refine the university’s strategic planning and annual work objectives, is the university disciplines and professional construction, scientific research management and logistics services to quantify the work of planning arrangements made. Therefore, the annual business plan must first reflect the requirements of the development of connotation. Taking disciplinary construction as an example, the work plan should emphasize the construction of teachers and disciplinary teams, and formulate the departmental and project budget for the next year accordingly. Discipline construction as