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自贡硬质合金有限责任公司工会机关由“两部一室”组成,即办公室、综合部、俱乐部。2002年1月开始,我们采用“建立三级预算体制,两上两下编制程序,严格预算指标分解,收支控制在预算内”的一整套预算和控制管理办法。 一、建立三级预算体制。我们根据全总《工会预算管理办法》,结合公司工会机关实际,建立“三级预算体 制”,即公司工会为一级预算,工会机关部室为二级预算,职能岗位为三级预算。 二、实行两上两下编制程序。我们制定了预算编制简图(简图如下),并按简图程序编预算。图中“一上”就
Zigong Cemented Carbide Co., Ltd. trade unions by the “two one-room” component, that is, office, comprehensive department, club. Since January 2002, we have adopted a complete set of budget and control measures for “establishing a three-tier budget system, compiling programs with two targets and two targets, breaking down strict budget indicators and keeping revenue and expenditure under control.” First, establish a three-tier budget system. We set up a “three-tier budget system” in accordance with the “General Administration of Labor Union Budget Management Measures” in combination with the actual situation of the trade unions in the Company. That is, the company’s labor union is the first-level budget, the trade union offices and departments are the second-level budget, and the functional posts are the third-level budgets. Second, the implementation of two or two under the preparation process. We have drawn up a budget plan (sketch below), and we plan the budget according to the sketch plan. The picture of “one on”