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项目支出预算是行政事业单位为完成特定的行政工作任务或事业发展目标而在基本支出预算外编制的年度项目支出计划。2006年青浦区财政支出60.36亿元,其中项目支出占53%。可见,项目支出预算的管理将是今后部门预算管理的重点。一、青浦区项目支出预算管理的做法(一)项目支出预算编制原则。(1)综合财政预算原则。统一编制、统一管理、统筹安排各单位预算内、外资金
The project expenditure budget is the annual project expenditure plan prepared by the administrative unit for basic administrative tasks or career development goals in addition to the basic expenditure budget. In 2006, Qingpu District’s fiscal expenditure was 6.036 billion yuan, of which project expenditures accounted for 53%. Can be seen that the project budget management budget will be the focus of future departmental budget management. A Qingpu District project expenditure budget management approach (a) project expenditure budget preparation principles. (1) comprehensive budget principle. Uniform preparation, unified management, co-ordination arrangements for the units within and outside the budget