公路部门的养路费因为人员普通超编从而成了养人费,已不再是部门的秘密,而经费超支集中体现在各级机关行管经费超支上。为解决这一矛盾,堵塞漏洞,切实提高经费的使用效果,使之得到合理的控制和利用,江西萍乡公路分局2002年在机关推行了经费预算管理,即年初在征求并综合各科室意见的基础上,同时参照前两年的标准,编制了2002年分局机关行管经费及有关经费预算表,要求各科室在编制预算的时候 Road maintenance fee of the highway department has become a part of the department’s secrets as a result of ordinary staffing and superfamily, which is no longer the secret of the department. The over-expenditure of funds is reflected in the overspending of the administrative expenditure of all levels of government. In order to solve this contradiction, plug the loopholes and effectively increase the effect of the use of funds so that it can be reasonably controlled and utilized, Pingxiang Highway Branch of Jiangxi Province implemented the budgetary budget management in organs in 2002, that is, the basis for soliciting and synthesizing the opinions of various departments at the beginning of this year At the same time, with reference to the standards of the previous two years, the administrative expenses for the branch offices in 2002 and the related budget tables were compiled. All departments were required to prepare their budgets