北京萬通地產(chǎn)股份有限公司全面預(yù)算管理制度(46)頁

1、北京萬通地產(chǎn)股份有限公司全面預(yù)算管理制度（試行）II333預(yù)算考核期.................................................................................................214預(yù)算目標(biāo)確定、編制與審批..........................................................................

2、..............2241預(yù)算目標(biāo)...................................................................................................................22411預(yù)算目標(biāo)的定義.......................................................................

3、...................22412預(yù)算目標(biāo)確定的依據(jù)和原則......................................................................2242預(yù)算編制說明........................................................................................................

4、...23421預(yù)算編制的依據(jù)..........................................................................................23422預(yù)算編制的內(nèi)容..........................................................................................24423預(yù)算編報的基本要

5、求..................................................................................2543預(yù)算目標(biāo)確定、編制與審批的程序.......................................................................26431項目公司層面自下而上編報預(yù)算草案..........................

6、............................26432萬通地產(chǎn)總部層面自上而下審批確定預(yù)算目標(biāo).......................................27433項目公司層面修改預(yù)算草案......................................................................28434萬通地產(chǎn)總部層面審批下達(dá)預(yù)算草案....................

7、..................................285預(yù)算執(zhí)行與控制...........................................................................................................3051預(yù)算執(zhí)行的總體要求........................................................

8、.......................................3052預(yù)算外事項審批程序...............................................................................................3053月度資金計劃的審批............................................................

9、...................................316預(yù)算信息反饋...............................................................................................................3261預(yù)算信息反饋的方式....................................................

10、...........................................32611定期書面反饋報告......................................................................................32612特殊事項的反饋資料................................................................

11、..................33613預(yù)算執(zhí)行分析會..........................................................................................3462預(yù)算信息反饋的流程.......................................................................................

12、........3563預(yù)算信息反饋的時間要求.......................................................................................357預(yù)算調(diào)整.......................................................................................................