业务预算

全面预算是企业内部管理控制的一种主要方法，是集业务预算、投资预算、资金预算、利润预算、工资性支出预算以及管理费用预算等为一体的综合性预算方法。

The comprehensive budget management system is a major method of control is an operational budget , investment budget , capital budget , the budget profits , wages and the cost of budget and management budget for the integrated approach of the budget .

企业全面预算主要包括业务预算和财务预算。

The overall budget of enterprise mainly includes business budget and financial budget .

专项业务预算管理刍议

On the Special Business Expenditure Budgets Management

对全面预算的实施与监控应以完善的预算信息反馈系统为支持，进行以资金预算和业务预算为重点的预算管理；

The author suggests that the evaluation of overall budget management system should be based on a perfect information feedback system , and the whole overall budget management should take the capital management and business management as two most important parts .

将全面预算管理应用与基于J2EE的网络平台中带来四个方面的益处：一是实现了企业经济业务、预算、会计控制与计算机的有机融合；

Putting the total budget management into network based on J2EE brings four advantages : One , realized integration of the enterprise economic work , the budget , accountant controlling and the computer technology ;

达到公司业务和预算的目标。

Meet budget requirements for supporting company sales and margin targets .

预算：计划控制供应链业务的预算，满足公司的确补给要求。

Budget : Plan and control Supply Chain functional budgets to fulfil supply chain requirements .

随着公共财政基本框架下的预算改革的展开，确定水上通信事业单位公益性业务支出预算定额标准势在必行。

With the outspread of budget reform under the basic framework of public finance , it is necessary and urgent to establish the budget ration criterion of the traffic enterprise .

传统的烟囱式应用开发把彼此的交付线（deliverystreams）排除在了业务所有权、预算及运营边界之外。

Traditional stovepipe development brackets off peer delivery streams behind business ownership , budgetary and operational boundaries .

但是，您应当考查业务需求、预算和数据存储需求，以确定SimpleDB是否能够完全满足这些要求。

Still , you should assess your business requirements , budget , and data storage needs to find out if SimpleDB will fit them all .

制定年度人资业务计划及预算；

To prepare an annual HR plan and budget ;

协同员工，发展年度业务计划和预算核准，在既定预算方针下监督各项资源的使用；

Together with staff , develops yearly business plan and budget for approval and monitors resources within those budgetary guidelines .

选择最适合您的业务需求和预算的正常使用时间可用性（97%或99.9%）和阈值水平。

Choose uptime availability ( 97 or 99.9 percent ) and then threshold levels that best meet your business needs and budget .

通过对业务活动的预算编制过程，量化为年度预算目标，从而形成业绩评价指标体系。

Through to the business activities of the budgeting process , quantification target for the annual budget , so as to form the performance evaluation index system .

通过经常确认项目管理方向，包括业务用例、预算、进度和范围&包括详细的需求，期望管理可以为一个项目带来益处。

Expectation management can benefit a project by constantly validating its management directives , including the business case , budget , schedule , and scope & including detailed requirements .

备份与还原总是在业务需求、预算配额、特殊战略的复杂性因素、备份与还原窗口等方面间的一种折衷。

Backup and recovery is always a tradeoff between business requirements , budget allocated , complexity factors of a particular strategy , backup and restore windows , and so on .

从财务内部控制的环境、业务运作、预算体系及其运营时的风险等角度出发，提出了相对应的改善提高措施。

From a point of view of financial internal control environment , business operations , the budget system and its operational risks , put forward corresponding measures for the improvement .

于每季结束后十五日内，编制年度业务计划与预算截至该季之执行情形，申报本会备查。

A stock exchange shall , within fifteen days after the end of each quarter , make reports with regard to the execution of business plans and budgets till said quarter and file with the Commission for recordation .

通过如何实施业务重组、预算和运营计划、人力资源系统和组织协调从而把平衡记分卡绩效评价系统变为具体的行动。

Then explain how to implement business restructuring , budget and operational plans , human resources systems and organization and coordination into the Balanced Scorecard performance evaluation system in order to put the balanced scorecard into specific actions of each employee .

系统应用软件分系统实现和系统相关的功能，包括：业务计划与预算编制，预算审核与分解下达，预算执行与控制，预算调整，预算报告与分析等各功能模块。

The application software of the system is divided into system implementation of the system , including : business planning and budgeting , budget audit and issued decomposition , implementation and control of budget , budget , budget reporting and analysis of every function module .

批准管理人员提呈的年度业务计划及财政预算；

Approves the annual business plan and budget proposed by management ;

关键在于求得业务需求、经费预算与技术手段之间的最佳平衡。

The key for this is to balance the business need , budget and techniques .

开展酒店业务，符合公司预算，完成客房销售任务和营收目标。

Solicits business for the hotel , meets budget , and achieves room-night and revenue objectives .

将预算指标按业务领域进行优化分类为业务预算、资本支出预算、财务预算。

Will the budget on the business field index optimization classification for business budget , the capital expenditures budget , financial budget .

绩效报告包括财务数据和与绩效有重要关系的业务统计数据以及作为评价基础的业务预算数据。

The performance report includes financial data , operating statistics considered important to performance , and operations budget for evaluation basis .

一个由业务赞助的项目将拥有一个基于业务案例的预算，该预算平衡解决方案的收益和成本。

A business-sponsored project will have a budget based on a business case that balances cost against the benefit of a solution .