【正文】 .........................................39 部門待分指標調(diào)劑 .......................................................................40 業(yè)務(wù)描述 .................................................................................40 業(yè)務(wù)流程 .................................................................................40 數(shù)據(jù)流程 .................................................................................41 業(yè)務(wù)規(guī)則 .................................................................................41 部門待分指標追減 .......................................................................42 業(yè)務(wù)描述 .................................................................................42 業(yè)務(wù)流程 .................................................................................42 數(shù)據(jù)流程 .................................................................................43 業(yè)務(wù)規(guī)則 .................................................................................43 部門待分指標形成的單位可執(zhí)行指標 .......................................44 業(yè)務(wù)描述 .................................................................................44 業(yè)務(wù)流程 .................................................................................44 數(shù)據(jù)流程 .................................................................................45 業(yè)務(wù)規(guī)則 .................................................................................45財政預(yù)算指標管理系統(tǒng)業(yè)務(wù)方案書 8 單位指標管理 ..................................................................................46 預(yù)算單位跨類項目調(diào)整 ...............................................................46 業(yè)務(wù)描述 .................................................................................46 業(yè)務(wù)流程 .................................................................................46 數(shù)據(jù)流程 .................................................................................47 業(yè)務(wù)規(guī)則 .................................................................................47 預(yù)算單位類內(nèi)項目調(diào)整 ...............................................................47 業(yè)務(wù)描述 .................................................................................47 業(yè)務(wù)流程 .................................................................................48 數(shù)據(jù)流程 .................................................................................49 業(yè)務(wù)規(guī)則 .................................................................................49 預(yù)算單位指標調(diào)減 .......................................................................49 業(yè)務(wù)描述 .................................................................................49 業(yè)務(wù)流程 .................................................................................50 數(shù)據(jù)流程 .................................................................................51 業(yè)務(wù)規(guī)則 .................................................................................51 單位間指標劃轉(zhuǎn) ...........................................................................51 業(yè)務(wù)描述 .................................................................................51 業(yè)務(wù)流程 .................................................................................52 數(shù)據(jù)流程 .................................................................................52 業(yè)務(wù)規(guī)則 .................................................................................53 可執(zhí)行指標調(diào)整為可執(zhí)行指標 ...................................................53 業(yè)務(wù)描述 .................................................................................53 業(yè)務(wù)流程 .................................................................................54 數(shù)據(jù)流程 .................................................................................55財政預(yù)算指標管理系統(tǒng)業(yè)務(wù)方案書 9 業(yè)務(wù)規(guī)則 .................................................................................55 預(yù)算單位管理處室改變指標調(diào)整 ...............................................55 業(yè)務(wù)描述 .................................................................................55 業(yè)務(wù)流程 .................................................................................56 數(shù)據(jù)流程 .................................................................................57 業(yè)務(wù)規(guī)則 .................................................................................57 不同管理處室單位間指標劃轉(zhuǎn) ...................................................58 業(yè)務(wù)描述 .................................................................................58 業(yè)務(wù)流程 .................................................................................58 數(shù)據(jù)流程 .................................................................................59 業(yè)務(wù)規(guī)則 .................................................................................59 對下游的控制管理 ..........................................................................59 指標鎖定 .......................................................................................59 業(yè)務(wù)描述 .................................................................................59 業(yè)務(wù)流程 .................................................................................60 數(shù)據(jù)流程 .................................................................................61 業(yè)務(wù)規(guī)則 .................................................................................61 指標解鎖 .......................................................................................62 業(yè)務(wù)描述 .................................................................................62 業(yè)務(wù)流程 .................................................................................62 數(shù)據(jù)流程 .................................................................................63 業(yè)務(wù)規(guī)則 .................................................................................63 指標修正 ..........................................................................................64 業(yè)務(wù)描述 .......................................................................................64 業(yè)務(wù)流程 .......................................................................................64財政預(yù)算指標管理系統(tǒng)業(yè)務(wù)方案書 10 數(shù)據(jù)流程 ................................................................