【正文】 .................................................................................................................31 預(yù)算分解設(shè)置 .........................................................................................................................32 科室年度計(jì)劃 科室月份計(jì)劃 ..........................................................................................................32 科室年度預(yù)算 科室月份預(yù)算 ..........................................................................................................33第 3 節(jié) 收入預(yù)算編制 .......................................................................................................................34 科室年度收入編制 .................................................................................................................34 科室月份收入編制 .................................................................................................................35 單位年度收入預(yù)算 .................................................................................................................36 單位月份收入預(yù)算 .................................................................................................................36第 4 節(jié) 預(yù)算查詢 ..............................................................................................................................37 單位收入預(yù)算查詢 .................................................................................................................37 科室收入預(yù)算查詢 .................................................................................................................37 收入預(yù)算統(tǒng)計(jì) .........................................................................................................................37第 5 節(jié) 預(yù)算調(diào)整 ..............................................................................................................................38 科室年度計(jì)劃調(diào)整 .................................................................................................................38 科室月份計(jì)劃調(diào)整 .................................................................................................................38 科室年度收入調(diào)整 .................................................................................................................39 科室月份收入調(diào)整 .................................................................................................................39 科目數(shù)據(jù)分解 .........................................................................................................................40第 6 節(jié) 收入預(yù)算執(zhí)行核銷 ...............................................................................................................40 預(yù)算執(zhí)行數(shù)據(jù)維護(hù) .................................................................................................................40 執(zhí)行數(shù)據(jù)匯總查詢 .................................................................................................................41第六章 支出預(yù)算 ...........................................................................................................................42第 1 節(jié) 預(yù)算方案設(shè)置 .......................................................................................................................42 增長比例設(shè)置 .........................................................................................................................42 預(yù)算分解設(shè)置 .........................................................................................................................43 職能科室設(shè)置 .........................................................................................................................43 歷史數(shù)據(jù)維護(hù) .........................................................................................................................44第 2 節(jié) 支出預(yù)算編制 .......................................................................................................................44 職能科室年度支出編制 .........................................................................................................44 業(yè)務(wù)科室年度支出編制 .........................................................................................................453 / 69 業(yè)務(wù)科室月份支出編制 .........................................................................................................46 職能科室月份支出編制 .........................................................................................................46 單位月份支出 .........................................................................................................................47 單位年度支出 .........................................................................................................................47第 3 節(jié) 預(yù)算調(diào)整 ..............................................................................................................................48 單位年度支出 .........................................................................................................................48 業(yè)務(wù)科室年度支出調(diào)整 .........................................................................................................49 業(yè)務(wù)科室月份支出調(diào)整 .........................................................................................................50 職能科室年度支出調(diào)整 .........................................................................................................50 職能科室月份支出調(diào)整 .........................................................................................................51 科目數(shù)據(jù)分解 .........................................................................................................................51第 4 節(jié) 預(yù)算執(zhí)行 ..............................................................................................................................51 支出執(zhí)行數(shù)據(jù) .........................................................................................................................52 支出執(zhí)行數(shù)據(jù)匯總 .................................................................................................................52 科室支出執(zhí)行匯總 .................................................................................................................53第七章 審查平衡 ..................................