This includes information related to performance-to-plan, and about whether capital and expense expenditures are within agreed variance limits for budget. 这包括与计划的执行相关的信息,并且关于资本和经费支出是否处于预算的商定变化限度内。
Capital Expenditures on State-owned Capital Operating Budget and Its Legal System Construction 国有资本经营预算之资本性支出及其制度构建
The capital expenditures budget and the budgeted income statement provide data for the cash budget, or statement of budgeted cash receipts and disbursements. 资本支出预算和预计损益表都为现金预算即预计的现金收支汇总表提供了资料。
Under certain circumstances [ such as large capital expenditures and the annual budget] we needed their approval. 在一些特定情况下(如大笔资金支出、年度预算等),我们需要他们的批准。
A capital expenditures budget presents plans for purchasing long-term capital assets. 资本支出预算表明了企业采购长期资产的计划。
The master budget consists of the operating budget, the capital expenditures budget, and the financial budget. 总预算由营业预算、本支出预算和财务预算组成。
The Management of Capital Expenditures on State-owned Capital Operating Budget 国有资本经营预算的资本性支出管理探讨
Will the budget on the business field index optimization classification for business budget, the capital expenditures budget, financial budget. 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。