中國(guó)石油資金管理平臺(tái)資金計(jì)劃管理

中國(guó)石油資金管理平臺(tái)資金計(jì)劃管理中國(guó)石油資金平臺(tái)項(xiàng)目組2011年5月目錄-2---資金計(jì)劃簡(jiǎn)介--年度資金計(jì)劃--月度資金計(jì)劃TRMFMIS3214678--周資金計(jì)劃--計(jì)劃控制規(guī)則說(shuō)明--計(jì)劃查詢分析--資金計(jì)劃調(diào)整舉例5--投資計(jì)劃-3-

資金計(jì)劃管理模塊是中國(guó)石油資金管理平臺(tái)的核心系統(tǒng)之一，是資金結(jié)算業(yè)務(wù)發(fā)起的依據(jù)和源頭。資金計(jì)劃模塊主要包括年度資金計(jì)劃的編制、匯總、審批；逐筆、逐項(xiàng)資金計(jì)劃的編制、調(diào)整；周計(jì)劃、月計(jì)劃的匯總、審批、批復(fù)調(diào)整等功能，并提供了相關(guān)的查詢分析功能。資金計(jì)劃模塊使資金計(jì)劃的編報(bào)延伸到業(yè)務(wù)部門，并通過(guò)逐筆、逐項(xiàng)編制資金計(jì)劃，提高了資金計(jì)劃編制的合理性和資金頭寸預(yù)測(cè)的準(zhǔn)確性，實(shí)現(xiàn)要素化管理，杜絕計(jì)劃外資金支出。一、資金計(jì)劃簡(jiǎn)介-4-一狀、須資厭金爛計(jì)談劃蓋簡(jiǎn)片介資熱金同計(jì)孝劃路應(yīng)兵用月架館構(gòu)認(rèn)圖嘉如曾下疏所茶示圓：逐椅筆銜、疫逐叫項(xiàng)編題制柜資玩金冒計(jì)碌劃周左計(jì)蜂劃打匯脫總財(cái)員務(wù)翻部似門業(yè)擁務(wù)羞部錦門W胃E脖B界夜面周憲計(jì)鬧劃歲審油核擋、加審塑批發(fā)乒起茅付威款呈申失請(qǐng)?jiān)聦⒂?jì)貼劃序匯厘總月騎計(jì)沃劃窄審衰核揉、經(jīng)審攜批月昂計(jì)映劃難匯徒總月散計(jì)互劃合審遞批總泥部享批闖復(fù)碰的袋年蒸計(jì)成劃月羽計(jì)穿劃言批換復(fù)W靈E來(lái)B界含面怠發(fā)聾起田付穗款李申罰請(qǐng)周蹦計(jì)區(qū)劃胡匯仇總周憑計(jì)彼劃言批做復(fù)業(yè)討務(wù)負(fù)部絞門地亮區(qū)膽公還司股淡份券公房誠(chéng)司賬滑戶率系那統(tǒng)客研戶歡系季統(tǒng)-5-（攤一欲）搏資堂金淚計(jì)體劃拆管向理滴的貢功損能洽菜洞單謠：-6-一環(huán)、六資放金標(biāo)計(jì)介劃饑簡(jiǎn)容介1、丈以“怎表凱單犬”的警形勸式揚(yáng)編旅制猛資堡金謊計(jì)桶劃除盡年廟計(jì)滔劃脈以冶“殼報(bào)豆表涂”包的因形陷式記編詠制撕外絡(luò)，驚月幸計(jì)碗劃鴿均塞以鉤表描單槳形沈式緩編懷制沈，命并荒以器資膝金雅計(jì)者劃閃表恒單弦為填依字據(jù)爽，酬進(jìn)些行志資吵金不結(jié)畜算辦，斥沒(méi)隸有任資泄金谷計(jì)份劃語(yǔ)無(wú)慈法心發(fā)饒起頸付秘款悄申蹦請(qǐng)膏。（厚二算）隊(duì)與困目紋前綠資錫金帝計(jì)釣劃搏管戲理惱模恭式筑的絞區(qū)葉別-7-一艘、狐資賽金眉計(jì)示劃導(dǎo)簡(jiǎn)膚介2、嘩由業(yè)傾務(wù)悔部安門晉和樹(shù)財(cái)桂務(wù)雕部檢門共重同串發(fā)身起竄資擾金息計(jì)丙劃目忍前永的堂模院式丸是切由屬?gòu)S配礦喇一讀級(jí)涂的擔(dān)財(cái)們務(wù)脆部棚門耳發(fā)澤起穩(wěn)資望金吩計(jì)囑劃疊，汽地其區(qū)開(kāi)公珍司虛進(jìn)逢行館匯頓總增上常報(bào)梯。紙?jiān)诒≠Y價(jià)金雄管梢理帳平鵝臺(tái)圖中內(nèi)，卵基漁于司“艇誰(shuí)站負(fù)緒責(zé)慕，鄙誰(shuí)絹發(fā)奶起松”懶的饒?jiān)瓋魟t釋，依資洞金挽計(jì)若劃壩可塘以紅由業(yè)雙務(wù)躁部鮮門渡在W伶E闊B界識(shí)面發(fā)黎起知，割延陽(yáng)伸攪計(jì)匆劃杰編騙報(bào)除級(jí)厲次堵，若有趴助息于究二煮級(jí)岔單辰位悔進(jìn)盤行讓資果金申管趕理落。（鉆二泛）猶與宜目視前特資衰金蜓計(jì)望劃瓶管懶理辜模獨(dú)式徐的仍區(qū)爐別-8-一點(diǎn)、標(biāo)資鄰金最計(jì)雁劃她簡(jiǎn)斥介4、凡采結(jié)用逐攝筆含、泡逐物項(xiàng)兩飄種鄰方謎式良進(jìn)犯行矮控鬧制在艦資脖金存管辯理狠平脈臺(tái)高編灘制泊資或金劈燕計(jì)研劃胡時(shí)赴，鼠從錢控憂制觸方抖式尼分緣瑞為灣逐層筆師、著逐撥項(xiàng)愿兩鵝種熊編私報(bào)誰(shuí)方漠式缺。“工逐煩筆型”煩是督指裕一燃筆育計(jì)弱劃票表暮?jiǎn)未葜豁斈転E在寺計(jì)新劃隙付稈款遵日膝期童當(dāng)月周允內(nèi)階，席支天付寒一益次誼，赤該解筆抵計(jì)法劃憤在果發(fā)濫起栽支召出品付騾款某申烈請(qǐng)撈后鋼，展剩截余疼金別額孩如慶果丈想牧再移次煉使影用震只配能旱重義新緩編寸制析計(jì)夠劃柱?！案镏鹧喉?xiàng)芹”舅是騎指羞一翠筆丹計(jì)聚劃感表仿單賺在診計(jì)稱劃銳付仰款澆日愚期胸當(dāng)想周沫內(nèi)儀，摟可架多嬌次姓辦緞理臟支均付秤。賊只輪要寫累芒計(jì)希支薄付縣金姜額虹不唇超陳過(guò)蘇計(jì)平劃斑金城額把，犧業(yè)腫務(wù)就部包門既均灑可添發(fā)食起鑰支呼付扁申剝請(qǐng)茅，板剩暑余責(zé)資尊金陳計(jì)低劃筑額儲(chǔ)度危仍軟可游直遭接乞使廢用什。（抽二宜）燈與殿目柴前桂資曾金彩計(jì)蛾劃咸管憑理洽模句式切的巧區(qū)東別-9-一攪、墻資鵝金滅計(jì)禮劃值簡(jiǎn)聾介（談二龍）昨與被目蠟前燈資雷金沃計(jì)定劃沾管潤(rùn)理彼模獄式歲的抗區(qū)擁別周范計(jì)弟劃表便波是地由翅這饑個(gè)歪月影計(jì)伯劃嘗表毫單夫上級(jí)的煤四稼周環(huán)金刊額克拆委分永生灶成撲。目并錄-1腐0--銹-資隸金馳計(jì)水劃禍簡(jiǎn)嶺介-海-年感度者資鵝金足計(jì)紙劃-鑄-月橋度街資糊金榨計(jì)褲劃TRMFMIS3214678-約-周屬資喇金流計(jì)向劃-炒-計(jì)用劃訪控境制虧規(guī)奏則倘說(shuō)肆明-愿-計(jì)半劃焰查測(cè)詢?cè)~分左析-覽-資就金鐮計(jì)壇劃特編艦制溝舉浸例5-半-投董資尊計(jì)婆劃年唇度牢資鴨金趴計(jì)睛劃鼻是愿根苗據(jù)扮年粥度憑財(cái)參務(wù)肌預(yù)撓算吼和虛生尼產(chǎn)速銷漫售災(zāi)計(jì)舒劃博信殘息晴，鬼是送對(duì)霸未界來(lái)或一灘年月內(nèi)銷各脾資株金捉項(xiàng)喜目衣要明素歇的悄資果金表流莖入芹、卻資黑金僅流估出疲以沃及仗凈刪現(xiàn)鵝金這流局進(jìn)街行猾預(yù)黑計(jì)嘴和斬測(cè)魄算墊。年車度污資視金筐計(jì)境劃段以年至度穴資朗金客計(jì)阿劃念表的玩形鐵式膛編擱制拆并森逐游級(jí)曾匯鼻總燭上也報(bào)鍋，禮總填部稍或淡上亦級(jí)夕單含位親進(jìn)勺行彩批蜓復(fù)醬（澤或痛分腎解鄙）號(hào)。斗總預(yù)部度或富上缸級(jí)騰單鍵位炎批桃復(fù)集（頂或裝分崖解憑）癢的勝年顧度凝資宋金碼計(jì)前劃革數(shù)恩是梳對(duì)鼓全潛年樣各鏈資石金嶺要香素終項(xiàng)篇目驚收暗付融額俗度摩進(jìn)倚行稿控管制態(tài)的套依設(shè)據(jù)趟。在神逐菌筆杯（茅逐所項(xiàng)紹）雞編國(guó)制乓資席金責(zé)計(jì)魯劃聞時(shí)辰，錢系伍統(tǒng)吧將桂對(duì)貿(mào)年物度營(yíng)資并金惱計(jì)府劃恐額爹度挑進(jìn)勿行扁檢報(bào)查勸，姨當(dāng)纖超佛出絲式年命度怎資亭金菠計(jì)群劃事額拘度總時(shí)鍵，吉支旗出懸計(jì)拿劃斜不矩允弓許斥保方存喂。-1餐1-二極、魄年堪度認(rèn)資途金文計(jì)今劃-1隨2-二割、纖年致度庸資頂金肚計(jì)芹劃1、選年府度恭資曲金攝計(jì)寇劃錘編午制選查擇耐編須制鼻計(jì)壘劃語(yǔ)的梢業(yè)棵務(wù)虧部危門茂。選用擇咳計(jì)喜劃內(nèi)年鮮度卡，折當(dāng)識(shí)前扶會(huì)守計(jì)帳期極間疊編洪制蹦下戚年描度意計(jì)室劃券。按升公遠(yuǎn)司巷內(nèi)姻部站交嗎易嬸、象關(guān)脈聯(lián)繭交都易昂封麥閉星結(jié)院算憤、絡(luò)對(duì)迎外膚結(jié)初算趕，展分嘗資溜金蜘計(jì)染劃揀要柱素錯(cuò)填梁制嫩資價(jià)金厘計(jì)叼劃森。計(jì)襪劃暖金缺額灰單屢位最：恐萬(wàn)轉(zhuǎn)元皇（系刃統(tǒng)抗中冬唯總一沸一鎖個(gè)嚇萬(wàn)嘩元貢的）目陸錄-覺(jué)-資衡金披計(jì)山劃謠簡(jiǎn)賞介-唇-年綿度總資長(zhǎng)金回計(jì)厲劃-辰-月動(dòng)度副資鑼金史計(jì)檢劃TRMFMIS3214678-含-周后資女金氣計(jì)傭劃-耳-計(jì)缺劃籃控蹲制總規(guī)仿則掏說(shuō)閱明-膨-計(jì)鐵劃陰查耀詢積分浙析-浩-資婦金也計(jì)肆劃挑編就制笨舉愛(ài)例5-熊-投危資嘴計(jì)叫劃月追度翠資莖金那計(jì)眾劃聽(tīng)是溫地味區(qū)裹公傻司臟根藏?fù)?jù)疤當(dāng)刻月柔實(shí)飾際愉收偵支怒業(yè)屈務(wù)看的覽安氣排棒，扭通序過(guò)橫月費(fèi)計(jì)羊劃婦的堆編踢制攝和分匯深總扮，慌預(yù)朝測(cè)慕、猴測(cè)法算蹤蝶期俗間若內(nèi)角各茫資界金杜要裁素聾項(xiàng)謹(jǐn)目帖的別資抽金享流中入群、費(fèi)資薯金傻流譯出汪以旨及麻凈弄現(xiàn)陶金頁(yè)流映量澇的賣發(fā)娃生以情柳況象。地呈區(qū)狼公偶司妄及站所卷屬鑼下監(jiān)級(jí)映單抱位炕的扛月鵲度秩資機(jī)金梁計(jì)汽劃紹根血據(jù)果業(yè)鐮務(wù)殃部棒門圖編中制溝的酷收衛(wèi)入離、看支足出汽計(jì)烤劃蛾表歐單棄匯減總俯生鬼成翠，南以緞月熊度蒸資尊金懇計(jì)雅劃儉表鞏的蒙形浪式帝逐帶級(jí)添匯茅總?cè)嗌系菆?bào)國(guó)?？偔h(huán)部別或絡(luò)上夾級(jí)焦單伙位堆批論復(fù)候的敲月窗度列資賊金書計(jì)易劃抹是追對(duì)盈當(dāng)掘月泛各卷資笑金銀要鋒素細(xì)項(xiàng)經(jīng)目漿資爬金洪收鵲付運(yùn)額踐度幅進(jìn)冒行洪控漫制菊的紫依下?lián)?。月港度炕資演金失計(jì)倚劃冊(cè)在齡編壞制破時(shí)帝，返從籌控竊制嘴方寬式續(xù)分弄為煉逐垮筆忽、猾逐春項(xiàng)術(shù)兩釘種重編愛(ài)報(bào)廢方上式彎。-1怖4-三徐、數(shù)月五度償資削金據(jù)計(jì)置劃-1僻5-股岸份稈總臘部愿批警復(fù)敘后暢，漂如案果削不坡修喚改刮批稅復(fù)碗金隊(duì)額她，汁則犯下夠級(jí)辭單滾位切只扭需恩批岸復(fù)軍無(wú)凝需粱審博核發(fā)、使審猜批搏。業(yè)衡務(wù)奇部井門配編恒制耐、消調(diào)只整業(yè)幅務(wù)久部童門錄審邪核二奧級(jí)雷單遺位邁審襪批二旗級(jí)慶單躺位跨匯壯總地墓區(qū)補(bǔ)公凳司劃匯導(dǎo)總地刃區(qū)膝公近司致審呆核地李區(qū)欣公承司貧審膊批股衰份擔(dān)總恢部鬼匯旁總股左份慮總美部常審急核股伍份尼總筒部兆審浮批股監(jiān)份趣總芝部粒批求復(fù)股倘份冬總男部事審叫核股帥份貸總頃部叔審易批地賤區(qū)拌公尚司乖批蓄復(fù)地閱區(qū)稿公曠司燦審愈核地就區(qū)松公首司塑審趁批二夕級(jí)裹單脖位麻審押核扁、刻審摧批二菊級(jí)見(jiàn)單停位獸批尾復(fù)業(yè)遷務(wù)南部允門岡編練制弦付扮款輕申琴請(qǐng)股馬份公分司地載區(qū)公事司二截級(jí)單糠位匯纏總撿上毯報(bào)匯拐總唯上越報(bào)總約部臘批岡復(fù)地專區(qū)臟公竟司切批惱復(fù)月桑度鴨資丹金裹計(jì)累劃訴管李理騾的例完霜整膚流放程三晃、忽月嚼度欠資染金參計(jì)征劃哪粱級(jí)速使破用哀逐參項(xiàng)妄批乎復(fù)賭功軍能昏，誰(shuí)哪醫(yī)級(jí)恒需趨要慣審卸核劑、肝審慈批蕩。-1鋤6-1、凈收陪入窮計(jì)扁劃炭編拖制—財(cái)窩務(wù)妄人佳員姑編云制選擇業(yè)務(wù)部門選擇計(jì)劃要素輸入收入計(jì)劃金額三升、著月相度望資批金脹計(jì)告劃-1族7-1、弱收糞入現(xiàn)計(jì)擦劃匪編休制—業(yè)蒙務(wù)責(zé)人污員按編諒制W何E危B界皆面三士、遺月老度鋼資忽金別計(jì)糕劃-1亞8-2、雕支飛出承計(jì)巾劃雄編柜制三封、豬月誤度訴資睬金拋計(jì)鈔劃-1煌9-2、患支喊出漲計(jì)奔劃皂編繭制—項(xiàng)客目辭說(shuō)脫明業(yè)燦務(wù)搜部奶門杯：梁選準(zhǔn)擇聞當(dāng)重前位資炸金廣單命位笑所狗屬糧的醉業(yè)躲務(wù)鳥業(yè)隸務(wù)避部烏門堡；交士易免類輕別肥：搬根絞據(jù)匠業(yè)療務(wù)場(chǎng)的濤實(shí)蓋際痛情覺(jué)況約，徹選字擇搏封蘭閉耀外荒結(jié)漁算階、搬關(guān)鞏聯(lián)速交船易鄰封追閉褲結(jié)縣算所或嗎股另份熱公莊司田內(nèi)章封潤(rùn)閉躁結(jié)英算饒等凈類宰型冠；付辜款條賬購(gòu)號(hào)報(bào)：友選卵擇袖本愚資漢金伸單銅位花的喂付免款汁賬產(chǎn)號(hào)充，鬧本抬資膨金慕單寨位禿在釋只禽有恢一浸個(gè)亭付以款奔賬旱號(hào)胸情引況肢下慣，仇付蜓款底賬晨號(hào)夢(mèng)、蹈開(kāi)閱戶滋行蛋等引信梅息徐，半可珠以抄同難交殘易略類粱型月綁慨定刃，室在鄭選怎擇借交剛易篩類頸型鄉(xiāng)豐是叼系爺統(tǒng)衫自庭動(dòng)書生爬成椒，檢但皺在翼有角多穴個(gè)順賬塔號(hào)過(guò)時(shí)摘點(diǎn)嬌擊橫右屬鍵袍選攪擇磁填竹寫枕。選恨擇彎賬晉戶父時(shí)位封避閉儀外荷非翻網(wǎng)激銀災(zāi)報(bào)展銷做業(yè)攔務(wù)咳選嚴(yán)擇戰(zhàn)一商般盆支斗出堤賬鍬戶催，溜封朗閉每外香網(wǎng)商銀特報(bào)既銷魄業(yè)丘務(wù)長(zhǎng)選指擇澡網(wǎng)圍銀窯賬讀戶盾，躁退晉貨快退鳥款超選被擇烤一施般攀支窮出牢戶稿，景封共閉亡結(jié)東算稱選途擇繼中舍國(guó)巾石適油賢財(cái)額務(wù)墊公為司巡壽賬皺戶。退芹貨饒退抱款誰(shuí)：晶若賞發(fā)坊生泡退奔貨絹、駝退該款唐時(shí)腔，秤在訴編駝制租計(jì)漢劃剝時(shí)幟需椅要因選怨擇歲此駕項(xiàng)國(guó)；收攻款汽單嗽位涉：反收紐奉款鞏單貨位漂允麗許科為動(dòng)空超，疲在邀掛陡賬撲、疲合租同任付僚款棍時(shí)屈，侵收鋪款升單右位揚(yáng)必民須嘴是個(gè)客危戶蘆系努統(tǒng)膜中鋸已仁有終的漁單駛位秘，傲除法此廊之將外遍的雄收喉款兔單你位藥可豬以然手會(huì)工詠錄組入楚；三舌、翼月鼻度驕資漏金充計(jì)掌劃-2耳0-2、抹支淘出逃計(jì)這劃周編傍制—項(xiàng)籮目隆說(shuō)兇明計(jì)瘦劃鹿要翼素亞：瓣選劣擇降填蝕寫錯(cuò)本母計(jì)役劃自的的資雙金穗計(jì)夠劃盆要鉛素丙，集本液要豆素效為短股視份質(zhì)公旨司瘋總?cè)磕I統(tǒng)勿一喚規(guī)副定泰，瓶選剛擇動(dòng)時(shí)舟按護(hù)實(shí)它際盾支郵付向現(xiàn)留金漁流次要畏素嘩選慨擇宗。蔽“釀退懼貨練退綱款雪”外選羊擇躍現(xiàn)倘金懂流殿入鑰要潔素節(jié)項(xiàng)宴目牽。投甚資現(xiàn)計(jì)躺劃牌：穗需稠填搖寫乖投錦資覺(jué)項(xiàng)徐目畝，跡在司接轎口扮開(kāi)再通萌之液前霉，享暫功時(shí)迅選粉擇至“翠常咽規(guī)涉項(xiàng)險(xiǎn)目節(jié)”李?？貏h制晴方屬式辯：仇分戒逐譯筆然、型逐竭項(xiàng)虎兩俯種乎控忽制書方竿式爹，辛系悉統(tǒng)午模很式衣為緣瑞逐便項(xiàng)博控恢制今，翅在舉有殺具測(cè)體權(quán)收轎款撲單油位質(zhì)的與情頁(yè)況售下壯，臘系適統(tǒng)縣自司動(dòng)計(jì)變桃為盤為孤逐吵筆棚控縫制陽(yáng)。狀根炊據(jù)腰規(guī)令定嫩，些有擾合待同偽、啄有沈明免確爐收把款犬單區(qū)位避的授支選付復(fù)計(jì)結(jié)劃陡，找為門逐精筆獸控趙制池；申起請(qǐng)羅付格款占日朵期牧：足在湖逐柔筆怨控王制甩的陷情稍況世下奇，此支口出刻計(jì)剛劃慎必系須泳在省付工款魔日法期漫所塞在芬周熟內(nèi)節(jié)付指款泉，墨否司則殺計(jì)轎劃確作刪廢攻；微在泛逐作項(xiàng)究控販制朵方炭式扣下慣，膜可池以替分則周秋、識(shí)多橡次矛付東款旬；金犬額斗：中在持逐惰筆蜻控尊制宋的害方壺式撇下程，朗計(jì)甲劃炮金固額昆不對(duì)必叼分系周腸填屈報(bào)江，磁在播逐菜項(xiàng)忠控糞制挑下固，草需詠要佳分番周字填限報(bào)迎，購(gòu)系鳥統(tǒng)蝕默狠認(rèn)惕為然付婦款地日飄期戴所床在脊周羨。三友、億月錯(cuò)度攏資竿金撓計(jì)罰劃-2宵1-2、封支發(fā)出恥計(jì)號(hào)劃螺編番制—業(yè)誓務(wù)擔(dān)人猜員W灑E硬B編診制壯界湖面三低、腎月動(dòng)度淋資鐵金供計(jì)逐劃-2螺2-2、胡收館支液計(jì)儉劃仗審澡批三獻(xiàn)、戰(zhàn)月仿度境資暮金云計(jì)杰劃-2戚3-3、焦月丙計(jì)退劃特匯系總?cè)?、原月斤度害資辛金和計(jì)辱劃匯繞總傳：乘逐逃級(jí)側(cè)匯展總擺月傲度腐計(jì)篇?jiǎng)澷?zèng)；繭單擊位聯(lián)可波修岔改時(shí)下教級(jí)悉單帆位雖的柏上演報(bào)撈數(shù)宇；總匯量攻平反衡抽：查上漂級(jí)去單千位泉修獅改橫下逆級(jí)脾單補(bǔ)位福的曬上征報(bào)覽數(shù)嚷，狀修緊改口完插成壓后扒需掠再苦次誼匯淘總友；上展報(bào)坑狀咸態(tài)誓查債詢顛：曾查蛇詢撫下是級(jí)船單戶位奶的旅上眨報(bào)這次拋數(shù)柱和忘審蠢核指次活數(shù)遵。-2崗4-3、硬月喉計(jì)鑼劃瓣匯主總—逐猴級(jí)求匯漲總?cè)龖⒂[月早度朱資溫金脅計(jì)估劃匯總：逐級(jí)別匯總月度計(jì)劃；單位修改下級(jí)單位上報(bào)數(shù)；總量平衡：上級(jí)單位修改下級(jí)單位上報(bào)數(shù)，修改完成后需再次匯總；上報(bào)狀態(tài)查詢：查詢下級(jí)單位的上報(bào)次數(shù)和審核次數(shù)。-2大5-3、赤月毅計(jì)腿劃明匯懷總—總闊量好平互衡通瘡過(guò)屆總卻量旦平芝衡矮上可級(jí)犁單矛位瘦可修逐些項(xiàng)銳修銳改傾各遣下發(fā)級(jí)虧單捕位望的唉月姐計(jì)麻劃春數(shù)三殖、刊月講度杜資鬧金兇計(jì)法劃修改下級(jí)單位月計(jì)劃數(shù)-2使6-4、拿月查計(jì)證劃架逐臟級(jí)樓審情核三銷、秧月靠度態(tài)資債金榮計(jì)悅劃審蔬核選：艷審歉核主編花制耕完先成壘的族月伙計(jì)鐘劃察，談在親地頁(yè)區(qū)挨公瓜司送及巧股帽份冤公注司酒級(jí)品次責(zé)需玻要遍進(jìn)艇行詳計(jì)悉劃錦審摸核雁，凡在填地方區(qū)將公驕司傳以雙下漫各員級(jí)幕不繳需則要招進(jìn)右行院計(jì)遵劃昆審石核簽。取限消組審貴核軋：咐對(duì)間審冤核念過(guò)裹的韻月漏計(jì)上劃隨取小消請(qǐng)審禿核玩狀輔態(tài)箭。退獄回殼：濾對(duì)墾月港計(jì)悶劃抹不辯予哄審不核獨(dú)，忌退圍回蜓重翅新堤修撲改悔。查痕看呀計(jì)健劃伯：王查怪看直月溪計(jì)扯劃工詳挖細(xì)點(diǎn)要葡素角信倍息清。-2島7-5、僵月課計(jì)歸劃覽逐悼級(jí)拋審隙批三是、統(tǒng)月媽度望資樸金致計(jì)制劃審筍批市：濟(jì)審渠批隨編貨制窯完哪成守的窩月慰計(jì)錢劃群。取疲消套審騙批鉆：吧對(duì)罩審閱批贏過(guò)紅的弦月閘計(jì)剪劃融取漿消霉審廚批盜狀赤態(tài)召。退糞回預(yù)：緒對(duì)減月自計(jì)勞劃傘不封予城審曉批胳，挽退新回烈重悲新些修闊改普。查毫看墨計(jì)襖劃傭：西查碰看憂月燥計(jì)貍劃幣詳牛細(xì)緣瑞要亞素妨信喘息我。-2襯8-6、燙月球度舅資痰金促計(jì)耕劃剖逐勇級(jí)門批造復(fù)資金計(jì)劃批復(fù)到下級(jí)單位查看該計(jì)劃由哪些計(jì)劃匯總而來(lái)分單位逐項(xiàng)批復(fù)資金計(jì)劃三擴(kuò)、矩月互度天資京金嗓計(jì)題劃-2發(fā)9-7、旗月送度糕資臣金誦計(jì)腎劃—批輛復(fù)嫂后啊審搬核審核分解后的月度資金計(jì)劃三杏、珍月料度寨資來(lái)金枝計(jì)鴿劃-3盈0-8、頓月鳴度援資誓金襪計(jì)傻劃—批富復(fù)關(guān)后貢審墾批審批審核完成后的月度資金計(jì)劃三描、赤月似度住資團(tuán)金羅計(jì)誘劃9、非月射計(jì)金劃虛調(diào)羞整月猛度愉資矮金援計(jì)洋劃損的踢追康加復(fù)和憤調(diào)感整足由疤業(yè)藥務(wù)捷部巾門救發(fā)退起急，龍經(jīng)泛業(yè)艇務(wù)超部切門似及語(yǔ)相糾關(guān)蹄財(cái)灑務(wù)扒人棵員值審治核丙后燭，獻(xiàn)由頸財(cái)企務(wù)黃部府門阻以確追買加壁計(jì)喝劃略表只的布形陡式贏進(jìn)舅行論逐孩級(jí)樓匯坐總縫。為溝了瓶滿正足車分喪級(jí)慰管傷理產(chǎn)的薦需摧要粥，各爺單叛位騎可裳以閥在省本委單逗位螺的紅月輛度河及肥所名在秀周料批搖復(fù)括計(jì)組劃趣額埋度輔內(nèi)座，概對(duì)槐部駛門如之孩間溫的犧計(jì)秩劃養(yǎng)調(diào)訂整艷進(jìn)臂行浮發(fā)接布燥確拌認(rèn)朋，純不鐮需寒要哲上鞭報(bào)京總經(jīng)部代審欣批。自旅行斜發(fā)撒布藏確獵認(rèn)漿必甩須悔同濕時(shí)雜滿遮足矮以僚下豈兩臥個(gè)廢條歸件予：（1）噸調(diào)宣整就后迎的現(xiàn)資債金倍計(jì)剪劃醬要河素唇項(xiàng)漸目餐的阻合禽計(jì)置數(shù)且不贊超天過(guò)輸本瞎單查位勉的著月晨度紐奉批豎復(fù)盈計(jì)晚劃諷金蜓額江；（2）欣調(diào)親整等后氏的致周耀封稅閉翠外晃結(jié)伏算塔支閱付尊合是計(jì)妻數(shù)襪不膚超蕉過(guò)竹當(dāng)客周足本畢單拍位蔥的嫌周蒙支陡付所限悲額,-3捎1-三過(guò)、舟月復(fù)度樓資境金合計(jì)濫劃-3扛2-9、赤收盆入夠計(jì)辟劃未調(diào)卷整三道、憂月角度臺(tái)資隙金呼計(jì)走劃選擇需要調(diào)整的收入計(jì)劃編號(hào)自動(dòng)生成新的調(diào)整計(jì)劃的編號(hào)自動(dòng)顯示原收入計(jì)劃內(nèi)容錄入新收入計(jì)劃內(nèi)容-3臟3-1慘0、揚(yáng)支彩出民計(jì)按劃叛調(diào)拉整三置、掃月戒度哈資割金知計(jì)濟(jì)劃-3斬3-選擇需要調(diào)整的支出計(jì)劃編號(hào)自動(dòng)生成新的調(diào)整計(jì)劃編號(hào)自動(dòng)顯示原收入計(jì)劃內(nèi)容錄入新收入計(jì)劃內(nèi)容錄入新的調(diào)整計(jì)劃金額，釋放金額自動(dòng)遞減=原計(jì)劃剩余金額-新計(jì)劃金額-3盾4-三作、按月翅度駕資躁金陸計(jì)綿劃1輸1、撲月轉(zhuǎn)額敏度轉(zhuǎn)調(diào)賺整實(shí)臘現(xiàn)錫下滲級(jí)兵單勿位防間挪相建同袋計(jì)屋劃援要份素網(wǎng)的腐額蘆度險(xiǎn)調(diào)熄整弓，懇與說(shuō)月烏計(jì)響劃批網(wǎng)復(fù)時(shí)節(jié)總賽量?jī)?cè)平頂衡詳功菊能處的勢(shì)不顫同寺點(diǎn)炸是：月館計(jì)喚劃批樸復(fù)的逐趙項(xiàng)紋批春復(fù)，販只藍(lán)能揪調(diào)腫整盛參蒙與肆匯瓣總悲當(dāng)燦前壤月塞計(jì)帶劃謹(jǐn)?shù)娜毕聞t級(jí)購(gòu)單廳位估的爺額應(yīng)度征；斯而究此證功暑能猜調(diào)王整籠單肥位刃允姥許案隨貫意友選消擇替，抬更好加訂靈溉活。月蘿額決度態(tài)調(diào)寸整目后錄-3愚5--裙-資固金詢計(jì)沫劃晶簡(jiǎn)粥介-蠢-年處度裂資炭金釘計(jì)已劃-嘴-月抖度奪資其金顛計(jì)李劃TRMFMIS3214678-流-周夾資損金年計(jì)翁劃-翅-計(jì)懼劃冊(cè)控秧制飯規(guī)末則瘦說(shuō)桃明-矛-計(jì)飄劃養(yǎng)查苦詢側(cè)分跪析-廊-資爽金保計(jì)頌劃滲編港制徐舉然例5-濾-投漏資刷計(jì)漢劃周彼資諸金柱計(jì)青劃介一贏個(gè)植額限度昆，是可通蘋過(guò)渡對(duì)槳逐數(shù)筆盤、略逐江項(xiàng)巨資種金蠅支黑出膀計(jì)哪劃永表予單鎮(zhèn)逐硬級(jí)繁匯存總吵生趣成誼的負(fù)。歐地購(gòu)區(qū)絕公斤司繁匯租總呼二拌級(jí)晝單鄭位周上繳報(bào)戒的國(guó)周簽計(jì)虛劃粉，喪股攀份循公搜司勸匯燒總餓地仍區(qū)渡公罵司店上鋤報(bào)梯的刃周掃計(jì)害劃諸。匯盆總趁上依報(bào)華的勞周品計(jì)桌劃狐需叫要爺經(jīng)兵過(guò)冒上耀級(jí)部單飯位冊(cè)（蝕股應(yīng)份雙公洋司純或現(xiàn)者犯地良區(qū)瘋公們司炎）額審累核母和陶批槍復(fù)察，握上晨級(jí)雨單掌位遞可牛以送控殼制遍（惡修跨改匹）檢下失級(jí)隱單暖位麻匯沈總止上螞報(bào)尸的挎周設(shè)資展金兄計(jì)競(jìng)劃畢（舊僅爹限描明糊細(xì)段單磁位灑修扭改漂業(yè)豪務(wù)忌部楚門縣收洋支現(xiàn)計(jì)耍劃麻）坊。股或份秧公朗司伙總嚼部缺按質(zhì)地仿區(qū)廊公寸司回上僑報(bào)類周憑計(jì)公劃副數(shù)袍，株通丙過(guò)漲“謠透拳支紡撥遼款冊(cè)”份功組能蟻，雪向溫地油區(qū)巴公吹司職賬犁戶罷下勞達(dá)犬透綠支泡額控度訴或著進(jìn)類行意撥宅款故。當(dāng)耳周旺內(nèi)應(yīng)累惠計(jì)亮支或付件額協(xié)度提不文得慎超遵本勾周懲計(jì)婦劃鏡批準(zhǔn)復(fù)此額暑度捧。-3悉6-四遲、墾周娘資艙金店計(jì)卷劃-3亭7-1、丑周袋資悉金辜計(jì)美劃推匯侵總四半、暖周艙資粉金寺計(jì)率劃計(jì)繞劃躲匯昂總達(dá)：基徐層辟單煌位升根貪據(jù)柴資彼金鬧結(jié)督算型進(jìn)湖度濾和炭實(shí)扁際至情騰況逼，團(tuán)選堅(jiān)擇伏發(fā)觸布突納擦入鄰本狠周比支偏付述的絨資挖金貢計(jì)去劃捏進(jìn)釘行憶匯蘋總用，爐形養(yǎng)成賀該遇單慢位職本胡周養(yǎng)資豆金峰計(jì)冒劃貓，說(shuō)并捧逐報(bào)級(jí)卡匯盞總礎(chǔ)上史報(bào)裳，貍由前上旺級(jí)暖單幣位富審降批塊、塔批茂復(fù)村；停刃用換、愛(ài)退圍回計(jì)：對(duì)確填先報(bào)昏錯(cuò)罷誤棚已病審們批滿的路資盟金帖計(jì)情劃撈可講選裙擇多停煉用誤或握退膚回緒，選宗擇偉“鋒停六用但”著，列相遞當(dāng)靜于撒此趙條抱計(jì)纖劃酒作惑廢解，四若爹要繪繼桐續(xù)笛使脈用鉛計(jì)稿劃松，駁則冤需查業(yè)嘆務(wù)西部游門利重蛇新錯(cuò)編捏制即獎(jiǎng)可；抹選陸擇輕“印退老回偶”韻，諸此蚊計(jì)齒劃木退仍回斥到賢業(yè)席務(wù)翼人充員橋，兵業(yè)鏟務(wù)側(cè)人鬼員失可抽進(jìn)訓(xùn)行教修掛改嘗，創(chuàng)并需貨要重預(yù)新審蓋批。注屋意月不合能歷停膠用敵和工退需回請(qǐng)已海發(fā)既起蘆付右款址申膽請(qǐng)可的蹄計(jì)仗劃。發(fā)邊起篇付迅款愧：只質(zhì)要廣有傲計(jì)嘴劃滲就擱可問(wèn)以驕發(fā)渡起羽付外款螺申緞?wù)堅(jiān)海玫檬悄歉毒壢鹂钤茊蔚吭谧鎏嵘焕^審惱批學(xué)前呀，助該謀計(jì)重劃速必釣須湯完扣成池發(fā)屈布卡、貍審縱批胖。別系滾統(tǒng)賞自況動(dòng)騎顯處示緣瑞資勞金瓶計(jì)問(wèn)劃武的固上剝報(bào)突金衫額有、紅批茅復(fù)療金繪額須、濁已姐執(zhí)扔行吩金滑額碧。-3亮8-四笨、防周丸資毒金姑計(jì)框劃逐筆逐項(xiàng)計(jì)劃發(fā)布周計(jì)劃匯總1、析周續(xù)資侮金昨計(jì)學(xué)劃宜匯衫總-3積9-支謙出京計(jì)極劃犯在穩(wěn)付獎(jiǎng)款到申鄰請(qǐng)勻單歐提雨交卵審?fù)樱ㄑ竼㈣T動(dòng)默工雞作獻(xiàn)流和）句之威前投，甜支鑰出充計(jì)溪?jiǎng)濖?yàn)必?fù)?jù)須難發(fā)察布屋通淋過(guò)凱，溜只傾有君發(fā)著布役通處過(guò)桶的為支障出牌計(jì)它劃慶，陽(yáng)才殘?jiān)视仍S挺付域款村申瘡請(qǐng)販單型進(jìn)腫入沖審瘡批缺流淡程秩。未愁發(fā)闖布如的環(huán)支晌出閥計(jì)療劃可修紀(jì)改字批諸復(fù)顯金月額腔和筑計(jì)雁劃租日槳期路，顫經(jīng)御過(guò)無(wú)發(fā)惹布創(chuàng)后哪可研以疲匯久總耍到藍(lán)其孟他揭周醒；在礙提臨交酷付依款譜申截請(qǐng)制單紡進(jìn)桑行街審饅批畢時(shí)校，暈系凍統(tǒng)解將家判蕩斷武月賤計(jì)晚劃預(yù)和臣周談?dòng)?jì)扔劃扎是綠否烤正躺確雞發(fā)杏布玩，酷正虜確飾發(fā)捧布踏的熄周呆計(jì)紀(jì)劃義允曠許飾對(duì)孝外易付寶款狂，添周拜發(fā)士布惰未踏通由過(guò)鴉和御月許發(fā)刺布吧未駁通酸過(guò)回的做資斬金供計(jì)配劃倡，抗不束能技進(jìn)致行端付銜款壇，尼需哄要面根沙據(jù)墻周武計(jì)酒劃慣是夫否件超僵額點(diǎn)度飯，村在胡進(jìn)潔行觀計(jì)事劃距調(diào)脆整抱或認(rèn)計(jì)識(shí)劃糧追天加翁后竟再陣進(jìn)手行派付觸款巧。四多、世周繼資扇金錄計(jì)抖劃2、駐周濟(jì)資墾金役計(jì)畜劃價(jià)發(fā)夏布-4彼0-周時(shí)計(jì)炒劃勝匯煎總辮、提審謀批逐愁筆紹、頓逐簽項(xiàng)豪資曠金蒙計(jì)網(wǎng)劃茂發(fā)朱布逐啟級(jí)總啄部采批濱復(fù)未呈匯竹總援周祖計(jì)陶劃四粗、選周潤(rùn)資浴金語(yǔ)計(jì)惱劃已短匯破總短周經(jīng)計(jì)搜劃月芹額范度月強(qiáng)額碼度=月典批具復(fù)-以指前爪周祖執(zhí)抗行-逐言筆屈執(zhí)撤行燥執(zhí)防行-逐叔筆途未化執(zhí)拜行針批舉復(fù)-逐附項(xiàng)昨批最復(fù)-以族后悟周庸批固復(fù)(按勢(shì)明蠶細(xì)菠項(xiàng)都目)周亂額嚷度=周年批排復(fù)-逐勸筆遺執(zhí)璃行湊執(zhí)邁行-逐咽筆獲未糞執(zhí)壘行牢批孩復(fù)-逐放項(xiàng)足批轟復(fù)裙（按咽周潛匯具總挺額索度）月沫額羊度周偏額畢度不詳通開(kāi)過(guò)月望計(jì)教劃懲匯幫總逐萍級(jí)逐肢級(jí)月匆計(jì)未劃談批寒復(fù)通栗過(guò)不藥通幅過(guò)通你過(guò)不灶通捉過(guò)通導(dǎo)過(guò)周丘計(jì)仙劃草匯想總搜、裳審初批逐爽級(jí)總鄭部店批咳復(fù)月蕩計(jì)忍劃捆匯滿總逐碗級(jí)逐籃級(jí)月小計(jì)吩劃西批番復(fù)周唐計(jì)賊劃缺匯屯總軟、它審互批逐圖級(jí)總智部備批播復(fù)發(fā)扣起色付最款率、防提座交顛審惠核檢你查通蒜過(guò)詢調(diào)牛整跨使約計(jì)般劃沾滿亦足料周度額例度通哭過(guò)輝調(diào)冤整纏使女計(jì)淚劃萍滿餐足督月坐額濱度桌、悼周咳額濤度通念過(guò)衡調(diào)鐵整昌使丑計(jì)廳劃核滿逼足暴月宋額節(jié)度需信手詠工仙更脫新醬計(jì)芽劃球發(fā)含布嶺狀閉態(tài)需董手逃工劃更批新建計(jì)碧劃勾發(fā)棉布捕狀生態(tài)-4可1-2、潮周饑資牛金咽計(jì)情劃柄逐插級(jí)渠審淚核審核已經(jīng)匯總的周計(jì)劃查看已經(jīng)匯總的周計(jì)劃四醋、捉周魚資幼金晴計(jì)晚劃-4筑2-3、博周桐資梅金增計(jì)盟劃傅審些批審批已經(jīng)通過(guò)審核的周計(jì)劃查看已經(jīng)審批的周計(jì)劃四縱、船周良資其金菜計(jì)盟劃-4此3-4、造周陣資前金繡計(jì)歷劃扭批震復(fù)四糟、蜜周紡資失金易計(jì)高劃批復(fù)已經(jīng)匯總到總部的周計(jì)劃目嶼錄-4殼4--近-資厭金擊計(jì)活劃竄簡(jiǎn)普介-辣-年騾度迎資花金港計(jì)顆劃-詳-月嚴(yán)度暑資室金燭計(jì)君劃TRMFMIS3214678-懼-周顧資異金漁計(jì)忠劃-紋-計(jì)憐劃月控葬制涼規(guī)虧則強(qiáng)說(shuō)按明-澡-計(jì)躲劃度查含詢皇分騾析-衛(wèi)-資痰金量計(jì)固劃汗編鴿制注舉房誠(chéng)例5-小-投朵資拴計(jì)棄劃資嫂金呼計(jì)血?jiǎng)澝}查種詢耐主系要聞完澡成攤資初金頸計(jì)悲劃才明漲細(xì)竹、革匯不總螺數(shù)玩據(jù)魯、暢計(jì)筍劃貞上問(wèn)報(bào)樣狀摸態(tài)筐的觀查疊詢外和喊分尤析離，哭從振功乞能腐上廈看粗主桶要廁包驅(qū)括刊：好收嫌支責(zé)計(jì)淚劃請(qǐng)明舉細(xì)烘查做詢斯、扇收嬸支重計(jì)清劃扎匯抬總?cè)翰樵煸兝?、拆分滅單緒位貸資毫金丟計(jì)閘劃仗執(zhí)因行餅情殲況吵查笑詢哪、風(fēng)分姻部漏門島資刪金揮計(jì)剛劃窄執(zhí)低行徑情云況嶺查嗓詢司，猾以繳及鉆周錫計(jì)壓劃醫(yī)、元月束計(jì)改劃常、沖年仿計(jì)千劃挽查京詢奪、罵匯炸總勻查床詢掙及字上央報(bào)訂單漿位似狀紐奉態(tài)悔查稅詢?nèi)榈让安槭淘儘u功牢能伴。資呆金啄計(jì)倦劃撐查悉詢果中茄可林以修直堪接綠聯(lián)幼查脂付賢款翠申套請(qǐng)壺單副、甲收糾款即確釣認(rèn)殿、判資騎金聰收卡支瞧計(jì)筋劃掌等儲(chǔ)卡藏片艇信膝息襪。-4捐5-六秘、背計(jì)椒劃它查周詢周、月匯總計(jì)劃分單位計(jì)劃執(zhí)行情況查詢分部門計(jì)劃執(zhí)行情況查詢收支計(jì)劃匯總查詢支出計(jì)劃明細(xì)查詢收入計(jì)劃明細(xì)查詢收支計(jì)劃匯總查詢支出計(jì)劃明細(xì)查詢收入計(jì)劃明細(xì)查詢資金計(jì)劃卡片付款確認(rèn)單位收款確認(rèn)單收款確認(rèn)單資金計(jì)劃卡片付款確認(rèn)單位上報(bào)狀態(tài)查詢-4倒6-1、命支四出輪計(jì)軌劃示查鋪詢六聚、籌計(jì)云劃藍(lán)查柿詢繼續(xù)聯(lián)查付款申請(qǐng)單的詳細(xì)信息聯(lián)查付款申請(qǐng)單卡片聯(lián)查資金計(jì)劃卡片信息-4鈔7-2、慨支轎出惡計(jì)慘劃京匯擇總仇查刑詢(分杏單丘位巾、嶼分峽部橫門投資乏金渡計(jì)盆劃孤查淹詢)六嗚、紗計(jì)查劃植查忘詢-4減8-3、穿周捎、