今年以来,乐山市财政局全面推进和深化预算改革,在创新预算管理模式上下功夫,积极推行“三本预算”,不断提高预算管理质量和水平。第一本预算:部门预算。实行一个部门一本预算,单位部门收支统一纳入预算管理。预算周期28个月,预算编制按照“人员经费标准化,公用经费定额化,专项 Since the beginning of this year, Leshan Bureau of Finance has comprehensively pushed forward and deepened the reform of the budget, worked hard to innovate the budget management mode, vigorously promoted the “Three Budgets” and continuously improved the quality and level of budget management. The first budget: departmental budget. The implementation of a budget department, departmental unit revenue and expenditure unified into the budget management. Budget cycle 28 months, the budget preparation in accordance with "personnel funding standardization, public funding, specialization