(一)加强定额信息积累,为全面预算编制提供基础消耗定额是预算编制的基础,其准确性直接影响到预算的科学性。在煤矿日常工作中,应要求各部门尤其是一些辅助业务部门,如机修厂、供应科、煤销科、供电公司等,注意基础信息的积累,加强对各类活动消耗定额的收集、补充和修订。例如机修厂应筛选出合理的日常维检、大修、外委等所耗费的零配件、人工数、机器工时和其他零星费用,剔除掉窝工、材料浪费等无效作业所耗的 (A) to strengthen the accumulation of quota information, provide a basis for a comprehensive budget Consumption quota is the basis for budget preparation, the accuracy of which directly affects the scientific nature of the budget. In the daily work of coal mines, all departments should be required, especially some auxiliary business departments, such as mechanic factory, supply department, coal sales department, power supply company, pay attention to the accumulation of basic information, strengthen the collection, supplement and consumption quota of various activities Revised For example, a mechanic factory should filter out reasonable routine maintenance, overhaul, external appointments and other spare parts, labor, machine hours and other sporadic expenses, excluding workers, material waste and other invalid work consumed