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。
Added to the 19.2 billion yuan set aside for the central budget stabilization fund, total expenditures amounted to 6.261903 trillion yuan.
加上安排中央预算稳定调节基金192亿元，支出总量合计62619.03亿元。
To fund these measures, central government budget expenditures for compulsory education will increase by 218.2 billion yuan over the next five years.
为此，今后五年国家财政新增义务教育经费累计将达2182亿元。
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 income statement, the capital expenditures budget, and plans for raising cash and paying debts provide information for the cash budget, which feeds into the budgeted balance sheet.
在上述部门预算的基础上，预算主管便可着手编制预算财务报表，包括损益表和资产负债表。
The income statement, the capital expenditures budget, and plans for raising cash and paying debts provide information for the cash budget, which feeds into the budgeted balance sheet.
在上述部门预算的基础上，预算主管便可着手编制预算财务报表，包括损益表和资产负债表。
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