departmental estimates

简明释义

部门概算

英英释义

例句

1.The CEO emphasized the importance of realistic departmental estimates 部门预算 during the annual planning session.

首席执行官在年度规划会议上强调了现实的部门预算的重要性。

2.The finance team reviewed the departmental estimates 部门预算 to prepare for the upcoming fiscal year.

财务团队审查了部门预算以为即将到来的财政年度做准备。

3.To avoid budget overruns, it is crucial to analyze the departmental estimates 部门预算 before final approval.

为了避免预算超支，在最终批准之前分析部门预算是至关重要的。

4.The project manager relied heavily on the departmental estimates 部门预算 to allocate resources effectively.

项目经理在有效分配资源时非常依赖于部门预算。

5.In our last meeting, we discussed the accuracy of the departmental estimates 部门预算 submitted by each unit.

在我们上次会议中，我们讨论了各个部门提交的部门预算的准确性。

作文

In the realm of public administration and governance, accurate financial planning is crucial for the effective functioning of any organization. One of the key components of this financial planning is the preparation of departmental estimates (部门预算), which are projections of the financial resources needed by various departments within an organization to achieve their objectives. These estimates help in determining the budget allocation for each department and ensure that funds are utilized efficiently. The process of creating departmental estimates (部门预算) involves several steps. First, each department assesses its needs based on previous expenditures, upcoming projects, and anticipated changes in service demand. This assessment is often accompanied by a review of past performance, allowing departments to identify areas where they can improve efficiency or reduce costs. By analyzing historical data and trends, departments can make informed predictions about their future financial requirements.Once the preliminary assessments are completed, departments compile their findings into a formal document that outlines their expected costs for the upcoming fiscal year. This document includes detailed breakdowns of expenses, such as personnel costs, operational expenses, and capital expenditures. The clarity and accuracy of these departmental estimates (部门预算) are vital, as they will be scrutinized during the budget approval process by higher management or governing bodies.After the initial submission, departmental estimates (部门预算) undergo a review process. This may involve discussions between departments and financial analysts, where justifications for requested funds are presented and debated. It is essential for departments to articulate the rationale behind their estimates clearly, demonstrating how the requested funds align with the organization's strategic goals. This collaborative approach not only fosters transparency but also encourages departments to think critically about their financial needs.Once the reviews are completed, the final departmental estimates (部门预算) are compiled into a comprehensive budget proposal. This proposal is then submitted to the governing body for approval. The approval process may involve further negotiations and adjustments, ensuring that the final budget reflects the organization’s priorities and constraints. Once approved, these estimates serve as a financial blueprint for the organization, guiding expenditures and resource allocation throughout the fiscal year.The importance of departmental estimates (部门预算) cannot be overstated. They not only provide a roadmap for financial management but also play a critical role in accountability and performance measurement. By establishing clear financial targets, organizations can monitor their progress and make necessary adjustments to stay on track. Moreover, well-prepared estimates can enhance stakeholder confidence, as they demonstrate prudent financial stewardship and responsible governance.In conclusion, departmental estimates (部门预算) are a fundamental aspect of financial planning within organizations. Their preparation requires careful analysis, collaboration, and strategic thinking. By investing time and resources into developing accurate estimates, organizations can ensure that they are better equipped to meet their objectives and respond to the challenges of an ever-changing environment.