交通海事单位基本支出预算定额的测定

Determination of the Basic Expenditure Budget Quota of Transportation Maritime Administrative Units

从公共财政理论出发,测定交通海事单位的基本支出预算。基本支出预算是由人员经费和公用经费构成,采用自下而上,根据实际需要和相关标准测算定岗定员,从而确定人员经费;公用经费根据不同性质分为固定费用和变动费用,固定费用采用历史资料的平均数或者加权平均数来计算,变动费用采用回归分析等方法,确定费用开支定额标准。

Based on the theory of public finance, a method to determine the basic expenditure budget quota of maritime administration is worked out. The basic expenditure budget is composed of staff expenditure and public expenditure. With the consideration from the basic level to the leading level, an effective way to determine the position in the unit and the number of the staff on the ground of practical demand and relevant standard is provided. Public expenditure can be classified into fixed expenditure and alternative expenditure. Fixed expenditure is calculated by adopting the average of historical material or its weighted averages. Alternative expenditure is calculated by means of regression analysis to determine the standard level of expenditure budget.