职能部门的主要机构为预算管理办公室，包括市场及财务部人员，其主要自责是

The main body of the functional department is the budget management office, including the staff of the marketing and finance department. Its main responsibility is to implement the implementation of the comprehensive budget management system; organize the preparation of specific manuals for the preparation of the annual budget; issue the general requirements for annual budget preparation; budget summary review , Comprehensive balance adjustment; collect and arrange the data for budget preparation.

The main agencies of the functional departments are the Office of Budget Management, including the personnel of the Marketing and Finance Department, whose main responsibilities are the implementation of the comprehensive budget management system;

The main organization of the functional department is the budget management office, including the personnel of the market and finance department, whose main responsibility is to implement the comprehensive budget management system; organize the preparation of the specific manual of the annual budget; issue the general requirements of the annual budget preparation; summarize and review the budget, make comprehensive balance adjustment; collect and sort out the data of the budget preparation.