analysis of the overall budget management of the electricity enterprise（分析电力企业的全面预算管理）.doc

Analysis of the overall budget management of the electricity enterprise To write papers network: Abstract: 2011 power enterprises to start the first year of the “12th Five-Year Development Plan, with the three sets of five major management system fully completed, the overall budget management of the electricity enterprises play an increasingly important role. By analyzing the status of the overall budget management of the current power enterprise as well as revealed the problem, the ideas and goals of the next phase of work. Paper Keywords: overall budget, the power company, management Electricity comprehensive budget involved in all aspects of the production and operation, including financial, logistics, infrastructure, marketing, and other business sectors. Comprehensive budget management, effectively bringing together the economic resources of power within the enterprise, the decision-making goals of the enterprise and its resource allocation planning be quantified in the electricity enterprise scientific management and efficient execution, and further establish a complete and comprehensive budget management system, including budgeting, execution, analysis, assessment power enterprises to closely focus on the development strategy of “a strong three excellent” goal-oriented to value creation, give full play to the overall budget resources regulation and leading role, to enhance the scientific and initiative of the budget arrangements. arrangements for adoption of the budget, a clear direction and focus of resource allocation, power enterprises operating results and financial position is strong provide strong financial support for the development of enterprises. First, the status of the overall budget management of the power enterprises “Preparation, light implementation, a comprehensive budget management Budgeting departments preparation and specific business processing staff are often not the same person, to transact business person I do no