Supply Enterprise Integration Model Of The Overall Budget Management

This text has explained the management theory of the budget at first, think budget is it regard benefit as starting point to manage, market-oriented, with whole to participate in as ensure , taking financial administration as the core one enterprise mechanism of management, and has analysed , appraised to the forcing budget management mode and budget management mode of the property of participation. This text study Chinese and foreign enterprise budget management practice relatively also, point out of our country enterprise budget in charge of practice with overseas enterprise budget disparity that management practice store in; Have analysed the characteristic and enlightenment of the relevant cases of Chinese and foreign enterprise's budget management; Have summarized the reason why subject matter and question existing produce in the budget management of power supply enterprise; On this basis, combine the actual conditions of power supply enterprise, from the content system of management of the budget, organization structuring, work out procedure , preparing method , executive program , between information feedback and difference analysis, budget examine with incentive system respect designing in an all-round way budgetting for and managing the mode of combining. Finally, this text regards the electric company of Chifeng and 2004 data of the affiliated unit as the instance, from the budget hypervisor, establishment of the main budget, information feedback and difference analysis, budget examine with incentive measure and application respect , computer of technology can prove operating , management and control systemming that can operate mode this one.The power supply enterprise budgets for and manages the mode of combining to accord with the demands for electric system reform in an all-round way, in conformity with characteristic of institutional framework instead of producing and managing. The application of this mode, will contribute to the improvement of the management level and management benefit, have a general reference meaning to other enterprises too.