Research On The Comprehensive Budget Management Of Telecommunication Design Institute

The comprehensive budget management of enterprise mainly refers to theenterprise according to its own development strategy planning, resources andbusiness objectives, and development plans to use system and the preparation of aseries of design management, capital, finance for the main content of the businessmanagement standard. The enterprise comprehensive budget management is not onlya system method, but also a kind of enterprise management tools. The comprehensivebudget management of enterprise is the primary product of the plan, which involvesall aspects of the enterprise. It is not only the specific decisions of the business, butalso an important basis for the control of the production and business operationactivities. The overall budget based on strategy and business activities anddepartments, with human, financial, material resources, is fully connected withmanagement control. The comprehensive budget management developed from theinitial planning and coordination to a business management tool with functions suchas long-term strategic planning, a clear business links and department goals,coordination of business links and departments of action, control business sectors anddepartments, appraisal business links and department performance.The comprehensive budget management has been implemented in our countryfor about80years, while in communication enterprises for a short10years. With theprocess of China’s reform and opening-up, economy and society has beendeveloped rapidly, as a successful financial management mode, overall budget on enterprise management in large and medium-sized enterprises is plenty referred andused. But because of the extensive management of enterprises in our country before,varies problems still exist in the comprehensive budget management. How to improvethe comprehensive budget management system, to improve the quality of budgetmanagement, is worth to be discussed.Deep analysis is going on comprehensive budget management theory andenterprise application situation in this paper, which supposed to works on theproblems in large and medium-sized enterprises in our country. A series ofimprovement measures according to the domestic and foreign advanced research andthe enterprise itself is been put forward. the main problems of this researchbackground, significance, methods, ideas and solutions, to further clarify the researchcontents of this paper (including frame) is mainly elaborated in the first chapter; inchapter two, after investigation on the basic situation of the comprehensive budgetmanagement of telecommunication engineering design institute, current situation andexist problems of the comprehensive budget management in telecommunicationdesign institute is analyzed; in the third chapter,the reason that is aboutcomprehensive budget management of telecommunication Design Institute isanalyzed, which mainly includes organization system, design and management,business adjustment and assessment, planning and implementation of control; finally,the comprehensive budget management in the telecommunication Design Institute ofthe question and the reason, is proposed about how to optimize the organization andoperation system, improving comprehensive budget process, strict budget adjustmentand implement improvement measures, and improve the budget examinationpreparation and execution of the budget.After in-depth study on the comprehensive budget management oftelecommunication design institute and with the author’s new ideas based onabundant work experience, a guiding significance in telecommunication Design Institute is supposed on comprehensive budget management. And the ideas can betested in practice and improved further in the future.