Application Research Of Comprehensive Budget Management In Jilin Oilfield

In recent years, Jilin oilfield budget to actively implement the comprehensive budgetmanagement ideas and concepts, constantly sum up innovation, with the strategic objectivesof the company as a guide to carry out the management of the budget, the allocation cost,profit calculation and related indices, coordinate the allocation of resources elements andoptimizing the company’s production and operation activities.At present, the operating mechanism of Jilin oilfield has a plan, budget management istracking, control, coordination, incentive, evaluation of the comprehensive functions of theprocess of change, itself has many shortcomings, but the direction is clear, is to move, themechanism of strategic budget management system to the development and reform.The next period of time, the general idea of Jilin oilfield budget management is: tocontinue to implement the comprehensive budget management concept, outstanding benefitgoal, based on long-term evaluation, innovation management mechanism, expand the scopeof management, enhance the decision information authenticity, symmetry andforward-looking, promote the coordinated development of the business, to enhance thecompany’s overall value, to better serve the building of Jilin oilfield million tons of oil andgas field goal.In short, Jilin oilfield in the implementation of the comprehensive budget managementshould take the strategy as the foundation, takes the goal management as the guidance, topredict the planning as the core; in combination with the actual situation, choose the suitablebudget management patterns, establish a comprehensive budget management ideas, enhancethe awareness, management system supporting the effective docking, realize thecomprehensive budget management and the business strategy and the long-termdevelopment strategy; establishing organization system level budget management, the use ofadvanced technology and methods, to improve the level of budget; strengthen thecomprehensive budget management control and evaluation, pay attention to thecomprehensive budget management incentive mechanism, so as to promote thecomprehensive budget management, improve and perfect.