The Design And Implementation Of Sinopec Comprehensive Budget Management System

Comprehensive budget management in China started late, in the national capital committee, the national Ministry of Finance advocacy, the major groups of enterprises in 2001 began to try to build their own budget management system and methods, but because there is no form of system and standards, so the development of comprehensive budget information is lagging behind, probably experienced four stages:financial manual budget, financial budget, budget, comprehensive budget information. Early in 2001 in response to the call of the SASAC, has been committed to the comprehensive budget information construction, but because of its involved in the hundreds of two units, up to thousands of three units, but also includes a lot of joint ventures, subsidiaries, etc., involved in the field of business, large scale, in the establishment of centralized and unified comprehensive budget management platform faces many challenges.This paper describes the ideas of the comprehensive budget management system in the requirements analysis and detailed design stage, and describes the process of the realization of the function by using the method of class diagram and sequence diagram. First, this paper introduces the development background of the system, and describes the role of the system in the petrochemical information system. Then, the financial departments of the headquarters of Sinopec and the financial departments of the financial sector, the demand for the need for research. Through communication with the user’s repeated communication, combined with the system function use case, the system management, authority management, the main data management, the main data management, dimension system, dimension calculation, form management, individual work table is determined. In the outline design, the overall framework of the system is determined in order to realize the whole process of the whole process of business, such as the entire system of the budget, budget, budget, budget, budget and actual data contrast, budget, etc.. According to the system to achieve the ultimate function, system architecture design and technology selection, is determined to use B/S architecture, to control easyUI as the UI controls, to UF Huabiao cell controls as a form of display control. At the end, the detailed design of each module is given, and the core function of the system is listed.The system finally realized the budget of the issue, the preparation, examination and approval, reporting process, rationalize the complex structure of the organization structure of sinopec. The data is automatically generated without the need to manually fill in the data, which includes the summary of the data, the dimension formula, the calculated data, and the data collected by other systems. To achieve a fast form definition, when the business changes occur, it can not be a large range of adjustment of the form, and only need to modify the business model, greatly reducing the workload of the user in the business changes. Using Oracle database, improve the efficiency of the form calculation, the whole process of the budget, so that thousands of reports on the monthly budget so that the budget can be achieved.Of overall budget management in Sinopec system currently has in Sinopec Zhenhai sub company, Yanshan Company, An Qingfen company conducted a pilot. After several months of operation, basically meet the Department of Sinopec financial budget management, realize the real-time monitoring of budget data step by step issued, reporting and higher units of production and operation of the data, and effective treatment, analysis and utilization of data, provide powerful data base for Sinopec leadership at all levels of decision-making.