Research On The Comprehensive Budget Management Of Shang Zhi Electric Power Bureau

Comprehensive budget management as an effective management ideas and management methods has attracted extensive attention. With the deepening reform of electric power enterprises, the establishment of a modern enterprise system in electric power enterprises, the introduction of a comprehensive budget management system, the use of market and optimize the allocation of resources,is of great significance to effectively control the cost of the electricity industry,the comprehensive budget management in other state-owned monopoly industry also has important significance.In this paper, Shangzhi City Electric Power Bureau as the research object,using the theory of economics and management, combined with the practice of the strategic direction and guidance of economic value added, discusses the power supply enterprise industry characteristics, the implementation of comprehensive budget management, the objective conditions and the implementation content. On this basis, detailed introduces the comprehensive budget management in Shangzhi City Electric Power Bureau, detailed analysis of its presence in the budget organization, budget preparation and approval, budget implementation and budget adjustments, assessment and report problems.Combined with the other power supply enterprises and state-owned enterprise comprehensive budget management experience, the comprehensive budget management system as the basis, in the organizational structure, budget responsibility system, post setting, budget target setting, budget, budget assessment model optimization formulation, and budget analysis, optimization of the recommendations put forward, so as to improve the Shangzhi City electric power administration management efficiency, enhance its profitability, control the production cost and period expense. These experiences for the optimization of enterprise budget management system and has important practical significance to strengthen corporate governance, has the reference for other enterprises of power industry also.