J Customs Rolling Budget And Staffing Issues Improvement

With the rapid development of China's economy and the deepening of the process of world economic integration,the situation and tasks faced by the Chinese Customs are also undergoing profound changes.As an important means of management,rolling budget management plays an important role in improving efficiency,optimizing resource allocation,improving market competitiveness and enhancing customer satisfaction for enterprises.With the reform of our customs,the rolling budget management has been applied to the customs of our country,which has made great contribution to the healthy development of the customs of China.The basis of implementing rolling budget management is rolling budget preparation.Only through scientific,accurate and rolling budget management can rolling budget management be brought into play.Its proper role.But from the present point of view,China's customs rolling budget preparation is lack of foresight,affecting the efficiency of fund allocation,and is out of touch with the customs strategy and so on.How to accurately and scientifically compile the rolling budget has become an important issue facing the Chinese customs.On the basis of reading relevant literature and conceptual theory at home and abroad,this paper takes J Customs as an example,analyzes the present situation of J Customs rolling budget compilation from the aspects of compilation principle,compilation basis,compilation method,compilation content and compilation process.It also points out the problems existing in the rolling budget preparation of J Customs,including the lack of accuracy of rolling budget data and the influence of rolling budget preparation on the efficiency of fund allocation.Rolling budgeting is out of line with strategic objectives and there is a lack of an effective assessment mechanism for rolling budgeting.Therefore,J customs rolling budget preparation needs to be further optimized.Then the rolling budgeting of J Customs is redesigned by using the balanced scorecard.Through the analysis of J Sea,the rolling budget of J Customs is redesigned.By decomposing the development strategy and strategic objectives,the non-financial index of rolling budgeting is determined,and a new rolling budgeting is formed.Finally,according to the problems existing in the rolling budget preparation of J Customs,from strengthening budget review,ensuring the accuracy of rolling budget preparation,strengthening budget implementation,providing accurate data for rolling budget preparation,and realizing full cycle rolling management,In order to provide direction for rolling budget preparation and implement budget performance management,four improvement measures are put forward for dynamic adjustment of rolling budget preparation.