The Informational Construction Solutions Of Total Budget Management In Telecom Enterprise

The total budget management is a mechanism of enterprise resource management. It aims at carrying out enterprise strategy, it can deploy enterprise resource efficiently and accelerate enterprise' long-term development by totally forecasts of production, investment, cost, cash income and expenses, etc. Total budget management in enterprise is an all-process management mode which includes strategy, plan, budget organized, and budget decompose, budget adjustment, budget execution, analysis and finally the access. It is high tech and very complicated. Now in most telecom enterprise in our country, it is rather multifarious to constitute the budget system, confirm the budget content and make budget management better. The reason is also all-around, not only the universality of market chance the enterprise faced, but also the complexity of the inner manage configuration.With the pricking up of marketing competition, telecom enterprises need to promote its management level and scientific decision-making ability urgently. General budget management must turn its working mode from simple data stat. and analysis to efficient budget decomposes, budget execution, analysis, access and maintenance. If the telecom enterprise can make full use of its own network resource and information network platform, and then bring the total budget management into effect which is suitable for itself, it will consumedly reduce the complexity of budget work and carry on resources allocation more effectively. And in the meantime this appropriate method can also make better annotation of the elaborate and according to value management principle.This text circumfuses the informational construction of total budget management in telecom enterprise, elaborates point-by-point and successively from total budget management theories concept, present total budget management condition analysis in telecom enterprise, informational solution of budget management and the complete set of implement project. The text sums up the theories and demonstration about the total budget manage informational construction solutions in the telecom enterprise by combining the theories research about the total budget management during the master degree study period with the practice experience of the informational projects which is implemented on the scene in the companies such as CMCC, China telecom in the present two years. By researching and writing master's paper, the author point out that in high-speed IT time, telecom enterprise must change old budget management model, carry out total budget management base on MIS in virtue of computer technology and MIS, and adopt a systematic and network project to break through bottleneck of enterprise's development, to make enterprise grow on a high lever. In the end, the article give some successful example of telecom enterprise's implementing total budget management to show that for the telecom enterprise implementing total budget management based on MIS(management information system) is not only a innovation of form, but also an innovation of management. It will become the steady foundation for telecom enterprise's long-term development.