The Design And Implementation Of Cnpc Budget Management System Based On J2EE

With the social development and changes of economic environment, the rational allocation and utilization of enterprise resources which means to improve its competitive position are the main issues that managers had to handle. As an advanced management tools, budget management is a series of quantitative plan for overall business activities of company, which combines short-term operation and long-term business strategy of the enterprise to create more economic value. Budget management information system is an important part of business management system, and how to develop or apply MIS (Management Information System) in the budget process is one of the key issues in the theory fields and business practice.This paper proposed an unified planned, standardized udgeting and control evaluation system which was built in an unified platform. Through the usage of information technology and seamless connection between the budget management and existing financial information management system, it implemented fully integrated of the production plans, sales plans, marketing plans, inventory plans, procurement plans, investment plans and financial budget of the business plans, and strengthened the effect of the overall budget management as a key means of company management. At the same time, this paper researched and implemented standardized report management, report budgeting mechanisms to achieve the result of meetting the needs of different economic environment budget management requirements which based on the sales budget and using different business budgetting method according to different business activities. In addition, it made the budget more scientific, and more conducive to the usage of advanced information technology for data integration and mining, to improve management quality and production efficiency.J2EE-based budget management information system had been successfully applied in Daqing XXX City. This system made full use of the light-weight development standards—J2EE, and usage the component-based approach to achieve the ability of models definition, budget analysis, budget target management, report management, data management, process management, and corresponding query types in budget management. Based on the analysis of data warehouse, budget, provide various modern analysis method, and finally form standardization analysis reports and charts; Budget index management provides index inspection definition and key index definition functions, Index inspection can define the scope of normal index value, The key indicators can be defined as the key indicators check Settings;Report management provides kinds of operation functions to Excel; Date management provides import and export functions,then through the import and export functions to realize the document interfaces such as Excel; Process management is used to define the business process, and the contents of process related .The system is scalable, easy to maintain and easy to use.Believe with the rapid development of the overall budget, This system has a broad market space and application prospec,the enterprise resources will be used better, therefore, it has widely potential applications.