N Provincial Power Grid Company Comprehensive Budget Management System Design

Overall budget management is to implement the strategic objectives, optimize resource allocation, an important means to enhance business performance. As the provincial power grid company, to give full play to the overall budget management in the "nexus" role, how to make the national grid company’s business development objectives and the overall budget management requires effective landing form suitable for the actual situation in the province, the province managed to highlight the characteristics of the overall budget management system, a provincial power grid companies to improve the management efficiency of the urgent tasks.This article is based on actual cases N provincial power grid company, combined with budget management theory, the status of budget management to analyze N provincial power grid company inspect, identify problems and shortcomings, analysis of subjective and objective reasons, to clarify its management characteristics and budget management needs, proposed optimization programs and supporting measures. First, budget management, comprehensive budget management, the central enterprises overall budget management to grid enterprises gradual deepening of the overall budget management, budget management theory expounded lay the theoretical foundation. Secondly, the N provincial power grid company practices in budgeting, budget execution, evaluation and other aspects of the budget to sort out, analyze the situation, identify problems, and cause analysis, clear N provincial power grid company management characteristics and budget management needs. Finally, from budget management organization, budget preparation and reporting, execution control, analysis assessment, information management and other aspects of the study design N provincial power grid company comprehensive budget management system solutions, and propose to run protection supporting measures.The author believes that the overall budget management as an effective tool for strategy execution, resource allocation, management control, performance evaluation, requires N provincial power grid companies continue to explore and improve in specific applications practice, hopes that these analyzes can provide N provincial power grid companies to optimize comprehensive budget management system to provide some reference, also expect this case study on related businesses can play a positive reference.