Research On Budget Management Of H City Governance Bureau Of Water Conservancy Infrastructure Project

Water infrastructure projects are related to the people's livelihood and infrastructure construction,with a large amount of capital investment,financing channels and complex project types.In particular,in 2011 central document "CPC Central Committee and State Council on accelerating the development of water reform decision" raises water reform and development to an unprecedented height.The central government has increased investment in water infrastructure for the national economy,and local investment in water conservancy has also grown considerably.With the increasing investment in water conservancy capital construction,the state and the community pay more and more attention to water conservancy capital construction budget management.In 2016,the State issued Financial Rules on Capital Construction,Capital Construction Capital Rules(No.2016)No.504,the Provisions on the Construction Costs of Capital Construction Projects,Cai Jian[2016]No.503 and the Notice of the General Office of the State Council on Clearing the Margin of the Project Construction Field(No.2016,No.49)issued by the General Office of the State Council,which clearly stipulated that the project construction unit should refine the project budget and break down the project budget and budget requirements for each year.Project funding needs should be included in the project department in charge of departmental budget or unified management of state capital in order to manage budget.This is essentially different from basic requirements of the previous extensive infrastructure budgets,to strengthen the capital construction budget management requirements.In order to meet the requirements of the Ministry of Finance Decree No.81 to refine the project budget,to break down the annual budget and budgetary requirements of the financial funds,this paper tries to suggest first according to the characteristics of the water conservancy capital construction projects,establish a complete financial statements oriented,based on the project budget planning basis,then according to the construction plan to predict building installation project investment,investment of equipment investment,and other investment projects,such as spending money demand,in the end,according to various single items of projects as a project budget preparation of annual budget plan.Ensure the accuracy of the annual funding requirements of project construction,next to the project budget formulation,implementation,supervision and performance evaluation of the budgeting process of a series of practical and feasible optimization countermeasures,so as to promote the project to achieve the goal of budget management.The first chapter of the article to the paper selected topic background,significance and research ideas and methods,the paper's innovative and deficiencies were summarized,understand the current situation of the development of water conservancy construction project budget management;The second chapter will introduce detailed system concepts related to the paper,to lay the framework and contents of the article studies the theoretical basis.At the same time,based on the theory in the applicability of the water conservancy construction project budget management analysis,in order to demonstrate relevant theories can be used to solve the bureau of harnessing the huaihe river present a series of problems in the construction budget management;The third chapter expounds the necessity of budget management,strengthen the infrastructure and analyzes the basic construction project funding needs budget planning and disclose their body and budget management,budget management process problems and their reasons;The fourth chapter expounds how to establish on the basis of the approved budget,the completion of final accounts as the guidance of the planning basis,through the elaboration project budget forecast project actual construction fund aggregate demand,the prerequisite of H city bureau of harnessing the huaihe river budget management feasibility conditions;The fifth chapter is on the basis of the fourth chapter studies on the application,implementation,supervision and project budget performance evaluation of the budgeting process is put forward a series of practical and feasible optimization countermeasures,to promote the realization of the project budget management goal.The research of this paper is expected to give some reference to strengthening of budget management of water budget execution units,which can help to improve the budget management,find new proposition ideas and optimize existing budgeting methods.