Research On Comprehensive Budget Management Of HC Power Supply Company

As a "support" for people to live and work in peace and contentment,power supply enterprises provide a powerful driving force for the development of various undertakings in China.However,with the reforming of state-owned enterprises,in order to actively respond to the call of national policies,power supply enterprises have carried out comprehensive reforms as a whole.Each power supply company has a sound management system,improved management procedures,and strengthened overall budget management for power supply companies from the perspective of corporate governance.This article takes HC Power Supply Company as an example to conduct in-depth research on comprehensive budget management.Firstly,it expounds the related concepts and theories of comprehensive budget management and provides a theoretical basis for subsequent research.Secondly,according to the "Comprehensive Budget Management Measures of State Grid Corporation",the basic information and current situation of the overall budget management of HC Power Supply Company is understood and clarified.After comprehensive analysis,it was found that there were five significant problems: the imperfection of comprehensive budget management system for remote power supply companies,the budget goal cannot be effectively linked to the strategic objective,the roughness of budgeting method,the lack of budget executive ability,and the budget evaluation and performance appraisal are disjoint.Analyse the causes of existing problems and propose an optimization plan for the overall budget management of HC Power Supply Company.The optimization plan corresponds to the abovementioned problems,starting from the traditional theory,perfecting its comprehensive budget management system,realizing the effective guidance of the strategic objectives to the budget management objectives,optimizing the overall budget management system,paying more attention to the establishment of business department special projects.The project budgeting model enables the effective integration of financial resources,gradually pays attention to the cash flow budget,strengthens the implementation and control of comprehensive budget management,and reconstructs the comprehensive budget management evaluation system.According to the above optimization scheme,the existing problems are effectively solved,and the expected application effects are analysed and explained.Finally,it could be concluded that the company should adhere to strategic guidance,ensure the budget is accurate,and clear the blind spots and weaknesses in all aspects of the budget.Improve the comprehensive budget management system,enable enterprises to accelerate economic development,improve operating efficiency,and also contribute to the reform of power supply companies at the same time.