Research On Comprehensive Budget Management Of X Power Supply Company

As a very important management tool for enterprises,comprehensive budget management helps improve the level of lean management of enterprises,optimizes the allocation of resources within the enterprise,and guides the flow of financial resources and non-financial resources of the enterprise in a direction that is more conducive to the development of the enterprise.application.After State Grid Corporation put forward the overall idea of "lean and refined" financial work during the "Eleventh Five-Year Plan" period,all units began to introduce the concept of comprehensive budget management in accordance with this idea.In this context,comprehensive budget management has become a booster that promotes the company’s strategic transformation and promotes the company’s reform and upgrading.However,when the comprehensive budget management is pushed down to the grassroots level,the application effect of the comprehensive budget management that should be used to improve the management level of the enterprise may not reach expectations.Therefore,the research on the comprehensive budget management of the grassroots power supply company has certain value.This article selects the grassroots unit X power supply company as the research object.First,it sorts out the domestic and foreign literature related to comprehensive budget management,and also sorts out the related concepts related to the theme of this article.Secondly,it introduces the current situation of X Power Supply Company’s comprehensive management,analyzes the reasons for the actual problems in the management process,and finally puts forward the optimization suggestions of X Power Supply Company’s comprehensive budget management system.Discovered eight problems encountered in budget management in actual work,including unset strategic goals,unreasonable budget decomposition,lack of data support,and narrow budget coverage.Based on the problem,the five reasons were explored and summarized.Each of the reasons put forward relevant optimization measures,and finally hope that the comprehensive budget management system of X Power Supply Company can be improved through the research conclusions of this article.