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1、AnalysisoftheoverallbudgetmanagementoftheelectricityenterpriseTowritepapersnetwork:Abstract:2011powerenterprisestostartthefirstyearofthe“12thFive-YearDevelopmentPlan,withthethreesetsoffivemajormanagementsystemfullycompleted,theoverallbudgetmanagementofthee
2、lectricityenterprisesplayanincreasinglyimportantrole.Byanalyzingthestatusoftheoverallbudgetmanagementofthecurrentpowerenterpriseaswellasrevealedtheproblem,theideasandgoalsofthenextphaseofwork.PaperKeywords:overallbudget,thepowercompany,managementElectricit
3、ycomprehensivebudgetinvolvedinallaspectsoftheproductionandoperation,includingfinancial,logistics,infrastructure,marketing,andotherbusinesssectors.Comprehensivebudgetmanagement,effectivelybringingtogethertheeconomicresourcesofpowerwithintheenterprise,thedec
4、ision-makinggoalsoftheenterpriseanditsresourceallocationplanningbe15quantifiedintheelectricityenterprisescientificmanagementandefficientexecution,andfurtherestablishacompleteandcomprehensivebudgetmanagementsystem,includingbudgeting,execution,analysis,asses
5、smentpowerenterprisestocloselyfocusonthedevelopmentstrategyof“astrongthreeexcellent”goal-orientedtovaluecreation,givefullplaytotheoverallbudgetresourcesregulationandleadingrole,toenhancethescientificandinitiativeofthebudgetarrangements.arrangementsforadopt
6、ionofthebudget,acleardirectionandfocusofresourceallocation,powerenterprisesoperatingresultsandfinancialpositionisstrongprovidestrongfinancialsupportforthedevelopmentofenterprises.First,thestatusoftheoverallbudgetmanagementofthepowerenterprises“Preparation,
7、lightimplementation,acomprehensivebudgetmanagementBudgetingdepartmentspreparationandspecificbusinessprocessingstaffareoftennotthesameperson,totransactbusinesspersonIdonotknowthebudget,donotunderstandthebudgetimplementation15processshouldpayattentiontothepr
8、oblem,donotunderstandhowthesmoothexecutionofthebudget.ComprehensivebudgetmanagementprocessesneedtofurtheroptimizetheintegrationRelationshipbetweenfinancialbudgetandoperationalbudgetintheoverallbudgetandthecom
