Information processing method for reimbursement system based work unit project budge full-process management

Abstract

The present invention relates to an information processing method based on the whole process management of project budget of an account-reimbursing unit, comprising a client, an application server, and a database server, wherein the application server is connected to the client and the database server respectively; the application server includes a budget Source management module, budget allocation management module, cash flow management module, expense entry module, departmental budget management module, material submission management module, and system basic management module. Compared with the existing technology, the present invention uses system engineering methods in different modules to coordinate and control the whole process management of budget source, allocation, expenditure and assessment, and has real-time online reflection, analysis and monitoring of the whole process of budget management work panorama It provides data basis for the company's budget management, improves the quality of accounting information, and further strengthens the company's budget management level.

Description

technical field [0001] The invention relates to an information processing technology of budget management, in particular to a method and device for budget and cash flow management based on the whole process management of unit budget under the reimbursement system. Background technique [0002] In the country's power supply enterprises, comprehensive budget management should include all business activities of all departments of the enterprise, and all aspects and links of economic activities such as production and operation should be included in the budget management. However, as the third level of the State Grid Corporation Most of the reimbursement units are non-independent accounting units and exist in the form of cost centers or revenue centers. Budget management only includes various fixed costs and special costs issued by superior units, and other expenses such as capital items and surcharges Expenditures are not included in the budget management, but dissociated from t...

AI Technical Summary

Problems solved by technology

[0002] In the country's power supply enterprises, comprehensive budget management should include all business activities of all departments of the enterprise, and all aspects and links of economic activities such as production and operation should be included in the budget management. However, as the third level of the State Grid Corporation Most of the reimbursement units are non-independent accounting units and exist in the form of cost centers or revenue centers. Budget management only includes various fixed costs and special costs issued by superior units, and other expenses such as capital items and surcharges Expenditures are not included in the budget management, but dissociated from the budget management, and the real comprehensive budget has not been achieved

At the same time, budget management often focuses more on allocation and expenditure. Since there is no unified platform, the results of budget execution cannot be reflected in real time. Grassroots units only record their own budget execution by keeping auxiliary accounts and using cost manuals, etc., and the workload is relatively heavy. , so that the budget assessment becomes an after-the-fact assessment, which does not achieve the real purpose of the assessment, resulting in the budget execution effect is always unsatisfactory, and needs to be further improved

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