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简要地说,发电企业全面预算管理就是对电厂整体的生产经营活动进行的一系列量化的计划安排,全面预算不仅仅局限于财务预算,而是对电厂的生产、营销、成本费用、资本、财务等全方位的预算,是由业务预算、资本预算、资金预算和财务预算按其经济内容及其相互关系有序排列组成的有机整体。一、发电企业全面预算管理的现状
Briefly speaking, the overall budget management of power generation enterprises is a series of quantitative planning arrangements for the overall production and operation activities of the power plants. The overall budget is not limited to the financial budget. Roughly speaking, the overall budget management of power plants is not only limited to the financial budget, but also to the plant production, marketing, cost, capital, The all-encompassing budget is an organic whole composed of the business budget, capital budget, capital budget and financial budget in the order of their economic content and their interrelationships. First, the full status of power generation budget management