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从国资委《关于进一步深化中央企业全面预算管理工作的通知》以及管理提升工作方案的实施要点出发,阐述了全面预算管理的内涵和意义,分析了目前电网企业开展全面预算管理工作的现状,重点围绕“理念为先,横向协同、纵向分解、优化考核”四个维度,就电网企业在今后全面预算管理实践中进一步优化提升的方向作了几点思考,并尝试提出了相关建议。
Starting from the SASAC’s Notice on Further Deepening the Overall Budget Management of Central Enterprises and the Key Points for Implementation of the Program for Improving Management Work, this paper expounds the connotation and significance of Total Budget Management and analyzes the present situation and key points of current budget enterprises in conducting comprehensive budget management Around the “philosophy first, horizontal coordination, vertical decomposition, optimization assessment ” four dimensions, the power grid enterprises in the future to further optimize the overall budget management to enhance the direction of thinking made some suggestions and try to make relevant recommendations.