江苏省电力公司下属谏壁发电厂始建于1959年,是全国最大的火力发电厂之一。谏壁发电厂年发电量稳定在100亿kWh左右,几乎占了江苏省所属发电厂总发电量的40%。改革开放以来,在省公司的推动下,谏壁发电厂不断改善经营管理,相继推行目标成本管理、目标利润管理,1998年又开始实施全面预算管理。为使这一预算管理模式有效实施,该厂采取了细化预算、硬化预算等办法,现简要报告如下。前提:细化预算基础工作 The Jianbi Power Plant, a subsidiary of the Jiangsu Provincial Power Company, was founded in 1959 and is one of the largest thermal power plants in the country. The annual power generation capacity of Jianbi Power Plant is stable at about 10 billion kWh, which accounts for almost 40% of the total power generation of the power plants in Jiangsu Province. Since the reform and opening up, under the impetus of the provincial companies, the Shubi Power Plant has continuously improved its operation and management, implemented target cost management and target profit management one after another, and in 1998 it began to implement comprehensive budget management. In order to effectively implement this budget management model, the plant adopted measures such as detailed budgets and hardened budgets. The brief report is as follows. Prerequisites: Detailed budgeting work