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全面预算管理是以战略目标为导向,年度预算为控制目标,滚动执行预算为控制手段,覆盖公司人力资源、收费监控、养护基建、投资开发、路政管理等多层面、全方位的预算管理体系。全面预算管理从事前、事中、事后严密控制公司的各项财务指标,从根本上保证了公司的效益和管理质量,较好地实现了控制职能、决策管理职能、考核激励职能。
Total budget management is a multi-faceted and comprehensive budget management system based on strategic objectives, annual budget control targets and rolling implementation budget as control measures covering the Company’s human resources, charging monitoring, maintenance infrastructure, investment and development, and road administration. Comprehensive budget management Engaged in before, during, and after the close control of the company’s financial indicators, and fundamentally guaranteed the company’s efficiency and quality of management, better to achieve the control functions, decision-making management functions, assessment and incentive functions.