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作为企业内部管理的一个重要组成部分,全面预算能对企业的有限资源进行合理化配置,使企业能够更好的实现自己的战略目标。火力发电企业在电力体制改革的推进过程中,如何更好的使用全面预算这一工具,促进企业发展,显得十分必要。本文针对全面预算在编制及执行过程中出现的问题,提出了一些改进措施,通过建立电价竞价预测等模型增加企业外部竞争力,对于企业内部的各类成本费用,加强管控,降本增效,同时完善项目闭环管理,以完成企业生产经营目标。
As an important part of the internal management of an enterprise, a comprehensive budget can rationally allocate the limited resources of an enterprise and enable the enterprise to better realize its own strategic goals. In the process of promoting the power system reform, it is very necessary for the thermal power generation enterprises to better use the tool of comprehensive budget and promote the development of the enterprises. In this paper, according to the problems in the compilation and implementation of the overall budget, some measures are proposed to improve the external competitiveness of the enterprise by establishing a model such as price bidding forecasting. As for the various types of costs and expenses in the enterprise, At the same time improve the project closed-loop management, in order to complete the production and management objectives.