Office's rethinking and rectification summary of comprehensive budget management
In accordance with the comprehensive budget of the mine to reflect on the rectification of the archives requirements, combined with the work situation of the mine office in the past six months and the overall budget management of the ancient mine, the office organized employees to carry out a profound reflection. Through reflection, we realized that in recent years, although we have invested a lot of energy in budget management and done a lot of productive work, compared with advanced units, many links have to be caught up. After summary, it is mainly reflected in the following five aspects:
First, the lack of attention to ideas. Since the budget is usually linked to short-term financial goals, often the budget evolves into a simple repetition or addition of data from the previous year. The results are not consistent with the long-term strategic goals of mines, and the strategic value of various resources within the company is also ignored. The imprint of the traditional budget is deeply rooted in understanding. It is this kind of understanding that makes us pay attention to the budget management as always, grasps the situation that the group company's comprehensive budget management is deepening, and does not understand the implementation evaluation standards of the work. The atmosphere of the whole office is full of the budget management. Not rich enough.
Second, the budget management accuracy is insufficient. Since the budget is difficult to take into account the impact of future uncertainties, the budget appears to be an incomplete business plan, which is not flexible enough in actual implementation. For example, if the small fleet has more temporary tasks and the vehicles are large, and the impact of rising oil prices and new vehicles, the cost of materials will increase, and the corresponding budget will be reduced by 50,000 yuan, resulting in cost overruns.
Third, the system is not perfect. The office lacks a comprehensive set of comprehensive budget standards for guidance. Since comprehensive budget management has been gradually implemented in recent years, the system, the perfect budget management organization system and the budget management system have not yet formed a complete quota standard, which has caused great trouble to the overall budget management of the office . The direct result is that the entire management process lacks overall planning. For example, although the research room has established accounts and two joint orders in terms of the cost of printing, the compilation of the system and the clear and perfect flow chart are not in place and perfect, and the budget cannot be implemented. The objectives and the assessment and supervision of the budget, the role of budget management is not fully exerted, and the full staff, integrity and accuracy of comprehensive budget management are challenged.
Fourth, the details are not enough. The lack of adaptive budget often limits people's hands and feet, which is not conducive to encouraging the capture of new opportunities. Our budget pays more attention to the decomposition and implementation of financial indicators, but neglects the implementation and promotion of capital budget and business budget, and the work is not comprehensive and in-depth. The details of the work also lacked the necessary measures, neglected the standardization and standardization of management, which made our comprehensive budget management rigorous and systematic.
5. Insufficient execution. There is a widespread reorganization and light implementation. It is more serious in the budget preparation process and can basically prepare the budget according to the requirements. However, after the budget is prepared, it seems that all budgetary work has been completed. Indifferent to the specific budget execution and its implementation results, the original inversion, did not really implement the implementation of the entire budget management system, seriously affecting the effectiveness of budget management.
Comprehensive budget management is a key management method promoted by Jinmei Group in the past two years. It has become the only way for Jinmei Group to realize experience management to scientific management. The decline of the scores of the ancient Shuyuan mine in the overall budget management assessment has indeed made the ancient The comprehensive budget management of mines faces the challenge of adapting to changes in internal and external environments. The blindness of executives and the lack of overall awareness have reached a very serious level. The Gushuyuan mine is currently at a critical period of “building an old mining economic community and achieving harmonious development of the five major plates”. It faces severe challenges such as depletion of high-quality resources and urgent tasks for sustainable development. Implementing comprehensive budget management will not only help improve management. To improve the management level is an important way to stabilize economic benefits and achieve a smooth transition.
In order to fully learn the lesson, we have implemented the 19 major items of the 125 major measures proposed in the spirit of the special work conference and the implementation plan of the rectification, and implemented them in a serious and diversified manner. At the same time, we combined the actual work of the mine office to further unify our thinking, raise awareness, and consolidate Basis, focus on the key points, and ensure the steady advancement of comprehensive budget management:
The first is to rectify and strengthen the quality. According to the unified requirements of mines, we will carry out large-scale reflection activities in the whole department quickly, and require the leaders of the department to go to the grassroots workers. Everyone talks about the experience and lacks the lectures. Focusing on the spirit of the company's "7.29" meeting, it analyzes the reflections, finds the defects, and improves and improves. At the same time, all personnel should combine the actual work and the overall requirements of the whole process of the whole staff, and focus on the general idea of stylization, quota and informationization, and analyze the problems one by one according to the standards of mine rectification and rectification. Finished.
On this basis, we will create a strong atmosphere in which all-round members of the comprehensive budget participate in all-round control. Incorporate the knowledge of budget management into the scope of weekly study, and guide employees to establish the concept of “all budget management, careful calculation, benefit to benefit the enterprise”, completely change the original misunderstanding of “preparing budget is purely financial behavior” and improve the management of comprehensive budget. understanding. At the same time, take the way out, please come in, conduct external consultation, ask professionals to take a comprehensive budget management diagnosis analysis and teaching training, go to Chengzhuang to learn from the experience, compare and analyze, and improve management level.
Second, lay a solid foundation and improve management. Do a good job in the sound management of the budget management system. Compile a budget management system compilation, set up a special energy consumption quota, improve the energy conservation and emission reduction indicator system, improve the assessment and punishment mechanism, refine the budget preparation, clarify the budget execution responsibility, improve the efficiency of fund use, and make the operation of the funds of the unit truly To the budget-centered, and in the process of budget decomposition and refinement, fully mobilize the subjective initiative of employees, promote energy-saving emission reduction, improve the work of printing and printing, and gradually form a relatively complete budget quota indicator system to further ensure budget preparation. Correct and complete and improved use of funds.
According to the development plan of the comprehensive budget management rectification measures of the ancient colleges and mines, one by one, the implementation of the mine office budget is difficult to effectively control, develop targeted rectification methods, do a good weekly, monthly, annual plan, and implement tracking management Work hard on specific details to ensure the timeliness, comprehensiveness and depth of budget data analysis.
Third, highlight key points and strictly control them. For the mining office , it is necessary to manage the energy conservation and emission reduction work in charge of the project, and to control the cost of each indicator.
In terms of energy conservation and emission reduction, we must give a unified view of the second-level development and three-level development of energy consumption indicators by various functional departments, and establish them as a system to be included in the work tasks at the beginning of each year. On this basis, improve the energy conservation and emission reduction indicator system. It is necessary to form a report on the work of the symposium on the creation of water-saving enterprises in the ancient colleges and mines, and submit them to the mining council for discussion and decision. Comprehensively analyze the problem of energy saving and emission reduction in the whole mine, and provide management ideas and decision-making basis for formulating targeted countermeasures and achieving continuous improvement. In conjunction with the mine quota writing team, the opportunity to formulate detailed quotas, classification and binding, and communicate with the Ministry of Finance and Finance, and strive to set up a special energy consumption quota. Fully grasp the second-level development and three-level development of energy consumption indicators by various functional departments, and establish them as a system to be included in the work tasks at the beginning of each year. On this basis, improve the energy conservation and emission reduction indicator system.
The following contents are related to the rethinking and rectification summary of the overall budget management of the Office of this paper. For reference, the work of the Office of the Forestry Branch Office Summary of the 2019 Emergency Management Work Summary Area Construction Bureau, the District City Management Office 2019 Work Summary and the 2019 Work Points Supervision Bureau Summary of Work Summary of Bank Lobby Coordinator Work Summary of School Work Summary of Work of Community Disabled Persons
View more>> Office work summary
In terms of the cost of transportation, it is mainly for the fuel consumption, printing and copying, conference reception, daily office and other expenses incurred by the vehicle. According to the comprehensive budget management and rectification measures of the ancient colleges and mines, one by one, it is difficult to effectively control the budget execution of the mine office . In terms of aspects, we will formulate targeted rectification methods, do weekly, monthly, and annual projects, and implement tracking management, and work hard on specific details to ensure timely, comprehensive, and in-depth analysis of budget data.
In short, the current value of the mine's comprehensive budget rectification and reflection, the key period of improvement and improvement, as the mining office responsible for the coordination of the whole mine management affairs, we must follow the requirements of the unified deployment of mines, in accordance with the requirements of the rectification project, one by one In place, we will strive to raise the overall budget management work of the mine to a new level, and make due contributions to optimize the cost of the enterprise and maximize the benefits!
The following contents are related to the rethinking and rectification summary of the overall budget management of the Office of this paper. For reference, the work of the Office of the Forestry Branch Office Summary of the 2019 Emergency Management Work Summary Area Construction Bureau, the District City Management Office 2019 Work Summary and the 2019 Work Points Supervision Bureau Summary of Work Summary of Bank Lobby Coordinator Work Summary of School Work Summary of Work of Community Disabled Persons
View more>> Office work summary
First, the lack of attention to ideas. Since the budget is usually linked to short-term financial goals, often the budget evolves into a simple repetition or addition of data from the previous year. The results are not consistent with the long-term strategic goals of mines, and the strategic value of various resources within the company is also ignored. The imprint of the traditional budget is deeply rooted in understanding. It is this kind of understanding that makes us pay attention to the budget management as always, grasps the situation that the group company's comprehensive budget management is deepening, and does not understand the implementation evaluation standards of the work. The atmosphere of the whole office is full of the budget management. Not rich enough.
Second, the budget management accuracy is insufficient. Since the budget is difficult to take into account the impact of future uncertainties, the budget appears to be an incomplete business plan, which is not flexible enough in actual implementation. For example, if the small fleet has more temporary tasks and the vehicles are large, and the impact of rising oil prices and new vehicles, the cost of materials will increase, and the corresponding budget will be reduced by 50,000 yuan, resulting in cost overruns.
Third, the system is not perfect. The office lacks a comprehensive set of comprehensive budget standards for guidance. Since comprehensive budget management has been gradually implemented in recent years, the system, the perfect budget management organization system and the budget management system have not yet formed a complete quota standard, which has caused great trouble to the overall budget management of the office . The direct result is that the entire management process lacks overall planning. For example, although the research room has established accounts and two joint orders in terms of the cost of printing, the compilation of the system and the clear and perfect flow chart are not in place and perfect, and the budget cannot be implemented. The objectives and the assessment and supervision of the budget, the role of budget management is not fully exerted, and the full staff, integrity and accuracy of comprehensive budget management are challenged.
Fourth, the details are not enough. The lack of adaptive budget often limits people's hands and feet, which is not conducive to encouraging the capture of new opportunities. Our budget pays more attention to the decomposition and implementation of financial indicators, but neglects the implementation and promotion of capital budget and business budget, and the work is not comprehensive and in-depth. The details of the work also lacked the necessary measures, neglected the standardization and standardization of management, which made our comprehensive budget management rigorous and systematic.
5. Insufficient execution. There is a widespread reorganization and light implementation. It is more serious in the budget preparation process and can basically prepare the budget according to the requirements. However, after the budget is prepared, it seems that all budgetary work has been completed. Indifferent to the specific budget execution and its implementation results, the original inversion, did not really implement the implementation of the entire budget management system, seriously affecting the effectiveness of budget management.
Comprehensive budget management is a key management method promoted by Jinmei Group in the past two years. It has become the only way for Jinmei Group to realize experience management to scientific management. The decline of the scores of the ancient Shuyuan mine in the overall budget management assessment has indeed made the ancient The comprehensive budget management of mines faces the challenge of adapting to changes in internal and external environments. The blindness of executives and the lack of overall awareness have reached a very serious level. The Gushuyuan mine is currently at a critical period of “building an old mining economic community and achieving harmonious development of the five major plates”. It faces severe challenges such as depletion of high-quality resources and urgent tasks for sustainable development. Implementing comprehensive budget management will not only help improve management. To improve the management level is an important way to stabilize economic benefits and achieve a smooth transition.
In order to fully learn the lesson, we have implemented the 19 major items of the 125 major measures proposed in the spirit of the special work conference and the implementation plan of the rectification, and implemented them in a serious and diversified manner. At the same time, we combined the actual work of the mine office to further unify our thinking, raise awareness, and consolidate Basis, focus on the key points, and ensure the steady advancement of comprehensive budget management:
The first is to rectify and strengthen the quality. According to the unified requirements of mines, we will carry out large-scale reflection activities in the whole department quickly, and require the leaders of the department to go to the grassroots workers. Everyone talks about the experience and lacks the lectures. Focusing on the spirit of the company's "7.29" meeting, it analyzes the reflections, finds the defects, and improves and improves. At the same time, all personnel should combine the actual work and the overall requirements of the whole process of the whole staff, and focus on the general idea of stylization, quota and informationization, and analyze the problems one by one according to the standards of mine rectification and rectification. Finished.
On this basis, we will create a strong atmosphere in which all-round members of the comprehensive budget participate in all-round control. Incorporate the knowledge of budget management into the scope of weekly study, and guide employees to establish the concept of “all budget management, careful calculation, benefit to benefit the enterprise”, completely change the original misunderstanding of “preparing budget is purely financial behavior” and improve the management of comprehensive budget. understanding. At the same time, take the way out, please come in, conduct external consultation, ask professionals to take a comprehensive budget management diagnosis analysis and teaching training, go to Chengzhuang to learn from the experience, compare and analyze, and improve management level.
Second, lay a solid foundation and improve management. Do a good job in the sound management of the budget management system. Compile a budget management system compilation, set up a special energy consumption quota, improve the energy conservation and emission reduction indicator system, improve the assessment and punishment mechanism, refine the budget preparation, clarify the budget execution responsibility, improve the efficiency of fund use, and make the operation of the funds of the unit truly To the budget-centered, and in the process of budget decomposition and refinement, fully mobilize the subjective initiative of employees, promote energy-saving emission reduction, improve the work of printing and printing, and gradually form a relatively complete budget quota indicator system to further ensure budget preparation. Correct and complete and improved use of funds.
According to the development plan of the comprehensive budget management rectification measures of the ancient colleges and mines, one by one, the implementation of the mine office budget is difficult to effectively control, develop targeted rectification methods, do a good weekly, monthly, annual plan, and implement tracking management Work hard on specific details to ensure the timeliness, comprehensiveness and depth of budget data analysis.
Third, highlight key points and strictly control them. For the mining office , it is necessary to manage the energy conservation and emission reduction work in charge of the project, and to control the cost of each indicator.
In terms of energy conservation and emission reduction, we must give a unified view of the second-level development and three-level development of energy consumption indicators by various functional departments, and establish them as a system to be included in the work tasks at the beginning of each year. On this basis, improve the energy conservation and emission reduction indicator system. It is necessary to form a report on the work of the symposium on the creation of water-saving enterprises in the ancient colleges and mines, and submit them to the mining council for discussion and decision. Comprehensively analyze the problem of energy saving and emission reduction in the whole mine, and provide management ideas and decision-making basis for formulating targeted countermeasures and achieving continuous improvement. In conjunction with the mine quota writing team, the opportunity to formulate detailed quotas, classification and binding, and communicate with the Ministry of Finance and Finance, and strive to set up a special energy consumption quota. Fully grasp the second-level development and three-level development of energy consumption indicators by various functional departments, and establish them as a system to be included in the work tasks at the beginning of each year. On this basis, improve the energy conservation and emission reduction indicator system.
The following contents are related to the rethinking and rectification summary of the overall budget management of the Office of this paper. For reference, the work of the Office of the Forestry Branch Office Summary of the 2019 Emergency Management Work Summary Area Construction Bureau, the District City Management Office 2019 Work Summary and the 2019 Work Points Supervision Bureau Summary of Work Summary of Bank Lobby Coordinator Work Summary of School Work Summary of Work of Community Disabled Persons
View more>> Office work summary
In terms of the cost of transportation, it is mainly for the fuel consumption, printing and copying, conference reception, daily office and other expenses incurred by the vehicle. According to the comprehensive budget management and rectification measures of the ancient colleges and mines, one by one, it is difficult to effectively control the budget execution of the mine office . In terms of aspects, we will formulate targeted rectification methods, do weekly, monthly, and annual projects, and implement tracking management, and work hard on specific details to ensure timely, comprehensive, and in-depth analysis of budget data.
In short, the current value of the mine's comprehensive budget rectification and reflection, the key period of improvement and improvement, as the mining office responsible for the coordination of the whole mine management affairs, we must follow the requirements of the unified deployment of mines, in accordance with the requirements of the rectification project, one by one In place, we will strive to raise the overall budget management work of the mine to a new level, and make due contributions to optimize the cost of the enterprise and maximize the benefits!
The following contents are related to the rethinking and rectification summary of the overall budget management of the Office of this paper. For reference, the work of the Office of the Forestry Branch Office Summary of the 2019 Emergency Management Work Summary Area Construction Bureau, the District City Management Office 2019 Work Summary and the 2019 Work Points Supervision Bureau Summary of Work Summary of Bank Lobby Coordinator Work Summary of School Work Summary of Work of Community Disabled Persons
View more>> Office work summary
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