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本文主要阐述了济宁二号煤矿在开展个性化全面预算工作中的具体应用,首先确立了预算管理工作目标,将预算项目明细划分为生产预算、成本预算、财务预算、资产预算和数量化预算;按照“上下结合、分级编制、逐级汇总”的原则,编制科学、切合实际的预算;通过RCM全面预算监控体系,强化预算控制,推进数量化预算进程,精细化材料预算管理;落实预算考核与分析,全面保障个性化预算运行。
This paper mainly elaborates the concrete application of Jining No. 2 coal mine in carrying out personalized comprehensive budget work. First, it establishes the budget management objective and divides the budget items into production budget, cost budget, financial budget, asset budget and quantitative budget. In accordance with the principle of “combining, classifying and level-by-level integration”, we formulate a scientific and realistic budget. Through the RCM comprehensive budget monitoring system, we will strengthen budget control, promote the quantitative budget process, and refine the material budget management. Assessment and analysis, comprehensive protection of personalized budget operation.