浅析全面预算指标池的研究与构建

Analysis of the Research and Construction of the Comprehensive Budget Indicator Pool

国网山东省电力公司(以下称山东公司)按照既有功能整合化、线下功能线上化、传输逻辑精简化的原则,深入研究预算统一数据指标池,以预算指标体系为基础,通过"指标+维度+属性"的价值反映,更直观更有效地提供业财信息,量化支撑公司经营策略,辅助经营决策,推动全面预算管理水平进一步提升,实现全业务数据融合和全流程贯通。

According to the principles of the integration of existing functions, on-line functions of off-line functions and simplification of transmission logic, State Grid Shandong Electric Power Company (hereinafter referred to as Shandong Company) has made an in-depth study on the unified budget data index pool, which is based on the budget index system. Through the value reflection of the "index+ dimension+ attribute", it can provide more intuitive and effective financial information, quantitatively support the company's business strategy, assist business decision-making, and promote the further promotion of the comprehensive budget management level, and realize the business data fusion and the whole process penetration.