全面预算体系在煤矿电力节支降耗管理中的应用

Application of Comprehensive Budget System in Coal Mine Electric Power Consumption Reduction Management

预算是一种收支预算或资金的需求计划。它作为企业内部管理控制的一种手段和制度,具有特定含义,即对煤矿电力建立全面预算体系,能反映企业未来某一时间段的全部用电活动。电力全面预算管理,是根据煤矿长期开拓方案和经营目标,将电力指标层层分解到企业内部的各个用电部门,围绕电力预算控制和协调考核等内容,以建立科学完整的电力指标考核控制系统。

Budget is a kind of budget of revenue and expenditure or demand plan of funds.As a method and system of internal management and control of enterprise,it has a specific meaning,that is,to establish a comprehensive budget system for coal mine electric power,which can reflect all the electricity consumption activities of enterprise in a certain period of time in the future.The comprehensive budget management of electric power is based on the long-term development plan and operation objectives of coal mines,which can decompose the electric power indicators layer by layer into various power departments within the enterprise,and establish a scientific and complete evaluation and control system of electric power indicators around the contents of electric power budget control and coordinated assessment.