基于输配电价改革模式下的监管业务预算管控模式优化

Optimization of Regulatory Business Budget Control Mode Based on Power Transmission and Distribution Price Reform Mode

近日,国家发改委发布《关于核定2020—2022年省级电网输配电价的通知》(简称"通知"),核定了省级电网第二监管周期输配电价、第二监管周期区域电网输电价格,并于2021年初起执行。围绕现行的公司预算模式制度,以《输配电定价成本监审办法》为准则,建立健全成本核算制度和成本监审报表制度,预期实现改进预算编报方式、优化公司资源配置、提升预算执行管控水平。

Recently,the National Development and Reform Commission(NDRC)issued the"Notice on the Approval of 2020-2022 Provincial Power Grid Transmission and Distribution Price"(referred to as the"notice"),approved the provincial power grid second regulatory cycle transmission and distribution price,the second regulatory cycle regional power grid transmission price,implemented in early 2021.Centering on the current system of the company′s pre-calculation mode,the cost accounting system and the cost supervision and examination statement system are established and improved in accordance with the"Measures for the Supervision and Examination of Transmission and Distribution Pricing Costs"as the criteria,so as to improve the way of budget preparation,optimize the allocation of company resources and enhance the level of budget execution and control.