CN103279839A - System for controlling strategic plan implementation and budget analysis information based on activities - Google Patents
System for controlling strategic plan implementation and budget analysis information based on activities Download PDFInfo
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- CN103279839A CN103279839A CN2013102251870A CN201310225187A CN103279839A CN 103279839 A CN103279839 A CN 103279839A CN 2013102251870 A CN2013102251870 A CN 2013102251870A CN 201310225187 A CN201310225187 A CN 201310225187A CN 103279839 A CN103279839 A CN 103279839A
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Abstract
The invention discloses a system for controlling strategic plan implementation and budget analysis information based on activities. The system comprises an interface display device, a strategy performance management system, a server, a data warehouse and an input device, wherein the interface display device is connected with the strategy performance management system through a data line, the strategy performance management system is connected with the server through a data line, and the server is connected with the data warehouse through a network, and connected with the input device through a data line. According to the system for controlling the strategic plan implementation and budget analysis information based on the activities, rolling tracking to a strategy, monitoring implementation of planning and budget activities and integrated monitoring on capital budgets and expense budgets according to the cash basis and the accrual basis can be achieved, the authority grading management requirements of enterprise strategy management and control are combined, delicacy management on strategic planning landing is achieved, and dynamic monitoring on implementation conditions of various links of enterprise management is achieved.
Description
Technical field
The present invention relates to a kind of information managing and control system, specifically is that a kind of strategic plan based on activity is carried out and the budget analysis management information system.
Background technology
At present, group company is to the management of enterprise strategic programming, operating plan and the yearly budget of each subsidiary company, mainly be each subsidiary company submit planning voluntarily to and the group that regularly various planning and budget reported for work after, by group various planning and the budget of all subsidiary companies are put in order and are analyzed.Because these information all are that people by different subsidiary companies or group comes management and control, transmission between subsidiary company and group also needs the regular hour, so there is following problem in existing management and control system: the corporate strategy target is decomposed and is lacked effective means of tracking, there is hysteresis phenomenon in operation management and control data message, the disconnection of yearly budget and monthly budget; While is based on " two skins " phenomenon of expense budget establishment with the capital budgeting of cash basis of accrual basis, the model that lacks effective budget equalization, can't finish the production-sales-stock in the enterprise operation process is carried out the model balance by information approach, can not carry out real-time management and monitoring to each subsidiary company's plan and practical operation situation.
Summary of the invention
Problem at above-mentioned prior art existence, the invention provides a kind of strategic plan based on activity carries out and the budget analysis management information system, can realize the fine-grained management to rolling tracking, plan and the budget activity of strategy, the integrated monitoring of capital budgeting and expense budget, realize the execution of each link of dynamic monitoring enterprise operation, and the performance appraisal situation of budget enforcement.
To achieve these goals, the present invention is a kind of to be carried out and the budget analysis management information system based on the strategic plan based on activity, comprise interface display apparatus, strategic performance management system, server, data warehouse and input media, interface display apparatus is connected with strategic performance management system by data line, strategy performance management system is connected with server by data line, server be connected with data warehouse by network, and be connected with input media by data line.
Also comprise card reader and ID (identity number) card, described card reader is connected with server by data line.
Described strategic performance management system comprises that identification module, strategic plan administration module, annual plan are connected with monthly plan that the management and control module of module, expense budget and capital budgeting, strategy are carried out classification management and control module, strategy is carried out monitoring module and performance appraisal analysis module, and above-mentioned module is connected with server with interface display apparatus respectively.
The invention has the beneficial effects as follows: can realize the fine-grained management of rolling tracking, plan and budget activity to strategy by this system, the integrated monitoring of capital budgeting and expense budget is realized the implementation status of each link of dynamic monitoring enterprise operation and the performance appraisal situation of budget enforcement.
Description of drawings
Fig. 1 is electric theory diagram of the present invention;
Fig. 2 is the present invention's strategy performance management system principle diagram.
Embodiment
The invention will be further described below in conjunction with accompanying drawing.
As shown in Figure 1, this strategic plan based on activity is carried out and the budget analysis management information system, comprise interface display apparatus, strategic performance management system, server, data warehouse and input media, described interface display apparatus is used for showing the interface of each module correspondence; Described data warehouse is used for strategic plan and the budget information of all subsidiary companies of storage; Described input media mainly carries out back-stage management and control, exchanges data and transmission between each module of management and control; Interface display apparatus is connected with strategic performance management system by data line, and strategic performance management system is connected with server by data line, server be connected with data warehouse by network, and be connected with input media by data line.
As a kind of improved procedure of the present invention, also can comprise card reader and ID (identity number) card, described card reader is connected with server by data line, the identity information that has the holder in the ID (identity number) card, the holder can be placed on this ID (identity number) card on the card reader by swiping the card to realize authentication, verify and directly to carry out associative operation to it after qualified, need not to carry out the checking of identity by interface display apparatus input identity code name and password again, operate simpler.
As shown in Figure 2, described strategic performance management system comprises that identification module, strategic plan administration module, annual plan are connected with monthly plan that the management and control module of module, expense budget and capital budgeting, strategy are carried out classification management and control module, strategy is carried out monitoring module and performance appraisal analysis module, and above-mentioned module is connected with server with interface display apparatus respectively.
Wherein, described identification module be used for having the right in each branch office of registration the operator identity information, check whether each user has the right to enter this system and restriction enters the associative operation that can carry out after this system;
Described strategic plan administration module is used for the information of registration and management all items activity, and each project activity mainly comprises project name, the contents of a project, project income, PROJECT TIME and item amount five elements; And operating budget and the financial financial charges budget concrete according to each special project stroke;
Described annual plan is connected module and be used for realizes being connected of strategic annual plan and monthly plan with monthly plan, annual plan produces an internal system order number with each project activity in the strategic plan administration module, monthly plan is controlled according to the inside order number that annual plan produces, simultaneously in order to solve the many-one relationship of annual plan and monthly plan, the inside order that monthly plan is produced is connected, thereby realized the related of annual plan and monthly plan, stopped the phenomenon of " two skins " by system;
The management and control module of described expense budget and capital budgeting is used for realizing to the expense of each project scheduling generation and the budget of fund, be used for the monitoring to expense budget and capital budgeting simultaneously, because there being the phenomenon of the budget data bore difference that produces according to accrual basis and cash basis in the real business really, so for evading the management and control of expense budget and capital budgeting, utilize different editions to control by system module, and according to different subject systems, by the monitoring of an inner order realization to expense budget and capital budgeting;
Described strategy is carried out the data message that classification management and control module is used for the actual implementation status of each project activity of typing, be used for limiting the relevant review operation that the operator can carry out, according to who be benefited, the principle of whose audit, whose approval, whose execution, put in order according to specialty line, service line simultaneously, and examine according to Permission Levels separately, guarantee that strategy carries out the activity authority of monitoring and examine and close rule and effectively;
Described strategic plan execution monitoring module is used for planned budget data and the actual data of carrying out are carried out alternately, compared, and realizes the real-time monitoring of budget, makes plan information not only play reference role in process of service execution, has also given play to control effectiveness simultaneously;
Described performance appraisal analysis module be used for regularly to the implementation status of each project activity summarize, analysis and performance appraisal.Company manager can rationally adjust expectation value in conjunction with the examination analysis result, and strategic objective, the budget in next month or the coming year are suitably adjusted.
At first, system user can carry out identity verification with the identity information input by ID (identity number) card or by input media, can as requested the project activity plan information be imported and deposit in the data in server storehouse by input media after entering system, if the project information of input does not meet the requirement of five elements, then remind the user to import failure by interface display apparatus.After entering system, the operator can operate other modules by interface display apparatus, realizes various functions such as management and inquiry.Annual plan is connected module and expense budget and capital budgeting with monthly plan management and control module is according to the inner order number of the project activity information automatic creation system of typing, decompose it whole year and concrete month, realize expense that this project scheduling produces by accrual basis or cash basis and the budget of fund simultaneously; Be that system carries out data pick-up, export all kinds of business plans and fund planning by the strategic plan administration module, can export all kinds of resource distribution situations according to the business plan of input and the demand in conjunction with budget equalization model and concrete activity of fund planning, the priority level of clear and definite all kinds of activities, by the required consumes resources situation of all kinds of activities of input, finally determine the budget of all kinds of resource activity then.
The budget of all kinds of resource activity is generated concrete control device in strategic performance management system, make all kinds of activities all control, and carry out monitoring module according to strategic plan concrete movable actual execution data are imported, simultaneously with the contrast of itself and budget, the monitoring situation of clear and definite all kinds of activities is carried out with the decomposition of initial strategic objective and will be analyzed the detailed programs activity according to reality at last.Finally, can realize the fine-grained management of rolling tracking, plan and budget activity to strategy by this system, the integrated monitoring of capital budgeting and expense budget is realized the implementation status of each link of dynamic monitoring enterprise operation and the performance appraisal situation of budget enforcement.
Claims (3)
1. the strategic plan based on activity is carried out and the budget analysis management information system, it is characterized in that, comprise interface display apparatus, strategic performance management system, server, data warehouse and input media, interface display apparatus is connected with strategic performance management system by data line, strategy performance management system is connected with server by data line, server be connected with data warehouse by network, and be connected with input media by data line.
2. a kind of strategic plan based on activity according to claim 1 is carried out and the budget analysis management information system, it is characterized in that also comprise card reader and ID (identity number) card, described card reader is connected with server by data line.
3. a kind of strategic plan based on activity according to claim 1 and 2 is carried out and the budget analysis management information system, it is characterized in that, described strategic performance management system comprises that identification module, strategic plan administration module, annual plan are connected the management and control module of module, expense budget and capital budgeting, strategy and carry out classification management and control module, the strategy of monitoring and carry out monitoring module and performance appraisal analysis module with monthly plan, and above-mentioned module is connected with server with interface display apparatus respectively.
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| Application Number | Priority Date | Filing Date | Title |
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| CN2013102251870A CN103279839A (en) | 2013-06-06 | 2013-06-06 | System for controlling strategic plan implementation and budget analysis information based on activities |
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| CN2013102251870A CN103279839A (en) | 2013-06-06 | 2013-06-06 | System for controlling strategic plan implementation and budget analysis information based on activities |
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Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105225029A (en) * | 2015-08-27 | 2016-01-06 | 北京国电通网络技术有限公司 | Budget enforcement on-line monitoring method, device and company's operation monitoring system |
| CN109255510A (en) * | 2018-05-18 | 2019-01-22 | 侯峰 | It is executed and budget analysis management information system and method based on movable plan |
| CN110490399A (en) * | 2018-11-27 | 2019-11-22 | 中国航天系统科学与工程研究院 | Software data manages processing system |
| CN110490398A (en) * | 2018-11-27 | 2019-11-22 | 中国航天系统科学与工程研究院 | Software data processing system |
Citations (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN1501296A (en) * | 2002-11-15 | 2004-06-02 | 英业达股份有限公司 | Project executive personnel management system and method of the same |
-
2013
- 2013-06-06 CN CN2013102251870A patent/CN103279839A/en active Pending
Patent Citations (1)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN1501296A (en) * | 2002-11-15 | 2004-06-02 | 英业达股份有限公司 | Project executive personnel management system and method of the same |
Cited By (4)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN105225029A (en) * | 2015-08-27 | 2016-01-06 | 北京国电通网络技术有限公司 | Budget enforcement on-line monitoring method, device and company's operation monitoring system |
| CN109255510A (en) * | 2018-05-18 | 2019-01-22 | 侯峰 | It is executed and budget analysis management information system and method based on movable plan |
| CN110490399A (en) * | 2018-11-27 | 2019-11-22 | 中国航天系统科学与工程研究院 | Software data manages processing system |
| CN110490398A (en) * | 2018-11-27 | 2019-11-22 | 中国航天系统科学与工程研究院 | Software data processing system |
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Application publication date: 20130904 |