CN103679373B - Produce the full chain budgetary data processing system and method for capital construction standard costs system - Google Patents

Produce the full chain budgetary data processing system and method for capital construction standard costs system Download PDF

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Publication number
CN103679373B
CN103679373B CN201310698444.2A CN201310698444A CN103679373B CN 103679373 B CN103679373 B CN 103679373B CN 201310698444 A CN201310698444 A CN 201310698444A CN 103679373 B CN103679373 B CN 103679373B
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China
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data
budget
unit
project
management
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CN103679373A (en
Inventor
王端瑞
毛育冬
武健
路军
纪鹏志
潘树怡
孙希珍
姜传雷
马林
程畅
佟瑞刚
王云霞
吕鹏
孙丹
王志国
邢国辉
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State Grid Corp of China SGCC
State Grid Shandong Electric Power Co Ltd
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State Grid Corp of China SGCC
State Grid Shandong Electric Power Co Ltd
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Application filed by State Grid Corp of China SGCC, State Grid Shandong Electric Power Co Ltd filed Critical State Grid Corp of China SGCC
Priority to CN201310698444.2A priority patent/CN103679373B/en
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Abstract

The invention discloses a kind of full chain budgetary data processing system and method for producing capital construction standard costs system, including application layer, budget layer and key-course, application layer includes system management module, and system management module includes service management unit, rights management unit, system setting unit, interface management unit, prompting administrative unit and personal settings unit;Budget layer includes price of material storehouse, production standard cost-element, capital construction standard costs unit, budget compilation unit and county's company budgets unit, the data of price of material storehouse reception system management module, and production standard cost-element and capital construction standard costs unit are transferred data to, production standard cost-element and capital construction standard costs unit transfer data to budget compilation unit and county's company budgets unit;The present invention can provide financial affair work information and perfect, effective analysis means fast, accurately and comprehensively, and can be highly integrated with existing ERP system networking financial management information system.

Description

Produce the full chain budgetary data processing system and method for capital construction standard costs system
Technical field
The present invention relates to a kind of full chain budgetary data processing system and method for producing capital construction standard costs system.
Background technology
At present, ripe package software and financial managing and control system substantially met State Grid Corporation of China budget is formulated and submitted, process The need for the financial basic handling such as control, but with reference to the reality of company, in terms of budget process of refinement, also in the presence of some links Need further to strengthen:Pay attention to budget treatment sequencing, but it is not enough to the newest fruits application of budget treatment;Enclosed inside program It is more, respond not prompt enough, it is difficult to quickly realize the process demand of user;Project information is excessively disperseed, it is difficult to complete reflection The project implementation process, implementation dynamic etc..
Existing ripe package software and financial managing and control system do not account for the tracking control of full process of project data substantially And the real-time control of project data.
Prior art does not travel through all schemes under voltage class, do not account for being realized by weight parameter Match somebody with somebody, existing matching scheme excessively redundancy.
Prior art caused by how preventing maloperation in the treatment of the modification of budget data and data interlock/unblock, It is not perfect enough, have to be strengthened.
Prior art not yet mentioned merging and the duplicate removal of project data, not according to bullets(Definition number)By SAP System merges into a complete project data with the interface data of financial management and control module.
Prior art does not have project threshold value of warning to configure, it is impossible to the problems such as avoiding analyze data from occurring abnormal.
Therefore, State Grid Corporation of China is in the urgent need to setting up a set of financial affair work information that can be provided fast, accurately and comprehensively With perfect, effective analysis means, and can be highly integrated with existing ERP system budgetary data processing system.
The content of the invention
The purpose of the present invention is exactly to solve the above problems, there is provided a kind of full chain for producing capital construction standard costs system Budgetary data processing system and method, it has the financial affair work information fast, accurately and comprehensively and perfect, effective of can providing Analysis means, and networking financial management information system that can be highly integrated with existing ERP system advantage.
To achieve these goals, the present invention is adopted the following technical scheme that:
Produce the full chain budgetary data processing system of capital construction standard costs system, including application layer, budget layer and control Layer,
The application layer includes system management module, and the system management module includes service management unit, rights management Unit, system setting unit, interface management unit, prompting administrative unit and personal settings unit;
The system management module is used to provide the infrastructure service of system operation, from differences such as application, safety, data interactions Aspect meets the requirement that system is used.Major function includes user management, system setting, personal settings and the big portion of data-interface four Point, user management is provided to functions such as the newly-increased of system user, change, authority distributions;System is set includes unit, department, use The management of the Back ground Informations such as family role, systemic-function menu;Personal settings provide modification personal information, password replacement, system circle The functions such as face personalization;Data-interface mainly provides statistics and the monitoring of system each data-interface transmission situation.
The service management unit is used for the maintenance of system user account number, personal information and account authority.User management Offer carries out additions and deletions to System Operation User and changes the management service for looking into fundamental operation function, the name of maintenance system user, unit, The various essential informations of user name, sex, post, set the operating right of user, while the system that can also check each user Access situation.
The rights management unit is used for the strategy for taking difference in functionality to open the different users that divide the work, and enables users to Very easily the demand according to oneself uses system, while also being filtered to the function of being not belonging to working range.So not The security of system is improve only, prevented also from the situation of data corruption between different departments.
The system setting unit is used to be presented to according to different demands the setting at user's difference in functionality interface, safeguards public The information of subordinate unit is taken charge of, the infrastructure services such as the use role of user are created.
The interface management unit is used for the monitoring to ERP and financial management and control two systems and the daily data interaction of the system With data statistics situation, system can view the daily record of data syn-chronization, and system also can be extremely provided abnormal data interaction Warning function.After having abnormal problem, data may be interacted again, can sometimes influence the renewal not in time of data, To solve problems, system provides triggering timed task by hand and solves the problems, such as data summarization.
The prompting administrative unit is used for data and index and does not reach or surpass the expectation effect, and system can be according to judging logarithm Purpose mark of waking up is provided according to representing, is easy to that user is eye-catching to pinpoint the problems and processing in time.
The personal settings unit is used to change system whole style and pattern, and user can set according to personalized preference Put the style of system.
The budget layer includes price of material storehouse, production standard cost-element, capital construction standard costs unit, budget compilation list Yuan He counties company budgets unit, the data of the price of material storehouse reception system management module, and transfer data to production mark Quasi- cost-element and capital construction standard costs unit, the production standard cost-element and capital construction standard costs unit are by data transfer To budget compilation unit and county's company budgets unit;
The price of material storehouse is used for by the analysis to purchase of goods and materials price, the amount of money, quantity and frequency four dimensions, carries For emphasis material screening technique.By the monitor in real time to purchase of goods and materials, set up and price of material alteration trend is monitored, be establishment Standard costs budget, analysis cost change and carry out operational decision making and provide support.
The production standard cost-element be used for produce standard costs composition and feature study, according to equipment, Job class, activity, with reference to artificial, vehicle machine-team, Master Cost etc., power transformation, circuit, marketing, management, tune are set up in research The production standard cost system of degree five big administrative units of communication.And according to standard costs achievement in research, it is public by self-defined measuring and calculating The hook coefficient of formula and various parameters, sets up budgeting model, there is provided scientific, automation, the budget compilation side of flexibility Method and means.
The capital construction standard costs unit is used to be based on State Grid Corporation of China's capital construction standard costs achievement in research, by analysis Item argument is constituted, optimization, the |input paramete of simplified engineering cost measuring and calculating, effectively reduces capital construction standard costs measuring and calculating complexity, Measuring and calculating efficiency is improved, and results of measuring is included into construction project budget compilation.
The budget compilation unit is used to set up the organic linking of standard costs and budget compilation, there is provided systematization, automatic Change, intelligentized budgetary technique, the standard costs for carrying out cost-effectivenes expenditure and capital expenditures are calculated.
County's company budgets unit is used to be required according to the budget management in State Grid Corporation of China twice two that specification simultaneously to be built Erect 97 unified budget management systems of company of county of covering;Realize that yearly budget multi version is managed, there is provided batch budget compilation, Batch index is substituted, batch examines the management means such as revision, key index monitoring and early warning, improves the section of county's company budgets establishment The property learned and establishment efficiency.
The key-course includes project tracking control of full process module and output module;
The project tracking control of full process module obtains the project real time information of each operation system and sets up corresponding full mistake Range monitoring system, the whole process supervision system is approved and initiate a project including covering, feasibility study, reply, establishment, procurement request, bid, Purchase order, invoice verification, storage, outbound to completion, clearing and final accounts.
The output module is used to carry out integration exhibition to the project information of each operation system, is capable of achieving according to menu The dimensions such as position, many types, order of magnitude, grasp the annual tens thousand of project implementation states of company and implementation progress in real time, and By the division of responsible party, supervision and examination measure are targetedly taken.
It is described production capital construction standard costs system full chain budgetary data processing system management-control method, be broadly divided into as Lower step:
Step(1):System management module is initialized:Including user management, rights management, system setting, interface management, carry Wake up and manage and personal settings;
Step(2):The data of price of material storehouse reception system management module, and transfer data to production standard cost sheet Unit and capital construction standard costs unit, the production standard cost-element and capital construction standard costs unit transfer data to budget volume Unit processed and county's company budgets unit;Price of material storehouse carries out price of material arrangement, production standard cost-element carry out standard into This production, infrastructure standard costs unit carries out the measuring and calculating of substation project standard costs, the measuring and calculating of power transmission engineering standard costs Calculate with power transmission and transformation standard costs, budget compilation unit is used to set up the organic linking of standard costs and budget compilation, company of county Budget unit carries out budget;
Step(3):Budget compilation unit and county's company budgets unit by data be uploaded to project tracking control of full process module and Output module;Project tracking control of full process module carries out project tracking, and the annual tens thousand of project implementation states of company are grasped in real time And implementation progress.
The step(2)Middle capital construction standard costs unit includes:The measuring and calculating of power transformation engineering standard, the measuring and calculating of power transmission engineering standard Calculate three parts with power transmission and transformation standard costs.
The step(2)The summary job step of middle capital construction standard costs unit is:
Step(2A-1):Input infrastructural project core parameter;The infrastructural project includes power transmission engineering, power transformation Engineering and project of transmitting and converting electricity;
Step(2A-2):Respective standard storehouse is matched according to voltage class;The java standard library is according to each net provincial company power transformation Stand, the historical experience of transmission line construction, engineering is built according to voltage class, power distribution equipment, capacity Engineering Project Construction parameter If being divided into different schemes, the Standard Rate of the engineering construction for instructing, calculating each company;
Step(2A-3):According to core parameter matching scheme;
Step(2A-4):Submodule increase and decrease is carried out according to core parameter;
Step(2A-5):Show that engineering calculates cost result.
The step(2)Power transformation engineering standard costs measuring and calculating be broadly divided into following steps:
Step(2A-1-1):Input transformer substation construction engineering core parameter;The transformer substation construction engineering core parameter bag Include voltage class, power distribution equipment, capacitance, current period main transformer quantity, main transformer quantity at a specified future date;
Step(2A-1-2):Judge voltage class, different power transformation java standard libraries are selected according to different voltage class, it is described Power transformation java standard library includes tri- voltage class of 500kv, 220kv, 110kv;
Step(2A-1-3):All schemes under corresponding voltage class are traveled through, for each scheme, transformer station is matched one by one Engineering core parameter, the matching by different weights to substation project core parameter collects the matching fraction of each scheme, finds out The scheme of highest scoring, searches the standard costs numerical value of the program, according to substation project core parameter and scheme basic module Number is compared, and the scheme includes power transformation engineering and the transmission of electricity set up based on State Grid Corporation of China's capital construction standard costs achievement in research Engineering typical scenario.
Step(2A-1-4):Judge whether participation scheme basic module is consistent, if just according to subscheme basic module The increase and decrease of quantity calculates the cost of increase and decrease, into step(2A-1-5);If not, just with draft norm cost as the engineering Measuring and calculating cost;
Step(2A-1-5):Submodule increase and decrease cost is subtracted after being added with draft norm cost;Obtain the measuring and calculating of the engineering Cost.
The step(2)Power transmission engineering standard costs measuring and calculating be broadly divided into following steps:
Step(2A-2-1):Input power transmission engineering core parameter, the power transmission engineering core parameter includes voltage class, line Road judges voltage class in the length of each landform, and different transmission of electricity java standard libraries, the voltage class bag are selected according to voltage class 500kv, 220kv, 110kv are included, the power transmission engineering refers to the construction project for transmitting the circuit of electric power;
Step(2A-2-2):Travel through all landform schemes under the voltage class, judge be in landform scheme level land, hills also It is the landform such as mountain region, so that it is determined that the typical scenario being best suitable for, cost increase and decrease is carried out further according to engineering consumption, draws the landform Measuring and calculating cost;
Step(2A-2-3):Cost of the cycle calculations engineering under each landform, above-mentioned various regions shape cost result is entered Row is added up, and collects measuring and calculating cost, adds other fees and communication cost, obtains the measuring and calculating cost result of the engineering.
The step(2)Power transmission and transformation standard costs measuring and calculating be broadly divided into following steps:
Step(2A-3-1):The core parameter of the comprehensive construction engineering that input power transformation and transmission of electricity are built, system decomposition is defeated Electrical engineering and power transformation engineering;
Step(2A-3-2):According to transmission of electricity core parameter, the standard costs of engineering transmission of electricity part are calculated;Meanwhile, according to Power transformation core parameter, calculates the standard costs of the engineering power transformation part;
Step(2A-3-3):Collect and obtain project of transmitting and converting electricity cost accounting result.
The step(2)The specific works step of production standard cost-element be:
Step(2B-1):Modification production standard storehouse;The production standard storehouse is the core of production standard cost-element, by life Activity standard is produced, and it is average by burst, the production activity (such as ad hoc inspection and repair) of unconventionalization to introduce the concept of the operation frequency To annual, more accurately to quantify a year operating cost;
Step(2B-2):Typical case's measuring and calculating:With standard operation storehouse as foundation, typical data model is set up, user being capable of basis Exemplary apparatus quantity, type are deleted in actual conditions addition;
Step(2B-3):Upload cities and counties' corporate assets data;The asset data is display group company and each city Level and corporate assets information state statistical form at county level, including transformer station, circuit, the management company situation related to four major classes of marketing Information;
Step(2B-4):Custom formula, hook coefficient;The custom formula is by assets by the form of formula Production standard storehouse, typical results of measuring in storehouse, production standard cost organically combine;Knot of the hook coefficient to budget compilation Fruit is adjusted according to actual knowhow;
Step(2B-5):Production budget compilation:Based on production standard cost, grass-roots unit reports asset data, leads to Power transformation, circuit, marketing and the management cost four module of each company are automatically performed by crossing self-defined budget formula, hook coefficient Budget compilation;
Step(2B-6):Adjustment budget data.
The step(2B-1)The specific works step in modification production standard storehouse be:
Step(2B-1-1):Start;Homework type is judged, if having specific operation, if just from production standard storehouse Administrative unit is selected in power transformation, circuit, marketing, dispatching communication module, plant maintenance is carried out, and enter step(2B-1-2), such as Really no, with regard to management cost standard, modification company of cities and counties by norm, preserves data;Terminate;The production standard storehouse is divided into power transformation, line Road, marketing, management, dispatching communication 5 modules, wherein power transformation, circuit, marketing, management, dispatching communication are often partly further subdivided into Each administrative unit, each administrative unit includes multiple voltage class, and it is detailed that each voltage class includes multiple individual event operations;Pipe Reason unit, operation major class, the detailed all permissions additions and deletions of individual event operation change;Management module according to personnel, assets, marketing scale, behavior, Company of policy reason classification setting cities and counties is by norm;
Step(2B-1-2):Judge whether to need to distinguish voltage class, if beginning to voltage class maintenance, Ran Houkai Beginning operation major class is safeguarded, if not with regard to directly carrying out operation major class maintenance;
Step(2B-1-3):Operation is detailed to be safeguarded.
The step(2B-2)Typical case measuring and calculating specific works step be:
Step(2B-2-1):Selection needs to carry out the administrative unit of typical measuring and calculating;Judge whether to need to safeguard exemplary apparatus, And enter step(2B-2-2), if just carrying out plant maintenance, just terminate if not;
Step(2B-2-2):User selects newly added equipment, modification device parameter or sweep equipment as needed;Terminate.
The step(2B-3)The specific works step of upload cities and counties corporate assets data be:
Step(2B-3-1):Budget year is set;
Step(2B-3-2):Selection company;
Step(2B-3-3):Selection assets information file;
Step(2B-3-4):Upload assets information.
The step(2B-4)The flow of custom formula be:
Step(2B-4-1):Selection needs the custom formula project of change;
Step(2B-4-2):Modification formula:Direct editing formula content or selection formula data source, the formula number Include the assets information that result, hook coefficient or the company of cities and counties of typical case's measuring and calculating upload according to source;
Step(2B-4-3):After the completion of modification, whether test formula is correct;
Step(2B-4-4):Preserve custom formula.
The step(2B-5)The job step of budget compilation be:
Step(2B-5-1):Start;
Step(2B-5-2):Judge whether it is marketing, if just calculating marketing year workload, then carry out standard costs Measuring and calculating, if not with regard to directly carrying out standard costs measuring and calculating.
The step(2)The specific works step of county's company budgets unit be:
Step(2C-1):Data acquisition:Financial management and control module calls the system interface service manually or periodically, by ESB Bus service pushes data into the system, and the system is stored in middle table after receiving interface data by parsing, extraction data; Respectively enter step(2C-3);
Step(2C-2):Beginning of the year budget compilation;Budget compilation in year;Year end norm controlling;Terminate;The beginning of the year budget is compiled System is according to budget compilation flow in Guo Wang companies twice two, the budget that company of county reports is examined, is calculated, batch is substituted Table is assigned with generation budget;Budget compilation is annual July in year, and beginning of the year budget is adjusted according to constituent parts business circumstance Flow;The year end norm controlling is per end of the year, according to the actual business circumstance of constituent parts, by each company of city to each of the city Company of county profit and loss budget is balanced, so that the total profit and controllable expenses that generate constituent parts appraise and decide number in final year;
Step(2C-3):Budget enforcement is analyzed, and monthly by integrated service system budget index actually occurs number, analysis Go out the difference for assigning budget and the situation that actually occurs of index, terminate;Budget enforcement analysis is pre- to constituent parts each moon Calculation index actually occurs situation and is analyzed, and is contrasted with the budget that year assigns, and monitors the deviation of constituent parts budget enforcement Rate(Yearly budget actually occurred with this month after monthly being decomposed and carries out contrast and draw deviation ratio).
The step(2C-1)Concretely comprise the following steps:
Step(2C-1-1):The system has 2 with financial interface of the management and control module on county company budgets part:One is county Company budgets make a report on data-interface, the budget data that the company of interface synchronization county makes a report in financial management and control module to the system. The interface is triggering execution manually, and after budget is made a report in financial management and control module by company of county, group financial portion carries out preliminary audit survey, Examination & verification triggers the interface by data syn-chronization to the system after passing through;Two is county's company budgets bulletin interface, each county of the interface synchronization Revenue and expenditure, every expense situation related to budget that company monthly actually occurs, are easy to the system to carry out budget enforcement point Analysis;
Step(2C-1-2):Interface data between system will be sent to enterprise ESB data/address bus services, by ESB numbers Transmitted according to bus;The interface service that administration tool is provided, calls and receives ESB numbers for SAP system and financial management and control module According to the project data that bus is pushed;
Step(2C-1-3):The data of project data interface are stored and transmitted in the way of XML file stream, and administration tool connects XML file is parsed after receiving XML file stream, extracts required project data;XML is XML (extensible Markup Language), can Interface data transmission is carried out as data medium, and can be parsed by different system;
Step(2C-1-4):Data are stored in database middle table:The external system interface data that administration tool is received are first It is intact to be saved in intermediate data table, it is easy to subsequent project analysis and history to review;
Step(2C-1-5):Data are stored in traffic table:After interface data is saved in intermediate database table, final updated to industry In business database table, used for budget compilation, examination & verification.
The step(2C-2)Beginning of the year budget compilation and budget compilation specific steps are in year:
Step(2C-2A-1):Setting budget year, sets budget version, the budget that typing business department provides;Enter respectively Row system automatic measurement & calculation partial budget index and manual batch correction portion sub-budget index;The budget year is setting company of county The budget data year of budget module, the beginning of the year budget compilation of county's company budgets module after setting, in year budget adjustment, year end refer to Each relevant sub-module correlation function unification such as mark control, budget enforcement analysis all takes setting year, without setting one by one;It is described Budget version is that the beginning of the year version of budget compilation is divided on one, assigns in advance, formally assigns, and the function is unified setting beginning of the year budget Each submodules such as the versions of data of establishment, county's company budgets, operating budget, budget auditing revision under budget compilation at the beginning of the setting year after next Block unification all takes the setting version;The budget that the typing business department provides:Partial budget index is carried by management through specialized department department For such as electricity of constituent parts, electricity price, line loss, wage data, these budget targets system in budget compilation and when assign The budget data of business department's offer can be provided automatically;System automatic measurement & calculation partial budget index:Partial budget index system Again calculated, such as rural power grids are repaid and return income, controllable costs, three expenses, the index after the measuring and calculating of these systems(Can hand Work is adjusted again)The budget data that company of county makes a report on can be replaced in budget compilation and when assigning;The manual batch correction portion point is pre- Calculate index:When budget audit is adjusted, partial budget index such as financial expenses, social security expense, amortization charge etc., system is provided to be criticized The function of adjustment is measured, these fee forecasts of company of Ge Jia counties can be adjusted in a page, the index after adjustment is compiled in budget The budget data that company of county makes a report on can be substituted when making and assigning;
Step(2C-2A-2):System budget is worked out:Budget data that system is provided according to business department and system measuring and calculating, The budget data of manual setting, replaces the associated budget data that company of county makes a report on, and remaining takes company of county and make a report on data, ultimately generates The yearly budget table of each company of county;
Step(2C-2A-3):Table is assigned in locking edition data, system generation budget:After the completion of budget compilation, in order to prevent Budget data is changed in maloperation, can carry out edition data locking, and the edition data after locking cannot modify;System is given birth to automatically Table is assigned in the budget of company of Cheng Ge counties, budget assign be divided into it is pre- assign and formally assign, assign in advance including under performance assessment criteria budget Table is assigned up to table, profit and loss budget and asset-liability budget assigns table.Formal assigning mainly includes following 6 budget tables:Main warp Battalion's index budget summary, profit and loss budget assign that table, asset-liability budget assign table, that table, business are assigned in cost budget is pre- Calculation assigns table, the Nong Weifei budgets for revenues and expenditures and assigns table.
The step(2C-2)The specific works step of year end norm controlling be:
Step(2C-2B-1):Company of typing city is to company of county profit and loss budget balance number:Reality of the year end according to each company of county Production and management, company of city can carry out overall balance to the profit and loss budget index to Ying County company, the index conduct after balance The end of the year budget of company of county completes examination standard;
Step(2C-2B-2):Manual setting county company parts budget target:Each company of county of group financial craft adjustment in batches Rural power grids repay returns, rural power grids interest, price adjustment influence index, for determine year end controllable expenses and total profit finally appraise and decide Number;
Step(2C-2B-3):Corporate profit of system-computed county total value and controllable expenses finally appraise and decide number:System is according in year The controllable expenses and total profit of budget adjustment, with reference to the budget equalization number of company of city, the year end for calculating each company of county is controllable Expense and the final of total profit appraise and decide number.
The step(2C-3)Budget enforcement analysis comprise the following steps that:
Step(2C-3-1):Selection budget analysis month:Selection form corresponding budget analysis month, this year reality in form The data that border occurs are and actually occur number in the month;
Step(2C-3-2):Data query is assigned in budget:Data are assigned in the newest budget of system queries;
Step(2C-3-3):Selected month bulletin data query:Actually occur data in month selected by system queries(I.e. from The synchronous each moon bulletin data of financial management and control module interface);
Step(2C-3-4):System-computed budget enforcement deviation ratio:System according to yearly budget and it is monthly actually occur, count Calculate gradient on year-on-year basis(The gradient on year-on-year basis that this year is actual and last year is actual), budget enforcement deviation ratio(Formula:(Reality-budget/ 12)* month/(budget/12* months))Deng, actually occur and the index such as yearly budget difference;Step(2C-3-5):Budget enforcement Situation analysis form shows:Budget enforcement analytical statement mainly includes performance assessment criteria and important indicator Track Table, main prison Control to actually occur certain moon and whether be consistent with yearly budget(Budget is monthly decomposed);Budget enforcement analytical table, Main Analysis are damaged The implementation deviation rate actually accomplished with yearly budget of the budget targets such as benefit, asset-liabilities, cost, capital revenue and expenditure.
The step(2)The workflow in price of material storehouse be:SAP price purchase records;Data processing;Data exhibition Show.
The step(2)The specific workflow in price of material storehouse be:
Step(2D-1):Emphasis material screening conditions are set, and the screening conditions include procurement price, purchase quantity, adopt The purchase frequency, procurement value;
Step(2D-2):Emphasis material is screened:According to the conditional filtering emphasis material for setting, emphasis material library is saved in In;
Step(2D-3):Set up various dimensions inquiry;Enter step if necessary to statistical analysis(2D-4);If material is looked into Inquiry enters step(2D-5);
Step(2D-4):Statistical analysis, if collect statistics just carry out material procurement statistics and Classification of materials statistics;Such as Fruit is that trend analysis just carries out material procurement analysis and upward price trend analysis;
Step(2D-5):Material is inquired about, and detailed inquiry and Querying by group are carried out respectively.
The step(3)The specific works step of project tracking control of full process be:
Step(3A-1):Data acquisition:SAP system, financial management and control module periodically call the system interface service, pass through ESB bus services push data into the system, and the system is stored in centre after receiving interface data by parsing, extraction data Table;
Step(3A-2):Data preparation and data integration, data mart modeling:SAP system, financial management and control are read from middle table The data that module is transmitted by interface, in merging, updating project real-time table after duplicate removal, daily timing performs storing process Calculate and the year of projects, month number occurs, and update in the annual and monthly table of project;
Step(3A-3):Data display:Querying condition according to user's typing judges, if inquiry latest data, then Garbled data is carried out from project real-time table;If enquiry of historical data, current year historical data is entered from the monthly table of project Row garbled data;History annual data carries out garbled data from project annual table.
The project tracking control of full process is the anatomy to project implementation chain, studies the responsible party of each link, is drawn The full chain structure of the project implementation, can at any time understand implementation status of the project in links.
The step(3A-1)Data acquisition is concretely comprised the following steps:
Step(3A-1-1):SAP system calls the system interface service by ESB data/address bus, and feeds back call result, Power system management and control module calls the system interface service and receives feedback call result by ESB data/address bus;SAP system with The project relevant interface of the system is as follows, and the daily morning timing of interface data is performed, and project data interface, project account data connect Mouth, annual investment plan data-interface;SAP is project payment application interface with the project relevant interface of the system, and the interface is determined Morning phase performs;Interface data between system will be sent to enterprise ESB data/address bus services, be carried out by ESB data/address bus Transmission;
Step(3A-1-2):Administration tool receives the data come by ESB data bus transmissions, and feedback result is led to Cross ESB data/address bus and feed back to SAP system or power system management and control module, the interface service that administration tool is provided, for SAP system The project data of ESB data/address bus push is called and received with financial management and control module;
Step(3A-1-3):Administration tool transfers data to XML data parsing:The data of project data interface are with XML The mode of file stream is stored and transmitted, and administration tool is parsed after receiving XML file stream to XML file, needed for extracting Project data;
Step(3A-1-4):Data are stored in database middle table:The external system interface data that administration tool is received are first It is intact to be saved in intermediate data table, it is easy to subsequent project analysis and history to review.
The step(3A-2)Data preparation and data integration are concretely comprised the following steps with data mart modeling:
Step(3A-2-1):SAP middle tables data are extracted:Read in the project interface data middle table received from SAP system Take project data;Power system management and control middle table data are extracted:From the project interface data middle table that financial management and control module is received Middle reading project data;
Step(3A-2-2):Project data merges, duplicate removal:According to bullets(Definition number)SAP system is managed with finance The interface data for controlling module merges into a complete project data.Such as the item that there are multiple identical numberings in an interface transmission Mesh, then take last received data, gives up the repeated data for above receiving;
Step(3A-2-3):Data are updated to project real-time table:By the project data after duplicate removal, merging according to bullets Update in project real-time table, performed if project is existing in real-time table and update operation;As do not existed in real-time table, then hold Whether the newly-increased operation of row, have exception according to project threshold value of warning allocation list discriminatory analysis data, if just update data arriving Project early warning table;The project early warning threshold values allocation list be in order to monitor the project implementation during occur abnormal cost, expense feelings Condition, system sets up project early warning threshold values allocation list;Analyzed by configuring early warning threshold values, filter out the abnormal project of cost, expense, Such as monitor low project of this day Project Cost amount than yesterday;It is to store daily that the data are updated to project early warning table In journey timing implementation procedure, project real time data is analyzed, a situation arises to monitor project cost, expense, if any reaching valve The cost of value, cost data, then by item record to project early warning table;
Step(3A-2-4):By storing process by data summarization to project annual table or the monthly table of project:System is set up Project annual table, project annual table is saved in by the difference of the every cost actually occurred during project year, expense.When the year before last A situation arises from the beginning of the year to currently practical cost, expense for the project annual table record entry of degree(I.e. currently with beginning of the year cost, take Difference).Timing is performed once storing process daily;System sets up the monthly table of project, by project actual hair of each monthly period Raw every cost, the difference of expense are saved in the monthly table of project.The monthly table record entry of project of current month is from the current moon A situation arises just to arrive currently practical cost, expense(I.e. currently with beginning of the month cost, the difference of expense).The daily timing of storing process Perform once.
The step(3A-3)Data display process is as follows:
Step(3A-3-1):Input filter condition;What the querying condition region input in inquiry, the statistics page to be filtered Condition, filter condition region point basic filtering condition and more filter conditions, basic filtering condition shows the most frequently used filtering rod Part;More filter condition regions are defaulted as hiding, and the region contains time conventional, more rich querying condition;User can basis Situation Select input;
Step(3A-3-2):Whether the phase on duty for the day of the interval condition of consulting is judged less than current date, if being put into step Suddenly(3A-3-3);If not, being put into step(3A-3-4);Inquiry/statistics interval time started is defaulted as sky, and deadline writes from memory Think current time, if not changing the time system filtered from project real-time table, screening programme data;Inquiry is such as selected to open Time beginning or modification inquiry deadline, then from history of project table(Annual table or monthly table)There is number in the screening historical stage According to;
Step(3A-3-3):The data of the annual and monthly generation of project are read respectively;Into step(3A-3-5);
Step(3A-3-4):Reading project real time data;Into step(3A-3-5);
Step(3A-3-5):Opened up according to Item Detail, time dimension, specialty, progress dimension, unit, project category Show:Displaying project is newest, real-time detailed data record, and to project from the approval stage to implementing, finishing phase it is every into This, a situation arises is intuitively shown with the form of traffic lights for expense.Each stage and cost, fee item include bullets, institute Category company, project basic condition, project approval stage, project implementation phase, project conclusion stage.
The project basic condition:Year, classification, attribute, emphasis/autonomous, batch, title, approval are assigned including project Completion date is opened in code, plan.
The project approval stage:Including project verification, feasibility study, reply, preliminary design, then Budget at Completion, investment plan.
The project implementation phase:Including project's earlier stage expense, procurement request, bid, purchase order, cash budget, Invoice is verified, goes out the costs such as storage, cost payout, payment funding, Fee Amount data.
The project conclusion stage:Including project time of accomplishment, project clearing, a situation arises for project final accounting.
It is described by specialty displaying be by career field dimension displaying project in real time a situation arises, each professional class can be tracked Not the full chain links of project implementation status, and each cost, expense completed percentage
It is described to show by unit(In real time):By unit dimension displaying project in real time a situation arises, can monitor here The each progress situation of unit, and each cost, expense completed percentage.Be conducive to carrying out the monthly cash budget of constituent parts Control.
The temporally dimension statistics(In real time):Temporally dimension counts each moon(To the current moon)The completion of budget items Situation.
It is described to be counted by progress dimension(In real time):Statistics is in the very fast or slower unit of each stage implementation progress and specific item Mesh, in order to supervise progress, investigation project hysteresis reason.Such as, the unit that cost payout then exceedes investment plan 50% is screened.
It is described to be counted by project category(In real time):Count of all categories, unit, in year certain exhibition method by the same day History item master budget accumulative, during certain, project total quantity, project kickoff situation, completion situation, do not go into operation situation.
The early warning Project Exhibition:Displaying meets the project of early warning threshold values, can check specific coding, title and the report of project Alert cost, fee item and amount, and the time that alarm occurs.
The explanation of nouns of the infrastructure data integration unit of table 1
The integrated explanation of nouns of the creation data of table 2
The explanation of nouns of the database of table 3
The data analysis of table 4 and the explanation of nouns for controlling
Beneficial effects of the present invention:
1st, the present invention is in view of the tracking control of full process of project data and the real-time control of project data, management and control of the invention Instrument receive external system interface data it is intact first is saved in intermediate data table, be easy to subsequent project analyze and History is reviewed;The project tracking control of full process is the anatomy to project implementation chain, studies the responsible party of each link, is drawn The full chain structure of the project implementation, can at any time understand implementation status of the project in links.
2nd, all schemes under the corresponding voltage class of present invention traversal, for each scheme, match substation project one by one Core parameter, the matching by different weights to substation project core parameter collects the matching fraction of each scheme, finds out score Highest scheme, searches the standard costs numerical value of the program, according to substation project core parameter and scheme basic module number ratio It is right.
3rd, the present invention can carry out edition data locking, the version number after locking to prevent maloperation from changing budget data According to cannot modify.
4th, the present invention is according to bullets(Definition number)SAP system is merged into one with the interface data of financial management and control module The complete project data of bar.
5th, the project data after duplicate removal, merging is updated in project real-time table according to bullets, such as project is real-time Existing then execution updates operation in table;As do not existed in real-time table, then newly-increased operation is performed, configured according to project threshold value of warning Whether table discriminatory analysis data have exception, if just updating to project early warning table data;The project early warning threshold values configuration Table be in order to monitor the project implementation during the abnormal cost, the expense situation that occur, system sets up project early warning threshold values allocation list;It is logical Cross the analysis of configuration early warning threshold values, the abnormal project of cost, expense filtered out, as monitored this day Project Cost amount than yesterday Low project;The data are updated in being daily storing process timing implementation procedure to project early warning table, to project real time data It is analyzed, a situation arises to monitor project cost, expense, if any the cost, the cost data that reach threshold values, then arrives item record Call user's attention in project early warning table.
6th, the data of project data interface are stored and transmitted in the way of XML file stream, and administration tool receives XML file XML file is parsed after stream, extracts required project data;XML is XML (extensible Markup Language), can be used as data medium Interface data transmission is carried out, and can be parsed by different system;
7th, by building full chain budget administration tool, prune a budget and infrastructure finance personnel are to the work of daily management business Measure, lift management and control efficiency.By innovating financial management means, the uncertainty and risk in decision-making are reduced, improve decision-making matter Amount, to support that the development of next step financial strategy and company's reform provide Important Platform.In view of the project has been listed in state in 2012 Family's grid company scientific and technological development management project, it is contemplated that on the basis of practical, ease-of-use, efficient management tool is developed, beat Zao Guowang company managements innovate and brand engineering of providing quality goods or brilliant of trying to be the first.
Brief description of the drawings
Fig. 1 is overall flow figure of the invention;
Fig. 2 is the flow chart of capital construction standard data element work of the invention;
Fig. 2 .1 are that substation project normal data of the invention calculates flow chart;
Fig. 2 .2 are that power transmission engineering normal data of the present invention calculates flow chart;
Fig. 2 .3 are that power transmission and transformation normal data of the present invention calculates flow chart;
Fig. 3 is the flow chart of production standard data cell work of the present invention;
Fig. 3 .1 are the operating diagram of operation or work standard storehouse of the present invention flow;
Fig. 3 .2 are the operating diagram of typical case's measuring and calculating flow of the invention;
Fig. 3 .3 are upload asset data flow of the invention;
Fig. 3 .4 are custom formula flow chart of the invention;
Fig. 3 .5 are budget compilation flow chart of the invention;
Fig. 4 is the workflow diagram of project tracking control of full process of the invention;
Fig. 4 .1 are the flow chart of the part of data acquisition of project tracking control of full process of the invention;
Fig. 4 .2 are the data preparation of project tracking control of full process of the invention, integrated and working process;
Fig. 4 .3 are the flow chart of the data display part of project tracking control of full process of the invention;
Fig. 5 is the flow chart of county's company budgets of the invention;
Fig. 5 .1 are the flow chart of the part of data acquisition of county's company budgets of the invention;
Fig. 5 .2 are the beginning of the year budget compilation flow chart of county's company budgets of the invention;
Fig. 5 .3 are the year end norm controlling flow chart of county's company budgets of the invention;
Fig. 5 .4 are the budget enforcement analysis process figure of county's company budgets of the invention;
Fig. 6 is the flow chart in price of material storehouse of the invention;
Fig. 6 .1 are the particular flow sheet in price of material storehouse of the invention.
Specific embodiment
The invention will be further described with embodiment below in conjunction with the accompanying drawings.
As shown in Figure 1, Figure 2, shown in Fig. 2 .1, Fig. 2 .2, Fig. 2 .3,
(1)Power transformation normal data is calculated
1)It is input substation project core parameter, such as voltage class, power distribution equipment, capacitance, current period main transformer quantity, remote Phase main transformer quantity etc..2)System judges voltage class, and navigates to the standard scheme under the relevant voltage grade in java standard library.3) Travel through each standard scheme.4)For each scheme, each single item core parameter is matched one by one, analyze its matching degree.5)Press According to the matching weight of each preset parameter, the matching score value of the parameter in record scheme, and record the total score of the program.6)Converge The final score of each scheme must be arrived.7)Obtain the scheme of highest scoring.8)Obtain the normal data numerical value of the program.9)Will Engineering core parameter carries out quantity and compares with the basic module of scheme.10)If core parameter does not have with the quantity of basic module Difference, then directly use the normal data of scheme as the normal data measuring and calculating value of the engineering.11)If variant, number is calculated Amount difference and its corresponding submodule number are according to calculating variance data.12)Use draft norm data, plus or minus variance data. 13)Obtain the normal data results of measuring of engineering.
(2)Transmission of electricity normal data
1)Input power transmission engineering core parameter, such as length of voltage class, circuit in each landform.2)System judges voltage Grade, navigates to the various standard schemes of the voltage class from java standard library.3)Travel through all landform sides under the voltage class Case.4)According to engineering in the length and scheme unit length normal data of the landform, number of the engineering in the landform is calculated According to.5)Data of the cycle calculations engineering under each landform.6)Above-mentioned each terrain data result is added up.7)Plus this The other fees and communication engineering expense of engineering.8)Obtain the normal data results of measuring of the engineering.
(3)Power transmission and transformation normal data
1)It is input into power transmission section point core parameter and the power transformation part core parameter of project of transmitting and converting electricity.2)Project data is calculated It is divided into transmission of electricity, two parts of power transformation.3)According to transmission of electricity core parameter, the normal data of engineering transmission of electricity part is calculated.4)Root According to power transformation core parameter, the normal data of the engineering power transformation part is calculated.5)Collect transmission of electricity, the two-part calculation of measured data of power transformation. 6)Obtain the measuring and calculating normal data result of the engineering.
As shown in Fig. 3, Fig. 3 .1, Fig. 3 .2, Fig. 3 .3, Fig. 3 .4, Fig. 3 .5,
(1)Module overall flow
Production standard data flow, i.e. being modified to from production standard storehouse, representative power system, circuit, typical data mould Type sets up process, with reference to asset data that underlying services device is reported, by custom formula, hook coefficient, finally calculates All company of cities and counties year budget datas.
(2)Production standard storehouse flow
Production standard storehouse is divided into the 5 modules such as power transformation, circuit, marketing, management, dispatching communication, wherein power transformation, circuit, battalion , per each administrative unit is partly further subdivided into, each administrative unit includes multiple operation major classes for pin, dispatching communication(Voltage class), It is detailed that each operation major class includes multiple individual event operations.Administrative unit, operation major class, individual event operation detail can additions and deletions change. Management module according to personnel, assets, marketing scale, behavior, the company of reason classification setting cities and counties such as policy by norm.
(3)Typical case's measuring and calculating flow
Selection first will carry out the administrative unit of typical measuring and calculating, then increase as needed and delete exemplary apparatus or change allusion quotation The parameter of type equipment, then system meeting combined standard storehouse, to the typical model calculating data of selection, is that later budget compilation is carried For data.(4)Adjustment custom formula, hook coefficient flow
Custom formula:
The custom formula project to be changed of selection, can be originated with direct editing formula content or selection formula data, Data source can be the result of typical case's measuring and calculating, hook coefficient, assets information of company of cities and counties upload etc..After the completion of editor, survey Whether examination formula is correct, then preserves custom formula content.
Hook coefficient:The hook coefficient to be changed of selection, preserves after modification.
(5)Budget compilation flow
Power transformation, circuit, management module can be with direct measuring, and marketing module needs first to calculate the year workload of company of cities and counties, Then calculated again.A key is provided using management, marketing module calculate function for the convenience of the user.
(6)Budget compilation result is adjusted
The result of budget compilation can export as Excel forms, if budget compilation result have deviation can by modification Custom formula, the mode of hook coefficient are adjusted, or Excel file data derived from direct editing.
As shown in Fig. 4, Fig. 4 .1, Fig. 4 .2, Fig. 4 .3,
(1)Module overall flow is described
Data acquisition:SAP system, power system management and control module periodically call the system interface service, are taken by ESB buses Business pushes data into the system, and the system is stored in middle table after receiving interface data by parsing, extraction data.
It is data preparation, integrated:The number that reading SAP system, power system management and control module are transmitted by interface from middle table According in merging, updating project real-time table after duplicate removal.
Data mart modeling:Daily timing performs storing process and calculates there is number in the year of projects, month, and update to project Annual and monthly table in.
Data display:Querying condition according to user's typing judges, if inquiry latest data, then from project real-time table In carry out garbled data;If enquiry of historical data, current year historical data carries out garbled data from the monthly table of project;Go through History annual data carries out garbled data from project annual table.
(2)Part of data acquisition flow is described
SAP system interface:SAP system is as follows with the project relevant interface of the system, and the daily morning timing of interface data is held OK.
Power system management and control module interface:SAP is project payment application interface with the project relevant interface of the system, and this connects Periodically morning performs mouth.
ESB data/address bus is serviced:Interface data between system will be sent to enterprise ESB data/address bus services, by ESB Data/address bus is transmitted.
Administration tool interface service:The interface service that administration tool is provided, adjusts for SAP system and power system management and control module With and receive ESB data/address bus push project data.
XML data is parsed:The data of project data interface are stored and transmitted in the way of XML file stream, and administration tool connects XML file is parsed after receiving XML file stream, extracts required project data.
Data are stored in intermediate database table:The external system interface data preservation intact first that administration tool is received To in intermediate data table, it is easy to subsequent project analysis and history to review.
(3)Data preparation, the description of integrated and working process part flow
SAP middle tables data are extracted:Project data is read in the project interface data middle table received from SAP system.
Power system management and control middle table data are extracted:From the project interface data middle table that power system management and control module is received Middle reading project data.
Project data duplicate removal, merging:According to bullets(Definition number)By connecing for SAP system and power system management and control module Mouth data merge into a complete project data.Such as the project that there are multiple identical numberings in an interface transmission, then take most The data for receiving afterwards, give up the repeated data for above receiving.
Data are updated to project real-time table:Project data after duplicate removal, merging is updated to project reality according to bullets When table in, if project is existing in real-time table perform update operation;As do not existed in real-time table, then newly-increased operation is performed.
Data are converged to project annual table by storing process:In order to improve the efficiency of history of project inquiry, system is set up Project annual table, project annual table is saved in by the difference of each item data actually occurred during project year, expense.When the year before last A situation arises from the beginning of the year to currently practical data, expense for the project annual table record entry of degree(I.e. currently with beginning of the year data, take Difference).Timing is performed once storing process daily.
Data are converged to the monthly table of project by storing process:In order to improve the efficiency of history of project inquiry, system is set up The monthly table of project, each item data that project each monthly period is actually occurred, the difference of expense are saved in the monthly table of project.Currently A situation arises from the current beginning of the month to currently practical data, expense for the monthly table record entry of project in month(I.e. currently and the beginning of the month Data, the difference of expense).Timing is performed once storing process daily.
Project early warning threshold values allocation list:Abnormal data, the expense situation occurred during in order to monitor the project implementation, system are built Project verification mesh early warning threshold values allocation list.Can be analyzed by configuring early warning threshold values, filter out the abnormal project of data, expense, such as monitored Low project of this day Project Cost amount than yesterday.
Data are updated to project early warning table:In daily storing process timing implementation procedure, project real time data is divided Analyse, monitor project data, a situation arises for expense, if any the data, the cost data that reach threshold values, then item record is pre- to project In alert table.
(4)The flow description of data display part
Input filter condition:Querying condition region in inquiry, the statistics page is input into the condition to be filtered, filter condition Region point basic filtering condition and more filter conditions, basic filtering condition show the most frequently used filter condition;More filtering rods Part region is defaulted as hiding, and the region contains time conventional, querying condition that religion is abundant.User can according to circumstances Select input.
Query range condition judgment:Inquiry/statistics interval time started is defaulted as sky, when deadline is defaulted as current Between, if not changing the time system filtered from project real-time table, screening programme data;Such as select the inquiry time started or repair Change inquiry deadline, then from history of project table(Annual table or monthly table)There are data in the screening historical stage.
Item Detail shows(In real time):Displaying project is newest, real-time detailed data record, and to project from approval stage To implementation, each item data of finishing phase, expense, a situation arises is intuitively shown with the form of traffic lights.Each stage and number Include according to, fee item:
Bullets, affiliated company;
Project basic condition:Including project assign year, classification, attribute, emphasis/autonomous, batch, title, authentication code, Completion date etc. is opened in plan.
The project approval stage:Including project verification, feasibility study, reply, preliminary design, Budget at Completion, then etc. investment plan.
Project implementation phase:Including project's earlier stage expense, procurement request, bid, purchase order, cash budget, invoice Verify, go out data, the Fee Amount data such as storage, data expenditure, payment funding.
Project conclusion stage:A situation arises including project time of accomplishment, project clearing, project final accounting etc..
Show by specialty(In real time):By career field dimension displaying project in real time a situation arises, each specialty can be tracked Classification the full chain links of project implementation status, and each data, expense completed percentage.
Show by unit(In real time):By unit dimension displaying project in real time a situation arises, can monitor here each Family unit progress situation, and each data, expense completed percentage.Be conducive to carrying out the monthly cash budget control of constituent parts System.
Temporally dimension is counted(In real time):Temporally dimension counts each moon(To the current moon)The completion feelings of budget items Condition.
Counted by progress dimension(In real time):Count in each stage implementation progress very fast or slower unit and detailed programs, In order to supervise progress, investigation project hysteresis reason.Such as, screening is when unit of the annual data expenditure more than investment plan 50%.
Counted by project category(In real time):Count of all categories, unit, in year certain exhibition method by tired to the same day Meter, history item master budget during certain, project total quantity, project kickoff situation, completion situation, do not go into operation situation.
Early warning Project Exhibition:Displaying meets the project of early warning threshold values, can check specific coding, title and the alarm of project Data, fee item and amount, and the time that alarm occurs.
As shown in Fig. 5, Fig. 5 .1, Fig. 5 .2, Fig. 5 .3, Fig. 5 .4,
Module overall flow is described
Data acquisition:Power system management and control module calls the system interface service manually or periodically, is serviced by ESB buses The system is pushed data into, the system is stored in middle table after receiving interface data by parsing, extraction data.
Beginning of the year budget compilation:The beginning of the year budget compilation module major function of county's company budgets is the budget reported to company of county Examined, calculated, batch is substituted and table is assigned in generation budget.
Budget adjustment in year:After the completion of beginning of the year budget compilation, annual July is according to the actual operation feelings actual then of constituent parts Condition, is adjusted to the budget that beginning of the year establishment is assigned.
Year end norm controlling:It is public to each county in the city by each company of city according to the actual business circumstance of constituent parts per the end of the year Department's profit and loss budget is balanced, so that the total profit and controllable expenses that generate constituent parts appraise and decide number in final year.
Budget enforcement is analyzed:Situation is actually occurred to the budget target of constituent parts each moon to be analyzed, and assign in year Budget is contrasted, and monitors the deviation ratio of constituent parts budget enforcement(Yearly budget was actually occurred after monthly being decomposed with this month Carry out contrast and draw deviation ratio).
(2)Part of data acquisition flow is described
Power system management and control module interface:The system and interface of the power system management and control module on county company budgets part There are 2:One is that county's company budgets make a report on data-interface, and it is pre- that the company of interface synchronization county makes a report in power system management and control module Count evidence to the system.The interface is triggering execution manually, after underlying services device makes a report on budget in power system management and control module, Power system portion of group carries out preliminary audit survey, and examination & verification triggers the interface by data syn-chronization to the system after passing through;Two is company of county Budget bulletin interface, revenue and expenditure, every expense situation related to budget that each company of county of the interface synchronization monthly actually occurs, just Budget enforcement analysis is carried out in the system.
ESB data/address bus is serviced:Interface data between system will be sent to enterprise ESB data/address bus services, by ESB Data/address bus is transmitted.
Administration tool interface service:The interface service that administration tool is provided, adjusts for SAP system and power system management and control module With and receive ESB data/address bus push project data.
XML data is parsed:The data of project data interface are stored and transmitted in the way of XML file stream, and administration tool connects XML file is parsed after receiving XML file stream, extracts required project data.
Data are stored in intermediate database table:The external system interface data preservation intact first that administration tool is received To in intermediate data table, it is easy to subsequent project analysis and history to review.
Data are stored in Service Database table:After interface data is saved in intermediate database table, final updated to business datum In the table of storehouse, used for budget compilation, examination & verification.
(3)The flow description of beginning of the year budget compilation part
Setting budget year:Set the budget data year of county's company budgets module, company budgets module in county's after setting Beginning of the year budget compilation, each relevant sub-module correlation function unification such as budget adjustment, year end norm controlling, budget enforcement analysis in year Setting year is all taken, without setting one by one.
Setting budget version:The version of beginning of the year budget compilation is divided on one, assigns in advance, formally assigns, and the function is unification The versions of data of setting beginning of the year budget compilation, county's company budgets, operating budget, budget auditing under budget compilation at the beginning of the setting year after next Each submodule unification such as revision all takes the setting version.
The budget that typing business department provides:Partial budget index is provided by management through specialized department department, such as the electricity of constituent parts, The data such as electricity price, line loss, wage, these budget targets can automatically be substituted for business department in budget compilation with system when assigning The budget data that door is provided.
System automatic measurement & calculation partial budget index:Partial budget index system is calculated again, and such as rural power grids are repaid and returned Income, controlled data, three expenses etc., the index after the measuring and calculating of these systems(Can adjust again by hand)When budget compilation is with assigning The budget data that company of county makes a report on can be replaced.
Manual batch correction portion sub-budget index:When budget audit is adjusted, partial budget index such as power system expense, Social security expense, amortization charge etc., system provide the function of adjustment in batches, and these of company of Ge Jia counties can be adjusted in a page Fee forecast, the index after adjustment can substitute the budget data that company of county makes a report in budget compilation and when assigning.
System budget is worked out:Budget data and system measuring and calculating, the budget of manual setting that system is provided according to business department Data, replace the associated budget data that company of county makes a report on, and remaining takes company of county and makes a report on data, ultimately generates the year of each company of county Budget table.
Locking edition data:After the completion of budget compilation, in order to prevent maloperation from changing budget data, edition data can be carried out Locking, the edition data after locking cannot modify.
Table is assigned in system generation budget:Table is assigned in the budget that system automatically generates each company of county, and budget is assigned and is divided into budget Assign and formally assign, assign assign that table, profit and loss budget assign table and asset-liability budget is assigned including performance assessment criteria budget in advance Table.Formal assigning mainly includes following 6 budget tables:Main Management index budget summary, profit and loss budget are assigned table, assets and are born Debt budget assigns table, data expense budget and assigns table, operating budget and assign table, the Nong Weifei budgets for revenues and expenditures and assigns table.
(4)The flow description of year end norm controlling part
Company of typing city is to company of county income rate index balance number:Year end according to the actual production business circumstance of each company of county, Company of city can carry out overall balance to the profit and loss budget index to Ying County company, and the index after balance is used as the end of the year budget of company of county Complete examination standard.
Manual setting underlying services device partial budget index:The rural power grids of each company of county of power system craft adjustment in batches are repaid The indexs such as return, rural power grids interest, price adjustment influence, for determining that year end controllable expenses and the final of total profit appraise and decide number.
Corporate profit of system-computed county total value and controllable expenses finally appraise and decide number:System according in year budget adjustment it is controllable Expense and total profit, with reference to the budget equalization number of company of city, calculate the year end controllable expenses and total profit of each company of county Final appraise and decide number.
(5)Budget enforcement analysis part flow is described
Selection budget analysis month:Selection form corresponding budget analysis month, the data that this year actually occurs in form The as month actually occurs number.
Data query is assigned in budget:Data are assigned in the newest budget of system queries
Selected month bulletin data query:Actually occur data in month selected by system queries(I.e. from power system management and control The synchronous each moon bulletin data of module interface).
System-computed budget enforcement deviation ratio:System according to yearly budget and it is monthly actually occur, calculate gradient on year-on-year basis (The gradient on year-on-year basis that this year is actual and last year is actual), budget enforcement deviation ratio(Formula:(Reality-budget/12)* month/(pre- Calculation/12* months))Deng, actually occur and the index such as yearly budget difference.
Budget enforcement analytical statement shows:Budget enforcement analytical statement mainly includes performance assessment criteria and important finger Whether mark Track Table, mainly monitor to actually occur certain moon and be consistent with yearly budget(Budget is monthly decomposed);Budget enforcement point Analyse actually accomplishing and yearly budget for the budget targets such as table, the Main Analysis profit and loss, asset-liabilities, data expense, capital revenue and expenditure Implementation deviation rate.As shown in Fig. 6, Fig. 6 .1
(1)Overall procedure
The purchase of goods and materials record that price of material library module sends SAP monthly collects generation middle table;Purchase of goods and materials is provided Various dimensions, the chart combination data exhibition methods such as analysis, upward price trend analysis, purchase of goods and materials statistics, Classification of materials statistics.
(2)Idiographic flow
Emphasis material screening conditions are set, are mainly set:Procurement price, purchase quantity, the buying frequency, procurement value etc. Condition;According to the conditional filtering emphasis material for setting, it is saved in emphasis material library.All graphic analyses in price of material storehouse It is based on emphasis material library.
Although above-mentioned be described with reference to accompanying drawing to specific embodiment of the invention, not to present invention protection model The limitation enclosed, one of ordinary skill in the art should be understood that on the basis of technical scheme those skilled in the art are not Need the various modifications made by paying creative work or deformation still within protection scope of the present invention.

Claims (6)

1. the management-control method that the full chain budgetary data processing system of production capital construction standard costs system is used, the system includes Application layer, budget layer and key-course,
The application layer include system management module, the system management module include service management unit, rights management unit, System setting unit, interface management unit, prompting administrative unit and personal settings unit;It is right that the interface management unit is used for The monitoring of ERP and financial management and control two systems with the daily data interaction of the system and data statistics situation, system can be viewed The daily record of data syn-chronization, system also can extremely provide warning function to abnormal data interaction;
Budget layer include price of material storehouse, production standard cost-element, capital construction standard costs unit, budget compilation unit and County's company budgets unit, the data of the price of material storehouse reception system management module, and transfer data to production standard into This unit and capital construction standard costs unit, the production standard cost-element and capital construction standard costs unit transfer data to pre- Calculate planning unit and county's company budgets unit;The budget compilation unit is used to set up organic rank of standard costs and budget compilation Connect, there is provided systematization, automation, intelligentized budgetary technique, carry out cost-effectivenes expenditure and the standard of capital expenditures into This measuring and calculating;
The key-course includes project tracking control of full process module and output module;
The project tracking control of full process module obtains the project real time information of each operation system and sets up corresponding whole process supervision System;The whole process supervision system is approved and initiate a project including covering, feasibility study, reply, establishment, procurement request, bid, buying are ordered Single, invoice verification, storage, outbound to completion, clearing and final accounts;
The output module is used to carry out integration exhibition to the project information of each operation system, is capable of achieving according to Project Unit, specially Industry type, order of magnitude dimension, grasp the annual tens thousand of project implementation states of company and implementation progress in real time, and by duty Appoint the division of main body, targetedly take supervision and examination measure;
It is characterized in that, the management-control method that the system is used is broadly divided into following steps:
Step(1):System management module is initialized:Including user management, rights management, system setting, interface management, prompting pipe Reason and personal settings;
Step(2):The data of price of material storehouse reception system management module, and transfer data to production standard cost-element and Capital construction standard costs unit, the production standard cost-element and capital construction standard costs unit transfer data to budget compilation list Yuan He counties company budgets unit;Price of material storehouse carries out price of material arrangement, and production standard cost-element carries out standard costs Production, infrastructure standard costs unit carries out the measuring and calculating of substation project standard costs, power transmission engineering standard costs and calculates and defeated Power transformation standard costs are calculated, and budget compilation unit is used to set up the organic linking of standard costs and budget compilation, county's company budgets Unit carries out budget;
Step(3):Data are uploaded to project tracking control of full process module and output by budget compilation unit and county's company budgets unit Module;Project tracking control of full process module carries out project tracking, the annual tens thousand of project implementation states of real-time grasp company and holds Traveling degree;
The step(2)Middle capital construction standard costs unit includes:The measuring and calculating of power transformation engineering standard, power transmission engineering standard are calculated and defeated Power transformation standard costs calculate three parts;
The step(2)The summary job step of middle capital construction standard costs unit is:
Step(2A-1):Input infrastructural project core parameter;The infrastructural project includes power transmission engineering, power transformation engineering And project of transmitting and converting electricity;
Step(2A-2):Respective standard storehouse is matched according to voltage class;The java standard library is according to Ge Wang provincial companies transformer station, defeated The historical experience that electric line is built, divides engineering construction according to voltage class, power distribution equipment, capacity Engineering Project Construction parameter It is different schemes, the Standard Rate of the engineering construction for instructing, calculating each company;
Step(2A-3):According to core parameter matching scheme;
Step(2A-4):Submodule increase and decrease is carried out according to core parameter;
Step(2A-5):Show that engineering calculates cost result;
The step(2)The specific works step of production standard cost-element be:
Step(2B-1):Modification production standard storehouse;The production standard storehouse is the core of production standard cost-element, and production is lived Standardization is moved, and introduces the concept of the operation frequency and averagely arrive every year, so as to more accurately the production activity of burst, non-long-termization Quantify year operating cost;
Step(2B-2):Typical case's measuring and calculating:With standard operation storehouse as foundation, typical data model is set up, user can be according to reality Exemplary apparatus quantity, type are deleted in situation addition;
Step(2B-3):Upload cities and counties' corporate assets data;The asset data for display group company and each city-level and Corporate assets information state statistical form at county level, including transformer station, circuit, the management company situation related to four major classes of marketing are believed Breath;
Step(2B-4):Custom formula, hook coefficient;The custom formula is by asset library, life by the form of formula The production standard storehouse in standard costs, typical results of measuring is produced to organically combine;Result root of the hook coefficient to budget compilation Factually the knowhow on border is adjusted;
Step(2B-5):Production budget compilation:Based on production standard cost, grass-roots unit reports asset data, by certainly Define power transformation, circuit, marketing and the budget of management cost four module volume that budget formula, hook coefficient are automatically performed each company System;
Step(2B-6):Adjustment budget data;
The step(2)County's company budgets unit specific works step in step(2C-1)Data acquisition is deposited including data Enter database middle table:The external system interface data of administration tool reception are intact first to be saved in intermediate data table In, it is easy to subsequent project analysis and history to review;Step(2C-2)Beginning of the year budget compilation and budget compilation specific steps in year Including:Table is assigned in locking edition data, system generation budget:After the completion of budget compilation, counted in advance to prevent maloperation from changing According to, edition data locking is carried out, the edition data after locking cannot modify;System is automatically generated under the budget of each company of county Up to table, budget assign be divided into it is pre- assign and formally assign, assign in advance and assign table, profit and loss budget including performance assessment criteria budget and assign table Table is assigned with asset-liability budget;Formal assigning mainly includes following 6 budget tables:Main Management index budget summary, damage Beneficial budget assigns table, asset-liability budget and assigns table, cost budget and assign table, operating budget and assigns table, Nong Weifei revenues and expenditures Table is assigned in budget;
The step(3)The specific works step of project tracking control of full process be:
Step(3A-1):Data acquisition:SAP system, financial management and control module periodically call the system interface service, total by ESB Line service pushes data into the system, and the system is stored in middle table after receiving interface data by parsing, extraction data;
Step(3A-2):Data preparation and data integration, data mart modeling:SAP system, financial management and control module are read from middle table The data transmitted by interface, in merging, updating project real-time table after duplicate removal, daily timing performs storing process and calculates There is number in the year of projects, month, and update in the annual and monthly table of project;Described merging into will according to bullets SAP systems merge into a complete project data with the interface data of financial management and control module;
Step(3A-3):Data display:Querying condition according to user's typing judges, if inquiry latest data, then from item Garbled data is carried out in mesh real-time table;If enquiry of historical data, current year historical data is sieved from the monthly table of project Select data;History annual data carries out garbled data from project annual table.
2. the method for claim 1, it is characterized in that, the step(2)County's company budgets unit specific works step Suddenly it is:
Step(2C-1):Data acquisition:Financial management and control module calls the system interface service manually or periodically, by ESB buses Service pushes data into the system, and the system is stored in middle table after receiving interface data by parsing, extraction data;Respectively Into step(2C-3);
Step(2C-2):Beginning of the year budget compilation;Budget compilation in year;Year end norm controlling;Terminate;The beginning of the year budget compilation is According to budget compilation flow in Guo Wang companies twice two, the budget that company of county reports is examined, is calculated, batch is substituted and raw Table is assigned into budget;Budget compilation is annual July in year, according to the stream that constituent parts business circumstance is adjusted to beginning of the year budget Journey;The year end norm controlling is per end of the year, public to each county of this city by each company of city according to the actual business circumstance of constituent parts Department's profit and loss budget is balanced, so that the total profit and controllable expenses that generate constituent parts appraise and decide number in final year;
Step(2C-3):Budget enforcement is analyzed, and monthly by integrated service system budget index actually occurs number, analyze finger Target assigns the difference of budget and the situation that actually occurs;Terminate;The budget enforcement analysis is that the budget of constituent parts each moon is referred to Mark actually occurs situation and is analyzed, and is contrasted with the budget that year assigns, and monitors the deviation ratio of constituent parts budget enforcement.
3. the method for claim 1, it is characterized in that, the step(2)The workflow in price of material storehouse be:SAP Price purchase records;Data processing;Data display;
The step(2)The specific workflow in price of material storehouse be:
Step(2D-1):Emphasis material screening conditions are set, and the screening conditions include procurement price, purchase quantity, buying frequency Secondary, procurement value;
Step(2D-2):Emphasis material is screened:According to the conditional filtering emphasis material for setting, it is saved in emphasis material library;
Step(2D-3):Set up various dimensions inquiry;Enter step if necessary to statistical analysis(2D-4);If material is inquired about Into step(2D-5);
Step(2D-4):Statistical analysis, if collect statistics just carry out material procurement statistics and Classification of materials statistics;If Trend analysis just carries out material procurement analysis and upward price trend analysis;
Step(2D-5):Material is inquired about, and detailed inquiry and Querying by group are carried out respectively.
4. the method for claim 1 production capital construction standard costs system full chain budgetary data processing system, its It is characterized in,
The system management module is used to provide the infrastructure service of system operation, expires from application, safety, data interaction different aspects The requirement that pedal system is used;The system management module includes that user management, system setting, personal settings and data-interface four are big Part, user management is provided to the newly-increased of system user, change, authority distribution function;System is set includes unit, department, use Family role, the management of systemic-function menu Back ground Information;Personal settings provide modification personal information, password replacement, system interface Personalized function;Data-interface mainly provides statistics and the monitoring of system each data-interface transmission situation;
The service management unit is used for the maintenance of system user account number, personal information and account authority;User management is provided Additions and deletions are carried out to System Operation User and changes the management service for looking into fundamental operation function, the name of maintenance system user, unit, user The various essential informations of name, sex, post, set the operating right of user, while can also check that the system of each user is accessed Situation;
The rights management unit is used for the strategy for taking difference in functionality to open the different users that divide the work, and enables users to very square Just the demand according to oneself uses system, while also being filtered to the function of being not belonging to working range;So not only carry The security of system high, it is also possible to prevent the situation of data corruption between different departments.
5. the method for claim 1 production capital construction standard costs system full chain budgetary data processing system, its It is characterized in,
The system setting unit is used to be presented to according to different demands the setting at user's difference in functionality interface, under service companies Belong to the information of unit, create use role's infrastructure service of user;
The interface management unit is used for ERP and financial monitoring of the management and control two systems with the daily data interaction of the system and number Situation according to statistics, system can view the daily record of data syn-chronization, and system also can extremely provide early warning to abnormal data interaction Function;
The prompting administrative unit is used for data and index and does not reach or surpass the expectation effect, and system can be according to judging to data exhibition Purpose mark of waking up now is provided, is easy to that user is eye-catching to pinpoint the problems and processing in time;
The personal settings unit is used to change system whole style and pattern, and user can set according to personalized preference and be The style of system.
6. the method for claim 1 production capital construction standard costs system full chain budgetary data processing system, its It is characterized in,
The price of material storehouse is used for by the analysis to purchase of goods and materials price, the amount of money, quantity and frequency four dimensions, there is provided weight Point material screening technique;By the monitor in real time to purchase of goods and materials, set up and price of material alteration trend is monitored, be level of organization Cost budgeting, analysis cost change and carry out operational decision making and provide support;
The production standard cost-element is used to study the composition and feature that produce standard costs, according to equipment, operation Classification, activity, with reference to artificial, vehicle machine-team, Master Cost, power transformation, circuit, marketing, management, dispatching communication are set up in research The production standard cost system of five big administrative units;And according to standard costs achievement in research, by self-defined measure formula and respectively The hook coefficient of parameter is planted, budgeting model is set up, there is provided scientific, automation, the budgetary technique and hand of flexibility Section;
The capital construction standard costs unit is used to be based on State Grid Corporation of China's capital construction standard costs achievement in research, by analysis project Parameter is constituted, optimization, the |input paramete of simplified engineering cost measuring and calculating, effectively reduces capital construction standard costs measuring and calculating complexity, raising Measuring and calculating efficiency, and results of measuring is included into construction project budget compilation;
County's company budgets unit is used for according to the budget management requirement of State Grid Corporation of China, and specification simultaneously sets up covering county public affairs The unified budget management system of department;Realize that yearly budget multi version is managed, there is provided batch budget compilation, batch index are substituted, criticized Amount examines revision, key index monitoring and early warning management means, improves the scientific and establishment efficiency of county's company budgets establishment.
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