CN107730207A - A kind of projects report system and its implementation - Google Patents

A kind of projects report system and its implementation Download PDF

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Publication number
CN107730207A
CN107730207A CN201710969837.0A CN201710969837A CN107730207A CN 107730207 A CN107730207 A CN 107730207A CN 201710969837 A CN201710969837 A CN 201710969837A CN 107730207 A CN107730207 A CN 107730207A
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project
mid
term
current year
budget
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石自军
于鹏
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Shenzhen Jin Zheng Software Technology Co Ltd
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Shenzhen Jin Zheng Software Technology Co Ltd
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
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    • G06Q10/0631Resource planning, allocation, distributing or scheduling for enterprises or organisations
    • G06Q10/06312Adjustment or analysis of established resource schedule, e.g. resource or task levelling, or dynamic rescheduling
    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
    • G06Q50/00Information and communication technology [ICT] specially adapted for implementation of business processes of specific business sectors, e.g. utilities or tourism
    • G06Q50/10Services
    • G06Q50/26Government or public services

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Abstract

The present invention relates to a kind of projects report system and its implementation, the system includes:Client terminal and server;The client terminal includes:Project application module and basis data uploading module;The server includes:Basis expenditure module, project auditing module, judge module, project budget computing module, project budget adjusting module, current year title event storehouse and mid-term title event storehouse.The present invention by the way that the project application and budget allocation are integrated, declared by the normalization for realizing each annual project, and carrying out typing by each annual project is declared, and the project in following year is recorded in advance, is regulated each annual use of funds.

Description

A kind of projects report system and its implementation
Technical field
The present invention relates to government affairs software technology field, more particularly to a kind of projects report system and its implementation.
Background technology
At present, existing budget compilation is worked out once to be annual, then does the following 2 years branch of probably estimation again on this basis Go out.Formed this year budget and and interim budget, such budget compilation cause very big inaccuracy, project is inconsiderate to cause fund quilt Waste, budget enforcement is difficult, asks the situations such as money temporarily.
Therefore, the deficiency for more than, it is desirable to provide a kind of projects report system and its implementation.
The content of the invention
(1) technical problems to be solved
The technical problem to be solved in the present invention is that the processing mode solved in the prior art to budget is by existing pre- Calculate the yearly budget to future to be predicted, use of funds situation that can not be to project carries out accurate judgement, ultimately results in fund The problem of chaotic.
(2) technical scheme
In order to solve the above-mentioned technical problem, the invention provides a kind of projects report system implementation method, including following step Suddenly:
The project application data received are audited, and the project application data passed through according to examination & verification generate formal item Mesh;
Judge whether the title event is current year project, be then typing current year title event storehouse, otherwise, in being Phase project, and typing mid-term title event storehouse;
According to the basis data generation unit basic expenditure received and unit elementary item, and unit of account respectively The budget of basic expenditure and the budget of unit elementary item;
All current year projects and mid-term in the current year title event storehouse and mid-term title event storehouse Project, all current year the estimates for a project and all mid-term the estimates for a project are calculated respectively;
The budget of the unit basic expenditure and the budget of unit elementary item are imported into the corresponding current year item In purpose budget;
Budget adjustment is carried out to all current year projects and mid-term project, respectively obtains all current year projects Yearly budget and all mid-term projects yearly budget.
Further, the basis data include:Unit essential information, unit personnel situation data, wage situation are converged Total data, unit development plan information, Unit Assets information and project expenditure arrange data.
Further, described pair of all current year projects and mid-term project carry out budget adjustment, respectively obtain all institutes After stating the yearly budget of current year project and the yearly budget of all mid-term projects, in addition to:
Year is declared according to what the project application data judged all mid-term projects in the mid-term project library;
If the year of declaring of the mid-term project declares year next year for the current year project, by described in In current year project library described in mid-term task-driven;
If the mid-term project declare the year non-current year project declare year next year, will described in Mid-term project is retained in the mid-term project library.
Taking the beneficial effect of above-mentioned further scheme is:Mid-term project is stored in mid-term project library, and is flowed in year When turning, the current year item advance in mid-term title event storehouse is judged into current year title event storehouse, by non-income Purpose shifts to an earlier date typing calculating, ensures the use of fund, fund is adjusted in advance, avoids paying excess.
Further, budget adjustment is carried out to all current year projects and mid-term project, respectively obtains all described The yearly budget of annual project and the yearly budget of all mid-term projects, specifically include following steps:
S11, according to the history stored in the basis data, the total expenditure volume pre-seted and former years title event storehouse Project, to all current year projects in the current year title event storehouse and the mid-term title event storehouse and all institutes State mid-term the estimate for a project and carry out balance as a whole, draw the pre- of each current year project and each mid-term project respectively Calculate control number;
S12, according to the budget control number respectively to the pre- of described current year the estimate for a project and the mid-term project It is adjusted, described current year the estimate for a project is less than or equal to described current year the estimate for a project control number, make institute Mid-term the estimate for a project is stated less than or equal to described mid-term the estimate for a project control number;
S13, the current year the estimate for a project exchanged after haveing suffered carry out examination & verification and judged whether by being then, to obtain described Annual project yearly budget;Otherwise, S12 is performed again;The mid-term the estimate for a project exchanged after haveing suffered carries out examination & verification and judged whether By being then, to obtain the mid-term project yearly budget;Otherwise, S12 is performed again.
Taking the beneficial effect of above-mentioned further scheme is:Number is controlled by computation budget, and according to budget control number Volume is adjusted to current year project and mid-term the estimate for a project, is made current year project and mid-term the estimate for a project more reasonable, is kept away Exempt from fund to be wasted.
Further, the described pair of project application data received are audited, and the project application number passed through according to examination & verification After generation title event, in addition to:
Mark label is added and/or in the title event to the title event according to the basis data Prime implicant is wanted to modify mark.
Taking the beneficial effect of above-mentioned further scheme is:Marked by being added to project, realize the classification to project, side Just departments at different levels carry out statistic of classification and control.
Present invention also offers a kind of projects report system for realizing the above method, including:Client terminal and server;Institute Stating client terminal includes:Project application module and basis data uploading module;The server includes:Basic branch depanning Block, project auditing module, judge module, project budget computing module, project budget adjusting module, current year title event storehouse and Mid-term title event storehouse;
The project application module, for receiving the project application data of user's input, and it is sent to server;
The basis data uploading module, for receiving the basis data of user's input, and it is sent to service Device;
The project auditing module, for being audited to the project application data received, and passed through according to examination & verification Project application data generate title event;
The judge module, for judging whether the title event is current year project, when the title event is this During annual project, current year title event storehouse described in typing;When the title event is non-current year project, as mid-term item Mesh, mid-term title event storehouse described in typing;
Project budget computing module, for all in the current year title event storehouse and mid-term title event storehouse The current year project and mid-term project, the pre- of all current year the estimates for a project and all mid-term projects is calculated respectively Calculate;
The basis expenditure module, for according to the basis data generation unit basic expenditure received and unit base This project, and the budget of unit of account basic expenditure and the budget of unit elementary item respectively, then prop up the unit substantially The budget and the budget of unit elementary item gone out is imported in corresponding current year the estimate for a project;
The project budget adjusting module, for carrying out budget adjustment to all current year projects and mid-term project, Respectively obtain the yearly budget of all current year projects and the yearly budget of all mid-term projects.
Further, the system also includes:Former years title event storehouse, for completed current year project to be designated as into history entries Mesh, and stored;
The basis data uploading module, the unit that the basis data specifically for receiving user's input include Essential information, unit personnel situation data, wage situation combined data, unit development plan information, Unit Assets information and item Mesh expenditure arranges data, and is sent to server.
Further, the system also includes:Item advance module, for judging the mid-term according to the project application data All mid-term projects declares year in project library;If the mid-term project declares year as the current year project Declare year next year, then by current year project library described in the mid-term task-driven;If the Shen of the mid-term project The annual non-current year project of report declares year next year, then the mid-term project is retained in into the mid-term project In storehouse.
Further, the project budget adjusting module, is specifically used for, according to the basis data, pre-set it is total The history item stored in disbursement and the former years title event storehouse, to the current year title event storehouse and the mid-term just All current year projects and all mid-term projects in formula project library carry out balance as a whole, draw respectively each described Current year project and each mid-term the estimate for a project control number, according to the budget control number to the current year item Mesh and described mid-term the estimate for a project are adjusted, and described current year the estimate for a project is less than or equal to the current year project Budget control number, make described mid-term the estimate for a project be less than or equal to described mid-term the estimate for a project control number, call The current year project and mid-term the estimate for a project that the examination & verification of project auditing module is exchanged after haveing suffered carry out examination & verification and judge described respectively Whether annual project and described mid-term the estimate for a project pass through;When described current year the estimate for a project passes through examination & verification, institute is obtained State current year project yearly budget;When described current year the estimate for a project does not pass through examination & verification, to the pre- of the current year project Calculation re-starts adjustment, and audits;When described mid-term the estimate for a project passes through examination & verification, it is pre- to obtain the mid-term project year Calculate;When described mid-term the estimate for a project does not pass through examination & verification, described mid-term the estimate for a project is adjusted again, and audits.
Further, the server also includes:Project mark module, for according to the basis data to it is described just Formula project addition mark label and/or the prime implicant of wanting in the title event is modified mark.
(3) beneficial effect
The above-mentioned technical proposal of the present invention has the following advantages that compared with prior art:The present invention by by the project application and Budget allocation is integrated, and the normalization for realizing each annual project is declared, and carrying out typing by each annual project declares, and carries The preceding project to following year records, and is regulated each annual use of funds.
Brief description of the drawings
Fig. 1 is a kind of projects report system implementation method schematic flow sheet provided in an embodiment of the present invention;
Fig. 2 is a kind of projects report system implementation method schematic flow sheet one provided in an embodiment of the present invention
Fig. 3 is a kind of projects report system structural representation provided in an embodiment of the present invention.
Embodiment
To make the purpose, technical scheme and advantage of the embodiment of the present invention clearer, below in conjunction with the embodiment of the present invention In accompanying drawing, the technical scheme in the embodiment of the present invention is clearly and completely described, it is clear that described embodiment is The part of the embodiment of the present invention, rather than whole embodiments.Based on the embodiment in the present invention, ordinary skill people The every other embodiment that member is obtained on the premise of creative work is not made, belongs to the scope of protection of the invention.
As shown in figure 1, a kind of projects report system implementation method schematic flow sheet, comprises the following steps:
The project application data received are audited, and the project application data passed through according to examination & verification generate formal item Mesh;The basis data include:Unit essential information, unit personnel situation data, wage situation combined data, unit hair Open up planning information, Unit Assets information and project expenditure and arrange data;According to the basis data to the title event Addition mark label and/or the prime implicant of want in the title event is modified mark, by project addition mark, realization Classification to project, departments at different levels are facilitated to carry out statistic of classification and control;
Specifically, budget entity carries out declaring-pass through auditing flow in deposit project library eventually enters into title event storehouse, when Project is selected to be worked out directly from title event storehouse when starting to work out next year budget;Budget entity can apply for item at any time Mesh simultaneously does detailed demonstration to project, and either this year project and Future Project can all declared, and enter review procedure, most Bring into eventually and limited budget layout project is used as in the title event storehouse of superior unit.
Judge whether the title event is current year project, be then typing current year title event storehouse, otherwise, in being Phase project, and typing mid-term title event storehouse;
Specifically, confirm that the title event is that current year project is also the non-current year year according to declaring for title event The title event in following year, the task-driven current year, the title event current year are stored in storehouse, the formal item in following year Mesh is imported in mid-term title event storehouse and stored;
According to the basis data generation unit basic expenditure received and unit elementary item, and unit of account respectively The budget of basic expenditure and the budget of unit elementary item;According in the current year title event storehouse and mid-term title event storehouse All current year projects and mid-term project, all current year the estimates for a project and all mid-term projects are calculated respectively Budget;
The budget of the unit basic expenditure and the budget of unit elementary item are imported into the corresponding current year item In purpose budget;Budget adjustment is carried out to all current year projects and mid-term project, respectively obtains all current year The yearly budget of project and the yearly budget of all mid-term projects, it can control item amount, unit total amount, the classification amount of money etc. more Condition is combined, if it exceeds control number, system carry out examination & verification locking.
Preferably, described pair of all current year projects and mid-term project carry out budget adjustment, respectively obtain all institutes After stating the yearly budget of current year project and the yearly budget of all mid-term projects, in addition to:
Year is declared according to what the project application data judged all mid-term projects in the mid-term project library;
If the year of declaring of the mid-term project declares year next year for the current year project, by described in In current year project library described in mid-term task-driven;
If the mid-term project declare the year non-current year project declare year next year, will described in Mid-term project is retained in the mid-term project library.
Specifically, the current year budget calculating after the completion of, into next year when, obtain in the mid-term title event storehouse The mid-term project of former years typing, the project application year of the mid-term project is determined according to the project application data of the mid-term project Degree;When the project application year for the current year next year, year circulate when, the mid-term project is designated as current year item Mesh, and the current year title event storehouse is imported, calculated by the typing in advance to Future Project, ensure the use of fund, carry It is preceding that fund is adjusted, avoid paying excess.
As shown in Fig. 2 a kind of projects report system implementation method schematic flow sheet provided in an embodiment of the present invention is first, tool Body, budget adjustment is carried out to all current year projects and mid-term project, respectively obtains all current year projects Yearly budget and the yearly budget of all mid-term projects, comprise the following steps:
S11, according to the history stored in the basis data, the total expenditure volume pre-seted and former years title event storehouse Project, to all current year projects in the current year title event storehouse and the mid-term title event storehouse and all institutes State mid-term the estimate for a project and carry out balance as a whole, draw the pre- of each current year project and each mid-term project respectively Calculate control number;
S12, according to the budget control number respectively to the pre- of described current year the estimate for a project and the mid-term project It is adjusted, described current year the estimate for a project is less than or equal to described current year the estimate for a project control number, make institute Mid-term the estimate for a project is stated less than or equal to described mid-term the estimate for a project control number;
S13, the current year the estimate for a project exchanged after haveing suffered carry out examination & verification and judged whether by being then, to obtain described Annual project yearly budget;Otherwise, S12 is performed again;The mid-term the estimate for a project exchanged after haveing suffered carries out examination & verification and judged whether By being then, to obtain the mid-term project yearly budget;Otherwise, S12 is performed again;
Number is controlled by computation budget, and current year project and mid-term the estimate for a project entered according to budget control number Row adjustment, makes current year project and mid-term the estimate for a project more reasonable, avoids fund from being wasted.
As shown in figure 3, present invention also offers a kind of projects report system for realizing the above method, including:Client terminal And server;The client terminal includes:Project application module and basis data uploading module;The server includes: Basis expenditure module, project auditing module, project mark module, judge module, project budget computing module, project budget adjustment Module, current year title event storehouse, mid-term title event storehouse and former years title event storehouse;
The project application module, for receiving the project application data of user's input, and it is sent to server;
The basis data uploading module, for receiving the basis data of user's input, and it is sent to service Device;Specifically for receive user input basis data include unit essential information, unit personnel situation data, wage Situation combined data, unit development plan information, Unit Assets information and project expenditure arrange data, and are sent to server;
The former years title event storehouse, for completed current year project to be designated as into history item, and stored;Institute Project auditing module is stated, for being audited to the project application data received, and the project application number passed through according to examination & verification According to generation title event;
Project auditing module, for being audited to the project application data received, and the project passed through according to examination & verification Declaration data generates title event;
The project mark module, for adding mark label to the title event according to the basis data And/or the prime implicant of wanting in the title event is modified mark;
The judge module, for judging whether the title event is current year project, when the title event is this During annual project, current year title event storehouse described in typing;When the title event is non-current year project, as mid-term item Mesh, mid-term title event storehouse described in typing;
The project budget computing module, for according in the current year title event storehouse and mid-term title event storehouse All current year projects and mid-term project, all current year the estimates for a project and all mid-term projects are calculated respectively Budget;
The basis expenditure module, for according to the basis data generation unit basic expenditure received and unit base This project, and the budget of unit of account basic expenditure and the budget of unit elementary item respectively, unit basic expenditure, such as unit people The every basic expense of employee's money, unit and the budget of unit former years basic expenditure unit of account basic expenditure;Unit elementary item, As unit aid project, every subsidy project and government policy the estimate for a project, above-mentioned budget are included in this year as necessary expense Spend in budget;
The project budget adjusting module, for carrying out budget adjustment to all current year projects and mid-term project, Respectively obtain the yearly budget of all current year projects and the yearly budget of all mid-term projects;It is specifically used for, according to institute The total expenditure volume for state basis data, pre-seting and the history item stored in the former years title event storehouse, to described All current year projects and all mid-term projects in annual title event storehouse and the mid-term title event storehouse are entered Row balance as a whole, each current year project and each mid-term the estimate for a project control number is drawn respectively, according to institute State budget control number to be adjusted the current year project and described mid-term the estimate for a project, make the current year project Budget is less than or equal to described current year the estimate for a project control number, is less than or equal to described mid-term the estimate for a project described Mid-term the estimate for a project controls number, calls current year project that the examination & verification of project auditing module is exchanged after haveing suffered and mid-term project Budget carries out examination & verification and judges whether the current year project and described mid-term the estimate for a project pass through respectively;When the current year item When purpose budget passes through examination & verification, the current year project yearly budget is obtained;When described current year the estimate for a project is not by examining During core, adjustment is re-started to described current year the estimate for a project, and audited, until the adjustment time of described current year the estimate for a project Number passes through examination & verification more than preset times or described current year the estimate for a project;When described mid-term the estimate for a project passes through examination & verification, Obtain the mid-term project yearly budget;When described mid-term the estimate for a project does not pass through examination & verification, to the pre- of the mid-term project Calculation is adjusted again, and is audited, until described mid-term the estimate for a project adjustment number exceedes preset times or the mid-term item Purpose budget passes through examination & verification.
Preferably, the system also includes:Item advance module, for judging the mid-term according to the project application data All mid-term projects declares year in project library;If the mid-term project declares year as the current year project Declare year next year, then by current year project library described in the mid-term task-driven;If the Shen of the mid-term project The annual non-current year project of report declares year next year, then the mid-term project is retained in into the mid-term project In storehouse.
In above-described embodiment, all departments require according to annual department budget compilation, according to this department's development plan, annual work Make target and emphasis works out this department's yearly budget proposed program and reports and submits the finance department, while report and submit the basic number such as personnel, assets Situations such as arranging foundation is paid according to project, the yearly budget proposed program that examining department of the finance department reports and submits, considers wealth Power is possible, and balance as a whole forms sector budget tentative programme, all departments' budget control number is assigned within the appointed time, all departments exist Within the sector budget control number that the finance department assigns, collect and formulate and submit this department and affiliated unit's yearly budget draft, providing The finance department is reported and submitted in time, the yearly budget draft that the finance department reports and submits to all departments carries out examination & verification and collected, and it is pre- to form year Equation in calculation case, after being reviewed after report government at the same level, party committee approve subject to the Standing Committee of the National People's Congress at the same level, in people's congress at the same level Examine and approve sector budget reply to all departments in the rear appointed time.
Finally it should be noted that:The above embodiments are merely illustrative of the technical solutions of the present invention, rather than its limitations;Although The present invention is described in detail with reference to the foregoing embodiments, it will be understood by those within the art that:It still may be used To be modified to the technical scheme described in foregoing embodiments, or equivalent substitution is carried out to which part technical characteristic; And these modification or replace, do not make appropriate technical solution essence depart from various embodiments of the present invention technical scheme spirit and Scope.

Claims (10)

1. a kind of projects report system implementation method, it is characterised in that comprise the following steps:
The project application data received are audited, and the project application data passed through according to examination & verification generate title event;
Judge whether the title event is current year project, be then typing current year title event storehouse, be mid-term item otherwise Mesh, and typing mid-term title event storehouse;
According to the basis data generation unit basic expenditure received and unit elementary item, and unit of account is basic respectively The budget of expenditure and the budget of unit elementary item;
All current year projects and mid-term project in the current year title event storehouse and mid-term title event storehouse, All current year the estimates for a project and all mid-term the estimates for a project are calculated respectively;
The budget of the unit basic expenditure and the budget of unit elementary item are imported into the corresponding current year project In budget;
Budget adjustment is carried out to all current year projects and mid-term project, respectively obtains the year of all current year projects Spend budget and the yearly budget of all mid-term projects.
A kind of 2. projects report system implementation method according to claim 1, it is characterised in that the basis data Including:Unit essential information, unit personnel situation data, wage situation combined data, unit development plan information, Unit Assets Information and project expenditure arrange data.
3. a kind of projects report system implementation method according to claim 1, it is characterised in that described pair all described Annual project and mid-term project carries out budget adjustment, respectively obtains the yearly budget of all current year projects and all mid-terms After the yearly budget of project, in addition to:
Year is declared according to what the project application data judged all mid-term projects in the mid-term project library;
If the year of declaring of the mid-term project declares year next year for the current year project, by the mid-term In current year project library described in task-driven;
If the mid-term project declare the year non-current year project declare year next year, by the mid-term Project is retained in the mid-term project library.
4. a kind of projects report system implementation method according to claim 2, it is characterised in that to all current year Project and mid-term project carry out budget adjustment, respectively obtain the yearly budget of all current year projects and all mid-term projects Yearly budget, specifically include following steps:
S11, according to the history entries stored in the basis data, the total expenditure volume pre-seted and former years title event storehouse Mesh, to all current year projects in the current year title event storehouse and the mid-term title event storehouse and all described Mid-term the estimate for a project carries out balance as a whole, draws each current year project and each described mid-term the estimate for a project respectively Control number;
S12, according to the budget control number described current year the estimate for a project and described mid-term the estimate for a project are entered respectively Row adjustment, make described current year the estimate for a project be less than or equal to the described current year the estimate for a project control number, make it is described in Phase the estimate for a project is less than or equal to described mid-term the estimate for a project control number;
S13, the current year the estimate for a project exchanged after haveing suffered carry out examination & verification and judged whether by being then, to obtain the current year Project yearly budget;Otherwise, S12 is performed again;The mid-term the estimate for a project exchanged after haveing suffered carry out examination & verification judge whether by, It is then, to obtain the mid-term project yearly budget;Otherwise, S12 is performed again.
5. according to any described a kind of projects report system implementation method in claim 1-4, it is characterised in that the docking After the project application data received are audited, and the project application data passed through according to examination & verification generate title event, in addition to:
Mark label is added and/or to the key element in the title event to the title event according to the basis data Item is modified mark.
A kind of 6. projects report system, it is characterised in that including:Client terminal and server;The client terminal includes:Project Declare module and basis data uploading module;The server includes:Basis expenditure module, project auditing module, judge Module, project budget computing module project budget adjusting module, current year title event storehouse and mid-term title event storehouse;
The project application module, for receiving the project application data of user's input, and it is sent to server;
The basis data uploading module, for receiving the basis data of user's input, and it is sent to server;
The project auditing module, for being audited to the project application data received, and the project passed through according to examination & verification Declaration data generates title event;
The judge module, for judging whether the title event is current year project, when the title event is the current year During project, current year title event storehouse described in typing;When the title event is non-current year project, as mid-term project, Mid-term title event storehouse described in typing;
Project budget computing module, for described in all in the current year title event storehouse and mid-term title event storehouse Current year project and mid-term project, all current year the estimates for a project and all mid-term the estimates for a project are calculated respectively;
The basis expenditure module, for according to the basis data generation unit basic expenditure received and unit elementary item Mesh, and the budget of unit of account basic expenditure and the budget of unit elementary item respectively, then by the unit basic expenditure Budget and the budget of unit elementary item are imported in corresponding current year the estimate for a project;
The project budget adjusting module, for carrying out budget adjustment to all current year projects and mid-term project, respectively Obtain the yearly budget of all current year projects and the yearly budget of all mid-term projects.
7. a kind of projects report system according to claim 6, it is characterised in that the system also includes:Former years formal item Mesh storehouse, for completed current year project to be designated as into history item, and stored;
The basis data uploading module, the unit that the basis data specifically for receiving user's input include are basic Information, unit personnel situation data, wage situation combined data, unit development plan information, Unit Assets information and project branch Go out and arrange data, and be sent to server.
8. a kind of projects report system according to claim 6, it is characterised in that the system also includes:Item advance mould Block, year is declared for judge all mid-term projects in the mid-term project library according to the project application data;If The year of declaring of the mid-term project declares year next year for the current year project, then leads the mid-term project Enter in the current year project library;If the mid-term project declare the year non-current year project declare the next of year Year, then the mid-term project is retained in the mid-term project library.
9. a kind of projects report system according to claim 7, it is characterised in that the project budget adjusting module, tool Body is used for, according to the history stored in the basis data, the total expenditure volume pre-seted and the former years title event storehouse Project, to all current year projects in the current year title event storehouse and the mid-term title event storehouse and all institutes State mid-term project and carry out balance as a whole, draw each current year project and each mid-term the estimate for a project control respectively Number, the current year project and described mid-term the estimate for a project are adjusted according to the budget control number, made described Current year the estimate for a project is less than or equal to described current year the estimate for a project control number, makes described mid-term the estimate for a project small In or equal to mid-term the estimate for a project control number, project auditing module is called to audit the current year project exchanged after haveing suffered Carry out examination & verification respectively with mid-term the estimate for a project and judge whether the current year project and described mid-term the estimate for a project pass through;When When described current year the estimate for a project passes through examination & verification, the current year project yearly budget is obtained;When the current year project When budget does not pass through examination & verification, adjustment is re-started to described current year the estimate for a project, and audit;It is pre- when the mid-term project When calculation passes through examination & verification, the mid-term project yearly budget is obtained;When described mid-term the estimate for a project does not pass through examination & verification, to described Mid-term the estimate for a project is adjusted again, and is audited.
10. according to any described a kind of projects report system in claim 6-9, it is characterised in that the server also wraps Include:Project mark module, for adding mark label and/or to described to the title event according to the basis data Prime implicant of wanting in title event is modified mark.
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