CN111833165A - Expenditure budget management system, device and medium - Google Patents
Expenditure budget management system, device and medium Download PDFInfo
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Abstract
The invention provides a system, a device and a medium for budget expenditure management in the field of computers, wherein the system comprises: the rule setting module is used for setting the number taking years, the cost data types and the budget declaration rules on the server and creating a database; the data acquisition request module is used for sending a data acquisition request to the client; the data sending module is used for sending the cost data and the workload data within the fetching years to the server by the client; the data verification module is used for storing the cost data and the workload data to a database after the cost data and the workload data are verified by the server; and the budget declaration number generation module is used for classifying the cost data by the server according to the cost data category to generate classified data, acquiring the CPI expansion amplitude of the previous year, and generating the annual budget declaration number by using the classified data, the workload data, the CPI expansion amplitude and the budget declaration rule. The invention has the advantages that: the efficiency, the safety and the accuracy of the expenditure budget declaration are greatly improved.
Description
Technical Field
The present invention relates to the field of computers, and more particularly, to a system, an apparatus, and a medium for budget expenditure management.
Background
Since the start of reform and trial of public hospitals, the state gradually changes the compensation of public hospitals from three channels of service charge, drug addition and financial subsidy into two channels of service charge and financial subsidy. In the face of new trends, strengthening expenditure budget management in public hospitals becomes the key point of work.
However, conventionally, the official hospital manually declares the expenditure budget by using paper, so that the expenditure budget declaration efficiency is low, the contents are distorted, errors of declaration data calculation errors are prone to occur, and the like. Therefore, how to provide a system, a device and a medium for expenditure budget management to improve the efficiency, the security and the accuracy of expenditure budget declaration becomes a problem to be solved urgently.
Disclosure of Invention
The technical problem to be solved by the present invention is to provide a system, a device and a medium for budget expenditure management, so as to improve the efficiency, the security and the accuracy of budget expenditure declaration.
In a first aspect, the present invention provides a budget expenditure management system, including the following modules:
the rule setting module is used for setting the number taking years of cost data, a cost data category and a budget declaration rule on the server and establishing a database;
the data acquisition request module is used for sending a data acquisition request of cost data and workload data to the client by the server based on the number taking years;
the data sending module is used for performing hash calculation on the cost data and the workload data within the fetching period after the client receives the data acquisition request to obtain a first hash value, and sending the cost data, the workload data and the first hash value to the server through the wireless communication module;
the data verification module is used for performing hash calculation on the received cost data and the received workload data by the server to obtain a second hash value, verifying the cost data and the workload data by using the first hash value and the second hash value, and storing the cost data and the workload data into a database;
and the budget declaration number generation module is used for classifying the cost data by the server according to the cost data category to generate classified data, acquiring the CPI (common indicator value) expansion of the previous year through the Internet, generating the budget declaration number of the current year according to the classified data, the workload data, the CPI expansion and the budget declaration rule, and storing the budget declaration number of the current year in a database.
Further, in the rule setting module, the number taking years are 1 to 3 years; the cost data categories include direct costs, non-strippable direct costs, and indirect costs.
Further, in the rule setting module, the budget declaration rule is:
the annual budget report is the second base cost (1+ CPI expansion);
the second base cost is the first base cost and the reduction number of the annual workload/the reduction number of the annual workload;
the first base cost is the direct cost + the direct cost of impossible stripping + the indirect cost.
Further, in the data obtaining request module, the workload data includes a workload fold number of the current year and a workload fold number of the previous year.
Further, in the data sending module, the wireless communication module is a 2G communication module, a 3G communication module, a 4G communication module, a 5G communication module, an NB-IOT communication module, an LORA communication module, a WIFI communication module, a bluetooth communication module, or a ZigBee communication module.
Further, in the data verification module, the verifying the cost data and the workload data by using the first hash value and the second hash value specifically includes:
judging whether the first hash value and the second hash value are equal, if so, passing the verification; if not, the verification is not passed.
Further, in the budget declaration number generating module, the classification data includes a direct cost, a direct cost that cannot be stripped, and an indirect cost.
Further, the client is a mobile phone, a tablet computer, a notebook computer or a desktop computer.
In a second aspect, the invention provides a spending budget management device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, the processor implementing the system of the first aspect when executing the program.
In a third aspect, the invention provides a spending budget management medium having stored thereon a computer program which, when executed by a processor, implements the system of the first aspect.
One or more technical solutions provided in the embodiments of the present invention have at least the following technical effects or advantages:
the annual budget declaration number can be generated by the server by using the classification data, the workload data, the CPI expansion and the budget declaration rule after the server acquires the CPI expansion through the internet, and compared with the traditional manual declaration by using paper, the efficiency and the accuracy of expenditure budget declaration are greatly improved; and the cost data and the workload data are verified whether to be distorted or not through a Hash algorithm in the transmission process, so that the safety of budget expenditure declaration is greatly improved; and the cost data, the workload data and the annual budget declaration are stored in a database, so that the source tracing at the later stage is facilitated.
The foregoing description is only an overview of the technical solutions of the present invention, and the embodiments of the present invention are described below in order to make the technical means of the present invention more clearly understood and to make the above and other objects, features, and advantages of the present invention more clearly understandable.
Drawings
The invention will be further described with reference to the following examples with reference to the accompanying drawings.
FIG. 1 is a schematic diagram of a budget management system according to the present invention.
FIG. 2 is a flow chart of a spending budget management system according to the present invention.
Fig. 3 is a schematic structural diagram of a budget management device according to the present invention.
FIG. 4 is a schematic diagram showing a configuration of a budget management medium according to the present invention.
Detailed Description
The embodiment of the application realizes the improvement of the efficiency, the safety and the accuracy of the expenditure budget declaration by providing the expenditure budget management system, the expenditure budget management equipment and the expenditure budget management medium.
The technical scheme in the embodiment of the application has the following general idea: the expenditure budget declaration is uniformly managed by setting the access years, the cost data types and the budget declaration rules on the server, so that the efficiency and the accuracy of the expenditure budget declaration are improved; and in the data transmission process, whether the data is distorted or not is verified through a Hash algorithm, so that the safety of budget expenditure declaration is improved.
Example one
The present embodiment provides a budget management system, as shown in fig. 1 to 2, including the following modules:
the rule setting module is used for setting the number taking years of cost data, a cost data category and a budget declaration rule on the server and establishing a database; the number taking years are used for unifying the number taking apertures;
the data acquisition request module is used for sending a data acquisition request of cost data and workload data to the client by the server based on the number taking years;
the data sending module is used for performing hash calculation on the cost data and the workload data within the fetching period after the client receives the data acquisition request to obtain a first hash value, and sending the cost data, the workload data and the first hash value to the server through the wireless communication module;
hash, which is generally translated as a Hash, or transliteration, is a process of converting an input of arbitrary length (also called pre-map image) into an output of fixed length by a hashing algorithm, where the output is a Hash value. This transformation is a kind of compression mapping, i.e. the space of hash values is usually much smaller than the space of inputs, different inputs may hash to the same output, so it is not possible to determine a unique input value from a hash value. In short, it is a function of compressing a message of an arbitrary length to a message digest of a certain fixed length.
The data verification module is used for performing hash calculation on the received cost data and the received workload data by the server to obtain a second hash value, verifying the cost data and the workload data by using the first hash value and the second hash value, and storing the cost data and the workload data into a database for backup;
and the budget declaration number generation module is used for classifying the cost data by the server according to the cost data category to generate classified data, acquiring the CPI (common indicator value) expansion of the previous year through the Internet, generating the budget declaration number of the current year according to the classified data, the workload data, the CPI expansion and the budget declaration rule, and storing the budget declaration number of the current year in a database.
In the rule setting module, the number taking limit is 1 to 3 years; the cost data categories include direct costs, non-strippable direct costs, and indirect costs.
Direct costs, such as the cost of home office personnel for business trips.
Direct cost of non-strippable, such as calculation of electricity charge:
firstly, dividing the electricity charge into electricity charge used by personnel in departments, electricity charge used by medical instruments and instruments belonging to the departments, electricity charge generated by using public equipment such as an elevator, and the like;
electric charge unit price for medical instruments and instruments belonging to department
Electricity charge generated by public equipment such as elevator (the number of times of the standard staff in the department + the number of people in the department)/the proportion of the number of people using the elevator
The electricity charge for the personnel in the department is the electricity charge per person in the last year (department present personnel + department added personnel-department reduced personnel).
Indirect costs, such as the calculation of fixed asset amortization for a department:
fixed asset amortization (actual business occurrence amount of the department/total business occurrence amount of each department of the building where the department is located) is the annual amortization amount of the fixed assets of the building.
In the rule setting module, the budget declaration rule is:
the annual budget report is the second base cost (1+ CPI expansion);
for example, if the CPI rise is 12%, the annual budget cost is the second base cost (1+ 12%);
the second base cost is the first base cost and the reduction number of the annual workload/the reduction number of the annual workload;
for example, if the previous annual workload is 10000 times and the current annual workload is 12000 times, the second base cost is the first base cost 12000/10000;
the first base cost is the direct cost + the direct cost of impossible stripping + the indirect cost.
In the data obtaining request module, the workload data includes a workload fold number of the current year and a workload fold number of the previous year.
In the data sending module, the wireless communication module is a 2G communication module, a 3G communication module, a 4G communication module, a 5G communication module, an NB-IOT communication module, a LORA communication module, a WIFI communication module, a Bluetooth communication module or a ZigBee communication module.
In the data verification module, the verifying the cost data and the workload data by using the first hash value and the second hash value specifically comprises:
judging whether the first hash value and the second hash value are equal, if so, passing the verification; if not, the verification is not passed.
In the budget declaration number generation module, the classification data includes a direct cost, a direct cost that cannot be stripped, and an indirect cost.
The client is a mobile phone, a tablet computer, a notebook computer or a desktop computer.
Based on the same inventive concept, the application also provides equipment corresponding to the system in the first embodiment, which is detailed in the second embodiment.
Example two
The present embodiment provides a spending budget management device, as shown in fig. 3, including a memory, a processor, and a computer program stored in the memory and running on the processor, where the processor executes the computer program, so as to implement any one of the first embodiment.
Since the apparatus described in this embodiment is an apparatus used for implementing the system in the first embodiment of the present application, a person skilled in the art can understand a specific implementation manner of the apparatus in this embodiment and various variations thereof based on the system described in the first embodiment of the present application, and therefore a detailed description of how to implement the method in the embodiment of the present application by the apparatus is not provided herein. The equipment used by those skilled in the art to implement the system in the embodiments of the present application is within the scope of the present application.
Based on the same inventive concept, the application also provides a medium corresponding to the system in the first embodiment, which is detailed in the third embodiment.
EXAMPLE III
The present embodiment provides a budget management system, as shown in fig. 4, on which a computer program is stored, and when the computer program is executed by a processor, the computer program can implement any one of the embodiments.
The technical scheme provided in the embodiment of the application at least has the following technical effects or advantages:
the annual budget declaration number can be generated by the server by using the classification data, the workload data, the CPI expansion and the budget declaration rule after the server acquires the CPI expansion through the internet, and compared with the traditional manual declaration by using paper, the efficiency and the accuracy of expenditure budget declaration are greatly improved; and the cost data and the workload data are verified whether to be distorted or not through a Hash algorithm in the transmission process, so that the safety of budget expenditure declaration is greatly improved; and the cost data, the workload data and the annual budget declaration are stored in a database, so that the source tracing at the later stage is facilitated.
As will be appreciated by one skilled in the art, embodiments of the present invention may be provided as a method, system, or computer program product. Accordingly, the present invention may take the form of an entirely hardware embodiment, an entirely software embodiment or an embodiment combining software and hardware aspects. Furthermore, the present invention may take the form of a computer program product embodied on one or more computer-usable storage media (including, but not limited to, disk storage, CD-ROM, optical storage, and the like) having computer-usable program code embodied therein.
The present invention has been described with reference to flowchart illustrations and/or block diagrams of apparatus (systems) and computer program products according to embodiments of the invention. It will be understood that each flow and/or block of the flow diagrams and/or block diagrams, and combinations of flows and/or blocks in the flow diagrams and/or block diagrams, can be implemented by computer program instructions. These computer program instructions may be provided to a processor of a general purpose computer, special purpose computer, embedded processor, or other programmable data processing apparatus to produce a machine, such that the instructions, which execute via the processor of the computer or other programmable data processing apparatus, create means for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be stored in a computer-readable memory that can direct a computer or other programmable data processing apparatus to function in a particular manner, such that the instructions stored in the computer-readable memory produce an article of manufacture including instruction means which implement the function specified in the flowchart flow or flows and/or block diagram block or blocks.
These computer program instructions may also be loaded onto a computer or other programmable data processing apparatus to cause a series of operational steps to be performed on the computer or other programmable apparatus to produce a computer implemented process such that the instructions which execute on the computer or other programmable apparatus provide steps for implementing the functions specified in the flowchart flow or flows and/or block diagram block or blocks.
While preferred embodiments of the present invention have been described, additional variations and modifications in those embodiments may occur to those skilled in the art once they learn of the basic inventive concepts. Therefore, it is intended that the appended claims be interpreted as including preferred embodiments and all such alterations and modifications as fall within the scope of the invention.
Claims (10)
1. A spending budget management system, characterized by: the system comprises the following modules:
the rule setting module is used for setting the number taking years of cost data, a cost data category and a budget declaration rule on the server and establishing a database;
the data acquisition request module is used for sending a data acquisition request of cost data and workload data to the client by the server based on the number taking years;
the data sending module is used for performing hash calculation on the cost data and the workload data within the fetching period after the client receives the data acquisition request to obtain a first hash value, and sending the cost data, the workload data and the first hash value to the server through the wireless communication module;
the data verification module is used for performing hash calculation on the received cost data and the received workload data by the server to obtain a second hash value, verifying the cost data and the workload data by using the first hash value and the second hash value, and storing the cost data and the workload data into a database;
and the budget declaration number generation module is used for classifying the cost data by the server according to the cost data category to generate classified data, acquiring the CPI (common indicator value) expansion of the previous year through the Internet, generating the budget declaration number of the current year according to the classified data, the workload data, the CPI expansion and the budget declaration rule, and storing the budget declaration number of the current year in a database.
2. A spending budget management system according to claim 1, characterized in that: in the rule setting module, the number taking limit is 1 to 3 years; the cost data categories include direct costs, non-strippable direct costs, and indirect costs.
3. A spending budget management system according to claim 1, characterized in that: in the rule setting module, the budget declaration rule is:
the annual budget report is the second base cost (1+ CPI expansion);
the second base cost is the first base cost and the reduction number of the annual workload/the reduction number of the annual workload;
the first base cost is the direct cost + the direct cost of impossible stripping + the indirect cost.
4. A spending budget management system according to claim 1, characterized in that: in the data obtaining request module, the workload data includes a workload fold number of the current year and a workload fold number of the previous year.
5. A spending budget management system according to claim 1, characterized in that: in the data sending module, the wireless communication module is a 2G communication module, a 3G communication module, a 4G communication module, a 5G communication module, an NB-IOT communication module, a LORA communication module, a WIFI communication module, a Bluetooth communication module or a ZigBee communication module.
6. A spending budget management system according to claim 1, characterized in that: in the data verification module, the verifying the cost data and the workload data by using the first hash value and the second hash value specifically comprises:
judging whether the first hash value and the second hash value are equal, if so, passing the verification; if not, the verification is not passed.
7. A spending budget management system according to claim 1, characterized in that: in the budget declaration number generation module, the classification data includes a direct cost, a direct cost that cannot be stripped, and an indirect cost.
8. A spending budget management system according to claim 1, characterized in that: the client is a mobile phone, a tablet computer, a notebook computer or a desktop computer.
9. A spending budget management device comprising a memory, a processor and a computer program stored on the memory and executable on the processor, characterized in that the processor implements the system according to any of claims 1 to 8 when executing the program.
10. A spending budget management medium having a computer program stored thereon, characterized in that the program, when executed by a processor, implements a system according to any one of claims 1 to 8.
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Cited By (1)
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| CN114580948A (en) * | 2022-03-15 | 2022-06-03 | 河北雄安睿天科技有限公司 | Water service annual budget analysis system |
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