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预算是决策制定工具,应在落实战略规划、优化资源配置、提高营运绩效、强化风险控制等方面发挥决策功能。国家电投河南电力有限公司(以下简称国家电投河南公司)经过近几年的实务探索,基本形成涵盖战略规划、投融资管理、经营活动等重要环节的预算决策功能应用体系,并在经营发展中取得明显成效。一、国家电投河南公司预算决策功能应用体系简介
Budgeting is a tool for decision-making. It should play a decisive role in implementing strategic planning, optimizing resource allocation, improving operational performance and enhancing risk control. After years of practical exploration, State Power Investment Henan Power Co., Ltd. (hereinafter referred to as State Power Investment Henan Company) has basically formed a budget decision-making functional application system covering important aspects of strategic planning, investment and financing management and business activities, Achieved remarkable results. First, the national electric Henan investment company budget decision-making applications of functional systems