【正文】 節(jié)能全面預算管理信息系統(tǒng)實施解決方案1節(jié)能全面預算管理信息系統(tǒng)實施解決方案 節(jié)能全面預算管理信息系統(tǒng)實施解決方案2目 錄1. 項目背景 ....................................................................................................................................5 公司介紹 ................................................................................................................................5 前期工作回顧 ........................................................................................................................5 項目特點 ................................................................................................................................52. 系統(tǒng)目標 ....................................................................................................................................63. 實施范圍 ....................................................................................................................................7 公司范圍 .................................................................................................................................7 產(chǎn)品范圍 .................................................................................................................................8 業(yè)務范圍 .................................................................................................................................84. 預算產(chǎn)品實施方案總體介紹 ....................................................................................................8 預算體系架構(gòu) .........................................................................................................................8 預算編制 .................................................................................................................................9 預算執(zhí)行 .................................................................................................................................9 預算分析 ...............................................................................................................................10 預算調(diào)整 ...............................................................................................................................11 預算控制 ...............................................................................................................................11 預算審批流 ...........................................................................................................................11 預算合并 ...............................................................................................................................125. 預算產(chǎn)品實施詳細說明 ..........................................................................................................12 預算主體設(shè)置 .......................................................................................................................12 預算主體目錄 ..............................................................................................................12 預算主體目錄說明 ......................................................................................................13 預算數(shù)據(jù)模型 .......................................................................................................................14 預算樣表體系 ...............................................................................................................14 預算指標與維度的數(shù)據(jù)模型 .......................................................................................17 其他方案 ...............................................................................................................................24 預算浮動表方案 ...........................................................................................................24 預算公式方案 ...............................................................................................................26 預算合并方案 ...............................................................................................................27 接口方案 .......................................................................................................................286. 預算整體應用流程 ..................................................................................................................29 預算樣表定制和下發(fā)的流程 ...............................................................................................29 預算編制流程 .......................................................................................................................31 最末級預算主體預算編制流程 ...................................................................................31 中間級預算主體預算編制流程 ...................................................................................32 中國節(jié)能預算編制流程 ..................................................................................