Jihua Liaoning Industrial Park launched its 2014 budget preparation work comprehensively.
Category:Liaoning Ji Hua News
Add time:2013-10-14
This newspaper reports(By Yu Siwen) Recently, Jihua Liaoning Industrial Park held a 2014 budget preparation meeting, making specific arrangements for the 2014 budget preparation work.
At the meeting, Tong Shengli, general manager of 3523 Company and executive director of 3547 Company, emphasized: We must attach great importance to budget work, in accordance with the requirements of the group company: In 2014, the company will focus on "attacking the market and securing orders" as its core, and we must achieve "five combinations": combining with the "Twelfth Five-Year Plan", combining with the market situation, combining with benchmark units, combining with management improvement, and combining with the "225" management system. All departments must implement the budget work effectively.
This budget preparation work is led by the company's economic operation department, with the main persons in charge of various departments cooperating. The budget preparation work is guided by the principle of "fully implementing the '1257831' and 'Strengthening the Secondary and Entering the Tertiary' development strategies, combining with the company's 'Twelfth Five-Year Plan' and actual conditions. The company adheres to the market positioning of 'doing large-scale military work', 'doing refined special work', 'doing strong new work', and 'doing excellent specialized work', with the '225' management system as the guarantee, and the '1234' and '123458' as the work guidelines, ensuring the completion of all 2014 budget targets." It emphasizes scientific budgeting, reasonable planning, and clearly reflects the guarantee measures for the completion of key tasks.
To ensure the quality of the 2014 budget preparation work, the company established a budget preparation committee, improved the budget workflow, adopted a top-down and bottom-up approach, and through the decomposition of indicators layer by layer, implemented them to the business units, workshops, and teams. After repeated revisions and comprehensive balancing of various business budgets and financial budgets, the connection between budgets was ensured. The budget must undergo repeated revisions before the various budget indicators can be finally determined.
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Liaoning Jihua 3523 Special Equipment Co., Ltd
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Postal Code: 112609
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Customer service fax:86-024-78717977
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