ARP预算管理信息系统应用探索

随着国家建设和信息产业的不断发展,研究所在发展的同时业务范围也在逐步扩张和多元化,如何在这一过程中实现合理、高效的预算管理和监控,成为研究所预算管理的核心.本项目基于ARP综合财务和科研项目系统,根据研究所以课题为成本中心的核算体制模式,建立ARP预算管理系统,关联科研项目预算与实际支出,通过课题预算录入、报销预算控制及实时预算查询等业务流程,实现事前预算编制、事中预算控制和事后预算分析的预算管理模式,为研究所管理者和科研人员提供预算执行情况、收支明细查询等综合信息服务.

ARP Budget Management Information System Application

With the continuous development of national construction and information industry, Institute gets a rapid development in scope and diversification of business. In this process how to achieve reasonable and efficient budget management and control has become the core of the budget management. This project is based on ARP comprehensive financial and scientific research project system. According to the accounting system model in which subject section acts as the accounting core in the institute, ARP budget management system is established, linking the scientific project budget and actual outlay. Through the input of the project budget, the budget control of the claim payment and the real-time inquiry of the budget, the budget management model of budget making in advance, budget control during the project and budget analysis after the project is realized, which provides the implementation of the budget and expenditure details and other information services to the management and scientific research personnel in the institute.