输配电价模式下优化电网主业经营预测的思考  

Thoughts on optimizing main operation forecast of power grid in transmission and distribution price mode

作　　者：谢鸿坤 Xie Hongkun(Guizhou Power Grid Co. , Ltd. , Guiyang 550002 Guizhou, Chin)

机构地区：[1]贵州电网有限责任公司,贵州贵阳550002

出　　处：《贵州电力技术》2017年第6期47-50,46,共5页Guizhou Electric Power Technology

摘　　要：准确预测经营成果,动态跟踪经营指标,做到措施有效,目标可控,将是公司未来预算管理的重点。通过几个经营周期的结果来验证经营预测,逐步掌握公司输配电业务分电压等级的投入与产出,进一步优化资源配置,形成完整的PDCA闭环管控,促进电网输配电主营业务经营与预算管理的持续改进。It is the key point of the eompany＇s future budget management to predict the results of the operation accurately, to track the operation indicator dynamically, to achieve the measures effectively and to control the goal. The business forecast is verified through the results of several business cycles, the company＇s input and output of power transmission and distribution business in sub-vohage level are gradually mastered, then the allocation of resources will be further optimized, a complete closed-loop control of PDCA will be formed, the continuous improvement of the main business and budget management of power transmission and distribution will be promoted.

关 键 词：输配电价模式 弹性预算 精益管理 全面预算管理 企业价值链 

分 类 号：F421[经济管理—产业经济]