A power supply enterprise cost budget distribution method

Abstract

The invention relates to a power supply enterprise cost budget distribution method. The method is used for budget distribution for power supply enterprises. The power supply enterprise cost budget allocation method comprises the following steps: determining an allocation coefficient by adopting a data envelope analysis method and combining the mutual relationship between power supply enterprises according to the input and output states of the power supply enterprises, so as to allocate the total budget to the power supply enterprises based on the allocation coefficient corresponding to the power supply enterprises. According to the method, the reasonably selected input and output factors are adopted, and scientific and reasonable budget distribution is realized in cooperation with a data envelopment analysis method and the mutual relation between all power supply enterprises, so that the guidance and basic effects of the budget in resource configuration and improvement of efficiency are facilitated, and the high-quality development of the enterprises is promoted.

Description

technical field [0001] The invention relates to a method for cost input-output efficiency evaluation and cost budget allocation of a power supply enterprise. Background technique [0002] At present, the main method to evaluate the cost input-output efficiency of (county-level) power supply enterprises is to simply calculate the ratio index of input and output, or to assign weights to different indicators based on the index of input-output ratio, and to obtain the final weighted summary Evaluation results. This type of evaluation method ignores the interactive relationship between different inputs and outputs, the empowerment process is easily affected by subjective factors, and the orientation of the indicators themselves is likely to cause some management behaviors that ignore the basics. In addition, (county-level) power supply enterprises often adopt the trend analysis method and standard cost method in the cost budget allocation method. In actual operation, they are of...

AI Technical Summary

Problems solved by technology

This type of evaluation method ignores the interactive relationship between different inputs and outputs, the empowerment process is easily affected by subjective factors, and the orientation of the index itself is likely to cause some management behaviors that ignore the basics

In addition, (county-level) power supply enterprises often adopt the trend analysis method and standard cost method in the cost budget allocation method. In actual operation, they are often limited by the ambiguity of the trend and the lag in the preparation of cost standards, and the resource allocation is not oriented enough. Not closely linked to input-output efficiency

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