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Model library for pre-decision analysis and establishment method thereof, and method for pre-decision analysis by using model library

A technology for analyzing models and establishing methods, applied in the field of budget and final accounts analysis, and can solve problems such as insufficient detailed analysis of budget and final accounts review reports

Pending Publication Date: 2019-10-01
广东铭太信息科技有限公司
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AI Technical Summary

Problems solved by technology

[0006] According to one of the purposes of the present invention, by constructing the budget and final account analysis library, the budget and final account review report is automatically generated, which solves the problem that the analysis of the budget and final account review report is not detailed enough in the prior art, and establishes a unified audit analysis standard and method

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  • Model library for pre-decision analysis and establishment method thereof, and method for pre-decision analysis by using model library
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  • Model library for pre-decision analysis and establishment method thereof, and method for pre-decision analysis by using model library

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Embodiment Construction

[0027] In order to solve the drawbacks in the existing technology, the inventor conceived to establish a set of budget and final account analysis model library, and constructed a variety of first models by comprehensively utilizing methods such as comparative analysis, structural analysis, trend analysis, and principal component analysis. The model is implemented to include general public budget revenue analysis model, government fund budget revenue analysis model, state-owned capital operation budget revenue analysis model, social insurance fund revenue analysis model, general public budget expenditure analysis model, government fund budget Expenditure analysis model, state-owned capital operation budget expenditure analysis model, social insurance fund expenditure analysis model, fiscal revenue and expenditure and policy matching analysis model, departmental budget analysis model, departmental budget and final account expenditure difference analysis model, key policy area expe...

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Abstract

The invention discloses a model library for pre-decision analysis, comprising a first model for performing review analysis, which comprises at least one index item and an analysis algorithm, wherein atree hierarchical structure is formed among the index items, and the analysis algorithm is associated with the final-stage index item. The invention also discloses a pre-decision analysis model library and a method for performing pre-decision analysis by using the pre-decision analysis model library. According to the model library and the construction method disclosed by the invention, by constructing the multi-dimensional analysis library, refinement can be achieved, and a pre-decision review analysis mode linked with policies can be achieved, so that large-scale budget supervision can be enhanced.

Description

technical field [0001] The invention relates to the technical field of auditing, in particular to a model library for analysis of budget and final accounts, a method for establishing the same, and a method for analyzing budget and final accounts using the same. Background technique [0002] In March 2018, the General Office of the Central Committee of the Communist Party of China issued the "Guiding Opinions on Expenditure Budget and Government Expansion of the National People's Congress's Budget Review and Supervision Focus", which clearly requires the preparation of annual analysis reports on local government budgets to strengthen the analysis of key expenditures and important policies. However, at present, the starting points of the annual budget reports of governments at all levels are different, mainly the reports on the government budget implementation of the previous year and the draft budget of the current year reviewed and approved by the National People's Congress e...

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Application Information

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Patent Type & Authority Applications(China)
IPC IPC(8): G06Q10/06G06Q50/26
CPCG06Q10/06393G06Q50/26
Inventor 柳絮李欣潼
Owner 广东铭太信息科技有限公司
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