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Budget performance management system and recording medium
Budget performance management system and recording medium
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机译：预算执行管理系统和记录媒体
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摘要
PROBLEM TO BE SOLVED: To solve the difference in a balance due to a time difference from the application of cost up to the definition of accounting results by approving the use application of a budget when a temporary balance subtracted by temporary allowance based on the use application is more than a prescribed value, and at the time of defining the application, invalidating the temporary allowance and setting up a value subtracted based on the defined value as the balance of the budget. ;SOLUTION: A temporary allowance means 2 calculates a balance subtracted by temporary allowance based on budget use application outputted from a client 9, and when the balance is more than the prescribed value, a judging means 3 approves the budget use application, and when a definition means 4 defines the temporary allowance, the value subtracted from the budget is set up as a balance. On the other hand, the means 2 sets up an application amount in a temporary allowance column for the budge in a budget results file 6 based on the budget use application from the client 9, calculates a balance by subtracting an actual amount and the temporary allowance from the budget, and when the temporary balance is more than the calculated prescribed value, the means 3 approves the budget use application. When the temporary allowance is defined, the means 4 adds a defined amount for returning the temporary allowance to the original amount to the actual amount and subtracts the actual amount from the budget to obtain the balance.;COPYRIGHT: (C)1998,JPO
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