全面预算管理是一种全新的、系统的、科学的现代企业管理体系,是一种以数量的形式综合反映企业在未来一定时期内的生产经营活动,优化资源配置,实现企业战略目标的管理方法。通过对集团所属某分公司全面预算管理工作,具体探讨了集团下属A分公司全面预算管理的现状和存在的薄弱环节,提出了完善预算管理制度的建议,对进一步完善全面预算管理的工作具有较强的实践指导意义。一、地铁A分公司全面预算管理现状及存 Overall budget management is a brand-new, systematic and scientific modern enterprise management system. It is a management method which comprehensively reflects the production and business activities of enterprises in a certain period in the future in a quantitative form, optimizes the allocation of resources and realizes the strategic goals of the enterprise . Through the comprehensive budget management work of a branch of the group, the paper comprehensively discussed the status quo and existing weak points of the comprehensive budget management of the subordinate A branch of the group, put forward suggestions for perfecting the budget management system, and further improved the overall budget management Strong practical guidance. First, the A branch of the subway comprehensive budget management status quo and deposit