Proceedings of the 4th Management Science Informatization and Economic Innovation Development Conference, MSIEID 2022, December 9-11, 2022, Chongqing, China

Research Article

Research and Application of Connection Mechanism Model Between Investment Plan and Budget of Power Grid Infrastructure Project

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  • @INPROCEEDINGS{10.4108/eai.9-12-2022.2327659,
        author={Wei  Xie and Haihong  Du and Wenming  Pan and Chenggong  Cao and Xi  Luo and Hui  Yao},
        title={Research and Application of Connection Mechanism Model Between Investment Plan and Budget of Power Grid Infrastructure Project},
        proceedings={Proceedings of the 4th Management Science Informatization and Economic Innovation Development Conference, MSIEID 2022, December 9-11, 2022, Chongqing, China},
        publisher={EAI},
        proceedings_a={MSIEID},
        year={2023},
        month={3},
        keywords={investment plan; investment budget; construction progress; cohesion mechanism},
        doi={10.4108/eai.9-12-2022.2327659}
    }
    
  • Wei Xie
    Haihong Du
    Wenming Pan
    Chenggong Cao
    Xi Luo
    Hui Yao
    Year: 2023
    Research and Application of Connection Mechanism Model Between Investment Plan and Budget of Power Grid Infrastructure Project
    MSIEID
    EAI
    DOI: 10.4108/eai.9-12-2022.2327659
Wei Xie1, Haihong Du1, Wenming Pan1, Chenggong Cao2,*, Xi Luo2, Hui Yao2
  • 1: Development and Plan Department State Grid Anhui Electric Power Co., Ltd Hefei
  • 2: Development and Plan Department State Grid Anhui Electric Power Co., Ltd. Tongling Power Supply Company Tongling
*Contact email: 75889411@qq.com

Abstract

The purpose of this research is to solve the management problem of "the two skins of investment plan and budget", promote the collaborative management of various disciplines, improve the overall management efficiency of investment projects, actively respond to the impact of internal and external environments, and realize the convergence of investment plans and investment budgets. In order to achieve the above objectives, the management characteristics of investment plans and budgets and professional business requirements are considered through overall planning, and the construction schedule is used as the time node basis for model preparation. Based on the characteristics of the time distribution of investment plans and investment budgets, combined with the differences in the timing and proportions of the four expenses, this research puts forward clear recommendations for the preparation of annual investment plans and budgets. This project forms a set of model tools that are easy to use by prefectures and cities by constructing a model of the linkage mechanism between investment plans and budgets, and promotes collaborative management between disciplines.