ADMINISTRATIVE MANAGEMENT SUPPORTING METHOD, ADMINISTRATIVE MANAGEMENT SUPPORTING PROGRAM FOR MAKING COMPUTER EXECUTE THE METHOD AND ADMINISTRATIVE MANAGEMENT SUPPORTING SYSTEM

摘要

PROBLEM TO BE SOLVED: To attain the simplification of the processing of a section in charge of finance associated with budget assessment or an administrative reform plan and the realization of budget assessment or long-term financial estimation following the actual conditions of office work business.;SOLUTION: The fiscal plan value of costs or financial sources inputted to an office work business sheet 133 is automatically totaled for every office work business at an original section side (a step S501), the estimated value of every expense item is calculated based on data imported from a financial accounting system 202 or the objective estimated value of population or the like (a step S502) concerning revenue information and office work business for which the sheet 133 is not prepared, and estimation is executed based on numeric values separately estimated based on overall administrative plans and settlement statistical data concerning specific expense items (a step S503). Which estimation method of the steps S501 to steps S503 should be adopted is selected for every expense item of annual revenue or annual expenditure at the section in charge of finance side (a step S504), and long-term fiscal outlook based on the plan of individual office work business is calculated in trial (a step S505).;COPYRIGHT: (C)2006,JPO&NCIPI