Budget accounting system, program and recording medium

摘要

To provide a budget accounting system, program and recording media by which a budget and budget reports can be prepared using accounting numbers and non-accounting numbers and perform budgetary and performance management and landing management control can be performed.SOLUTION: A budget accounting system 100 includes a display means, an input means, a database for storing previously registered budget-related data, a database for storing actual data of accounting numbers obtained from the accounting system and actual data of inputted non-accounting numbers, and a process means for creating budget financial statements and budget reports and creating a pre-actual variance cause account ledger, based on the processing means for creating the pre-actual variance cause account ledger.SELECTED DRAWING: Figure 1