GB/T 41642-2022Technical requirements for financial budget management integrated system (English PDF)

Foreword

This document is in accordance with the provisions of GB/T 1.1-2020 "Guidelines for Standardization Work Part 1: Structure and Drafting Rules for Standardization Documents" drafting.

Introduction

In order to support the establishment of a budget system that is fully standardized, transparent, scientifically standardized, and strongly constrained, the financial department uses systematic thinking and information means to promote budget management, build a management mechanism of "system technology" under the condition of modern information technology, and build an integrated financial and budget management system, integrating basic information, project database management, budget preparation, budget approval, budget adjustment and transfer, budget execution, accounting, final accounts and reports and other budget management main processes, unify business elements and data structures, and support the realization of national government budget management, budget management of various departments, and overall budget management.

The integration of process management, budget project life cycle management and national budget data management comprehensively improves the standardization and standardization of budget management at all levels.

The level of standardization and automation will provide basic support for deepening the reform of the budget management system.

The release and implementation of this document is intended to better support financial departments at all levels, budgetary units, banks, and software developers in accordance with unified technical requirements.

Seeking to carry out the construction of an integrated budget management system, realize the financial reform that supports the reform of the budget system and improves the level of financial management.

1 Scope

This document specifies the general requirements, system functions, data structure, system security, system quality requirements.

This document is applicable to the design and development of the integrated budget management system, its connection with the internal financial systems of the central and local financial departments, data exchange and sharing between financial services, management of financial services at the upper and lower levels and statistical analysis of data, as well as data exchange and sharing between financial systems and other related industry systems.

2 Normative references

The contents of the following documents constitute the essential provisions of this document through normative references in the text. Among them, dated references For documents, only the version corresponding to the date is applicable to this document; for undated reference documents, the latest version (including all amendments) is applicable to this document.

GB/T 2260-2007 Administrative division codes of the People's Republic of China

GB/T 2261.1 Classification and codes of basic personal information Part 1: Gender codes of persons

GB/T 2659 Codes for names of countries and regions in the world

GB/T 3304 Roman alphabet and codes of the names of various ethnic groups in China

GB/T 4657 Central Party and Government Organs, People's Organizations and Other Institutional Codes

GB/T 4658 education code

GB/T 4754 National Economic Industry Classification

GB/T 12406 codes for currency and funds

GB/T 14885 Classification and Codes of Fixed Assets

GB/T 14946.2 National Organization, Cadre, and Personnel Management Information Part 2: Information Classification Code Set

GB/T 22239-2019 Basic Requirements for Network Security Level Protection of Information Security Technology

GB/T 25070-2019 Information Security Technology Network Security Level Protection Security Design Technical Requirements

GB 32100-2015 Unified Social Credit Code Coding Rules for Legal Persons and Other Organizations

GB/T 35416-2017 Classification and Codes of Intangible Assets

3 Terms and Definitions

The following terms and definitions apply to this document.