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目标任务计划书.doc

上传人:na2021 2021/10/7 文件大小:23 KB

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文档介绍:several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured6
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured7
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
综合办公室完成目标计划书
在公司年任务目标下达以后办公室结合人员移动性大,岗位多,人员分散等工作特点,从对车辆的油耗、维修费用、电耗、办公费、伙食费用五大块入手,围绕难点、散点、弱点工作就目标任务有针对性的制定出如下计划。
一、分解总任务1146604万元
1、八人固定工资436800暂时不变,现有岗位是否能满负荷,待岗为评估后再依据情况定。
2、社保费用12744元维持原状,后续肯定还有增长。
3、通信网络费用19200元/年,基本控制。
4、房租费164800元/年,先清理合并,尽量集中,找出降低成本的突破口。
5、伙食费自2012年3月1日起已经控制在9180元以内。(比去年节约1020元/月)
6、车辆油耗按目标任务执行696月2000元;022月1000元;333月4000元;203月2000元;别克商务月1000元。
7、车辆维修费每月控制在51000元以内(年目标59000)