本網(wang)兗州訊(xun) 兩(liang)個(ge)燒(shao)餅(bing)、兩(liang)個(ge)雞蛋(dan)、一包榨菜(cai)、一個(ge)蘋(pin)果(guo)，近期(qi)臨礦集團億金公司(si)的干部職(zhi)工出(chu)差(cha)都會領到(dao)這樣一份(fen)價值(zhi)8元(yuan)的“出(chu)差(cha)午餐”。為實現(xian)內部降耗(hao)，縮減(jian)公用(yong)經費，今(jin)年(nian)以來億金公司(si)嚴格控制(zhi)預算支出(chu)，壓縮差(cha)旅、交通、食宿等開支，上半年(nian)公用(yong)經費已經達到(dao)零(ling)增長(chang)(chang)，預計下半年(nian)將實現(xian)負(fu)增長(chang)(chang)。

今(jin)年以來，煤(mei)(mei)炭市場(chang)持續低(di)迷為(wei)(wei)煤(mei)(mei)礦及相關企(qi)業(ye)帶來了不小影(ying)(ying)響，市場(chang)萎縮(suo)(suo)、利(li)潤下降(jiang)，企(qi)業(ye)發展面臨(lin)重(zhong)重(zhong)困境。作為(wei)(wei)臨(lin)礦集團(tuan)(tuan)的(de)物資(zi)供應公(gong)(gong)司(si)，億(yi)金(jin)公(gong)(gong)司(si)同(tong)樣(yang)為(wei)(wei)市場(chang)低(di)迷所累，集團(tuan)(tuan)物資(zi)需(xu)求(qiu)量下降(jiang)直接影(ying)(ying)響了億(yi)金(jin)公(gong)(gong)司(si)的(de)盈利(li)狀況。為(wei)(wei)應對行業(ye)“寒冬”，臨(lin)礦集團(tuan)(tuan)在下屬企(qi)業(ye)中開展了大規模的(de)節支降(jiang)耗活動，并為(wei)(wei)各企(qi)業(ye)費用指(zhi)標下達(da)“禁令”，企(qi)業(ye)一旦(dan)超出辦公(gong)(gong)費用的(de)預算(suan)將實(shi)施追責。為(wei)(wei)此，億(yi)金(jin)公(gong)(gong)司(si)大力壓縮(suo)(suo)可控(kong)費用，在差(cha)旅、交通、食宿等方面縮(suo)(suo)開支、“擠水分”，嚴格控(kong)制公(gong)(gong)司(si)部門預算(suan)支出。

今年(nian)億金(jin)(jin)公(gong)(gong)(gong)司剛(gang)剛(gang)在(zai)(zai)上(shang)海成立了子公(gong)(gong)(gong)司，異地創辦企業剛(gang)剛(gang)起步，恰是各方(fang)面經(jing)(jing)費大量(liang)需求(qiu)的(de)(de)關鍵(jian)時期，然而(er)公(gong)(gong)(gong)司卻將控制經(jing)(jing)費作為考(kao)核新公(gong)(gong)(gong)司的(de)(de)重要指標。“為了壓(ya)縮費用支出(chu)(chu)，平時上(shang)海公(gong)(gong)(gong)司都是召開(kai)(kai)(kai)網絡視頻會(hui)議以(yi)減少交(jiao)通(tong)、會(hui)議成本。”億金(jin)(jin)公(gong)(gong)(gong)司總(zong)經(jing)(jing)理何發元介紹說(shuo)。日前(qian)，該公(gong)(gong)(gong)司組織各部(bu)門主要負責人趕往上(shang)海召開(kai)(kai)(kai)經(jing)(jing)濟分析會(hui)，為壓(ya)縮會(hui)議開(kai)(kai)(kai)支，出(chu)(chu)差(cha)途中包括(kuo)公(gong)(gong)(gong)司“一把手”在(zai)(zai)內所有干部(bu)職工(gong)全部(bu)配(pei)備“出(chu)(chu)差(cha)午餐(can)(can)”。“與以(yi)往追(zhui)求(qiu)上(shang)檔次、高(gao)規(gui)格的(de)(de)餐(can)(can)飲(yin)相比，燒餅加雞(ji)蛋(dan)的(de)(de)工(gong)作餐(can)(can)略顯(xian)寒酸，但(dan)全部(bu)餐(can)(can)飲(yin)費用能夠控制在(zai)(zai)千(qian)元以(yi)內，大大減少了差(cha)旅開(kai)(kai)(kai)支。”億金(jin)(jin)公(gong)(gong)(gong)司辦公(gong)(gong)(gong)室(shi)主任郭紅星這樣算起了經(jing)(jing)濟賬。

不僅(jin)如此(ci)，此(ci)次赴上海(hai)開會(hui)(hui)，公(gong)(gong)司(si)參(can)會(hui)(hui)人(ren)(ren)員沒有乘專車(che)(che)、搭飛機(ji)，而是(shi)一(yi)(yi)起擠在(zai)一(yi)(yi)輛租(zu)來(lai)的汽車(che)(che)上。“領(ling)導(dao)與(yu)職工拼車(che)(che)開會(hui)(hui)在(zai)我們公(gong)(gong)司(si)早就(jiu)成為常(chang)態了(le)(le)。”郭紅星說(shuo)。以(yi)(yi)往領(ling)導(dao)開會(hui)(hui)往往是(shi)一(yi)(yi)人(ren)(ren)一(yi)(yi)車(che)(che)，派(pai)車(che)(che)數量大，油費、過路費也是(shi)居高(gao)不下，而自從(cong)拼車(che)(che)措(cuo)施實施以(yi)(yi)來(lai)，幾(ji)位領(ling)導(dao)共用(yong)一(yi)(yi)部(bu)車(che)(che)出差的情況屢見不鮮(xian)，公(gong)(gong)務用(yong)車(che)(che)費用(yong)大幅(fu)度(du)削減(jian)。“領(ling)導(dao)干部(bu)拼車(che)(che)，不僅(jin)不丟面子(zi)，更為企業賺來(lai)了(le)(le)節支增效的‘里子(zi)’。”何發元說(shuo)，“拼車(che)(che)為公(gong)(gong)司(si)帶來(lai)了(le)(le)科學化、集約化的車(che)(che)輛管理模式，既不影(ying)響公(gong)(gong)司(si)公(gong)(gong)務用(yong)車(che)(che)，又減(jian)少了(le)(le)出車(che)(che)次數，受到了(le)(le)職工的一(yi)(yi)致歡迎。”9月份，該公(gong)(gong)司(si)公(gong)(gong)務用(yong)車(che)(che)費用(yong)較去年同期直降17.69%。

“考察市場、員工培(pei)訓、辦公(gong)(gong)會議產生的(de)交通(tong)費(fei)(fei)(fei)(fei)、住(zhu)宿(su)費(fei)(fei)(fei)(fei)和餐飲費(fei)(fei)(fei)(fei)看似零(ling)零(ling)碎碎，但仔(zi)細計算(suan)成本(ben)驚人。”何發元說。去年(nian)(nian)億金(jin)公(gong)(gong)司的(de)資(zi)金(jin)支出(chu)超(chao)過了(le)控(kong)制目(mu)標，直接被臨礦集團亮起紅(hong)燈預警。為摘(zhai)掉“紅(hong)牌”，今年(nian)(nian)億金(jin)公(gong)(gong)司大刀闊斧進行經(jing)(jing)費(fei)(fei)(fei)(fei)改革，把辦公(gong)(gong)、差旅、招待、會議等(deng)費(fei)(fei)(fei)(fei)用(yong)的(de)定(ding)(ding)額指標落(luo)實到部門負責(ze)人，負責(ze)人按(an)財經(jing)(jing)紀律和規定(ding)(ding)管理、控(kong)制使用(yong)，核(he)算(suan)中心定(ding)(ding)期(qi)組織專項人員進行監督、檢(jian)查、管控(kong)，超(chao)出(chu)部分(fen)由部門負責(ze)人填補(bu)虧空。該套方案不(bu)僅(jin)管好(hao)了(le)億金(jin)公(gong)(gong)司的(de)錢袋子，更(geng)讓(rang)公(gong)(gong)司的(de)辦公(gong)(gong)經(jing)(jing)費(fei)(fei)(fei)(fei)支出(chu)達到了(le)歷(li)史(shi)最(zui)低。“在(zai)嚴格的(de)資(zi)金(jin)管控(kong)下，公(gong)(gong)司在(zai)2013上(shang)半(ban)年(nian)(nian)公(gong)(gong)用(yong)費(fei)(fei)(fei)(fei)用(yong)已經(jing)(jing)達到‘零(ling)增長'。”公(gong)(gong)司審(shen)計部李會明(ming)說，僅(jin)招待費(fei)(fei)(fei)(fei)一項今年(nian)(nian)9月就比去年(nian)(nian)同期(qi)下降了(le)53%。到今年(nian)(nian)年(nian)(nian)底，億金(jin)公(gong)(gong)司公(gong)(gong)用(yong)經(jing)(jing)費(fei)(fei)(fei)(fei)更(geng)將(jiang)實現“負增長”。