本網兗州訊 兩個燒(shao)餅(bing)、兩個雞蛋、一包榨菜(cai)、一個蘋果，近(jin)期臨(lin)礦集團億(yi)金公(gong)(gong)司的干部職工出(chu)差都會領到(dao)這樣一份價(jia)值8元的“出(chu)差午餐”。為實現內部降耗，縮減(jian)公(gong)(gong)用經費(fei)，今年(nian)(nian)以來億(yi)金公(gong)(gong)司嚴(yan)格控制預算(suan)支出(chu)，壓縮差旅、交通、食宿(su)等開支，上(shang)半年(nian)(nian)公(gong)(gong)用經費(fei)已經達到(dao)零(ling)增長，預計下半年(nian)(nian)將實現負增長。

今年以來(lai)，煤炭市場持續(xu)低迷為(wei)煤礦及相關(guan)企(qi)業(ye)(ye)帶來(lai)了不(bu)小影響(xiang)，市場萎縮(suo)、利(li)潤下(xia)(xia)(xia)降(jiang)(jiang)，企(qi)業(ye)(ye)發展(zhan)(zhan)面臨(lin)(lin)重(zhong)重(zhong)困境。作為(wei)臨(lin)(lin)礦集團的(de)(de)物(wu)資(zi)供應公(gong)司，億金公(gong)司同樣為(wei)市場低迷所累，集團物(wu)資(zi)需求(qiu)量下(xia)(xia)(xia)降(jiang)(jiang)直接影響(xiang)了億金公(gong)司的(de)(de)盈利(li)狀況。為(wei)應對(dui)行業(ye)(ye)“寒冬”，臨(lin)(lin)礦集團在(zai)(zai)下(xia)(xia)(xia)屬企(qi)業(ye)(ye)中開(kai)展(zhan)(zhan)了大規模的(de)(de)節支降(jiang)(jiang)耗活動(dong)，并(bing)為(wei)各企(qi)業(ye)(ye)費(fei)用(yong)指標(biao)下(xia)(xia)(xia)達“禁令”，企(qi)業(ye)(ye)一旦超出辦(ban)公(gong)費(fei)用(yong)的(de)(de)預(yu)(yu)算(suan)將實施追責。為(wei)此，億金公(gong)司大力壓縮(suo)可控費(fei)用(yong)，在(zai)(zai)差旅、交通(tong)、食(shi)宿等方面縮(suo)開(kai)支、“擠(ji)水分”，嚴格控制公(gong)司部(bu)門預(yu)(yu)算(suan)支出。

今年(nian)億(yi)金(jin)公(gong)(gong)(gong)司(si)剛(gang)剛(gang)在(zai)上(shang)(shang)海成立了子公(gong)(gong)(gong)司(si)，異地創辦(ban)企(qi)業剛(gang)剛(gang)起步(bu)，恰是各(ge)方面(mian)經費(fei)大量需求的關鍵(jian)時(shi)期，然而公(gong)(gong)(gong)司(si)卻(que)將控制(zhi)經費(fei)作為考核新公(gong)(gong)(gong)司(si)的重要指(zhi)標。“為了壓(ya)縮費(fei)用支出(chu)(chu)，平時(shi)上(shang)(shang)海公(gong)(gong)(gong)司(si)都是召開(kai)網(wang)絡視頻會(hui)(hui)議(yi)以減(jian)少交通、會(hui)(hui)議(yi)成本。”億(yi)金(jin)公(gong)(gong)(gong)司(si)總經理何發元介紹說。日前，該(gai)公(gong)(gong)(gong)司(si)組織各(ge)部(bu)門主要負責人趕往上(shang)(shang)海召開(kai)經濟(ji)(ji)分析會(hui)(hui)，為壓(ya)縮會(hui)(hui)議(yi)開(kai)支，出(chu)(chu)差(cha)途中包括公(gong)(gong)(gong)司(si)“一把手”在(zai)內所有(you)干部(bu)職(zhi)工全部(bu)配備“出(chu)(chu)差(cha)午餐(can)”。“與以往追求上(shang)(shang)檔次、高規(gui)格的餐(can)飲相比，燒餅加雞蛋的工作餐(can)略顯寒酸，但全部(bu)餐(can)飲費(fei)用能夠(gou)控制(zhi)在(zai)千元以內，大大減(jian)少了差(cha)旅開(kai)支。”億(yi)金(jin)公(gong)(gong)(gong)司(si)辦(ban)公(gong)(gong)(gong)室主任郭紅星這樣(yang)算起了經濟(ji)(ji)賬。

不僅(jin)(jin)如此，此次(ci)赴上海開會(hui)，公(gong)(gong)司參(can)會(hui)人(ren)員沒有乘專車(che)(che)、搭(da)飛(fei)機，而(er)是一(yi)(yi)起擠在一(yi)(yi)輛租來(lai)的(de)汽車(che)(che)上。“領導(dao)與(yu)職(zhi)工(gong)拼(pin)車(che)(che)開會(hui)在我們公(gong)(gong)司早就成為(wei)常態了。”郭紅星(xing)說(shuo)(shuo)。以(yi)(yi)往(wang)領導(dao)開會(hui)往(wang)往(wang)是一(yi)(yi)人(ren)一(yi)(yi)車(che)(che)，派車(che)(che)數量(liang)大(da)(da)，油(you)費、過(guo)路費也是居高(gao)不下，而(er)自從拼(pin)車(che)(che)措施實施以(yi)(yi)來(lai)，幾位領導(dao)共用(yong)(yong)一(yi)(yi)部(bu)車(che)(che)出差(cha)的(de)情況屢(lv)見不鮮，公(gong)(gong)務用(yong)(yong)車(che)(che)費用(yong)(yong)大(da)(da)幅(fu)度(du)削減。“領導(dao)干部(bu)拼(pin)車(che)(che)，不僅(jin)(jin)不丟面(mian)子，更為(wei)企業賺(zhuan)來(lai)了節(jie)支(zhi)增效的(de)‘里子’。”何發元說(shuo)(shuo)，“拼(pin)車(che)(che)為(wei)公(gong)(gong)司帶來(lai)了科(ke)學化、集約化的(de)車(che)(che)輛管理模式，既不影響公(gong)(gong)司公(gong)(gong)務用(yong)(yong)車(che)(che)，又減少了出車(che)(che)次(ci)數，受到了職(zhi)工(gong)的(de)一(yi)(yi)致歡(huan)迎。”9月份，該公(gong)(gong)司公(gong)(gong)務用(yong)(yong)車(che)(che)費用(yong)(yong)較去年同(tong)期直(zhi)降17.69%。

“考(kao)察市場、員工培訓(xun)、辦公(gong)(gong)(gong)會(hui)議(yi)產生(sheng)的交(jiao)通費(fei)(fei)、住宿費(fei)(fei)和餐飲費(fei)(fei)看(kan)似(si)零零碎(sui)碎(sui)，但仔細計算成本(ben)驚(jing)人(ren)。”何發元說。去年(nian)億(yi)金(jin)(jin)公(gong)(gong)(gong)司(si)的資(zi)金(jin)(jin)支出(chu)超過(guo)了控制目標(biao)，直接被臨礦集團亮(liang)起紅燈(deng)預警。為摘掉“紅牌(pai)”，今(jin)年(nian)億(yi)金(jin)(jin)公(gong)(gong)(gong)司(si)大刀闊斧進(jin)行經費(fei)(fei)改革，把辦公(gong)(gong)(gong)、差(cha)旅(lv)、招待(dai)、會(hui)議(yi)等費(fei)(fei)用(yong)的定額指標(biao)落(luo)實(shi)到(dao)(dao)部門(men)負(fu)責(ze)(ze)人(ren)，負(fu)責(ze)(ze)人(ren)按財經紀律和規(gui)定管理、控制使用(yong)，核(he)算中心定期組織專項人(ren)員進(jin)行監(jian)督、檢查、管控，超出(chu)部分由部門(men)負(fu)責(ze)(ze)人(ren)填補虧(kui)空。該(gai)套方案不僅(jin)管好(hao)了億(yi)金(jin)(jin)公(gong)(gong)(gong)司(si)的錢袋(dai)子，更(geng)讓(rang)公(gong)(gong)(gong)司(si)的辦公(gong)(gong)(gong)經費(fei)(fei)支出(chu)達到(dao)(dao)了歷(li)史最(zui)低。“在嚴格(ge)的資(zi)金(jin)(jin)管控下，公(gong)(gong)(gong)司(si)在2013上半年(nian)公(gong)(gong)(gong)用(yong)費(fei)(fei)用(yong)已經達到(dao)(dao)‘零增長'。”公(gong)(gong)(gong)司(si)審計部李(li)會(hui)明說，僅(jin)招待(dai)費(fei)(fei)一項今(jin)年(nian)9月就比去年(nian)同(tong)期下降了53%。到(dao)(dao)今(jin)年(nian)年(nian)底，億(yi)金(jin)(jin)公(gong)(gong)(gong)司(si)公(gong)(gong)(gong)用(yong)經費(fei)(fei)更(geng)將實(shi)現“負(fu)增長”。