20140618维西致盛矿业公司2013生产经营预算及目标管理考核2.docVIP

生产经营预算及目标管理考核 二〇一三年度 维西致盛矿业有限公司 2012年12月28日 目 录 一. 2013年年度公司机构设置及定岗······································2 (一).维西致盛矿业有限公司组织机构设置···································1 (二).公司定员情况···················································6 二. 2012年公司生产经营完成情况·········································5 1.2012年生产经营计划完成情况··································6 2.公司证件···················································7 三. 2013年公司生产经营指标预算· ······································7 1.对现有两个矿区保有的基础储量进行采矿····························· 7 2.减少探矿投入 ················································