干明白活算效益账（Know what you do and calculate what you earn）.doc

干明白活算效益账（Know what you do and calculate what you earn） Northwest branch as the main force, the main battlefield of Western Sinopec of reserve and production of crude oil in 2006, the implementation of the 11th Five-Year quot in Tahe oilfield; first year plan, Northwest Branch Station in the country to ensure the energy security strategy, a Sinopec of western resources strategy to replace the main position of the height, thoroughly clear the Scientific Outlook on Development, 11th Five-Year quot strategic focus: resource exploration; hit Tahe under Tahe, Tahe (the Bray Deng Zhenghong column) outside Tahe breakthrough battle, the old potential emphasizing meticulous management of reservoir, hit EOR recycling a Tahe the crucial battle, 2010 to achieve an annual output of oil and gas equivalent of 10 million tons. How to set up a long-term mechanism with efficiency as the center, to ensure the realization of this goal? Northwest branch in the implementation of comprehensive budget management, according to production, self seeking balance the principle of focus from the business budget to determine the overall annual budget targets, to govern the overall annual budget; quarterly budget by zero base + rolling business budget preparation methods to achieve rolling adjustment; the monthly budget is a further quarter budget, its focus is realized the seriousness of execution. How to establish that workers are masters, masters should be the masters of the family, quot, masters consciousness, and ensure that the concept of budget management really landing? The Northwest branch takes the team as the foothold and key point of budget management and cost control. They not only have the budget targets assigned to each post, but also through the establishment of light (the Bray Deng Zhenghong column) honors list, to mobilize the full participation of lowering the efficiency of management, to reward active optimization, improving technology and lowering the efficiency of practice