目

录

  

第一部分 高层考核指标

 

                                                                             

 

 

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 1

  

  

第二部分 业务部门考核指标

 

                                                                     

 

 

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 10

   

一、市场部考核指标

 

                                                                                                                   

 

 

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 10

   

二、规划部考核指标

 

                                                                                                                 

 

 

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 13

   

三、预算合同部考核指标

 

                                                                                                         

 

 

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 17

   

四、总工办考核指标

 

                                                                                                                 

 

 

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 20

   

五、分公司考核指标

 

                                                                                                                 

 

 

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 22

   

六、销售中心考核指标

 

                                                                                                             

 

 

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 34

   

  

第三部分 职能部门考核指标

 

                                                                     

 

 

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 42

   

一、党委办公室考核指标

 

                                                                                                         

 

 

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 42

   

二、总经理办公室考核指标

 

                                                                                                     

 

 

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 45

   

三、人力资源部考核指标

 

                                                                                                         

 

 

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 49

   

四、战略发展部考核指标

 

                                                                                                         

 

 

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 53

   

五、信息中心考核指标

 

                                                                                                             

 

 

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 58

   

六、行政后勤部考核指标

 

                                                                                                         

 

 

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 61

   

七、审计室考核指标

 

                                                                                                                 

 

 

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 70

   

八、财务部考核指标

 

                                                                                                                 

 

 

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 72