Model essay on unit work plan and summary 1000 words (4 selected articles)

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Model essay on work plan and summary of the unit 1 leaders and colleagues:

Hello everyone!

In the past year, with the support of company leaders and all colleagues, the finance department basically completed all the established indicators. The boss will report the performance of the finance department in the past year as follows:

I. Complete the company's annual quantitative indicators:

There are five main quantitative indicators given to our department by the company throughout the year: first, the deposit rate of funds is over 95%; Our annual fund deposit rate is 98%; Second, the balance of monetary funds at the end of the year was more than 80 million yuan, including 20 million yuan at the company level; At the end of the year, the balance of the company's monetary fund was 654.38+0.42 million yuan, and the monetary fund of the headquarters was not up to standard due to the payment of equipment purchase fee of 28 million yuan; Third, the planned rate of new project funds100%; This year, the company has made project fund planning for four new projects. Fourth, the total profit of the whole company is 85 million yuan; The actual profit for the whole year was 85.6 million yuan; The fifth is to handle the fund credit business, and the complaint rate is 0; The finance department handles all kinds of credit business accurately and timely throughout the year, and there are no complaints throughout the year.

Second, the main work done throughout the year

We mainly carry out financial work around the following six aspects:

First, based on the unified financial management model, the basic financial work and refined management have been strengthened: according to the requirements of large-scale development and professional management, the company's financial accounting methods and standards have been unified.

Second, continue to promote budget management and enhance the forward-looking financial planning: in the past year, budget management has achieved initial results.

Iii. Strengthening fund management to ensure cash flow in production and operation: The company recovered 765,438+07,000 yuan from its subordinate units in the whole year, and the finance department borrowed 234.5 million yuan from the bureau according to the company's operating capital needs, and handled acceptance bills for all units of the company in the whole year of 654.38+0,365,438+085.33 million yuan. The above measures effectively ensure the company's annual production and operation needs.

Fourth, give full play to the support service function: in the past year, we have provided various data to relevant leaders in a timely manner, provided due support to various economic activities at home and abroad in a timely manner, and basically met the financial requirements of leaders and units for our department.

Fifth, strengthen financial inspection and internal control management to prevent financial risks.

6. Strengthen business study and improve theoretical level: Last year, we planned to organize financial personnel to learn relevant tax legal knowledge and improve the level of policy grasp.

Third, the main problems and shortcomings:

We still need to improve in the following aspects:

First, there is not enough communication between departments; Second, part of the funds approved by the branch company were not recovered in time; Third, the financial department failed to go deep into branches and projects often to get first-hand information and scenarios; Fourth, my work style needs to be improved.

Four, the preliminary idea of financial work:

In addition to strengthening financial management on the original basis, I want to work hard in the following aspects:

First, we should plan ahead before the military forces move, and make an annual financial plan in advance. There is really evidence beforehand and evidence afterwards;

Second, it is necessary to strengthen the centralized control ability of the headquarters on funds;

Thirdly, audit is an important means to strengthen the supervision of the audit process and evaluate the results and maintain the safe operation of the company;

The fourth is to strengthen the digitalization of financial management. Try to convert many originally qualitative words into quantitative numbers.

Finally, I want to say two things: first, I thank the leaders of the company for their support and all the staff of the finance department for their help and cooperation in my work; Second, I hope you will continue to support and cooperate with my work this year. I will, as always, work with you to achieve better economic benefits for the company.

Thank you!

Unit work plan and summary mode Article 2 I. Work objectives

1, a solid goal: guide letters and visits according to law, solve key letters and visits, reduce leapfrog letters and visits, and control collective behavior.

2. Do two services well: serve the overall situation of hospital reform, development and stability; Serve the broad masses of people.

3. Improve three mechanisms: improve the management mechanism; Improve the linkage mechanism of letters and visits; Improve the policy support mechanism.

4. Adhere to the four systems: adhere to the leadership reception day system; Adhere to the public commitment system of letters and visits; Adhere to the target management system; Adhere to the system of who is in charge, who handles and who reports letters and visits.

5. Do a good job in five aspects: ① Do a good job in daily interview, handle letters in time, and strive to reach the initial interview rate of more than 80%;

(2) improve the quality of instructions on the leadership reception day, speed up the pace of instructions on the leadership reception day, and ensure that everything is settled and everything is answered;

(3) Strengthen business contacts to ensure accurate and timely reporting of information;

(4) Quick response, timely and accurate mediation of collective and leapfrog petitions;

(5) continue to cooperate with relevant departments to do a good job in the next visit, and effectively solve problems for the petitioners.

Second, the main measures

(a) to further deepen the understanding of the petition work, and earnestly strengthen the leadership of the petition work.

With a highly responsible attitude to the government and the people, the health center carefully handles every letter and visit from the masses, builds a sincere hospital with practical actions, and solves problems for the people. Therefore, on the basis of deepening understanding, the petition work in our hospital strengthens the leadership of the petition work and strives to do the following:

1, the party and government leaders are the main body of the petition work, personally grasping and taking the lead in grasping the petition work.

2 letters and visits working group regularly analyzes and studies major issues in the work of letters and visits to ensure that the work is in place.

3, for major letters and visits, leaders personally handle, ensure package investigation, package coordination, package handling, package implementation, package stability, and personally review the closing materials and sign the report.

4. Implement "one problem, one leader, one team, one plan, and one grasp to the end" for outstanding letters and visits. Solve, take the initiative to solve

5, the petition work dereliction of duty, dereliction of duty, strict accountability.

(two) to further improve the petition, reception, coordination and other work. On the basis of doing all the work well, we will broaden the field of letters and visits, focusing on three key points: self-examination and autonomy of letters and visits, investigation and research of letters and visits, and comprehensive reflection of information, so that the work will continue to innovate and develop.

(three) to further strengthen the legal system, vigorously promote the first question responsibility system and public commitment system.

(4) Further strengthen the principle of graded responsibility and centralized handling.

(five) to further increase the publicity of the petition regulations.

(six) to further strengthen their own construction, study hard, pragmatic and innovative.

In short, in 20xx, our hospital will continue to resolutely emancipate the mind, seek truth from facts, keep pace with the times, blaze new trails, complete all tasks in an all-round way, and make new contributions to our economic development and overall social progress.

Company's work plan and summary: In 20xx, with the care and support of the municipal party committee and the careful guidance of the municipal and county housing and urban-rural development bureaus, xcxx Gas worked hard to overcome the impact of the epidemic, insisted on the prevention and control of the epidemic and resumed production, and steadily promoted the orderly development of various businesses, winning provincial honors such as civilized units in X province and demonstration units of assured consumption in X province. The summary is as follows:

I. Summary of Work in 20xx

(1) Main business performance indicators

Xxxxx households were added in 20xx, accounting for xxx.xx% of the annual budget, down x.xx% compared with the same period of last year; Achieve total gas sales of xxxxx square meters, accounting for xx.xx% of the annual budget, an increase of x.xx% over the same period last year; Realized operating income of xxxxx million yuan, accounting for xx.xx% of the annual budget, down x.xx% compared with the same period last year.

(two) the completion of key work

1, increase market development and promote transformation and development.

Focusing on xc urban-rural integration construction and shed reform plan, we will follow up the new urbanization housing project and the transformation of old households in shanty towns, and develop xxxxx households throughout the year. According to the requirements of the business environment, further optimize the wiring installation conditions, reduce the wiring cost, and develop xx industry users such as Xiongchuang Aluminum Industry and Lime Technology, and xxx business users such as Xunjie Commercial Complex and Shiban Street. Actively connect with the township government and develop beautiful countryside projects such as xx Village. According to the requirements of Suixi county government, we will intensify the investigation on the market layout of towns and villages in the south of Suixi county, formulate the market development plan of towns and villages in the south of Suixi county and implement it steadily.

Vigorously promote the central heating and gas central air conditioning projects, develop the heating project of the office building of the City Construction Investment Group and the central heating project of the relatives' hospital of the Municipal Housing and Construction Bureau, and follow up the central air conditioning projects of xc Normal University and xc Vocational and Technical College. The newly established comprehensive business center will tap the market potential of comprehensive business and promote a series of products such as cooking stoves, metal bellows and gas water heaters. Implement personalized transformation, underground burial, expansion and other services.

2. Accelerate the project construction and help the strategy to land.

Complete the construction of high-pressure pipe network in xx town, with natural gas covering xx towns. The second high-pressure pipe network from Renmin East Road to Ermen Station will be built for xx kilometers, and the medium and low-pressure pipe network will be laid for xx kilometers to further optimize the pipe network layout. Complete the transformation of the old pipe network for xx kilometers, and continuously improve the operation quality of the pipe network. Complete the procedures of two stations and "three links and one leveling", and invite public bidding for equipment. It is planned to start construction in the first half of 20xx. Follow up the preliminary procedures such as the opening of Nanping gas source receiving station. According to the actual geological conditions, adjust the construction scheme of the new dispatching and maintenance center building, and complete the work of the National Development and Reform Commission, such as project filing change, re-evaluation of planning and construction scheme, construction planning permission, environmental impact assessment approval, construction drawing review, civil air defense construction application, and "three links and one leveling". It is planned to start construction in 20xx x month.

3. Take multiple measures to ensure a stable supply of gas.

The gas source continued to be tight in 20xx, and the company took many measures to ensure the gas source stability. First, do a good job in upstream communication, strive for the maximization of pipeline supply indicators, and ensure the normal supply of pipeline gas sources; Second, do a good job in emergency gas source scheduling and purchase gas sources from multiple places to ensure a stable supply of emergency gas sources; Thirdly, the gasification furnace of Machangmen Station is reformed to improve the gasification capacity of LNG; Fourth, the temporary gas supply skid is enabled to ensure the stable gas supply pressure during the peak gas consumption period in industrial parks and development zones; Fifth, do a good job in the publicity of winter gas use, hold a symposium on winter gas use, publicize the gas supply situation, remind the masses to arrange gas for production and life reasonably, and strive for the understanding and support of users.

4. Strengthen safety management to ensure safe operation.

Always adhere to the safety management policy of "safety first, prevention first, comprehensive management", actively convey and implement the instructions and decision-making arrangements of the CPC Central Committee, the State Council and provinces and cities on safety production, strictly implement the responsibility of safety management, and no general C-level safety accidents have occurred, thus ensuring safety production.

Consolidate the responsibility system for safety. According to the EHS work requirements of the group, organize all departments to sign the 20xx safety target responsibility book, decompose it layer by layer, and implement the responsibility to teams and individuals. Strengthen the assessment, carry out quarterly safety target assessment, and cash rewards and punishments according to the assessment results. Carry out the change audit of occupational safety and health system standards and obtain ISOxxxxx certificate.

Vigorously promote hidden dangers rectification. Strengthen safety inspection and hidden danger investigation and management, accept the safety inspection of the competent department of industry for x times, find hidden dangers in xx places, rectify them in xx places, and the rectification rate is xx. x %； General manager's safety inspection has been conducted for xx times, and hidden dangers have been found in xx places, all of which have been rectified; The company inspected xx times, found hidden dangers xxx, rectified xxx, and the rectification rate was xx. x %； Promote government departments to ban two privately built liquefied natural gas supply stations and eliminate major security risks. In the whole year, a total of xx households entered the house for security inspection, with a success rate of xx.x%. Investigate and deal with illegal gas use, and recover the gas fee of xx million yuan. Handle x.x million maintenance orders and replace xxxxx expired meters.

Increase the frequency of safety training. Safety training was conducted for xx times, involving xxx person-times, covering safety system, traffic safety, commercial complex, safety warning education, employee evidence collection, special operations personnel evidence collection, etc. , further improving the safety skills of employees. Carry out large-scale safety publicity x times, increase the publicity of news media, and further popularize the common sense of safe gas use.

5. Strengthen service management and improve service links.

Constantly improve service links, optimize service processes, and do a good job in customer service. In 20xx, the company strengthened the verification and assessment of key positions such as meter reading, security inspection and maintenance, and improved the service quality of personnel in such positions. Promote the smart gas information platform, introduce an easy-to-check, easy-to-operate, self-service payment machine system and the "microgrid hall" APP to improve service efficiency. Completed the bidding and procurement construction of low-power data acquisition points in the second phase of SCADA, and added xx acquisition points, further improving the regional integration construction of SCADA. Strictly follow the customer complaint management system and process, and increase the accountability and punishment of complaints.

Second, the existing problems

(A) franchising is facing challenges. Many enterprises try to enter the xc gas market in the name of attracting foreign investment, which infringes on our franchise.

(2) The innovation business is progressing slowly. Due to inadequate government policies, large initial investment and long payback period, the company's new business is slow to advance.

(3) It is difficult to promote comprehensive business. Users' safety awareness is not high, and their recognition of gas-related products and services is not high, which makes it difficult to promote comprehensive services.

(D) Internal management needs to be strengthened. At present, the internal management of the company is extensive, the system flow is not detailed enough, and the management level needs to be improved.

Three. 20xx work plan

In 20xx, faced with many challenges such as the accelerated reform and development of the domestic natural gas market and the increasingly fierce competition in the downstream market, we accelerated the pace of transformation and innovation and promoted the sustained and healthy development of xc gas industry. It is estimated that the annual turnover of 20xx will reach x.x billion yuan; Total gas sales x billion cubic meters; The new development user is xxxxx, and the industrial and commercial user is xxx.

(A) to promote the quality of party building work.

(2) Do a solid job in the maintenance of franchise rights. Actively communicate with governments at all levels, accelerate the development of the township market in the south of Suixi, and build a fence of franchise rights. At the same time, real-time monitoring of gas consumption trends in gas enterprises to prevent new point supply projects.

(3) Strengthen market development. Focus on the transformation of shanty towns, promote the township market at the same time, continue to follow up new real estate projects, and accelerate the development of the old housing market. It is estimated that nearly xxxxx households will be developed throughout the year. Deepen the industrial and commercial market, promote the "bottle to gas" project, and focus on the upgrading of commercial blocks. It is estimated that xx industrial users and xxx commercial users will be developed. Fully implement the township market development in Suixi County, and strive to realize the "gas-town-town connection" in Suixi County by the end of 20xx.

(4) Promote new business and accelerate transformation and development. Deepen cooperation with the Municipal Transportation Bureau and China Construction Investment Group, accelerate the construction of charging piles and hydrogen refueling stations in xc, and strive to make substantial progress in charging piles and hydrogen refueling stations. Further refine the overall heating scheme of xc city, strive for government policy support, and promote the landing of central heating projects. Focus on the follow-up of urban complex projects and promote gas central air conditioning, distributed energy and other businesses. Coordinate the government to issue the policy of "changing bottles into pipes" and promote the street sweeping action of "changing bottles into pipes". Further tap the potential of value-added services, and seek greater breakthroughs in gas alarms, commercial stoves, personalized transformation, promotion of underground pipes, and expansion of wall-hung boilers.

(5) Accelerate the construction of key projects. Secondary high-pressure pipe network construction is xx kilometers, medium and low-pressure pipe network construction is xx kilometers, and old pipe network is xx kilometers. Construction of dispatching and maintenance center building started. Complete the construction of Ermen Station, Nanping gas source receiving station and Dangshan long-distance pipeline. Promote the construction of direct supply pipeline from X Port Hua to Duanyuan Town.

(six) to strengthen the rectification of hidden dangers to ensure safety in production. Investigate the key pressure regulating facilities in the city, do a good job in maintaining pipeline facilities and prevent third-party damage; We will continue to carry out special rectification actions such as direct-discharge water heaters and privately-reformed pipelines to consolidate customer safety management.

(7) Improve the level of customer service. Strengthen the assessment of security personnel, improve the security occupancy rate and security quality; Strengthen the verification and assessment of long-term unregistered households and zero square meters, and improve the quality of copying; Continuously improve the basic information management of users, and the information integrity rate has reached more than xx%; Hold customer service committee meetings every quarter, analyze and report the problems existing in each service link, increase accountability and punishment, formulate rectification plans, and comprehensively improve customer satisfaction; Continue to build a service brand of high model workers and carry out various volunteer service activities.

(eight) to strengthen internal management, improve the level of learning standards.

Promote the implementation of the company's various management systems, further standardize the system process, and ensure that it meets the needs of internal management. Strengthen the assessment of middle-level cadres and secondary assessment within the department, and compact management responsibilities and post responsibilities. Actively benchmark the advanced management experience of member enterprises and strengthen learning and application. Strengthen the application of information technology and improve the management level.

The work plan and summary of the company passed in a blink of an eye. In recent months, * * * Shenzhen Branch has gone through nearly half a year from preparation to opening to getting on the right track, with twists and turns beyond words. Since Mr. Li was transferred to Shenzhen, the effect has been very outstanding, and the company's development has become more and more optimistic. Although affected by the financial crisis, the national property market is generally depressed, and the sales volume has not increased significantly compared with previous years, which affects the performance development of the same industry. But * * * stands out in the industry with a brand-new business model!

In 20xx years, with the unremitting efforts of the company's leaders and colleagues, the company has formed a certain competitive advantage in channel construction and marketing activities, laying a good foundation for the company's brand building; Initially open the second-hand housing market in Shenzhen, forming a new business growth point for the company.

20xx is the first year of the development strategy of * * Shenzhen Company. Around the company's strategic objectives, all colleagues in the company should work hard in accordance with the requirements of "innovation in concept, innovation in business ideas and innovation in operation management". With the support and trust of Zhonglian and the headquarters, they should take difficulties as tests, turn challenges into opportunities, and further improve their business performance, enterprise management and brand building.

First, pay attention to the construction of enterprise talents and enhance the competitiveness of enterprises.

The company has established and improved the salary and performance appraisal system, compiled a perfect employee handbook, initially formed an incentive mechanism, and strived to form a "fair and just, recruiting talents, giving full play to their talents, being able to go up and down, and full of vitality" employment mechanism. At the end of 2009, the company * * * attracted nearly 30 talents of all kinds, initially realized the talent strategy of "attracting talents and retaining talents", and the competitiveness of the enterprise was gradually enhanced.

Second, strengthen the construction of corporate culture and enhance corporate cohesion.

Good corporate culture is the real driving force to promote the development of enterprises. Through a series of activities, such as corporate websites, social gatherings, staff gatherings and early meetings, corporate culture construction has been publicized and popularized, employees' sense of identity with the enterprise has been increased, and corporate cohesion has been enhanced.