【正文】 中國石化第十建設公司北 京 燕 化 工 程 項 目 部編 制 單 位 ：經營部 審核：單承家 批準：郭懷峰發(fā)布實施日期：二○○○年九月 第 1 頁 共 41 頁項目部管理程序目錄目 錄經營部工作管理程序 ...........................................................................................................5 .........................................................................................................................5 目的 ..............................................................................................................................5 編制依據 ......................................................................................................................5 適用范圍 ......................................................................................................................5 補充和修訂 ..................................................................................................................5 .................................................................................................................................5 .........................................................................................................................5 概（預）算工作程序 ..................................................................................................5 合同管理程序 ..............................................................................................................7 項目人員計劃調配 ......................................................................................................8 工資管理程序 ..............................................................................................................8 .........................................................................................................................9 預算成本管理程序 ......................................................................................................9 工程預（結）算管理程序 ........................................................................................10 工程結算管理 ............................................................................................................10 分包工程管理程序 ....................................................................................................12 項目計劃統計管理程序 ............................................................................................14 勞動工資管理程序 ....................................................................................................17 工程任務單管理程序 ................................................................................................20財務部工作管理程序 .........................................................................................................21 .......................................................................................................................21 編制依據 ....................................................................................................................21 適用范圍 ....................................................................................................................21 補充和修訂 ................................................................................................................21 ...............................................................................................................................21 .......................................................................................................................21 ...................................................................................................21中國石化第十建設公司北 京 燕 化 工 程 項 目 部編 制 單 位 ：經營部 審核：單承家 批準：郭懷峰發(fā)布實施日期：二○○○年九月 第 2 頁 共 41 頁項目部管理程序目錄 報銷簽字程序 ............................................................................................................21 會計組 .......................................................................................................................21 綜合組 ........................................................................................................................23 ...............................................................................................................23 工資審核發(fā)放 ............................................................................................................23 獎金審核發(fā)放 ............................................................................................................23 個人所得稅的計算與扣繳 ........................................................................................23 .......................................................................................................23 料單稽收 ....................................................................................................................23 材料分配 ....................................................................................................................23 ...........................................................................23 工程進度款的申報 ...................................................................................................23 預算成本編制 ............................................................................................................23 ...............................................................................................................24 .......................................................................................................................24 .....................................................................................................................24 專業(yè)施工隊成本報表編制及報送 ..........................................................................24 項目部報表編制及報送 ..........................................................................................24 .................................................................................................24 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