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12012年度各项重点工作完成情况1.1主要指标完成情况2012年,全局完成物资供应额25.64亿元,采购节约费用6929万元,集中采购比例93%,物资供货直达率为93%。实现可再生资源处置15241t,变价收入5100万元。物资配送节约短途运输费用248万元,短途运输费用全年保持零增长。修旧利废节支4509万元。全年共采购局内企业工业产品4.1亿元。安排设备大修预算安排259
12012 Annual Completion of Various Key Tasks 1.1 Completion of Key Indicators In 2012, the global supply of materials was 2.564 billion yuan, the purchasing cost was 69.29 million yuan, the ratio of centralized procurement was 93%, and the direct rate of material supply was 93%. Achieve renewable resources disposal 15241t, change the income of 51 million yuan. Material distribution saves 2.48 million yuan in short-distance transportation costs, while short-distance transportation costs maintain zero growth throughout the year. The old waste renovation section 4.59 million yuan. A total of 401 million yuan of industrial products purchased by the enterprises in the year were purchased. Arrange equipment overhaul budget arrangement