工会经费审查委员会工作总结

工会经费审查委员会工作总结

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时间:2018-07-24

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1、Delegates,staff:Hello!intherun-uptotheSpringFestival,weheldonesessionoffourstaffrepresentativesConference2013-workshop,fullbackin2012,carefulanalysisofthecurrentsituation,discuss2013developmentplans.  Here,onbehalfofmycompany2013workreportstotheGeneral

2、Assembly,forconsideration.  PillarI,2012backin2012,XXpowercompaniesadheretotheparty's17greatspiritforguidance,comprehensivelyimplementthescientificconceptofdevelopment,promotingcost-leadershipstrategy,standards,focusonimplementation,leanmanagement,cont

3、inuouslyimprove,smoothpresentsafetysituationofenterprisemanagement,businessmanagementandcontrolscientificandstandardized,andthededicationofstaff,manageaharmoniousanddemocraticatmosphereofthegoodsituation.Mainindicatorsareasfollows:-thebatteryindicator:

4、powergenerationtotaled7.815billionkWh,beyondtheannualbudgetimplementationcapacityof315millionkWh,anincreaseof757millionkWh.  Salestotaled7.425billionkWh,exceedingsalesof330millionkWhtheannualExecutivebudget,anincreaseof729millionkWh.--Securitymeasures:

5、unplannedoutages2.5times.  Nopersonalinjuryaccidentoccurred,nomajoraccidentandabove,nomajorfireaccidentswithoutenvironmentalpollutionaccidents,safetyforthreeconsecutiveyearstomaintainstabilitytogoodposture.  –Businessfinancialindicators:totalprofitsof2

6、55millionYuan,beyondtheannualbudgetof207millionYuan,beyondtheDatangcompanyindex41.89millionYuan,anincreaseof1.76millionYuan,FCMassessmentatgradefour.  --Energy:powersupplystandardcoalcompleting312.25g/kWh,down0.1g/kWh;integratedauxiliarypowerconsumptio

7、nratioin5.12%,down0.26%;pollutantemissionsperformancegreatlyreducedcomparedtolastyear,carbon0.09g/kWh,sulfurdioxide0.104g/kWhNOx0.512g/kWh;dustremovalefficiencyofmorethan99.8%.--Reliabilityindex:equivalentavailabilityfactorin93.47%,increased7.95%fromay

8、earearlier.  Equivalentforcedoutagerate0.08%,0.16%reductionoverthesameperiodayearearlier.  Majorachievements:first,weshouldadheretothetwo"managementsystem"basis,strengtheningtechnologicalresearch,strengthenhiddenhazardscontrolandintrins

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