关于施工进度滞后因素情况报告.docxVIP

--学习资料分享---- Delegates, staff: Hell o! in the r un-up to the Spring Festival, we hel d one se ssi on of four staff representatives Conference 2013 -w orkshop, f ull ba ck in 2012, careful analysis of the current sit uation, di scuss 2013 development plans. Here, on behalf of my com pany 2013 work re ports t o the Ge neral Assem bly, for consi deration. Pillar I, 2012 back i n 2012, XX power compa nies a dhere to the partys 17 great spirit for g uida nce , com prehe nsively im plement the sci entific conce pt of devel opme nt, prom oting cost-l eadership strategy, sta ndards, focus on impl ementation, lea n managem ent, continuously impr ove, smooth prese nt safety situation of e nterprise management, busine ss manag ement and control scie ntific a nd sta ndar dized, and t he dedi cation of staff, manage a harmonious and democratic atmosphere of the good sit uation. Mai n indicat ors are as foll ows:-t he battery i ndicat or: power ge neration totaled 7.815 billi on k Wh, beyond t Sales totaled 7.425 billi on kWh, exceedi ng sale s of 330 milli on k Wh t he a nnual Executive budget, a n increase of 729 million kWh. --Security measures: unplanned outage s 2.5 times. No personal i njury a cci de nt occurre d, no major a cci dent a nd above, no major fire accidents wit hout environmental poll ution ac cidents, safety for three consecutive years to maintai n stability to good posture. Business financial i ndicators: total profits of 255 million Yua n, bey ond the a nnual budget of 207 million Yua n, beyond the Datang compa ny index 41.89 million Yua n, an i ncrea se of 1.76 mi llion Yuan, FCM asse ssment at gra de four. --Energy: power supply sta ndar d coal completi ng 312.25 g /kWh, down 0.1 g /kWh; i ntegrated auxiliary power consumption ratio i n 5.12%, down 0.26% ; pollutant emissi ons performance greatly reduce d compared t o last year, carbon 0.09 g/k Wh, sulfur dioxi de 0.104 g /kWh NOx 0.512 g /kWh; dust removal efficie nc