大学城信息平台建设与运营可行性研究报告.pdfVIP

Delegates, staff: Hello! in the run-up to the Spring Festival, weheldone sessionof four staff representatives Conference 2013-workshop, fullback in 2012, careful analysis of the current situation, discuss 2013 development plans. Here, on behalf of my company 2013 work reports to theGe neral Assembly, forconsideration. Pillar I, 2012 back in 2012,XX pow er companies adhere to the partys 17 great spirit for guidance,compre hensively implement thescientific conceptof development, prom oting cost-leadershipstrategy, standards, focuson implementation, lean managem ent, continuously improve, smooth present safety situation of enterprise manageme nt, business management and control scientific and standardized, and the dedication of staff, manage a harmonious and democratic atmosphere of the good situation. Main indicators are as follows:-the battery indicator:power generation totaled 7.815 billion kWh, beyond the annual budget implementation capacityof 315 million kWh, an increase of 757 million kWh. Sales totaled 7.425billion kWh, exceeding sales of 330 million kWh theannual Executivebudget, an increase of 729 million kWh. --Security measures: unplanned outages 2.5 times. No personal injury accident occurred, no major accident and above, no major fire accidents without environmental pollution accidents, safety for three consecutive years to maintain stability to good posture. Business financial indicators: total profitsof 255 million Yuan,beyond the annual budgetof 207 million Yuan,beyond the Datang company index 41.89 million Yuan, an increaseof 1.76 million Yuan, FCM assessment at grade four. --Energy:power supplystandard coalcompleting 312.25g/kWh, down 0.1 g/kWh; integrated auxiliarypower consumption ratioin 5.12%,dow n 0.26%;pollutant emissionsperformance greatly reduced compared to last year,carbon 0.09 g/kWh, sulfurdioxide 0.104 g/kWh NOx 0.512 g/kWh; dust remova efficiency of more than 99.8%.--Reliability index: equivalent availability factor in 93.47%, i