河北省市政设施维修养护预算定额.pdfVIP

Delegates, staff: Hell o! in the r un-up to t he Spri ng Festival, we held one session of four staff represe ntatives Conference 2013 -workshop, full back i n 2012, careful analy sis of the curr ent sit uation, discuss 2013 development pl ans. Here, on behalf of my com pany 2013 w ork reports to the Ge neral Assembly, for consi deration. Pillar I, 2012 ba ck in 2012, XX pow er companie s adhere to the partys 17 great spirit for gui dance, compre he nsively impleme nt the scie ntific concept of devel opment, prom oting cost-lea dership strategy, standards, focus on impl ementation, lea n managem ent, continuously impr ove, sm ooth prese nt safety situati on of enterpri se manageme nt, busi ness ma nagement a ndcontr ol scientific a nd standardize d, and the de dicati on of staff, manage a harm oni ous and dem ocratic 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, bey ond the a nnual budget impl ementation ca pacity of 315 million k Wh, an i ncrease of 757 mil lion kWh. Sales totaled 7.425 billion k Wh, exceedi ng sale s of 330 million kWh the annual Exe cutive budget, an i ncrea se of 729 million k Wh. --S ecurity measures: unpla nne d outages 2.5 times. No personal i njury a cci dent occurre d, no major accide nt and above, no major fire a cci dent s without e nvironmental polluti on ac cidents, safety for thre e consecutive years to mai ntain sta bility to g ood posture. Busi ness fi nancial indicat ors: total profits of 255 milli on Yuan, beyond t he a nnual budget of 207 million Yuan, beyond t he Data ng company index 41.89 million Yua n, a n increase of 1.76 mil lion Yua n, FCM a ssessment at grade four. --Energy: power supply standard coal compl eting 312.25 g/k Wh, down 0.1 g /kWh; integrate d auxiliary power consumpti on ratio in 5.12%, dow n 0.26% poll utant emissions performance grea tly reduce d compare d to last yea r, carbon 0.09 g /kWh, sulfur dioxide