The first half of the work summary of the water company
In the past six months, under the guidance of the Municipal Party Committee and the Municipal Government, under the leadership of the Municipal Water Affairs Bureau and with the strong support and active cooperation of all walks of life, the company's cadres and workers adhere to the important thinking of the "Three Represents" and give full play to the Communist Party. Pioneer vanguard model takes the lead and continues to adhere to the spirit of “dedication, responsibility, and truth-seeking”, and unite and work hard to ensure the safety of water for more than 100,000 people in the city.
I. The completion of the task indicators In the first half of the year, the total water supply was 3.299 million tons, an increase of 2.77 percentage points over the same period last year of 3.21 million tons. The sales of water was 2.251 million tons, which was basically the same as the same period last year of 2.25 million tons. The average monthly water in the first half of the year The loss was 19.07%, which was 2.49 percentage points higher than the average monthly water loss of 16.58% in the same period of last year, and 2.07 percentage points higher than the 17% target at the beginning of the year;
In the first half of the year, various economic incomes were 4.437 million yuan, accounting for 46.5% of the annual task of 9.55 million yuan. Among them: water fee income is 3.481 million yuan, accounting for 45.5% of the annual task of 7.65 million yuan, water fee of one section completed 2.198 million yuan, accounting for 44.4% of the task of 4.95 million yuan; water fee two sections completed 1.283 million yuan, accounting for task 270 47.5% of the million yuan;
In the first half of the year, the pipeline revenue was 906,000 yuan, accounting for 51.77% of the task of 1.75 million yuan; the audit income was 19,300 yuan, accounting for 55.1% of the annual task of 35,000 yuan; the super-project water price increase income was 11,000 yuan, accounting for the whole year's task. 44% of 25,000 yuan; maintenance income of 20,400 yuan, accounting for 68% of the annual task of 30,000 yuan;
In the first half of the year, 4,100 meters of new pipe network above dn80mm was laid, accounting for 68.3% of the annual task of 6000 meters; 80 meters of old pipe network was transformed, accounting for 8% of the task 1000 meters; 551 households were developed, accounting for 42.4% of the 1,300 annual tasks. The ion water plant sold 18,500 barrels of ionized water, accounting for 56% of the 3.3 barrels of the task, up 2.2 percentage points from 18,107 barrels in the same period of last year; Hongye Company sold 1200 sets of manhole cover and cement products, accounting for 2,600 sets of annual tasks. 46.2%; in the first half of the year, 348 water meters were examined, 43% of the 810 blocks of the year, and 736 of the first water meters, accounting for 33.5% of the 2,200 tasks in the year; the first half of the year did not meet the standard wells, 66 It accounts for 26.4% of the annual task of 250; the water fee is regulated by 53 disciplines, accounting for 23% of the 230 tasks, 13 water tariffs, accounting for 65% of the annual task, and the electricity expenditure for the first half of the year is 37,300 yuan. , accounting for 53.9% of the task of 70,000 yuan;
Second, the main achievements
1. Effective measures to ensure the safety of urban water supply In the first half of the year, the total water supply was 3.299 million tons, and the total amount of water sold was 2.251 million tons. In terms of internal management, we continue to adhere to the water supply method of “pressing pressure and pressure”, according to the water demand of various users, timely and reasonably adjust the water supply, and constantly explore and seek to meet the needs of users without wasting The optimal water supply pressure point of the water source; continue to adhere to the pressure reporting system at the pressure measuring point, and dynamically monitor the water supply pipe network to ensure the smooth and orderly water supply in the urban area. In April, we sent a water quality laboratory technician to Zhengzhou to study water quality testing knowledge, and went to Anyang to purchase a variety of testing equipment such as filters and glassware, which increased the oxygen consumption quantitative test indicators, greatly improving our laboratory level and making the city The water supply quality is even better.
2. Based on the fundamentals, the water supply area will be widened again. We will keep up with the pace of urban development, overcome difficulties and continuously expand the water supply field. In the first half of the year, the new section of the South Second Ring Road dn150pvc pipe 1000 meters, dn200pvc pipe 1000 meters; eucalyptus pool dn100pvc-u pipe 300 meters; administrative center dn300pvc ductile iron pipe 1100 meters; dn75 above zero volume households water more than 700 meters, satisfied The water demand of users such as the Letters and Calls Bureau, the Drug Inspection Bureau, Liyuan Thermal Power Company, Procter & Gamble Company, Yushu Pool, and Qinghua Court has a total of 63 new tables and 551 users.
3, strengthen management, increase revenue and reduce expenditures to achieve new results First, in the precipitation damage, we improved the quality of the water damage analysis meeting, established a special record of the water loss analysis routine, detailed records of the monthly water loss analysis meeting, print In order to compare and analyze in time, the timeliness of leak detection and leakage prevention work has been improved. In the first half of the year, 14 dark leak points were detected, 15 sudden blast accidents above dn50mm were repaired, and more than 50 sets of lost valves were replaced in an emergency. More than 400 times of on-site service users, greatly reducing the loss of the network; increasing the inspection of the water supply market, in the first half of the year, a total of 20 private users were investigated, 2 households were pirated, 1 household was not regulated, and 1 was abused. Every case has been dealt with seriously. The second is to regulate the management of charges. In the first half of the year, we intensified our efforts to strictly classify the nature of mixed water users, strictly levy water fees according to standards; regulate the water users of messy network, and move the trade settlement form in the hospital to the hospital, which not only reduced The loss of the pipe network, and reduced the occurrence of bad water incidents; increased the intensity of the three meter reading supervision, and found the phenomenon of running, running, dripping and leaking in time. The third is to reduce expenses and reduce office expenses. On the basis of implementing a unified system of materials procurement and financial approval, it also strengthened the management of office supplies expenditure, making a fuss about reducing daily consumption supplies, such as paper for official documents, printing without fingerprinting, and making copies on both sides. Not one copy, effectively reducing the consumption of office supplies. At the same time, corresponding measures have been taken in vehicle management, power management, and mechanical maintenance, which have achieved remarkable results and reduced water supply costs.
4. Pay close attention to implementation and standardize management to a new level in the first half of the year. Our standardization management work focuses on the words “deep” and “true”, and strives for efficiency in “implementation”. Everyone is able to act in strict accordance with the system, strictly in accordance with the standards, and present a new situation in which the work has only done nothing and silently contributed. In the first half of the year, there were 66 standard well pits in the urban area, and more than 50 water users with different characteristics were regulated. There was no engineering accident or unsafe accident.
5. Advance with the times, and the effectiveness of information management was remarkable. At the beginning of the year, we increased the management of the company's microcomputers, equipped with professional computer management personnel in each department, and they were trained by the micro-units. The establishment of the company's website has enabled the company's departments to timely master the relevant data on water supply and open a convenient channel, greatly improving work efficiency. Forest water style, news reports, water supply services and other columns, so that each employee timely understand the company's water supply dynamics, learned a lot of new water supply knowledge. At the same time, the opening of the international Internet has greatly broadened the horizons of employees, improved the overall quality of employees, and injected new vitality and vitality into the company's development.
6. Make persistent efforts, and the pace of development of the three industries is stable. The pace of development of the three industries in the first half of the year was steady and the form was gratifying. It played a pivotal role in stabilizing employee sentiment and accelerating the company's development. First, Hongye Company contracted a total of 75,400 yuan of social engineering; developed a series of manhole cover sales measures, improved the manhole cover manufacturing process, added two varieties of colors, and sold 1200 sets of manhole covers. Second, the ion water plant improved the water production process and increased its propaganda efforts. In particular, it used the “Love for the People” campaign to set up a publicity point in the square to enable users to further understand the ion water and sell it in the first half of the year. There are 18,500 barrels of ionized water, and 60 users of ionized water are developed. There are 110 sets of drinking water dispensers for users and more than 30 sets of water dispensers.
7. Establish an image and vigorously carry out environmental construction The environment of a unit is the symbol of the image of the unit and the mental outlook of the employees. In the first half of the year, we focused on two aspects of environmental construction: First, the pumping and reconstruction will be completed soon. About 1 to 2 months, the East Building can be opened. At that time, a multi-functional modern office building with a conference room, a reading room, an honor room and an activity room will be displayed in front of us. The flowers and trees of Sanshui Plant and Longshan Pumping Station were replanted and trimmed to further beautify and purify the company's office environment.
8. People-oriented, in-depth development of spiritual civilization Since its establishment, the company has always placed spiritual civilization construction at an important position. In the first half of the year, we mainly did the following work in the construction of spiritual civilization:
First, vigorously carry out educational activities to maintain the advanced nature of party members. At the beginning of the year, we convened the mobilization meeting in accordance with the requirements of the municipal party committee, the municipal government, and the municipal water affairs bureau. We introduced the implementation plan for the activities and formulated various activities to ensure the education activities for maintaining the advanced nature of party members. The personnel were in place and the students were in place. Effectiveness; we organized all party members to go to the Red Flag Canal Memorial Hall, Majiayan Reservoir, and Chairman Mao’s former residence to carry out the spirit re-education of Hongqi Canal, which inspired the determination and courage of all party members and cadres to struggle for the cause of communism; we held an education to maintain the advanced nature of party members. The lectures inspired the morale of the staff and motivated the staff; we organized all the cadres and workers to carry out a large-scale emotional activities, and all the people were responsible for cleaning up and repairing 3,200 watch pits and replacing 16 sets of lost manhole covers for free. More than 300 valves, water meters and damaged fittings were repaired, and 5 leaks were treated to solve the problem of 60 “gas meters” in Qianjiazhuang; rice and cooking oil were sent to ten special poor households and fifteen poor households in Guilin Village, Guilin Town. With a total of more than 3,500 yuan of condolences such as cash, during the "three summers" period, they helped them to grab more than 20 acres of wheat. The in-depth development of the educational activities to maintain the advanced nature of the Communist Party members has fundamentally changed the company's work style and presented a dynamic development momentum.
Second, vigorously carried out the "integrity service, civilized management" activities. In order to build a credible enterprise, we have vigorously carried out the "integrity service, civilized management" activities in the company. In order to make the activities organized, planned, step-by-step, and effective, we mobilized the "integrity service, civilized management" at the beginning of the year. The staff of the department will organize the staff to seriously study the "Civil Morals Implementation Outline", with the theme of "integrity management, civilized service", educate and guide the cadres and workers to treat people with sincerity, faithfulness, warm service, dedication to society, further The social ethics awareness and service awareness of the cadres and workers have been enhanced. During the period, we also conducted speech contests, knowledge contests, and behavior evaluations. We took various forms of ideological and political, professional ethics, business skills, and safe production for all cadres and workers. And other knowledge training. Through the development of various activities, the service level has been improved a lot, and it has won unanimous praise from all walks of life.
The third is to vigorously carry out the "Ankang Cup" competition. Effectively regard safety production as the top priority of all work, thoroughly implement the principle of "safety first, prevention first", conscientiously implement the "one law, three cards" system, and carry out the "ten one one" activity in depth, further The scientific awareness of all cadres and workers has been raised to ensure that no safety incidents occur in the first half of the year. In the first half of the year, we published 13 propaganda articles in various media, 10 reports to the Water Affairs Bureau, 21 issues in the briefing, and 5 water supply information in the **TV station. There was no petition, planned birth, or safety accident.
Third, existing problems and shortcomings In the first half of the year, through the joint efforts of all members of the company, although some achievements have been made, there are still many shortcomings in the work: First, more than half of the time of individual departments, the task is not more than half, and further efforts need to be intensified. . Second, although the standard management has achieved initial results, it needs to be further developed in depth.
Third, the company's management automation is still low, and it is still necessary to train professional computer management talents.
Fourth, the initiative and creativity of individual comrades are still not strong, and ideological and political education needs to be further strengthened. Fifth, the comprehensive quality of enterprises is not high enough, and it is necessary to increase the training of employees. Fourth, the second half of the work focus in the second half of the year to address the problems and deficiencies in the work, combined with the company's annual responsibility objectives, and further mobilize all the cadres and staff of the company to invigorate the spirit, strengthen confidence, pursue excellence, catch up with the first-class, and further guide the cadres and workers to emancipate the mind Competitive and enterprising, based on a higher starting point, adhere to higher standards, achieve faster development, and create new glory for water supply enterprises. The key tasks for the second half of the year are as
1. Unswervingly implement the annual target responsibility
I. The completion of the task indicators In the first half of the year, the total water supply was 3.299 million tons, an increase of 2.77 percentage points over the same period last year of 3.21 million tons. The sales of water was 2.251 million tons, which was basically the same as the same period last year of 2.25 million tons. The average monthly water in the first half of the year The loss was 19.07%, which was 2.49 percentage points higher than the average monthly water loss of 16.58% in the same period of last year, and 2.07 percentage points higher than the 17% target at the beginning of the year;
In the first half of the year, various economic incomes were 4.437 million yuan, accounting for 46.5% of the annual task of 9.55 million yuan. Among them: water fee income is 3.481 million yuan, accounting for 45.5% of the annual task of 7.65 million yuan, water fee of one section completed 2.198 million yuan, accounting for 44.4% of the task of 4.95 million yuan; water fee two sections completed 1.283 million yuan, accounting for task 270 47.5% of the million yuan;
In the first half of the year, the pipeline revenue was 906,000 yuan, accounting for 51.77% of the task of 1.75 million yuan; the audit income was 19,300 yuan, accounting for 55.1% of the annual task of 35,000 yuan; the super-project water price increase income was 11,000 yuan, accounting for the whole year's task. 44% of 25,000 yuan; maintenance income of 20,400 yuan, accounting for 68% of the annual task of 30,000 yuan;
In the first half of the year, 4,100 meters of new pipe network above dn80mm was laid, accounting for 68.3% of the annual task of 6000 meters; 80 meters of old pipe network was transformed, accounting for 8% of the task 1000 meters; 551 households were developed, accounting for 42.4% of the 1,300 annual tasks. The ion water plant sold 18,500 barrels of ionized water, accounting for 56% of the 3.3 barrels of the task, up 2.2 percentage points from 18,107 barrels in the same period of last year; Hongye Company sold 1200 sets of manhole cover and cement products, accounting for 2,600 sets of annual tasks. 46.2%; in the first half of the year, 348 water meters were examined, 43% of the 810 blocks of the year, and 736 of the first water meters, accounting for 33.5% of the 2,200 tasks in the year; the first half of the year did not meet the standard wells, 66 It accounts for 26.4% of the annual task of 250; the water fee is regulated by 53 disciplines, accounting for 23% of the 230 tasks, 13 water tariffs, accounting for 65% of the annual task, and the electricity expenditure for the first half of the year is 37,300 yuan. , accounting for 53.9% of the task of 70,000 yuan;
Second, the main achievements
1. Effective measures to ensure the safety of urban water supply In the first half of the year, the total water supply was 3.299 million tons, and the total amount of water sold was 2.251 million tons. In terms of internal management, we continue to adhere to the water supply method of “pressing pressure and pressure”, according to the water demand of various users, timely and reasonably adjust the water supply, and constantly explore and seek to meet the needs of users without wasting The optimal water supply pressure point of the water source; continue to adhere to the pressure reporting system at the pressure measuring point, and dynamically monitor the water supply pipe network to ensure the smooth and orderly water supply in the urban area. In April, we sent a water quality laboratory technician to Zhengzhou to study water quality testing knowledge, and went to Anyang to purchase a variety of testing equipment such as filters and glassware, which increased the oxygen consumption quantitative test indicators, greatly improving our laboratory level and making the city The water supply quality is even better.
2. Based on the fundamentals, the water supply area will be widened again. We will keep up with the pace of urban development, overcome difficulties and continuously expand the water supply field. In the first half of the year, the new section of the South Second Ring Road dn150pvc pipe 1000 meters, dn200pvc pipe 1000 meters; eucalyptus pool dn100pvc-u pipe 300 meters; administrative center dn300pvc ductile iron pipe 1100 meters; dn75 above zero volume households water more than 700 meters, satisfied The water demand of users such as the Letters and Calls Bureau, the Drug Inspection Bureau, Liyuan Thermal Power Company, Procter & Gamble Company, Yushu Pool, and Qinghua Court has a total of 63 new tables and 551 users.
3, strengthen management, increase revenue and reduce expenditures to achieve new results First, in the precipitation damage, we improved the quality of the water damage analysis meeting, established a special record of the water loss analysis routine, detailed records of the monthly water loss analysis meeting, print In order to compare and analyze in time, the timeliness of leak detection and leakage prevention work has been improved. In the first half of the year, 14 dark leak points were detected, 15 sudden blast accidents above dn50mm were repaired, and more than 50 sets of lost valves were replaced in an emergency. More than 400 times of on-site service users, greatly reducing the loss of the network; increasing the inspection of the water supply market, in the first half of the year, a total of 20 private users were investigated, 2 households were pirated, 1 household was not regulated, and 1 was abused. Every case has been dealt with seriously. The second is to regulate the management of charges. In the first half of the year, we intensified our efforts to strictly classify the nature of mixed water users, strictly levy water fees according to standards; regulate the water users of messy network, and move the trade settlement form in the hospital to the hospital, which not only reduced The loss of the pipe network, and reduced the occurrence of bad water incidents; increased the intensity of the three meter reading supervision, and found the phenomenon of running, running, dripping and leaking in time. The third is to reduce expenses and reduce office expenses. On the basis of implementing a unified system of materials procurement and financial approval, it also strengthened the management of office supplies expenditure, making a fuss about reducing daily consumption supplies, such as paper for official documents, printing without fingerprinting, and making copies on both sides. Not one copy, effectively reducing the consumption of office supplies. At the same time, corresponding measures have been taken in vehicle management, power management, and mechanical maintenance, which have achieved remarkable results and reduced water supply costs.
4. Pay close attention to implementation and standardize management to a new level in the first half of the year. Our standardization management work focuses on the words “deep” and “true”, and strives for efficiency in “implementation”. Everyone is able to act in strict accordance with the system, strictly in accordance with the standards, and present a new situation in which the work has only done nothing and silently contributed. In the first half of the year, there were 66 standard well pits in the urban area, and more than 50 water users with different characteristics were regulated. There was no engineering accident or unsafe accident.
5. Advance with the times, and the effectiveness of information management was remarkable. At the beginning of the year, we increased the management of the company's microcomputers, equipped with professional computer management personnel in each department, and they were trained by the micro-units. The establishment of the company's website has enabled the company's departments to timely master the relevant data on water supply and open a convenient channel, greatly improving work efficiency. Forest water style, news reports, water supply services and other columns, so that each employee timely understand the company's water supply dynamics, learned a lot of new water supply knowledge. At the same time, the opening of the international Internet has greatly broadened the horizons of employees, improved the overall quality of employees, and injected new vitality and vitality into the company's development.
1 2
6. Make persistent efforts, and the pace of development of the three industries is stable. The pace of development of the three industries in the first half of the year was steady and the form was gratifying. It played a pivotal role in stabilizing employee sentiment and accelerating the company's development. First, Hongye Company contracted a total of 75,400 yuan of social engineering; developed a series of manhole cover sales measures, improved the manhole cover manufacturing process, added two varieties of colors, and sold 1200 sets of manhole covers. Second, the ion water plant improved the water production process and increased its propaganda efforts. In particular, it used the “Love for the People” campaign to set up a publicity point in the square to enable users to further understand the ion water and sell it in the first half of the year. There are 18,500 barrels of ionized water, and 60 users of ionized water are developed. There are 110 sets of drinking water dispensers for users and more than 30 sets of water dispensers.
7. Establish an image and vigorously carry out environmental construction The environment of a unit is the symbol of the image of the unit and the mental outlook of the employees. In the first half of the year, we focused on two aspects of environmental construction: First, the pumping and reconstruction will be completed soon. About 1 to 2 months, the East Building can be opened. At that time, a multi-functional modern office building with a conference room, a reading room, an honor room and an activity room will be displayed in front of us. The flowers and trees of Sanshui Plant and Longshan Pumping Station were replanted and trimmed to further beautify and purify the company's office environment.
8. People-oriented, in-depth development of spiritual civilization Since its establishment, the company has always placed spiritual civilization construction at an important position. In the first half of the year, we mainly did the following work in the construction of spiritual civilization:
First, vigorously carry out educational activities to maintain the advanced nature of party members. At the beginning of the year, we convened the mobilization meeting in accordance with the requirements of the municipal party committee, the municipal government, and the municipal water affairs bureau. We introduced the implementation plan for the activities and formulated various activities to ensure the education activities for maintaining the advanced nature of party members. The personnel were in place and the students were in place. Effectiveness; we organized all party members to go to the Red Flag Canal Memorial Hall, Majiayan Reservoir, and Chairman Mao’s former residence to carry out the spirit re-education of Hongqi Canal, which inspired the determination and courage of all party members and cadres to struggle for the cause of communism; we held an education to maintain the advanced nature of party members. The lectures inspired the morale of the staff and motivated the staff; we organized all the cadres and workers to carry out a large-scale emotional activities, and all the people were responsible for cleaning up and repairing 3,200 watch pits and replacing 16 sets of lost manhole covers for free. More than 300 valves, water meters and damaged fittings were repaired, and 5 leaks were treated to solve the problem of 60 “gas meters” in Qianjiazhuang; rice and cooking oil were sent to ten special poor households and fifteen poor households in Guilin Village, Guilin Town. With a total of more than 3,500 yuan of condolences such as cash, during the "three summers" period, they helped them to grab more than 20 acres of wheat. The in-depth development of the educational activities to maintain the advanced nature of the Communist Party members has fundamentally changed the company's work style and presented a dynamic development momentum.
Second, vigorously carried out the "integrity service, civilized management" activities. In order to build a credible enterprise, we have vigorously carried out the "integrity service, civilized management" activities in the company. In order to make the activities organized, planned, step-by-step, and effective, we mobilized the "integrity service, civilized management" at the beginning of the year. The staff of the department will organize the staff to seriously study the "Civil Morals Implementation Outline", with the theme of "integrity management, civilized service", educate and guide the cadres and workers to treat people with sincerity, faithfulness, warm service, dedication to society, further The social ethics awareness and service awareness of the cadres and workers have been enhanced. During the period, we also conducted speech contests, knowledge contests, and behavior evaluations. We took various forms of ideological and political, professional ethics, business skills, and safe production for all cadres and workers. And other knowledge training. Through the development of various activities, the service level has been improved a lot, and it has won unanimous praise from all walks of life.
The third is to vigorously carry out the "Ankang Cup" competition. Effectively regard safety production as the top priority of all work, thoroughly implement the principle of "safety first, prevention first", conscientiously implement the "one law, three cards" system, and carry out the "ten one one" activity in depth, further The scientific awareness of all cadres and workers has been raised to ensure that no safety incidents occur in the first half of the year. In the first half of the year, we published 13 propaganda articles in various media, 10 reports to the Water Affairs Bureau, 21 issues in the briefing, and 5 water supply information in the **TV station. There was no petition, planned birth, or safety accident.
Third, existing problems and shortcomings In the first half of the year, through the joint efforts of all members of the company, although some achievements have been made, there are still many shortcomings in the work: First, more than half of the time of individual departments, the task is not more than half, and further efforts need to be intensified. . Second, although the standard management has achieved initial results, it needs to be further developed in depth.
Third, the company's management automation is still low, and it is still necessary to train professional computer management talents.
Fourth, the initiative and creativity of individual comrades are still not strong, and ideological and political education needs to be further strengthened. Fifth, the comprehensive quality of enterprises is not high enough, and it is necessary to increase the training of employees. Fourth, the second half of the work focus in the second half of the year to address the problems and deficiencies in the work, combined with the company's annual responsibility objectives, and further mobilize all the cadres and staff of the company to invigorate the spirit, strengthen confidence, pursue excellence, catch up with the first-class, and further guide the cadres and workers to emancipate the mind Competitive and enterprising, based on a higher starting point, adhere to higher standards, achieve faster development, and create new glory for water supply enterprises. The key tasks for the second half of the year are as
1. Unswervingly implement the annual target responsibility
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