Summary of work of power supply company in 2019 and work ideas in 2019
In XX years, under the correct leadership of the city company, our company vigorously implemented the development strategy of serving the “three rural issues” in accordance with the work ideas formulated at the beginning of the year, and made great progress in various tasks. The work of the year is now reported as follows:
I. Work in XX reviewed the completion of safety production targets. As of October, there were no minor injuries and the above accidents, no equipment accidents, fire accidents and traffic safety accidents; no personnel operation accidents or large-scale power outages occurred. Achieve continuous safe operation for 843 days. The cumulative voltage pass rate is 98.261%; the cumulative power supply reliability rate is 99.833%.
The completion of marketing indicators.
Completion of indicators
1. The total amount of power supply was 56.12 million kWh, and 88.39% of the annual plan was 63.49 million kWh.
2. The accumulated electricity sales amounted to 4,752,140 kWh, and 89.08% of the annual plan was 53.35 million kWh.
3. The average price of electricity sold has been completed at 551.36 yuan/kWh, which is 2.33 yuan/kWh lower than the city company's plan of 553.69 yuan/kWh.
4. The line loss rate has been completed 15.32%, which is 0.65% lower than the annual plan of 15.97%.
5. The total electricity receivable should be 284.502 million yuan. As of November 6, the electricity fee has been recovered to 28.41 million yuan, the electricity bill is 37,200 yuan, and the recovery rate has reached 99.86%.
6. Reasonable increase in income was completed at RMB 750,000, of which: the default electricity fee was 12,600 yuan, the supplementary electricity fee was 6.24 yuan, and 18.75% of the annual plan was 400,000 yuan.
The completion of financial indicators.
1. Fund balance: The assessment target is 200,000 yuan, and the assessment targets are completed every month.
2. Implementation of cost and expenses: Since January-October, the fixed cost has accumulated a total of 2.838 million yuan, an increase of 15.47%, and the completion of the budget amount of 2,426,100 yuan of 117.02%.
3. Salary: As of October, the accumulated wages amounted to 4,165,500 yuan, the city company allocated a salary base of 1.003 million yuan, and the city company allocated a bonus of 2,654,100 yuan. The company has diverted more than one million yuan in wages.
Specifically carry out work safety production intensity and strong internal security inspection, and vigorously carry out security violations. The company adopts regular inspections and irregular inspections to strengthen safety inspections at the construction site. As of October, the company conducted a total of security audits? Second, open 11 security tickets and punish illegal personnel? The number of people who have been paid is 4,950 yuan.
The second strong external fishing ponds will be safely rectified to avoid the death of customers due to electric shock. The safety regulation of fishing ponds is led by the government, coordinated by the village committee, and coordinated by the safety supervision bureau and the public security legal department. The personnel of all parties worked together to issue a “safety rectification notice” to 1,326 households with potential safety hazards, and currently rectified nearly 200 households. So far this year, there has been no electric shock death accident due to electricity use in the Liangzi Lake supply area.
The efforts to clean up the tree barriers of the three strong lines will continuously improve the reliability of power supply. After consultation with the district government, the medium and low voltage lines and the tree barriers in the district were completely cleaned up. In particular, for the township power supply station with severe tree barriers, nearly 10,000 tree barriers were cleared, and the 10kv line channel of the station was basically opened.
There are 9 projects in the XX-year distribution network project of the grid construction multi-company, with a total investment of 1.855 million yuan. At present, 6 projects have been completed and the project investment is 1.553 million yuan.
The company has 14 disaster recovery projects, with a total investment of 1.0132 million yuan. At present, all construction tasks and project settlement have been completed.
The company plans to overhaul 6 projects with a cost of 860,000 yuan. At present, it has completed the comprehensive rectification of substations, information system maintenance, construction of 10kv standardized lines, and construction of standardized stations.
In cooperation with the completion of the construction of the 110kv Donggou Substation, the substation is in operation. The customer service Liangzihu sub-center renovation and renovation is nearing completion and will be put into use. The construction of the Numayama standard substation is underway and is expected to be completed by the end of December.
Marketing Management Seeking Lean First, improve the marketing system and build a new marketing management model. In April, the company fully implemented the “three separations” of meter reading, charging and maintenance. In September, the company further introduced the separation of power supply and the Ministry of Agriculture and Electric Power, and promoted the smooth development of Sanxin Company. Through the "three separations" and the separation of medium and low voltages, the management loopholes are effectively blocked, ensuring the authenticity of the line breakage. The electricity supply fee recovery of the power supply station is 40% on the 15th of the month, 70% on the 20th, and 100% on the 25th, effectively avoiding the risk of electricity collection and ensuring that the electricity collection is completed monthly.
The second is to actively carry out the transformation of high-risk areas and power-hit areas, and continuously strengthen line loss management. So far, the company has completed 19 renovations of high-risk areas and replaced more than 1,700 electric energy meters; completed 8 reconstructions of severely devastated areas, and reconstructed 1,871 households. Through the transformation, the line loss indicators of these stations are controlled below 10%, and the transformation has achieved good results.
The third is to strengthen process management and vigorously carry out quality assessment of marketing work. At the beginning of the year, the company organized employees to seriously study the "Ezhou company marketing work quality score system assessment method", and combined with the marketing work quality stylized assessment activities implementation plan, strengthen process management, and earnestly carry out assessment. Through hard work, the quality of the company's marketing work has improved significantly.
The fourth is to consolidate the results of the surrounding electricity use and prevent the illegal use of electricity to rebound. In order to effectively consolidate the surrounding power consumption results, the company on the one hand to check all the installation of the card table to ensure the normal operation of the card table; on the other hand, insist on copying the table 10 days a month to ensure that the line loss is stable.
Strengthening the party building and promoting the harmonious company in accordance with the requirements of the political life system of the grassroots branch, adhering to the "three sessions and one lesson" system; combining activities such as "speaking party spirit, emphasizing quality, setting an example", "everyone is honest", "liberation of thoughts" and other activities Carry out the development of the party's theme practice activities; continuously strengthen the theoretical study of party members and cadres; conscientiously implement the responsibility system for party style and clean government construction, strictly implement the party's work style and clean government, adhere to the construction of the "four good teams"; We will increase the quality of service and re-evaluation of the market, strive to improve the quality of service, seriously handle letters and visits and complaints from 95,598, and improve the management style of party style and clean government and the construction of work style.
The company's trade unions conscientiously implement the "Trade Union Law" and "Labor Law", perform maintenance functions, and promote democratic management; work around the enterprise center, vigorously carry out post training activities, deepen the economic and technological innovation of employees, actively carry out warmth and love, and strive to enrich employees The cultural life, safeguarding the legitimate rights and interests of employees, and ensuring the stability of the workforce.
Second, the problems and difficulties
1. The cost pressure is great. Since the beginning of this year, provincial and municipal companies have adjusted their operating indicators this year. The cost and budget of our company has decreased by 112,000 yuan compared with the beginning of the year. The compression of various cost indicators has brought great pressure on our management.
2. The marketing indicators are under great pressure. Due to the subprime financial crisis and the closure of brick factories and other factors, in XX years, the company's electricity sales will increase; with the substantial reduction of electricity, the task of completing the line loss index is very difficult.
3, structural defects are serious. With the deepening of professional management, the company's structural lack of staff has become increasingly prominent.
Third, XX year work ideas
The overall thinking of XX: Guided by the party's xx spirit, with the scientific development concept to guide the overall situation, combined with the company's reality, adhere to the two aspects of safe production and power marketing, business management and party building work are both hard, economic and social benefits Be a good company and contribute to the local economic development.
Safety production work ideas:
1. Strengthen the training of basic management of safety production, and improve the business quality and safety awareness of safety production personnel at all levels.
2. Strengthen production planning management to ensure that production tasks are completed on schedule.
3. Strengthen the maintenance and shortage of medium and low voltage lines to improve the reliability of power supply.
4. Improve the health of equipment through the improvement of agricultural network, the construction of “three standards”, overhaul technology, and XX year distribution network.
5. Increase the on-site inspection and handling of safety production to prevent violations.
6. Strengthen the basic management of production safety, improve basic materials and various statements and ledgers.
Marketing ideas:
With the overall refinement of marketing management as the main line, grasp the basic management, improve the quality of marketing work; grasp the line efficiency assessment, improve the efficiency of grassroots work; grasp the marketing safety, enhance the marketing anti-risk ability, grasp customer service, improve customer satisfaction, grasp business Learn, promote the level of marketing management, and strive to do the following:
1. Further promote the fine management, and the fineness rate of the Taiwan area is 100%.
2. Grasp the management of customer service sub-centers and promote the establishment of “four excellent and three good”.
3. Improve the marketing indicator evaluation system and fully implement heavy rewards.
4. Strictly implement the dynamic assessment of marketing quality and improve the quality of marketing work.
5. Strengthen the internal audit management of marketing, and implement special rectification for the hard-hit areas.
6. Consolidate the achievements in the reconstruction of hard-hit areas and increase the intensity of high-rise areas.
7. Renovation of metering devices for fish ponds.
Party group work ideas:
1. Grasp the branch to establish work.
2. Grasp the party's work style and clean government and work style.
3. Grasp the performance monitoring work.
4. Grasp the practice activities within the party.
5. Grasp the establishment of civilized units.
6. Grasp the construction work of the “four good teams”.
7. Do a good job in news and propaganda.
Trade unions:
1. Further improve the open work of factory affairs, so that the open work of factory affairs has truly become an effective way to promote democratic management and party style and clean government.
2. Increase the construction management of the team, compare the assessment criteria of the first-class team and the requirements of the superiors, and strengthen the basic data of the team to prevent the first-class team from slipping.
3. To improve the management of the trade union's work, it is necessary to strengthen the trade union information report, complete the trade union propaganda manuscript draft and the trade union theory research task.
4. Continue to carry out the work of the staff canteen competition.
5. Strengthen the construction of workers' homes.
6. Continue to carry out the work of sending warmth and helping the poor, caring for the weak people of the company, and doing everything possible to solve the practical difficulties in work and life for the difficult employees.
7. Organize and carry out various cultural and sports activities. In addition to actively participating in the various cultural and sports activities organized by the city's company trade unions, and timely organizing employees to participate in cultural and sports activities that are beneficial to physical and mental health, thereby enriching the cultural life of employees.
Financial work ideas:
1. Strengthen budget assessment and strictly implement financial budget work.
2. Strengthen financial analysis, adjust resources scientifically and effectively, and form a reasonable economic resource structure so that it can be fully and rationally utilized.
3. Clean up the project funds in time. After completing a project, all the funds must be recovered according to the regulations, and the income, run, drip, and leakage should be resolutely put an end to ensure that the “grand returns”.
There are only more than one month left in XX. Our company will overcome difficulties and rely on and unite the staff and cadres to strive for the successful completion of the company's various tasks. And around the formulation of work ideas, to prepare for the various tasks in XX.
I. Work in XX reviewed the completion of safety production targets. As of October, there were no minor injuries and the above accidents, no equipment accidents, fire accidents and traffic safety accidents; no personnel operation accidents or large-scale power outages occurred. Achieve continuous safe operation for 843 days. The cumulative voltage pass rate is 98.261%; the cumulative power supply reliability rate is 99.833%.
The completion of marketing indicators.
Completion of indicators
1. The total amount of power supply was 56.12 million kWh, and 88.39% of the annual plan was 63.49 million kWh.
2. The accumulated electricity sales amounted to 4,752,140 kWh, and 89.08% of the annual plan was 53.35 million kWh.
3. The average price of electricity sold has been completed at 551.36 yuan/kWh, which is 2.33 yuan/kWh lower than the city company's plan of 553.69 yuan/kWh.
4. The line loss rate has been completed 15.32%, which is 0.65% lower than the annual plan of 15.97%.
5. The total electricity receivable should be 284.502 million yuan. As of November 6, the electricity fee has been recovered to 28.41 million yuan, the electricity bill is 37,200 yuan, and the recovery rate has reached 99.86%.
6. Reasonable increase in income was completed at RMB 750,000, of which: the default electricity fee was 12,600 yuan, the supplementary electricity fee was 6.24 yuan, and 18.75% of the annual plan was 400,000 yuan.
The completion of financial indicators.
1. Fund balance: The assessment target is 200,000 yuan, and the assessment targets are completed every month.
2. Implementation of cost and expenses: Since January-October, the fixed cost has accumulated a total of 2.838 million yuan, an increase of 15.47%, and the completion of the budget amount of 2,426,100 yuan of 117.02%.
3. Salary: As of October, the accumulated wages amounted to 4,165,500 yuan, the city company allocated a salary base of 1.003 million yuan, and the city company allocated a bonus of 2,654,100 yuan. The company has diverted more than one million yuan in wages.
Specifically carry out work safety production intensity and strong internal security inspection, and vigorously carry out security violations. The company adopts regular inspections and irregular inspections to strengthen safety inspections at the construction site. As of October, the company conducted a total of security audits? Second, open 11 security tickets and punish illegal personnel? The number of people who have been paid is 4,950 yuan.
The second strong external fishing ponds will be safely rectified to avoid the death of customers due to electric shock. The safety regulation of fishing ponds is led by the government, coordinated by the village committee, and coordinated by the safety supervision bureau and the public security legal department. The personnel of all parties worked together to issue a “safety rectification notice” to 1,326 households with potential safety hazards, and currently rectified nearly 200 households. So far this year, there has been no electric shock death accident due to electricity use in the Liangzi Lake supply area.
The efforts to clean up the tree barriers of the three strong lines will continuously improve the reliability of power supply. After consultation with the district government, the medium and low voltage lines and the tree barriers in the district were completely cleaned up. In particular, for the township power supply station with severe tree barriers, nearly 10,000 tree barriers were cleared, and the 10kv line channel of the station was basically opened.
There are 9 projects in the XX-year distribution network project of the grid construction multi-company, with a total investment of 1.855 million yuan. At present, 6 projects have been completed and the project investment is 1.553 million yuan.
The company has 14 disaster recovery projects, with a total investment of 1.0132 million yuan. At present, all construction tasks and project settlement have been completed.
The company plans to overhaul 6 projects with a cost of 860,000 yuan. At present, it has completed the comprehensive rectification of substations, information system maintenance, construction of 10kv standardized lines, and construction of standardized stations.
In cooperation with the completion of the construction of the 110kv Donggou Substation, the substation is in operation. The customer service Liangzihu sub-center renovation and renovation is nearing completion and will be put into use. The construction of the Numayama standard substation is underway and is expected to be completed by the end of December.
Marketing Management Seeking Lean First, improve the marketing system and build a new marketing management model. In April, the company fully implemented the “three separations” of meter reading, charging and maintenance. In September, the company further introduced the separation of power supply and the Ministry of Agriculture and Electric Power, and promoted the smooth development of Sanxin Company. Through the "three separations" and the separation of medium and low voltages, the management loopholes are effectively blocked, ensuring the authenticity of the line breakage. The electricity supply fee recovery of the power supply station is 40% on the 15th of the month, 70% on the 20th, and 100% on the 25th, effectively avoiding the risk of electricity collection and ensuring that the electricity collection is completed monthly.
The second is to actively carry out the transformation of high-risk areas and power-hit areas, and continuously strengthen line loss management. So far, the company has completed 19 renovations of high-risk areas and replaced more than 1,700 electric energy meters; completed 8 reconstructions of severely devastated areas, and reconstructed 1,871 households. Through the transformation, the line loss indicators of these stations are controlled below 10%, and the transformation has achieved good results.
The third is to strengthen process management and vigorously carry out quality assessment of marketing work. At the beginning of the year, the company organized employees to seriously study the "Ezhou company marketing work quality score system assessment method", and combined with the marketing work quality stylized assessment activities implementation plan, strengthen process management, and earnestly carry out assessment. Through hard work, the quality of the company's marketing work has improved significantly.
The fourth is to consolidate the results of the surrounding electricity use and prevent the illegal use of electricity to rebound. In order to effectively consolidate the surrounding power consumption results, the company on the one hand to check all the installation of the card table to ensure the normal operation of the card table; on the other hand, insist on copying the table 10 days a month to ensure that the line loss is stable.
Strengthening the party building and promoting the harmonious company in accordance with the requirements of the political life system of the grassroots branch, adhering to the "three sessions and one lesson" system; combining activities such as "speaking party spirit, emphasizing quality, setting an example", "everyone is honest", "liberation of thoughts" and other activities Carry out the development of the party's theme practice activities; continuously strengthen the theoretical study of party members and cadres; conscientiously implement the responsibility system for party style and clean government construction, strictly implement the party's work style and clean government, adhere to the construction of the "four good teams"; We will increase the quality of service and re-evaluation of the market, strive to improve the quality of service, seriously handle letters and visits and complaints from 95,598, and improve the management style of party style and clean government and the construction of work style.
The company's trade unions conscientiously implement the "Trade Union Law" and "Labor Law", perform maintenance functions, and promote democratic management; work around the enterprise center, vigorously carry out post training activities, deepen the economic and technological innovation of employees, actively carry out warmth and love, and strive to enrich employees The cultural life, safeguarding the legitimate rights and interests of employees, and ensuring the stability of the workforce.
Second, the problems and difficulties
1. The cost pressure is great. Since the beginning of this year, provincial and municipal companies have adjusted their operating indicators this year. The cost and budget of our company has decreased by 112,000 yuan compared with the beginning of the year. The compression of various cost indicators has brought great pressure on our management.
2. The marketing indicators are under great pressure. Due to the subprime financial crisis and the closure of brick factories and other factors, in XX years, the company's electricity sales will increase; with the substantial reduction of electricity, the task of completing the line loss index is very difficult.
3, structural defects are serious. With the deepening of professional management, the company's structural lack of staff has become increasingly prominent.
Third, XX year work ideas
The overall thinking of XX: Guided by the party's xx spirit, with the scientific development concept to guide the overall situation, combined with the company's reality, adhere to the two aspects of safe production and power marketing, business management and party building work are both hard, economic and social benefits Be a good company and contribute to the local economic development.
Safety production work ideas:
1. Strengthen the training of basic management of safety production, and improve the business quality and safety awareness of safety production personnel at all levels.
2. Strengthen production planning management to ensure that production tasks are completed on schedule.
3. Strengthen the maintenance and shortage of medium and low voltage lines to improve the reliability of power supply.
4. Improve the health of equipment through the improvement of agricultural network, the construction of “three standards”, overhaul technology, and XX year distribution network.
5. Increase the on-site inspection and handling of safety production to prevent violations.
6. Strengthen the basic management of production safety, improve basic materials and various statements and ledgers.
Marketing ideas:
With the overall refinement of marketing management as the main line, grasp the basic management, improve the quality of marketing work; grasp the line efficiency assessment, improve the efficiency of grassroots work; grasp the marketing safety, enhance the marketing anti-risk ability, grasp customer service, improve customer satisfaction, grasp business Learn, promote the level of marketing management, and strive to do the following:
1. Further promote the fine management, and the fineness rate of the Taiwan area is 100%.
2. Grasp the management of customer service sub-centers and promote the establishment of “four excellent and three good”.
3. Improve the marketing indicator evaluation system and fully implement heavy rewards.
4. Strictly implement the dynamic assessment of marketing quality and improve the quality of marketing work.
5. Strengthen the internal audit management of marketing, and implement special rectification for the hard-hit areas.
6. Consolidate the achievements in the reconstruction of hard-hit areas and increase the intensity of high-rise areas.
7. Renovation of metering devices for fish ponds.
Party group work ideas:
1. Grasp the branch to establish work.
2. Grasp the party's work style and clean government and work style.
3. Grasp the performance monitoring work.
4. Grasp the practice activities within the party.
5. Grasp the establishment of civilized units.
6. Grasp the construction work of the “four good teams”.
7. Do a good job in news and propaganda.
Trade unions:
1. Further improve the open work of factory affairs, so that the open work of factory affairs has truly become an effective way to promote democratic management and party style and clean government.
2. Increase the construction management of the team, compare the assessment criteria of the first-class team and the requirements of the superiors, and strengthen the basic data of the team to prevent the first-class team from slipping.
3. To improve the management of the trade union's work, it is necessary to strengthen the trade union information report, complete the trade union propaganda manuscript draft and the trade union theory research task.
4. Continue to carry out the work of the staff canteen competition.
5. Strengthen the construction of workers' homes.
6. Continue to carry out the work of sending warmth and helping the poor, caring for the weak people of the company, and doing everything possible to solve the practical difficulties in work and life for the difficult employees.
7. Organize and carry out various cultural and sports activities. In addition to actively participating in the various cultural and sports activities organized by the city's company trade unions, and timely organizing employees to participate in cultural and sports activities that are beneficial to physical and mental health, thereby enriching the cultural life of employees.
Financial work ideas:
1. Strengthen budget assessment and strictly implement financial budget work.
2. Strengthen financial analysis, adjust resources scientifically and effectively, and form a reasonable economic resource structure so that it can be fully and rationally utilized.
3. Clean up the project funds in time. After completing a project, all the funds must be recovered according to the regulations, and the income, run, drip, and leakage should be resolutely put an end to ensure that the “grand returns”.
There are only more than one month left in XX. Our company will overcome difficulties and rely on and unite the staff and cadres to strive for the successful completion of the company's various tasks. And around the formulation of work ideas, to prepare for the various tasks in XX.
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