文章(zhang)來源:山東省(sheng)國資委 發布時間:2017-08-03
今(jin)年(nian)以(yi)來,山東黃金焦家(jia)金礦以(yi)效(xiao)益為導向(xiang),通(tong)過開(kai)展成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)調(diao)研、加強科(ke)技創(chuang)新(xin)(xin)、改變工(gong)(gong)(gong)(gong)(gong)程(cheng)承(cheng)包(bao)方(fang)式、合(he)(he)理(li)利(li)用(yong)(yong)(yong)(yong)(yong)(yong)優(you)惠政策等措施(shi),嚴格控(kong)制(zhi)“五費(fei)(fei)”,全力打(da)好(hao)降(jiang)本(ben)(ben)增(zeng)效(xiao)攻堅戰(zhan),取得了顯著效(xiao)果。一是(shi)(shi)成(cheng)(cheng)(cheng)(cheng)(cheng)立成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)調(diao)研組(zu)深入各車(che)間調(diao)研,查找制(zhi)約(yue)成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)下(xia)降(jiang)的(de)關(guan)鍵(jian)環節(jie),拓(tuo)寬成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)下(xia)降(jiang)空間。同時,結(jie)合(he)(he)該(gai)礦《成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)考(kao)核(he)管理(li)辦法》,將(jiang)成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)考(kao)核(he)融入到內(nei)部市場(chang)化(hua)建設中,有(you)力推動了降(jiang)本(ben)(ben)增(zeng)效(xiao)工(gong)(gong)(gong)(gong)(gong)作(zuo)向(xiang)縱深處開(kai)展。上半年(nian)該(gai)礦克金成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)163.13元/克,較(jiao)(jiao)責任狀指標下(xia)降(jiang)5.87元/克,降(jiang)幅3.47%。二是(shi)(shi)強化(hua)科(ke)技創(chuang)新(xin)(xin),小(xiao)改小(xiao)革、修(xiu)舊(jiu)利(li)廢工(gong)(gong)(gong)(gong)(gong)作(zuo),以(yi)創(chuang)建創(chuang)新(xin)(xin)工(gong)(gong)(gong)(gong)(gong)作(zuo)室為契機,修(xiu)訂完善(shan)《焦家(jia)金礦創(chuang)新(xin)(xin)管理(li)辦法》,調(diao)動員(yuan)工(gong)(gong)(gong)(gong)(gong)大(da)膽(dan)創(chuang)新(xin)(xin)、降(jiang)本(ben)(ben)增(zeng)效(xiao)的(de)積極性。上半年(nian)通(tong)過科(ke)技創(chuang)新(xin)(xin)小(xiao)改小(xiao)革等工(gong)(gong)(gong)(gong)(gong)作(zuo),節(jie)約(yue)成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)589萬(wan)元。三是(shi)(shi)改變外委工(gong)(gong)(gong)(gong)(gong)程(cheng)承(cheng)包(bao)方(fang)式降(jiang)低(di)合(he)(he)同單(dan)價(jia),通(tong)過改變短(duan)掘短(duan)支(zhi)(zhi)鋼支(zhi)(zhi)架支(zhi)(zhi)護工(gong)(gong)(gong)(gong)(gong)程(cheng)承(cheng)包(bao)方(fang)式,合(he)(he)理(li)控(kong)制(zhi)支(zhi)(zhi)護工(gong)(gong)(gong)(gong)(gong)程(cheng)量,上半年(nian)僅(jin)支(zhi)(zhi)護工(gong)(gong)(gong)(gong)(gong)程(cheng)降(jiang)低(di)成(cheng)(cheng)(cheng)(cheng)(cheng)本(ben)(ben)2068萬(wan)元。四是(shi)(shi)充(chong)分利(li)用(yong)(yong)(yong)(yong)(yong)(yong)峰谷分時電(dian)價(jia)政策,調(diao)整生產用(yong)(yong)(yong)(yong)(yong)(yong)電(dian)時段;加大(da)對(dui)用(yong)(yong)(yong)(yong)(yong)(yong)電(dian)大(da)戶(hu)專項考(kao)核(he),充(chong)分利(li)用(yong)(yong)(yong)(yong)(yong)(yong)該(gai)礦20000m3蓄水池及(ji)(ji)工(gong)(gong)(gong)(gong)(gong)藝間隙調(diao)節(jie)用(yong)(yong)(yong)(yong)(yong)(yong)電(dian),削峰填谷,使峰段用(yong)(yong)(yong)(yong)(yong)(yong)電(dian)比例較(jiao)(jiao)同期降(jiang)低(di)0.69%。上半年(nian)因(yin)外購電(dian)價(jia)下(xia)調(diao)及(ji)(ji)峰谷平用(yong)(yong)(yong)(yong)(yong)(yong)電(dian)調(diao)整,節(jie)約(yue)外購電(dian)費(fei)(fei)496.75萬(wan)元。五是(shi)(shi)嚴格預(yu)算執行(xing),嚴控(kong)非生產性支(zhi)(zhi)出,通(tong)過加強精細化(hua)管理(li),使上半年(nian)可(ke)控(kong)管理(li)費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)較(jiao)(jiao)同期下(xia)降(jiang)67.23萬(wan)元。通(tong)過延(yan)遲付款、開(kai)具銀行(xing)承(cheng)兌匯(hui)票(piao),強化(hua)承(cheng)兌匯(hui)票(piao)融資,節(jie)約(yue)財務費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)166.89萬(wan)元。六是(shi)(shi)強化(hua)研發費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)的(de)歸集與核(he)算,享(xiang)(xiang)受(shou)更多(duo)的(de)加計扣(kou)除優(you)惠,上半年(nian)可(ke)享(xiang)(xiang)受(shou)稅(shui)收優(you)惠497.92萬(wan)元。明確研發費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)的(de)開(kai)支(zhi)(zhi)范圍(wei)和標準,嚴格審(shen)批程(cheng)序,確保研發費(fei)(fei)用(yong)(yong)(yong)(yong)(yong)(yong)列支(zhi)(zhi)合(he)(he)理(li)合(he)(he)規(gui)。