文章來源：山東省國資(zi)委 發(fa)布(bu)時間：2017-08-12
山東日照(zhao)市(shi)水(shui)(shui)務(wu)集(ji)團自(zi)去年(nian)7月份組建以來，多措并舉(ju)強(qiang)化內部管(guan)(guan)理(li)(li)、降(jiang)(jiang)(jiang)低生(sheng)產(chan)成(cheng)(cheng)本，今(jin)年(nian)上(shang)半(ban)年(nian)實現營(ying)(ying)業收(shou)(shou)(shou)(shou)(shou)入1.83億(yi)元(yuan)，成(cheng)(cheng)本增長幅度低于收(shou)(shou)(shou)(shou)(shou)入增長幅度36%，降(jiang)(jiang)(jiang)本增效(xiao)(xiao)成(cheng)(cheng)效(xiao)(xiao)顯(xian)著。一是(shi)減(jian)少“出血點”。建立了(le)“四統一分(fen)”的(de)集(ji)約式財(cai)務(wu)管(guan)(guan)理(li)(li)體制，出臺了(le)財(cai)務(wu)收(shou)(shou)(shou)(shou)(shou)支管(guan)(guan)理(li)(li)等16項管(guan)(guan)理(li)(li)制度，擰緊了(le)資(zi)(zi)金管(guan)(guan)理(li)(li)的(de)閘門。全(quan)面加強(qiang)表務(wu)管(guan)(guan)理(li)(li)和營(ying)(ying)收(shou)(shou)(shou)(shou)(shou)管(guan)(guan)理(li)(li)，上(shang)半(ban)年(nian)回收(shou)(shou)(shou)(shou)(shou)水(shui)(shui)費陳(chen)欠366.55萬元(yuan)。二(er)是(shi)找準“挖潛點”。積極(ji)開(kai)展(zhan)基層廠站技術改造，強(qiang)化用電(dian)(dian)管(guan)(guan)理(li)(li)，切(qie)實降(jiang)(jiang)(jiang)低電(dian)(dian)耗；開(kai)展(zhan)“自(zi)己動手、節(jie)本增效(xiao)(xiao)”活(huo)動，修舊利廢(fei)，創造了(le)節(jie)能效(xiao)(xiao)益(yi)。上(shang)半(ban)年(nian)投資(zi)(zi)運(yun)營(ying)(ying)公(gong)司銷售成(cheng)(cheng)本降(jiang)(jiang)(jiang)低19%；供水(shui)(shui)單耗209千(qian)瓦時/千(qian)噸，同(tong)比(bi)降(jiang)(jiang)(jiang)低7.3%；污水(shui)(shui)處(chu)理(li)(li)公(gong)司產(chan)品(pin)成(cheng)(cheng)本1.26元(yuan)/立方米，同(tong)比(bi)降(jiang)(jiang)(jiang)低7.18%。三是(shi)擴大(da)“增收(shou)(shou)(shou)(shou)(shou)點”。加強(qiang)資(zi)(zi)產(chan)運(yun)營(ying)(ying)管(guan)(guan)理(li)(li)，加大(da)存(cun)量資(zi)(zi)產(chan)盤活(huo)力(li)度，上(shang)半(ban)年(nian)清繳各類拖欠租金178.2萬元(yuan)。積極(ji)拓展(zhan)非(fei)常規(gui)水(shui)(shui)用戶(hu)，上(shang)半(ban)年(nian)完成(cheng)(cheng)中水(shui)(shui)回用量866.22萬立方米，是(shi)去年(nian)同(tong)期的(de)25倍。