山東黃金焦家金礦嚴控“五費”促降本成果顯著
山東黃金焦家金礦嚴控“五費”促降本成果顯著

文章(zhang)來源:山(shan)東省國資委 發布時間:2017-08-03
今年(nian)(nian)(nian)以來(lai),山東黃(huang)金(jin)焦(jiao)家金(jin)礦(kuang)以效(xiao)(xiao)益為導(dao)向,通(tong)(tong)過開展(zhan)成(cheng)本(ben)(ben)(ben)調(diao)(diao)研(yan)、加(jia)強(qiang)(qiang)科技創(chuang)(chuang)(chuang)新、改(gai)變(bian)工(gong)(gong)程承(cheng)包方(fang)式、合(he)(he)理利用(yong)優(you)惠政策等(deng)措施,嚴(yan)格控(kong)(kong)制“五費(fei)”,全力打(da)好降(jiang)(jiang)本(ben)(ben)(ben)增效(xiao)(xiao)攻(gong)堅戰(zhan),取得(de)了顯著效(xiao)(xiao)果。一是(shi)(shi)(shi)成(cheng)立成(cheng)本(ben)(ben)(ben)調(diao)(diao)研(yan)組深入(ru)各車(che)間調(diao)(diao)研(yan),查(cha)找制約成(cheng)本(ben)(ben)(ben)費(fei)用(yong)下(xia)降(jiang)(jiang)的(de)(de)關鍵(jian)環節,拓寬成(cheng)本(ben)(ben)(ben)下(xia)降(jiang)(jiang)空間。同時(shi),結(jie)合(he)(he)該礦(kuang)《成(cheng)本(ben)(ben)(ben)費(fei)用(yong)考(kao)核管理辦(ban)法》,將(jiang)成(cheng)本(ben)(ben)(ben)考(kao)核融入(ru)到內(nei)部(bu)市場化(hua)建(jian)設中,有(you)力推動了降(jiang)(jiang)本(ben)(ben)(ben)增效(xiao)(xiao)工(gong)(gong)作向縱(zong)深處開展(zhan)。上半(ban)年(nian)(nian)(nian)該礦(kuang)克(ke)金(jin)成(cheng)本(ben)(ben)(ben)163.13元(yuan)(yuan)(yuan)/克(ke),較(jiao)(jiao)責任狀指標下(xia)降(jiang)(jiang)5.87元(yuan)(yuan)(yuan)/克(ke),降(jiang)(jiang)幅(fu)3.47%。二是(shi)(shi)(shi)強(qiang)(qiang)化(hua)科技創(chuang)(chuang)(chuang)新,小改(gai)小革(ge)、修舊利廢工(gong)(gong)作,以創(chuang)(chuang)(chuang)建(jian)創(chuang)(chuang)(chuang)新工(gong)(gong)作室為契機(ji),修訂完善(shan)《焦(jiao)家金(jin)礦(kuang)創(chuang)(chuang)(chuang)新管理辦(ban)法》,調(diao)(diao)動員工(gong)(gong)大膽創(chuang)(chuang)(chuang)新、降(jiang)(jiang)本(ben)(ben)(ben)增效(xiao)(xiao)的(de)(de)積(ji)極(ji)性。上半(ban)年(nian)(nian)(nian)通(tong)(tong)過科技創(chuang)(chuang)(chuang)新小改(gai)小革(ge)等(deng)工(gong)(gong)作,節約成(cheng)本(ben)(ben)(ben)589萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。三是(shi)(shi)(shi)改(gai)變(bian)外(wai)委工(gong)(gong)程承(cheng)包方(fang)式降(jiang)(jiang)低(di)合(he)(he)同單價,通(tong)(tong)過改(gai)變(bian)短掘短支(zhi)鋼支(zhi)架支(zhi)護工(gong)(gong)程承(cheng)包方(fang)式,合(he)(he)理控(kong)(kong)制支(zhi)護工(gong)(gong)程量,上半(ban)年(nian)(nian)(nian)僅支(zhi)護工(gong)(gong)程降(jiang)(jiang)低(di)成(cheng)本(ben)(ben)(ben)2068萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。四(si)是(shi)(shi)(shi)充(chong)分利用(yong)峰(feng)(feng)(feng)谷(gu)分時(shi)電(dian)(dian)(dian)(dian)(dian)價政策,調(diao)(diao)整(zheng)生(sheng)產用(yong)電(dian)(dian)(dian)(dian)(dian)時(shi)段;加(jia)大對用(yong)電(dian)(dian)(dian)(dian)(dian)大戶專項(xiang)考(kao)核,充(chong)分利用(yong)該礦(kuang)20000m3蓄水池及工(gong)(gong)藝間隙(xi)調(diao)(diao)節用(yong)電(dian)(dian)(dian)(dian)(dian),削峰(feng)(feng)(feng)填(tian)谷(gu),使(shi)峰(feng)(feng)(feng)段用(yong)電(dian)(dian)(dian)(dian)(dian)比例較(jiao)(jiao)同期(qi)降(jiang)(jiang)低(di)0.69%。上半(ban)年(nian)(nian)(nian)因外(wai)購電(dian)(dian)(dian)(dian)(dian)價下(xia)調(diao)(diao)及峰(feng)(feng)(feng)谷(gu)平(ping)用(yong)電(dian)(dian)(dian)(dian)(dian)調(diao)(diao)整(zheng),節約外(wai)購電(dian)(dian)(dian)(dian)(dian)費(fei)496.75萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。五是(shi)(shi)(shi)嚴(yan)格預算(suan)執行,嚴(yan)控(kong)(kong)非生(sheng)產性支(zhi)出,通(tong)(tong)過加(jia)強(qiang)(qiang)精細化(hua)管理,使(shi)上半(ban)年(nian)(nian)(nian)可(ke)控(kong)(kong)管理費(fei)用(yong)較(jiao)(jiao)同期(qi)下(xia)降(jiang)(jiang)67.23萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。通(tong)(tong)過延(yan)遲(chi)付款、開具(ju)銀行承(cheng)兌(dui)匯票,強(qiang)(qiang)化(hua)承(cheng)兌(dui)匯票融資,節約財務費(fei)用(yong)166.89萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。六是(shi)(shi)(shi)強(qiang)(qiang)化(hua)研(yan)發費(fei)用(yong)的(de)(de)歸集與核算(suan),享受(shou)更多的(de)(de)加(jia)計(ji)扣(kou)除優(you)惠,上半(ban)年(nian)(nian)(nian)可(ke)享受(shou)稅(shui)收(shou)優(you)惠497.92萬(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)。明確研(yan)發費(fei)用(yong)的(de)(de)開支(zhi)范圍和標準(zhun),嚴(yan)格審批(pi)程序,確保研(yan)發費(fei)用(yong)列支(zhi)合(he)(he)理合(he)(he)規。