, xxxx Power Supply Bureau closely revolves around the work arrangements of the county party committee, the county government and Anshun Power Supply Bureau, taking "courageously brightening colors, improving efficiency and strengthening management" as specific measures, taking the effective landing of professional comprehensive management as an opportunity, striving for excellence as a carrier, taking safety in production and improving power supply reliability as its own responsibility, fully implementing the work requirements of the county party committee, the county government and various professional associations of Anshun Power Supply Bureau at the beginning of the year, and successfully completing various tasks. The electricity sold was 530 million kWh, up by 10.9% year-on-year, the electricity fee was recovered by 100%, the comprehensive voltage qualified rate was 98.96%, up by 0.1percentage point year-on-year, and the power supply reliability was 99.85%, up by 0.34 percentage point year-on-year. The investment in fixed assets is 59,498,800 yuan, including 5 1.2 1.56 million yuan for power grid construction projects and 8,283,200 yuan for maintenance and technical transformation projects. Pay 20 million yuan in taxes.
I. Completion of Main Work
(1) Safety in production
Always adhere to the policy of "safe production, risk control and continuous improvement", and comprehensively carry out the construction of safety risk system, so that the safety risk system reaches the "two drills" standard. Seriously carry out the "two special treatments". The tripping of 35kv lines and 10kv lines decreased by 47.6% and 8 1.3% respectively compared with the same period of last year, and 0 distribution transformers were damaged, which achieved remarkable results. Timely revise and improve various safety management systems, seriously carry out safety inspections in spring, autumn and winter, and focus on implementing the "two votes and three systems". Strengthen the on-site management of the construction unit and rectify the violations, and timely educate and rectify the problems found in the picket. The violation rate has reached the goal of less than 5% in Anshun Power Supply Bureau. The second phase of Gaopo Substation was put into operation, the main transformer of Shangguan Substation was enlarged, the Baling River international skydiving and the city-wide engineering construction observation meeting were completed.
(2) Marketing management
Earnestly carry out the work of increasing supply and sales. First, according to the work plan of increasing supply and sales, visit major customers and industrial parks every month to keep abreast of the difficulties in customers' production and operation and help coordinate and solve them; The second is to formulate the implementation plan of "one-day pass" for residents of xxxx Power Supply Bureau and organize its implementation; Third, continue to do a good job in the expansion of the new specialized transformer industry, establish a weekly report system, and designate special personnel to follow up and implement it; Fourth, strengthen quality service management, improve customer satisfaction, find out the shortcomings according to the results of third-party satisfaction evaluation, formulate a third-party satisfaction improvement plan, ensure customer satisfaction improvement, open a variety of electricity payment methods, actively negotiate with post offices, credit cooperatives and China Construction Bank on electricity collection, strengthen the publicity of electricity withholding, and organize customers to sign an electricity withholding agreement, which is expected to be completed by the end of the year. Fifth, strengthen the management of four-point line loss indicators in each power supply station, pay attention to the daily work quality management, issue various indicators at different levels, hold monthly analysis meetings to analyze the abnormal situation of line loss indicators, especially strictly control the line loss rate of public substations above 100kva, conscientiously implement the meter reading management system, carry out the replacement of marketing project meters, and complete the integration of marketing and distribution information; Seventh, actively carry out the standardization construction in Taiwan, taking the initiative does not mean relying on it, and * * * carry out the standardization rectification work in 125 Taiwan, and continuously improve the marketing management.
(3) Serving the construction of "Five 100 Project"
In order to ensure the reliability of electricity consumption in the construction of "Five 100 Project" in xxxx County, the implementation plan of "Five 100 Project" was formulated, a leading group was set up, the work responsibilities were clarified and the work measures were refined. First, strengthen the operation and maintenance of the supporting power grid of the "Five 100 Project", carry out line relocation and load transfer for the construction of the park, strengthen the overall management of power outages, minimize the time and frequency of customer power outages, and effectively improve the power supply quality and reliability of the supporting power grid of the "Five 100 Project"; Second, conscientiously implement the Implementation Measures for the Planning, Construction and Power Supply Management of Supporting Power Grid in Guizhou Industrial Park, and carry out relevant coordination work for the preparation of special power planning in accordance with the principle of "unified planning, step-by-step implementation, moderate advance and permanent combination" to ensure the scientific and orderly planning and construction of supporting power grid and power supply management; Third, strengthen service management, grasp customers' electricity demand in time, coordinate and solve problems such as power grid planning, business handling and power outage management, and provide customers with high-quality, standardized, convenient and fast "one-stop" electricity service. Fourth, the construction office serving the "Five 100 Project" was established: it was responsible for strengthening reporting to local governments, establishing information communication reporting and regular meeting mechanisms, and tracking information on the planning and construction of the "Five 100 Project", power grid management, electricity service, etc. , hold regular coordination meetings on "Five 100 Projects" to study and summarize the electricity consumption of customers in time.
(4) Power grid construction
Xxxx power grid mandatory projects 10 have all been completed and put into operation, with an investment of 5 1, 2 1.56 million yuan. In terms of project management, project management is implemented in strict accordance with the requirements of integrated infrastructure management and the relevant systems of China Southern Power Grid Corporation, and all businesses are unified and standardized to ensure the standardization of construction. Safety management is guided according to the management methods of "Ten No's" and "Five No's" for safe and civilized construction, and departmental personnel and construction units are organized for training and study from time to time to deepen everyone's understanding of safe and civilized construction. In terms of project progress and quality management, strictly control the work quality and site safety, control the work progress at nodes to ensure the safety and quality of the whole construction process, and the project progress can be controlled again. Strengthen communication and coordination with government departments, complete the design of buried cables on Baling Avenue, carry out the well-off power planning of "four farms, beautiful countryside", do a good job in project reserve, and complete the task of power grid construction.
(5) Party building work
Earnestly do a good job in the study of the 18th National Congress of the Communist Party of China, attach great importance to the Party's mass line education practice activities, set up a leading group for the Party's mass line education practice activities, compiled and issued an implementation plan for educational practice activities, and ensured the smooth progress of educational practice activities. The team carefully searched and solved the "four winds" problem, carefully analyzed it, conducted in-depth self-examination, dared to expose shortcomings, seriously studied the existing problems, and implemented rectification. Conscientiously implement the spirit of the "Eight Provisions" of the Central Committee and the important instructions of Comrade * * * * on practicing economy and opposing extravagance and waste. Further consolidate the basic management of party building, do a good job in the "five good" branch work, and give full play to the role of fighting fortress. Actively carry out the "I face to face with the secretary" activity, constantly improve the ability of party member cadres to serve the grassroots, and deepen the care of employees for enterprises. Safety culture and service culture have been further deepened, "two innovations" have been carried out in depth, and the level of anti-corruption construction has been continuously improved. Pay close attention to the implementation of the responsibility system for building a clean and honest government and promote the in-depth development of anti-corruption work. Vigorously carry out the construction of a system for punishing and preventing corruption, enhance the awareness of honesty and self-discipline of cadres and workers, and comprehensively accomplish the goal of responsibility system for party building and building a clean and honest party style.
(6) * * * The same family
According to the requirements of Anshun Power Supply Bureau to build "* * * the same home" and "carry forward the characteristics, set a benchmark and build a brand", we will build a demonstration power supply station with Broken Bridge, Chengguan, Huajiang and Dingyun as "* * * the same home" and promote the construction of "safe, beautiful, harmonious and happy" homes. A demonstration power supply with broken bridge power supply and Huajiang power supply as benchmarks was established. Dingyun Power Supply was used as a pilot power supply for marketing inspection by Anshun Power Supply Bureau, and advanced learning models with comrades Lin Fuen, Luo Yongzhong, Zhu Qiang and Wang Wenping as benchmarks were introduced. By setting up power supply benchmarks and advanced models, it promotes the catching-up learning atmosphere between departments and employees, allows employees to truly participate in the construction of "* * * the same home", and realizes the responsibility of * * * to build homes, maintain honor, convey care and enjoy warmth.
Huajiang Power Supply Station was awarded the title of "Model Workers' Home" and "Workers' Bookstore" by Guizhou Provincial Federation of Trade Unions, and Chengguan Business Hall was awarded the municipal "civilized window" by Anshun Municipal Committee. Comrade Lin Fuen was awarded the title of "Central Enterprise" by the State-owned Assets Supervision and Administration Commission of Ministry of Human Resources and Social Security and the State Council, Comrade Luo Yongzhong was awarded the "May 1st Labor Medal", Comrade Zhu Qiang was interviewed by TV station with the glorious title of "the most beautiful Anshun person", and Comrade Wang Wenping was a "moral model" who respected the old and cared for the young.
(7) Education, training and team building
Organize distribution lines and substation operation posts to participate in the post competency evaluation of provincial companies, build a training base for Hongyan Power Station, undertake paramilitary training for provincial companies, and complete the general examination of skills, safety and meter wiring. Anshun Power Supply Bureau organized 9 large-scale centralized examinations and held a meter-receiving skill competition. * * * Completed the training plan 14 issued by Anshun Power Supply Bureau, undertook the training and talent evaluation plan of provincial companies twice, and completed the post training of bureau departments and teams for 47 times. The overall training rate reached 100%. The global employee certification rate is 82.62%. The holding rate of access qualification certificate is 100%. In order to further improve the construction of talent team, nine people were sent to Anshun Power Supply Bureau to study with their classes and improve their post competence.
Second, the work plan
(A) working ideas
At present and in the future, the implementation of a large number of livelihood projects such as "Four in Farmer beautiful countryside" and "Five 100 Project" requires higher and higher reliability of power supply. The task of power grid construction is still huge, and the security situation is still grim. Facing the situation, we should conscientiously implement Scientific Outlook on Development, closely focus on the working ideas of Guizhou Power Grid Corporation, Anshun Power Supply Bureau and the county party committee and county government, take the spirit of the 18th National Congress as the guide, take pioneering and innovation as the carrier, and achieve the goal of "excellent team, excellent indicators, excellent performance and excellent assessment". We should work hard, be brave in pioneering, vigorously implement power grid construction, improve power supply reliability and continuously improve customer satisfaction.
(2) Work objectives
Completed investment in fixed assets of 40 million yuan.
Completed electricity sales: 386 million kWh
Finished goods warehousing tax:150,000 yuan.
Strive to rank within the top 30 of Guizhou Power Grid Corporation and the top 2 of Anshun Power Supply Bureau.
(3) the main work plan
1. Ensure the safety of people, power grid and equipment. Conscientiously follow the principle of "safe production, risk control and continuous improvement", strengthen the transfer mechanism of safety production responsibility and the construction of risk system, strive to realize the "three drills" of risk system construction, realize the three-level standardization of safety production, and improve the management level of safety production. First, pay close attention to on-site management to prevent 20 serious violations by Guizhou Power Grid Corporation; The second is to strengthen the management of facilities and equipment, and carry out special inspections of equipment and facilities to ensure the healthy operation of equipment. The third is to do a good job in the prevention of personal injury.
2. Actively serve the "Five 100 Project" and the construction of Dingyun New District. Take the service of "Five 100 Project" and the construction of Dingyun New District as the focus of quality service, earnestly implement the account manager system, take the initiative to connect with government departments, understand the introduction of projects, communicate with customers in time, implement the electricity consumption plan, formulate the service commitment of "Five 100 Project", and ensure that "Five 100 Project"
3. Do a good job in standardized management. Earnestly grasp the integration and landing work. First, we must do a good job in the construction of demonstration power supply stations and demonstration areas, and conscientiously implement the "Trinity" and "Trinity Synchronization". Solidly target, build demonstration power supply stations and demonstration areas, and improve the management level of rural power. The second is to do a good job in the construction of the same family, and comprehensively carry out the construction of power supply stations and power generation substations. The third is to do a good job in the actual work of distribution network system and distribution system.
4. Strengthen marketing management. First, increase the progress of the bank's electricity bill collection and payment business, and increase publicity through radio and television networks and television media to let customers know the benefits of the bank's electricity bill collection and payment as soon as possible. The second is to strengthen the standardized management of power supply stations, do a good job in the management of planned power outage, regional standardization, line loss and environmental sanitation of power supply stations, and further improve the management level of power supply stations. Third, do a good job in quality service, visit customers regularly, know what customers want and need in time, solve customers' electricity consumption problems in time, and continuously improve customer satisfaction.
5. Vigorously implement power grid construction. Constantly optimize and revise the "Twelfth Five-Year" power grid planning, actively connect with the government, define the "four in farmer's beautiful countryside" construction project, timely carry out the implementation of power grid supporting projects, track and implement the cable laying work of Baling Avenue, strengthen the safety management of power grid construction site, strengthen node control, and implement special tracking management to ensure the successful completion of power grid construction tasks.