文(wen)章(zhang)來源:山(shan)東省國資(zi)委 發布時間:2017-08-03
今年以來(lai),山東黃金焦家(jia)金礦以效(xiao)(xiao)(xiao)益為導向,通(tong)(tong)過(guo)開展成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)調研(yan)、加(jia)強(qiang)科(ke)技創(chuang)(chuang)新、改(gai)(gai)變(bian)工(gong)(gong)程(cheng)(cheng)(cheng)承包(bao)(bao)方(fang)式(shi)(shi)、合理(li)利(li)用(yong)(yong)(yong)優(you)惠政策等措施,嚴格(ge)控制“五(wu)費(fei)(fei)(fei)(fei)(fei)”,全(quan)力打好降(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)增(zeng)(zeng)效(xiao)(xiao)(xiao)攻(gong)堅戰,取得了顯著效(xiao)(xiao)(xiao)果。一是(shi)(shi)(shi)成(cheng)(cheng)(cheng)(cheng)立成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)調研(yan)組深(shen)入各車(che)間調研(yan),查找(zhao)制約成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)下(xia)降(jiang)(jiang)(jiang)的關鍵環節(jie)(jie),拓寬成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)下(xia)降(jiang)(jiang)(jiang)空(kong)間。同(tong)時(shi),結(jie)合該礦《成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)考(kao)核管(guan)理(li)辦(ban)法(fa)(fa)》,將(jiang)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)考(kao)核融入到內部市場化(hua)(hua)(hua)建設中,有力推動了降(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)增(zeng)(zeng)效(xiao)(xiao)(xiao)工(gong)(gong)作向縱深(shen)處(chu)開展。上(shang)半年該礦克金成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)163.13元/克,較(jiao)責任狀指標下(xia)降(jiang)(jiang)(jiang)5.87元/克,降(jiang)(jiang)(jiang)幅(fu)3.47%。二是(shi)(shi)(shi)強(qiang)化(hua)(hua)(hua)科(ke)技創(chuang)(chuang)新,小改(gai)(gai)小革(ge)、修舊利(li)廢(fei)工(gong)(gong)作,以創(chuang)(chuang)建創(chuang)(chuang)新工(gong)(gong)作室為契機,修訂完善《焦家(jia)金礦創(chuang)(chuang)新管(guan)理(li)辦(ban)法(fa)(fa)》,調動員(yuan)工(gong)(gong)大(da)膽創(chuang)(chuang)新、降(jiang)(jiang)(jiang)本(ben)(ben)(ben)(ben)增(zeng)(zeng)效(xiao)(xiao)(xiao)的積極(ji)性。上(shang)半年通(tong)(tong)過(guo)科(ke)技創(chuang)(chuang)新小改(gai)(gai)小革(ge)等工(gong)(gong)作,節(jie)(jie)約成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)589萬(wan)元。三是(shi)(shi)(shi)改(gai)(gai)變(bian)外委(wei)工(gong)(gong)程(cheng)(cheng)(cheng)承包(bao)(bao)方(fang)式(shi)(shi)降(jiang)(jiang)(jiang)低(di)合同(tong)單(dan)價,通(tong)(tong)過(guo)改(gai)(gai)變(bian)短掘(jue)短支(zhi)鋼支(zhi)架支(zhi)護工(gong)(gong)程(cheng)(cheng)(cheng)承包(bao)(bao)方(fang)式(shi)(shi),合理(li)控制支(zhi)護工(gong)(gong)程(cheng)(cheng)(cheng)量,上(shang)半年僅支(zhi)護工(gong)(gong)程(cheng)(cheng)(cheng)降(jiang)(jiang)(jiang)低(di)成(cheng)(cheng)(cheng)(cheng)本(ben)(ben)(ben)(ben)2068萬(wan)元。四是(shi)(shi)(shi)充(chong)分(fen)利(li)用(yong)(yong)(yong)峰(feng)(feng)谷(gu)分(fen)時(shi)電(dian)價政策,調整(zheng)生產用(yong)(yong)(yong)電(dian)時(shi)段(duan);加(jia)大(da)對(dui)用(yong)(yong)(yong)電(dian)大(da)戶專項考(kao)核,充(chong)分(fen)利(li)用(yong)(yong)(yong)該礦20000m3蓄水池及工(gong)(gong)藝間隙(xi)調節(jie)(jie)用(yong)(yong)(yong)電(dian),削峰(feng)(feng)填(tian)谷(gu),使(shi)峰(feng)(feng)段(duan)用(yong)(yong)(yong)電(dian)比(bi)例較(jiao)同(tong)期(qi)降(jiang)(jiang)(jiang)低(di)0.69%。上(shang)半年因(yin)外購(gou)電(dian)價下(xia)調及峰(feng)(feng)谷(gu)平用(yong)(yong)(yong)電(dian)調整(zheng),節(jie)(jie)約外購(gou)電(dian)費(fei)(fei)(fei)(fei)(fei)496.75萬(wan)元。五(wu)是(shi)(shi)(shi)嚴格(ge)預算執行,嚴控非(fei)生產性支(zhi)出,通(tong)(tong)過(guo)加(jia)強(qiang)精細化(hua)(hua)(hua)管(guan)理(li),使(shi)上(shang)半年可控管(guan)理(li)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)較(jiao)同(tong)期(qi)下(xia)降(jiang)(jiang)(jiang)67.23萬(wan)元。通(tong)(tong)過(guo)延遲付款、開具銀行承兌(dui)匯(hui)票,強(qiang)化(hua)(hua)(hua)承兌(dui)匯(hui)票融資,節(jie)(jie)約財務(wu)費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)166.89萬(wan)元。六是(shi)(shi)(shi)強(qiang)化(hua)(hua)(hua)研(yan)發費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)的歸(gui)集與(yu)核算,享受更多的加(jia)計扣除優(you)惠,上(shang)半年可享受稅收(shou)優(you)惠497.92萬(wan)元。明確研(yan)發費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)的開支(zhi)范圍和標準,嚴格(ge)審批程(cheng)(cheng)(cheng)序,確保研(yan)發費(fei)(fei)(fei)(fei)(fei)用(yong)(yong)(yong)列支(zhi)合理(li)合規。