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今年(nian)(nian)以(yi)來(lai)，山東黃金焦家金礦(kuang)以(yi)效益為(wei)導向(xiang)，通過(guo)(guo)開(kai)展(zhan)(zhan)成(cheng)(cheng)(cheng)(cheng)本調(diao)(diao)研(yan)(yan)、加(jia)強科技創(chuang)新、改(gai)(gai)(gai)變(bian)工(gong)(gong)程(cheng)承(cheng)包(bao)(bao)方(fang)(fang)式、合(he)理(li)(li)利(li)用(yong)(yong)優惠政策(ce)等(deng)措施，嚴格(ge)控(kong)制“五(wu)費(fei)(fei)”，全力(li)打好降(jiang)(jiang)(jiang)(jiang)本增(zeng)(zeng)效攻堅戰，取得了顯(xian)著效果。一是(shi)成(cheng)(cheng)(cheng)(cheng)立成(cheng)(cheng)(cheng)(cheng)本調(diao)(diao)研(yan)(yan)組深入(ru)各車間(jian)(jian)調(diao)(diao)研(yan)(yan)，查找(zhao)制約成(cheng)(cheng)(cheng)(cheng)本費(fei)(fei)用(yong)(yong)下(xia)降(jiang)(jiang)(jiang)(jiang)的(de)關鍵環(huan)節(jie)，拓寬成(cheng)(cheng)(cheng)(cheng)本下(xia)降(jiang)(jiang)(jiang)(jiang)空(kong)間(jian)(jian)。同(tong)時，結合(he)該礦(kuang)《成(cheng)(cheng)(cheng)(cheng)本費(fei)(fei)用(yong)(yong)考(kao)核(he)(he)管(guan)(guan)理(li)(li)辦法》，將成(cheng)(cheng)(cheng)(cheng)本考(kao)核(he)(he)融(rong)(rong)入(ru)到(dao)內部市場化建設中，有力(li)推(tui)動(dong)了降(jiang)(jiang)(jiang)(jiang)本增(zeng)(zeng)效工(gong)(gong)作(zuo)(zuo)(zuo)向(xiang)縱深處開(kai)展(zhan)(zhan)。上半(ban)年(nian)(nian)該礦(kuang)克(ke)金成(cheng)(cheng)(cheng)(cheng)本163.13元(yuan)/克(ke)，較責(ze)任狀指標下(xia)降(jiang)(jiang)(jiang)(jiang)5.87元(yuan)/克(ke)，降(jiang)(jiang)(jiang)(jiang)幅3.47%。二是(shi)強化科技創(chuang)新，小(xiao)改(gai)(gai)(gai)小(xiao)革、修舊利(li)廢工(gong)(gong)作(zuo)(zuo)(zuo)，以(yi)創(chuang)建創(chuang)新工(gong)(gong)作(zuo)(zuo)(zuo)室為(wei)契機，修訂完善《焦家金礦(kuang)創(chuang)新管(guan)(guan)理(li)(li)辦法》，調(diao)(diao)動(dong)員工(gong)(gong)大(da)膽創(chuang)新、降(jiang)(jiang)(jiang)(jiang)本增(zeng)(zeng)效的(de)積極性。上半(ban)年(nian)(nian)通過(guo)(guo)科技創(chuang)新小(xiao)改(gai)(gai)(gai)小(xiao)革等(deng)工(gong)(gong)作(zuo)(zuo)(zuo)，節(jie)約成(cheng)(cheng)(cheng)(cheng)本589萬(wan)(wan)元(yuan)。三是(shi)改(gai)(gai)(gai)變(bian)外(wai)委工(gong)(gong)程(cheng)承(cheng)包(bao)(bao)方(fang)(fang)式降(jiang)(jiang)(jiang)(jiang)低合(he)同(tong)單(dan)價(jia)，通過(guo)(guo)改(gai)(gai)(gai)變(bian)短掘短支(zhi)(zhi)(zhi)(zhi)鋼(gang)支(zhi)(zhi)(zhi)(zhi)架支(zhi)(zhi)(zhi)(zhi)護工(gong)(gong)程(cheng)承(cheng)包(bao)(bao)方(fang)(fang)式，合(he)理(li)(li)控(kong)制支(zhi)(zhi)(zhi)(zhi)護工(gong)(gong)程(cheng)量，上半(ban)年(nian)(nian)僅支(zhi)(zhi)(zhi)(zhi)護工(gong)(gong)程(cheng)降(jiang)(jiang)(jiang)(jiang)低成(cheng)(cheng)(cheng)(cheng)本2068萬(wan)(wan)元(yuan)。四是(shi)充(chong)分利(li)用(yong)(yong)峰谷分時電(dian)(dian)(dian)(dian)價(jia)政策(ce)，調(diao)(diao)整(zheng)(zheng)生(sheng)產(chan)用(yong)(yong)電(dian)(dian)(dian)(dian)時段；加(jia)大(da)對用(yong)(yong)電(dian)(dian)(dian)(dian)大(da)戶專項考(kao)核(he)(he)，充(chong)分利(li)用(yong)(yong)該礦(kuang)20000m3蓄水池及工(gong)(gong)藝間(jian)(jian)隙調(diao)(diao)節(jie)用(yong)(yong)電(dian)(dian)(dian)(dian)，削峰填谷，使(shi)峰段用(yong)(yong)電(dian)(dian)(dian)(dian)比例較同(tong)期降(jiang)(jiang)(jiang)(jiang)低0.69%。上半(ban)年(nian)(nian)因外(wai)購電(dian)(dian)(dian)(dian)價(jia)下(xia)調(diao)(diao)及峰谷平用(yong)(yong)電(dian)(dian)(dian)(dian)調(diao)(diao)整(zheng)(zheng)，節(jie)約外(wai)購電(dian)(dian)(dian)(dian)費(fei)(fei)496.75萬(wan)(wan)元(yuan)。五(wu)是(shi)嚴格(ge)預算(suan)執行(xing)，嚴控(kong)非生(sheng)產(chan)性支(zhi)(zhi)(zhi)(zhi)出，通過(guo)(guo)加(jia)強精(jing)細化管(guan)(guan)理(li)(li)，使(shi)上半(ban)年(nian)(nian)可(ke)控(kong)管(guan)(guan)理(li)(li)費(fei)(fei)用(yong)(yong)較同(tong)期下(xia)降(jiang)(jiang)(jiang)(jiang)67.23萬(wan)(wan)元(yuan)。通過(guo)(guo)延遲付款、開(kai)具銀行(xing)承(cheng)兌匯票，強化承(cheng)兌匯票融(rong)(rong)資，節(jie)約財務費(fei)(fei)用(yong)(yong)166.89萬(wan)(wan)元(yuan)。六是(shi)強化研(yan)(yan)發(fa)費(fei)(fei)用(yong)(yong)的(de)歸集與核(he)(he)算(suan)，享受更多的(de)加(jia)計扣除優惠，上半(ban)年(nian)(nian)可(ke)享受稅收(shou)優惠497.92萬(wan)(wan)元(yuan)。明確研(yan)(yan)發(fa)費(fei)(fei)用(yong)(yong)的(de)開(kai)支(zhi)(zhi)(zhi)(zhi)范(fan)圍和標準，嚴格(ge)審批程(cheng)序，確保研(yan)(yan)發(fa)費(fei)(fei)用(yong)(yong)列(lie)支(zhi)(zhi)(zhi)(zhi)合(he)理(li)(li)合(he)規。