1、marketing strict internal cost control, business and innovation performance. -Increasing electricity access, price increase, electricity supply is guaranteed. In 2012, the company with coal inventory, get rewards of Jiangsu provincial government power to 266 million kWh. Through the "small"

2、; and bilateral trade, access to electricity 1.695 billion kWh, seeking removal compensation when the power 50 million-kilowatt, 116% market share in Jiangsu Province ranked first in the same capacity, the same type units. Company closely tracked coal linkage policies on July 1 and August 20 respect

3、ively increase prices 2.08 minutes and 2.5 points, profitability increased significantly. 公 . Job grading, remuneration of labour agreements into long-term contract workers compensation system, stimulating the enthusiasm of the staff. -Further strengthening of human resources management. Full implem

4、entation of the performance appraisal regulations, incentive effect. Complete the reserve cadre evaluation and selection, produced 10 primary reserve cadres and 11 secondary reserve cadres. Implementation of operation staff induction gang system, 14 staff posts be promoted. Strengthening the cultiva

5、tion of professional technical leaders, selected coverage 9 13 factory-level professional and technical leaders. To enhance staff skills training, 8 staff technicians. Labor contract law compliance, contracts of up to 100%. -Star team-building to advance further. Establish a "holding system imp

6、lementation, and promoting the whole" team-building goals, strengthen group management. Team building into a performance review, promoting the construction of the star team depth. This year, respectively, 1 track, 4 team four star rated five-star by Datang and the team. Four, insists on "s

7、ix cultural construction of" harmonious development, really good job of party construction and the independent Commission against corruption, strengthening the humanistic care and psychological counseling, the enterprise culture construction to a new level. -Building of enterprise culture is fr

8、uitful. Companies adhere to the Shenhua lead of corporate culture, culture of responsibility at the core, to safety culture, a culture of learning, ethical culture, cost culture culture system-assisted, through various cultural integration, has boosted business centre, this year has won the "Ch

9、inese cultural management advanced unit", "National Advanced Unit in the building of enterprise culture of reform and opening up 30" and other honorary titles. The liability of the company culture: solving management problems of corporate culture project was awarded the CEC national e

10、lectric power enterprise culture achievement award of excellence. The accident early warning and prevention system was rated as China's power of innovation management, innovation management of electric power enterprise in Jiangsu Province. -Party and the independent Commission against corruption

11、 continues to strengthen. Was carried out to "maintain浙江省財政支出項目績效評價報告項目名稱 項目單位 主管部門 評價類型 事前評價 事中評價 事后評價評價方式：部門（單位）績效自評 財政部門組織評價評價機構：中介機構 部門（單位）評價組 財政評價組年 月 日浙江省財政廳（制）一、項 目 基 本 概 況項目負責人聯系電話地 址郵編項目起止時間計劃安排資金（萬元）實際到位資金（萬元）其中：中央財政其中：中央財政省財政省財政市縣財政市縣財政其它其它實際支出（萬元）二、項目支出明細情況支出內容（經濟科目）計劃支出數實際支出數支出合計三、

12、項目績效情況預 期實 際項目績效目標及實施計劃完成情況基本指標具體指標指標分值評價得分1.目標設定情況（1）（2）2.目標完成程度（1）（2）業務指標得分小計*1.資金落實情況（1）（2）2.實際支出情況（1）（2）財務指標得分小計*綜合得分*評價等次*四、評價人員姓名職稱/職務單 位簽字填報人（簽字）： 年 月 日評價組組長（簽字）： 年 月 日單位負責人（簽字）： 年 月 日中介機構負責人（簽字并蓋章）： 年 月 日五、評價報告文字部分（報告綜述）（一）項目基本概況（二）項目績效及評價結論（三）評價發現的問題（四）相關意見與建議（五）附件填 報 說 明一、本評價報告由評價機構填寫，所有內容

13、必須真實、準確。二、封面填寫1項目名稱：須與項目批復文件一致。2項目單位：填寫全稱，不得省略。3主管部門：填寫全稱，不得省略。4評價類型：分為預算申報（事前）評價、實施過程（事中）評價和完成結果（事后）評價三種。屬于預算申報情況評價的在“事前評價”后打；屬于跨年度支出項目中期評價的在“事中評價”后打；屬于項目完成后評價的在“事后評價”后打。5評價方式：即指評價組織方式。屬于部門（單位）自評的在“部門（單位）績效自評”后打；屬于財政部門評價的在“財政部門組織評價”后打。6評價機構：以部門（單位）內部人員為主實施評價的在“部門（單位）評價組”后打；以財政部門內部人員為主實施評價的在“財政評價組”后

14、打；委托中介機構實施評價的在“中介機構”后打。三、評價報告表格內容填寫1項目負責人：當項目負責人有多個時，項目負責人、聯系電話、地址和郵編等欄目，可調整格式，逐個填寫。2項目起止時間：按照項目預算批復至項目完工（竣工驗收）的實際時間填寫。3項目支出明細情況：按照實際支出內容（經濟科目）不同，對照項目申報書中的項目支出明細和實際支出情況對應填寫。4項目績效目標及實施計劃完成情況：“預期”欄按部門預算項目申報書的有關內容直接填寫，“實際”欄主要填寫項目績效目標及實施計劃的實際完成情況，應與“預期”欄相關內容逐條對應。5基本指標：按照“浙江省項目支出評價指標一覽表”（附2）中的“二級指標”填列，也可

15、根據實際情況有所增減。6具體指標：由部門（單位）或受托中介機構設置并商財政部門研究確定，設置時可參照“浙江省項目支出評價指標一覽表”（附2）。7評價等次：按照綜合得分（S）的分值填寫相應的評價等次。評價等次分為優秀（S95）、良好（95S85）、合格（85S60）、不合格（S60）4個評價等次。8評價人員：填寫參與項目評價的所有成員名單，并由各成員簽字確認。四、評價報告文字部分（報告綜述）評價機構應根據下列提綱對各項內容進行詳細說明：（一）項目基本概況1.項目立項：項目的實施依據、涉及范圍、主要內容、用途、績效目標以及預期主要經濟、社會、生態環境效益等。2.項目執行：項目的進展及目標、計劃調整

16、情況；績效總體目標和階段性績效目標的完成情況；項目總投入，財政撥款、自籌資金落實、實際支出情況；主要經濟、社會、環境效益及可持續影響等；財務管理情況；項目管理制度及執行情況等。（二）項目績效及評價結論對項目實施后所取得的實際績效進行認真梳理與總結，并根據評價得分給出相應評價等次。（三）評價發現的問題對項目實施和資金使用過程中存在的有關問題進行總結與歸納。（四）相關意見與建議對評價過程中發現的問題進行認真分析與說明，并針對有關問題提出相應的整改意見與建議。（五）附件評價機構認為需要作為評價報告附件的有關文件、資料等，以進一步解釋和證明報告所反映的相關內容。五、其他要求評價報告統一使用A4紙打印、

17、裝訂。提交評價報告時，需同時報送書面和電子文本，兩者內容必須一致。書面文本提交一式2份。以區域為單位進行有效組織，通過全國統一商品營銷和區域活動促銷的方式相結合，緊抓春節黃金時段，及節中、節后的消費需求，以中國古今結合“穿越式”的龍年春節文化為主題，security, profit, maintain stability and promote harmonious development" as the main content of the "three guarantees" theme practice activities and "stres

18、sing party spirit, to conduct, for example" campaign, party and further improvement of the level of work. Staff participating in the honest and clean culture construction seminars, staff's sense of probity and enhanced. Founded by honest inspectors team composed of 12 employees to broaden t

19、he channels of supervision. Adhere to establish "four good" leadership activities, staff satisfaction rate of 98% to the team. -Group work dynamic. Promoting the openness of factory Affairs, proposal for a love letter box, to the vital interests of the staff Trade Union delegation leader m

20、eeting of the 26 system to discuss and safeguard their democratic rights. Improve the organizational structure of the mission, the work of strengthening. Organize maintenance labor emulation and "health Cup" competition, enhance the skills of staff. Organized a variety of cultural activiti

21、es, physical and mental health care staff, to create a harmonious atmosphere. During the Wenchuan earthquake, donated all the company employees, to love, to support the disaster areas. This year, the company has won the "Su . Cutting costs can be controlled, money should not be wasted "man

22、agement philosophy, management analysis, to improve management quality, improve cost control capacity and market competitiveness. Innovation of science and technology-science and technology innovation is to play the role of science and technology as the primary productive force, active use of new te

23、chnologies, new materials, new processes, new equipment, increase investment in science and technology, strengthening scientific and technological training, speeding up transforming scientific and technological achievements, forming a number of proprietary technology, enhancing core competitiveness.

24、 Resource-saving-the-resources saving enterprise was to reduce coal consumption, water consumption, electricity at the core, enhance the operation of lean management to realize low consumption, high efficiency, reduce production costs. Second is to strengthen the business, financial, material, information and the optimization of organization and management, saving the internal transaction costs. Harmonious d