茂水動態首頁: 新聞中心>茂水動態
回顧過去 謀劃未來 --- 我司召開新年工作會議
發布時間:2007-03-01 00:00:00 來源:
桃(tao)紅柳(liu)綠,春意(yi)(yi)盎然。2月(yue)(yue)(yue)27日,我(wo)司(si)隆重(zhong)召開(kai)(kai)新(xin)(xin)年(nian)(nian)(nian)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)議(yi),回(hui)(hui)顧過去一(yi)年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo),描繪今年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)藍圖(tu),譜寫美(mei)麗的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)篇章。
會(hui)(hui)(hui)議(yi)由副經理王如森主(zhu)持(chi),經理周(zhou)仕(shi)茂作(zuo)(zuo)(zuo)了(le)(le)(le)(le)題為(wei)(wei)《團(tuan)(tuan)結拼搏 開(kai)(kai)拓(tuo)進(jin)取 再創(chuang)佳(jia)績(ji)》的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)報告。報告指(zhi)出(chu),去年(nian)(nian)(nian)新(xin)(xin)年(nian)(nian)(nian)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)會(hui)(hui)(hui)議(yi)提(ti)(ti)出(chu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)十(shi)(shi)大(da)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)任(ren)(ren)務(wu)(wu)(wu)(wu)基本(ben)完(wan)(wan)(wan)成(cheng)(cheng)(cheng):完(wan)(wan)(wan)成(cheng)(cheng)(cheng)供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)量(liang)635.28萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi),完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)4900萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)94.6%;同(tong)比5026.94萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi)降(jiang)7.8%;完(wan)(wan)(wan)成(cheng)(cheng)(cheng)售(shou)(shou)(shou)水(shui)(shui)(shui)(shui)(shui)(shui)量(liang) 3910.16萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi),完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)3950萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)99%,比2005年(nian)(nian)(nian)3953.52萬(wan)(wan)(wan)(wan)(wan)(wan)方(fang)減(jian)(jian)少43.36萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi),同(tong)比下降(jiang)了(le)(le)(le)(le)1.1%;完(wan)(wan)(wan)成(cheng)(cheng)(cheng)產(chan)值(zhi)(zhi)6740.65萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)6800萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)99.1%,比2005年(nian)(nian)(nian)6168.5增(zeng)(zeng)(zeng)加(jia)(jia)了(le)(le)(le)(le)9.3%;完(wan)(wan)(wan)成(cheng)(cheng)(cheng)利潤虧(kui)(kui)(kui)(kui)損-916.45萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),比2005年(nian)(nian)(nian)1532.07萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)減(jian)(jian)虧(kui)(kui)(kui)(kui)615.63萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),減(jian)(jian)幅(fu)40.18%,圓滿完(wan)(wan)(wan)成(cheng)(cheng)(cheng)了(le)(le)(le)(le)虧(kui)(kui)(kui)(kui)損額控(kong)(kong)制(zhi)在(zai)1000萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)以(yi)(yi)(yi)內奮斗目(mu)(mu)標(biao)。供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)漏耗(hao)率(lv)15.6%,比2005年(nian)(nian)(nian)下降(jiang)了(le)(le)(le)(le)5.8個(ge)百分點(dian)。完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)20%的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)128%;供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)水(shui)(shui)(shui)(shui)(shui)(shui)質綜(zong)合(he)(he)合(he)(he)格率(lv)100%;安(an)裝(zhuang)公(gong)(gong)司(si)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)產(chan)值(zhi)(zhi)1030萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)800萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)129%;服務(wu)(wu)(wu)(wu)公(gong)(gong)司(si)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)產(chan)值(zhi)(zhi)859萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),完(wan)(wan)(wan)成(cheng)(cheng)(cheng)計(ji)劃(hua)(hua)800萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)107%,其(qi)中(zhong)主(zhu)營(ying)758萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),土方(fang)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)101萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(不含2005年(nian)(nian)(nian)公(gong)(gong)司(si)30多萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),不含安(an)裝(zhuang)公(gong)(gong)司(si)40萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan));東水(shui)(shui)(shui)(shui)(shui)(shui)西送二(er)期(qi)(qi)二(er)標(biao)段,聯通光華北,官(guan)山(shan)至官(guan)渡路DN300管(guan)(guan)(guan)、公(gong)(gong)館機修廠改(gai)管(guan)(guan)(guan)接水(shui)(shui)(shui)(shui)(shui)(shui)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)已于(yu)節(jie)前(qian)完(wan)(wan)(wan)成(cheng)(cheng)(cheng);河西水(shui)(shui)(shui)(shui)(shui)(shui)廠濾(lv)池(chi)、濾(lv)板(ban)、沉淀池(chi)人字板(ban)部(bu)(bu)分改(gai)造(zao),官(guan)渡橋跨橋DN500管(guan)(guan)(guan)除銹防(fang)(fang)腐均已完(wan)(wan)(wan)成(cheng)(cheng)(cheng),河東水(shui)(shui)(shui)(shui)(shui)(shui)廠漏氯(lv)吸收(shou)裝(zhuang)置(zhi)更換,中(zhong)化室加(jia)(jia)強檢(jian)測儀(yi)器(qi)籌(chou)款選貨;職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)健身(shen)運(yun)(yun)動場,由于(yu)立(li)(li)項報建(jian)手續(xu)(xu)煩瑣,時間有(you)所推(tui)遲,目(mu)(mu)前(qian)已完(wan)(wan)(wan)成(cheng)(cheng)(cheng)了(le)(le)(le)(le)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)招標(biao),省八(ba)建(jian)茂名分公(gong)(gong)司(si)中(zhong)標(biao),將于(yu)春節(jie)后動工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)。
去年(nian)(nian)(nian)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)有(you)四大(da)亮點(dian):一(yi)是(shi)(shi)減(jian)(jian)虧(kui)(kui)(kui)(kui)615萬(wan)(wan)(wan)(wan)(wan)(wan),減(jian)(jian)幅(fu)40%多。二(er)是(shi)(shi)漏耗(hao)下降(jiang)了(le)(le)(le)(le)5.8%,接近了(le)(le)(le)(le)周(zhou)邊兄(xiong)弟單(dan)位(wei)水(shui)(shui)(shui)(shui)(shui)(shui)平,扭轉了(le)(le)(le)(le)漏耗(hao)逐年(nian)(nian)(nian)上升(sheng)(sheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)趨勢(shi)。三是(shi)(shi)水(shui)(shui)(shui)(shui)(shui)(shui)費回(hui)(hui)收(shou)率(lv)升(sheng)(sheng)了(le)(le)(le)(le)2.3個(ge)百分點(dian),升(sheng)(sheng)至98%。四是(shi)(shi)還債(zhai)總(zong)額超紀錄,償還債(zhai)務(wu)(wu)(wu)(wu)1680.745萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(不含服務(wu)(wu)(wu)(wu)公(gong)(gong)司(si)還水(shui)(shui)(shui)(shui)(shui)(shui)東管(guan)(guan)(guan)線(xian)(xian)防(fang)(fang)腐費和(he)(he)(he)(he)還茂港分公(gong)(gong)司(si)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)舊債(zhai))。
會(hui)(hui)(hui)議(yi)回(hui)(hui)顧去年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo),指(zhi)出(chu)有(you)五個(ge)方(fang)面(mian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)啟示:
一(yi)是(shi)(shi)有(you)一(yi)個(ge)腳踏實(shi)(shi)地、勤干事(shi)、干成(cheng)(cheng)(cheng)事(shi)團(tuan)(tuan)結拼搏的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)領導(dao)班子(zi)。公(gong)(gong)司(si)領導(dao)主(zhu)職(zhi)(zhi)(zhi)(zhi)在(zai)2005年(nian)(nian)(nian)7月(yue)(yue)(yue)上任(ren)(ren),副職(zhi)(zhi)(zhi)(zhi)在(zai)2005年(nian)(nian)(nian)12月(yue)(yue)(yue)推(tui)薦,去年(nian)(nian)(nian)6月(yue)(yue)(yue)考察,同(tong)年(nian)(nian)(nian)11月(yue)(yue)(yue)才(cai)上任(ren)(ren)部(bu)(bu)分。靠的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)是(shi)(shi)發(fa)揮(hui)一(yi)、二(er)級(ji)班子(zi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)智慧,落實(shi)(shi)扭虧(kui)(kui)(kui)(kui),走出(chu)困境(jing)(jing)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)舉(ju)措,發(fa)揮(hui)了(le)(le)(le)(le)作(zuo)(zuo)(zuo)用。二(er)是(shi)(shi)有(you)一(yi)支吃(chi)苦耐勞,愛崗(gang)敬業勤儉(jian)持(chi)家,誠實(shi)(shi)拼搏的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)隊(dui)(dui)伍(wu)(wu)(wu)(wu)。人心(xin)思(si)改(gai),人心(xin)思(si)管(guan)(guan)(guan),人心(xin)思(si)變(bian),企業有(you)了(le)(le)(le)(le)奔頭,大(da)家對企業有(you)認(ren)同(tong)感、歸屬感和(he)(he)(he)(he)自豪感,全(quan)身(shen)心(xin)投入,全(quan)方(fang)位(wei)控(kong)(kong)漏、堵漏。三有(you)一(yi)套符合(he)(he)公(gong)(gong)司(si)實(shi)(shi)際、增(zeng)(zeng)(zeng)進(jin)內部(bu)(bu)管(guan)(guan)(guan)理,職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)樂意(yi)(yi)接受(shou)(shou)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)管(guan)(guan)(guan)理模(mo)式——推(tui)行(xing)(xing)(xing)目(mu)(mu)標(biao)管(guan)(guan)(guan)理責(ze)(ze)任(ren)(ren)制(zhi)。在(zai)目(mu)(mu)標(biao)管(guan)(guan)(guan)理體系(xi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)約束和(he)(he)(he)(he)激勵機制(zhi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)影響下,各(ge)部(bu)(bu)門(men)圍(wei)繞(rao)公(gong)(gong)司(si)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)總(zong)目(mu)(mu)標(biao)與(yu)部(bu)(bu)門(men)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)分目(mu)(mu)標(biao),控(kong)(kong)制(zhi)成(cheng)(cheng)(cheng)本(ben),嚴格開(kai)(kai)支,提(ti)(ti)高(gao)了(le)(le)(le)(le)辦事(shi)效(xiao)(xiao)(xiao)率(lv)和(he)(he)(he)(he)服務(wu)(wu)(wu)(wu)質量(liang)。實(shi)(shi)踐證明(ming)崗(gang)位(wei)目(mu)(mu)標(biao)管(guan)(guan)(guan)理責(ze)(ze)任(ren)(ren)制(zhi)適合(he)(he)公(gong)(gong)司(si)特點(dian),符合(he)(he)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)意(yi)(yi)愿,是(shi)(shi)調(diao)動積極性、發(fa)揮(hui)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)聰明(ming)才(cai)智的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)好(hao)(hao)模(mo)式。四是(shi)(shi)有(you)一(yi)個(ge)與(yu)用戶溝通,為(wei)(wei)用戶排憂解難的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)和(he)(he)(he)(he)諧社會(hui)(hui)(hui)發(fa)展環境(jing)(jing)。去年(nian)(nian)(nian)承諾辦等(deng)窗(chuang)口部(bu)(bu)門(men)共受(shou)(shou)理用戶各(ge)種投訴和(he)(he)(he)(he)咨詢及解決用戶紛爭200多起(qi)(qi)。完(wan)(wan)(wan)成(cheng)(cheng)(cheng)了(le)(le)(le)(le)十(shi)(shi)萬(wan)(wan)(wan)(wan)(wan)(wan)七村(cun)、茂新(xin)(xin)村(cun)等(deng)城中(zhong)村(cun)水(shui)(shui)(shui)(shui)(shui)(shui)改(gai)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng),裝(zhuang)表到戶,排解矛盾,為(wei)(wei)構建(jian)和(he)(he)(he)(he)諧社會(hui)(hui)(hui)做了(le)(le)(le)(le)卓有(you)成(cheng)(cheng)(cheng)效(xiao)(xiao)(xiao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)。參與(yu)市(shi)第27期(qi)(qi)《行(xing)(xing)(xing)風(feng)(feng)熱(re)線(xian)(xian)》直播節(jie)目(mu)(mu),辦得有(you)聲(sheng)有(you)色,受(shou)(shou)到了(le)(le)(le)(le)市(shi)糾風(feng)(feng)辦領導(dao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)好(hao)(hao)評。五有(you)為(wei)(wei)公(gong)(gong)司(si)各(ge)項工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)鳴鑼開(kai)(kai)道(dao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)政治核心(xin),發(fa)揮(hui)了(le)(le)(le)(le)黨支部(bu)(bu)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)戰斗堡壘作(zuo)(zuo)(zuo)用和(he)(he)(he)(he)黨員(yuan)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)先(xian)鋒(feng)模(mo)范作(zuo)(zuo)(zuo)用。通過開(kai)(kai)展社會(hui)(hui)(hui)廣(guang)義榮辱(ru)觀和(he)(he)(he)(he)排頭兵教育(yu)活動,使黨員(yuan)干部(bu)(bu)樹立(li)(li)了(le)(le)(le)(le)正確(que)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)權力觀,保(bao)持(chi)共產(chan)黨員(yuan)先(xian)進(jin)性,進(jin)一(yi)步(bu)提(ti)(ti)高(gao)了(le)(le)(le)(le)黨員(yuan)干部(bu)(bu)全(quan)面(mian)落實(shi)(shi)科(ke)學(xue)發(fa)展觀的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)自覺性,以(yi)(yi)(yi)良好(hao)(hao)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)黨風(feng)(feng)促進(jin)我(wo)司(si)各(ge)項工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)開(kai)(kai)展。
會(hui)(hui)(hui)議(yi)提(ti)(ti)出(chu)了(le)(le)(le)(le)2007年(nian)(nian)(nian)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)指(zhi)導(dao)思(si)想(xiang)是(shi)(shi):以(yi)(yi)(yi)黨的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)十(shi)(shi)六(liu)屆六(liu)中(zhong)全(quan)會(hui)(hui)(hui)和(he)(he)(he)(he)市(shi)委(wei)九屆一(yi)次會(hui)(hui)(hui)議(yi)精神為(wei)(wei)指(zhi)導(dao),貫徹落實(shi)(shi)科(ke)學(xue)發(fa)展觀,加(jia)(jia)強員(yuan)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)隊(dui)(dui)伍(wu)(wu)(wu)(wu)建(jian)設(she)(she)(she),擴大(da)供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)面(mian),全(quan)面(mian)實(shi)(shi)施崗(gang)位(wei)目(mu)(mu)標(biao)管(guan)(guan)(guan)理責(ze)(ze)任(ren)(ren)制(zhi),提(ti)(ti)高(gao)管(guan)(guan)(guan)理水(shui)(shui)(shui)(shui)(shui)(shui)平和(he)(he)(he)(he)服務(wu)(wu)(wu)(wu)質量(liang),控(kong)(kong)虧(kui)(kui)(kui)(kui)增(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao),再創(chuang)佳(jia)績(ji)。
會(hui)(hui)(hui)議(yi)議(yi)定了(le)(le)(le)(le)2007年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)主(zhu)要(yao)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)目(mu)(mu)標(biao):一(yi)、供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)方(fang)面(mian)、供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)量(liang)4700萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi),售(shou)(shou)(shou)水(shui)(shui)(shui)(shui)(shui)(shui)3910萬(wan)(wan)(wan)(wan)(wan)(wan)立(li)(li)方(fang)米(mi)(mi)(mi);二(er)、產(chan)銷差率(lv)在(zai)18%以(yi)(yi)(yi)下;三、經濟效(xiao)(xiao)(xiao)益方(fang)面(mian):產(chan)值(zhi)(zhi)6700萬(wan)(wan)(wan)(wan)(wan)(wan),虧(kui)(kui)(kui)(kui)損額:控(kong)(kong)制(zhi)在(zai)900萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)以(yi)(yi)(yi)下,但是(shi)(shi)由于(yu)原水(shui)(shui)(shui)(shui)(shui)(shui)費的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)滯納(na)金從(cong)今年(nian)(nian)(nian)起(qi)(qi)執行(xing)(xing)(xing),并按銀行(xing)(xing)(xing)同(tong)期(qi)(qi)利率(lv)計(ji)算:影響今年(nian)(nian)(nian)利潤185萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan),加(jia)(jia)上這個(ge)因素,則虧(kui)(kui)(kui)(kui)損控(kong)(kong)制(zhi)在(zai)1100萬(wan)(wan)(wan)(wan)(wan)(wan)以(yi)(yi)(yi)內;四、水(shui)(shui)(shui)(shui)(shui)(shui)質綜(zong)合(he)(he)合(he)(he)格率(lv)98.2%。五、安(an)裝(zhuang)產(chan)值(zhi)(zhi)1000萬(wan)(wan)(wan)(wan)(wan)(wan);六(liu)、服務(wu)(wu)(wu)(wu)公(gong)(gong)司(si)產(chan)值(zhi)(zhi)820萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan)(其(qi)中(zhong)土方(fang)120萬(wan)(wan)(wan)(wan)(wan)(wan),主(zhu)營(ying)700萬(wan)(wan)(wan)(wan)(wan)(wan)元(yuan)(yuan)(yuan)(yuan));七、全(quan)面(mian)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)東水(shui)(shui)(shui)(shui)(shui)(shui)西送二(er)期(qi)(qi)二(er)標(biao)段工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng),對歷年(nian)(nian)(nian)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)程(cheng)(cheng)搞(gao)好(hao)(hao)結算工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo);八(ba)、全(quan)面(mian)接受(shou)(shou)茂名火(huo)車站供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)改(gai)造(zao),擴大(da)水(shui)(shui)(shui)(shui)(shui)(shui)東輸水(shui)(shui)(shui)(shui)(shui)(shui)管(guan)(guan)(guan)線(xian)(xian)周(zhou)邊用水(shui)(shui)(shui)(shui)(shui)(shui)面(mian);九、技改(gai)方(fang)面(mian):河西水(shui)(shui)(shui)(shui)(shui)(shui)廠濾(lv)池(chi)、濾(lv)板(ban)、沉淀池(chi)改(gai)造(zao)、河東水(shui)(shui)(shui)(shui)(shui)(shui)廠漏氯(lv)吸收(shou)裝(zhuang)置(zhi)、中(zhong)化室儀(yi)器(qi)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)配置(zhi),營(ying)業收(shou)費系(xi)統軟硬件升(sheng)(sheng)級(ji);十(shi)(shi)、全(quan)面(mian)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)健身(shen)運(yun)(yun)動場建(jian)設(she)(she)(she),投入營(ying)運(yun)(yun)。
為(wei)(wei)完(wan)(wan)(wan)成(cheng)(cheng)(cheng)上述工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)任(ren)(ren)務(wu)(wu)(wu)(wu),必須抓(zhua)好(hao)(hao)三項工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo):一(yi)是(shi)(shi)抓(zhua)好(hao)(hao)班子(zi)和(he)(he)(he)(he)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)隊(dui)(dui)伍(wu)(wu)(wu)(wu)建(jian)設(she)(she)(she),增(zeng)(zeng)(zeng)強企業發(fa)展實(shi)(shi)力。二(er)是(shi)(shi)繼續(xu)(xu)深(shen)化挖潛降(jiang)耗(hao)增(zeng)(zeng)(zeng)活動,全(quan)面(mian)推(tui)行(xing)(xing)(xing)目(mu)(mu)標(biao)管(guan)(guan)(guan)理責(ze)(ze)任(ren)(ren)制(zhi),細化管(guan)(guan)(guan)理,減(jian)(jian)虧(kui)(kui)(kui)(kui)增(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao)。三是(shi)(shi)擴大(da)供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)量(liang),扭轉售(shou)(shou)(shou)水(shui)(shui)(shui)(shui)(shui)(shui)量(liang)下滑的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)勢(shi)頭。
市(shi)城規局(ju)楊崇廣(guang)副局(ju)長(chang)、機關(guan)黨委(wei)書記(ji)李仕(shi)坤、劉念國科(ke)長(chang)、殷妙武科(ke)長(chang)出(chu)席了(le)(le)(le)(le)會(hui)(hui)(hui)議(yi)。楊副局(ju)長(chang)對我(wo)司(si)去年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)給予了(le)(le)(le)(le)充分的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)肯(ken)定,對今年(nian)(nian)(nian)的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)作(zuo)(zuo)(zuo)提(ti)(ti)出(chu)了(le)(le)(le)(le)要(yao)求和(he)(he)(he)(he)希望。他要(yao)求抓(zhua)好(hao)(hao)班子(zi)建(jian)設(she)(she)(she)和(he)(he)(he)(he)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)隊(dui)(dui)伍(wu)(wu)(wu)(wu)建(jian)設(she)(she)(she),要(yao)千方(fang)百計(ji)擴大(da)供(gong)水(shui)(shui)(shui)(shui)(shui)(shui)面(mian),繼續(xu)(xu)加(jia)(jia)強管(guan)(guan)(guan)理,深(shen)挖潛力,減(jian)(jian)虧(kui)(kui)(kui)(kui)增(zeng)(zeng)(zeng)效(xiao)(xiao)(xiao),抓(zhua)好(hao)(hao)黨風(feng)(feng)廉政建(jian)設(she)(she)(she),防(fang)(fang)止(zhi)職(zhi)(zhi)(zhi)(zhi)務(wu)(wu)(wu)(wu)犯罪和(he)(he)(he)(he)商(shang)業賄(hui)賂。關(guan)心(xin)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)生活,建(jian)設(she)(she)(she)和(he)(he)(he)(he)諧的(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)(de)職(zhi)(zhi)(zhi)(zhi)工(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)隊(dui)(dui)伍(wu)(wu)(wu)(wu)。