Monthly work plan of power supply station

1, main economic indicators

By the end of 1 1 year, cumulative power supply 1. The electricity sales of 35.9 billion kWh is 1. 35.5 billion kWh increased by 16.4% year-on-year (residential electricity consumption accounted for 13.3%, up by1.8% year-on-year, enterprise electricity consumption accounted for 80%, up by 15.4% year-on-year, and agricultural electricity consumption accounted for 2.9%. 9% industry and commerce accounted for 3.8%, up 22.2% year-on-year. The comprehensive line loss of high voltage was 0.29%, down 0.03 percentage points year-on-year, and the comprehensive line loss of low voltage was 5.97%, down 0.5 percentage points year-on-year.

By the end of 1 1, the accumulated electricity bill receivable was 90.03 million yuan, and 908 1 10,000 yuan was recovered. The electricity payment rate is xx 1%.

By the end of June, 1 1, the number of users of one meter per household was 3 152 1, and the power-on rate was xx0%.

Safety index: as of 1 1, there was no "rural personal electric shock" accident; Equipment failure and line failure; "Three-rate" accidents of equipment and protectors in areas without power distribution.

2. Safety management

Signed the policy of "safety prevention first, comprehensive management" in our hospital, and signed the responsibility system for safety production of team and safety team personnel. In order to protect people, power grid and equipment, safety inspection activities in spring and autumn have been intensified. * * Found 5 1 items of potential safety hazards, and rectified 38 items. Organized the town's power facility protection meeting and signed the village-level power facility protection responsibility book. Under the leadership, a special rectification campaign for potential safety hazards in the town was held. More than 800 illegal trees were cleared, and 35 management, production and marketing personnel of the whole hospital were organized to take the annual examination of "Regulations on Safe Work", and a monthly safety meeting was held on "There is no violation around party member". Prepare the emergency rescue plan for emergencies and the work plan for the peak summer of power grid to improve the emergency response capability of power grid accidents. Carry out special actions to prevent straw burning under distribution lines to ensure the safe operation of power lines during straw burning. Distribute all kinds of brochures on safe use of electricity, consolidate the foundation of safety management, and ensure farmers' awareness of safe use of electricity. Standardize the use, inspection and maintenance of vehicles, and strengthen the risk control of employees using motorcycle vehicles to and from work. All 37 motorcycles in the institute have obtained motorcycle driving licenses until the end of 1 1, and no "rural personal electric shock" accident has occurred; The "three-rate" accidents of equipment accidents, line accidents and traffic safety accidents focused on the areas where equipment and protectors were not distributed, and the safety production continued to be stable.

3. Standardized management of marketing services

Power supply contract management combs the power supply contract of high-voltage customers * * * combs and renews the power supply contract of high-voltage customers 258. This power supply contract standardizes the management of orderly power consumption in Wang Bo Town in 20xx, and formulates the Control Scheme for Summer Peak Power Consumption in Wang Bo Town in 20xx, which meets the work requirements of investment service enterprises in summer, improves the reporting and transmission speed of power consumption projects, and strengthens the early power consumption of power outage management enterprises. In the first half year of making good use of electricity, the company led a team to visit large users such as Lihai Cast Steel Company and Valin Western Kitchen Company, and worked out the power supply guarantee scheme during special periods, holidays and social activities, which successfully completed major festivals. The task of ensuring power supply in major events is based on the "first-class" normal management platform. The responsibility of the power supply station has been broken down. Benchmarking in the same industry and the promotion of power supply have set a fixed proportion and quantitative inspection and anti-stealing work for the whole station. 2 13 public transformer, 352 special transformer, 74 1 private enterprise metering, inspection, rotation of xx00 watt-hour meter, revision of standardization construction of power supply station 13 standardization talent team construction, 4 people were sent to study in Maanshan internet university in 20xx, 2 people participated in the training of provincial companies, and 35 people participated in the company's rural power adjustment examination and vocational skills intermediate worker appraisal examination to mobilize power supply personnel.

4, power grid construction work

Wang Bo Town's Economic Development and Requirements In the first half of the 11th Five-Year Plan, Wang Bo Town assisted Litong Company to set up 126 Xinboyuan 127 Double Circuit Line 4. 5 kilometers. In the second half of the year, the production department of the company plans to build and transform the xx kV line of Pingqiao substation, and return to the xx kV Sanyang 1 circuit and Sanyang Second Circuit 3. 4 kilometers.

New Rural Electrification Construction Measures for the Implementation of New Rural Electrification Construction in Wang Bo Town The funds for the new rural electrification construction and renovation projects in Xinlong Village, Hongyang Village, Binhu Village, Changyu Village, Xincheng Village and Xicheng Village are as follows:

(1) The new rural electrification village project in the background area of Zhangjiacun, Shageng, and the new low-voltage line construction and transformation in the new platform area xx. The cost of the 2 km project is 46. 40,000 yuan

(2) Reconstruction Project of New Rural Electrified Village in Gongtai District, Xiaogan City, Yuxi; New and modified low-voltage lines. The cost of the 5 km project is 13. Fifty thousand yuan

(3)3 14 Provincial Highway 4 # Public Substation New Rural Electrified Village Project 1km Project, the cost of new low-voltage line construction and reconstruction is 4. 90,000 yuan

(4)3 14 Provincial Highway 6 # Public Transformer New Rural Electrified Village Project, the cost of new low-voltage line construction and reconstruction for 2 kilometers is 90,000 yuan.

(5) New construction and reconstruction of low-voltage lines in the new platform area of the new rural electrification village project in Ruijiazuitai District of Xinlong Village. The cost of the 2 km project is 540,000 yuan.

(6) Construction and reconstruction of low-voltage lines in new platform area of new rural electrification village project in Chitai District of Hongyang Village. The cost of the 5 km project is 59. 40,000 yuan

(7) Construction and reconstruction of low-voltage lines in the new platform area of the new rural electrification village project in Zhang Fang Xincuntai District of Silian Village 1. The cost of the 6 km project is 19. 80,000 yuan

(8) The renovation project cost of the new rural construction project in Lutai District of Jingmin is 8. 60,000 yuan

(9) Transformation of distribution station area of the second phase project of rural power grid of Xicheng Village Xincun public substation. 57 km project cost 47. 570,000 yuan

(20) New construction and transformation of low-voltage lines of Huangmu 'an public substation in Xincheng Village. The project cost of 15km is 15. 40,000 yuan

(1 1) The investment for eliminating the defects of agricultural drainage pipes is 15. 950,000 yuan

(12) During the peak summer, the contradiction of electricity consumption is prominent. Seven overloaded distribution transformers were replaced, and the project cost was 28. 40,000 yuan

(13) Eliminate hidden dangers in market town community and replace 5 1 wall switch box and metering box, with a project cost of 9. 30,000 yuan

(14)4 distribution transformers were burnt down due to typhoon and bad weather, and the replacement project cost 12. 220,000 yuan

In a word, this year * * * transformed the xx kV line 15. 1 km to build and transform low-voltage lines 3 1. The capacity of 8 distribution transformers in 72km newly-built and reconstructed distribution station area is 1435kVA, with a total investment of 344. 340,000 yuan; The project rate has increased by 20%, the qualified rate of power supply voltage has increased, and the people have used safe electricity, high-quality electricity and safe electricity. The enterprise added 34 sets of high-quality development park electricians with a total of 70 15 KVA, which was well received by the enterprise.

6. Party style and clean government construction and double civilization construction:

(1) Learn the spirit of the Fourth Plenary Session of the Seventeenth Central Committee, and deepen the risk management and effectiveness supervision of clean government in the construction of anti-corruption. In the first half of this year, under the arrangement of the company's Party Committee, all party member participated in the activities of studying and practicing Scientific Outlook on Development. Every party member in Scientific Outlook on Development wrote about his learning experience and the construction of the branch, which was also well received by the town party committee. In the first half of this year, the Town Party Committee approved two employees in our hospital as official party member, and in the second half of this year, they were listed as party member in the dangtu county Municipal Committee. The notice (group number 20xx 16) of the organization department on straightening out the subordinate relationship of party member, a full-time electrician in the village, requires that party member, a full-time electrician in the village, transfer the organizational relationship to the party branch of the power supply station, and be managed by the party branch of the power supply station to educate and train the six newly received party member in theoretical knowledge, company rules and regulations, and the construction of party style and clean government. Party member's party spirit and organizational concept played a vanguard and exemplary role in his work. Participate in the company's and organization's cultural activities to welcome the National Day, organize all employees to sing in chorus, and create a "one star per month" appraisal activity. Up, hired 14 supervisors. 124, the supervisor held a meeting to give feedback and suggestions.

(2) Environmental construction work: Environmental construction Hardware information of power supply team construction. Our hospital has always paid close attention to the concept of * * * construction, * * management and * * sharing, advocated the construction of environmental greening, formulated the health responsibility system in the health responsibility area, and implemented three bags of health and garbage. Through the environmental construction of star-rated power supply stations, provincial demonstration power supply stations will be established to improve the real working and living environment.

(2) Main measures

Strengthen the responsibility system for business indicators and sign letters of responsibility at different levels. At the beginning of the year, the company managed the business indicators and tasks assigned by me at different levels, signed letters of responsibility with teams and individuals respectively, and linked the business indicators and tasks with wages and bonuses; On the basis of monthly assessment and quarterly cash, our hospital has also formulated and formulated a series of practical internal post management systems.

This year, our hospital strengthened internal management and changed its work style. We decomposed and refined the standardized management system according to the rules and regulations of our hospital, and established marketing classes and production classes according to the division of responsibilities. In the lobby industry, extended classes and sub-teams have formulated post work standards and team assessment rules according to their posts, and managed people with systems instead of iron discipline. Everyone is equal in system and regulations. How to judge the seriousness of the system, how to judge the employees and the system, and how to punish according to the work standards and assessment rules? Check the annual assessment one by one with the three words I often say "look up the dictionary", and punish 9 people for more than 2000 yuan, so that the sense of urgency and responsibility of all employees can be effectively exerted. Commitment requirements for external power supply service: do a good job in power supply for users, serve users with high quality and serve users with God's concept. Always think of users to meet the peak. During the summer, I received more than XX calls from customers for electricity consumption and line maintenance, all of which were handled according to the requirements of power supply service commitment, and were well received by customers.

The reality that "responsibility is more important than Mount Tai" in safety production tells us that absolute safety production work should not be taken lightly, and safety management should be relaxed at all times, and the principle of "safety prevention first" should be implemented in our daily meetings; Study every Monday and summarize activities every month. Strengthen education, use electricity safely in time, publicize the knowledge of power facilities protection, and strengthen supervision measures. On the basis of "two votes" system, the safety management responsibility of leakage protector is increased. The electrician shall repair or replace the test problems of the general protector under his jurisdiction once a day, and record its operation. The safety officer will not conduct spot checks and tests on the general protector. The protector is forbidden to get sick or stop running. The "three rates" of the total protector reached XX20%. * * 55 leakage protectors were replaced this year.

The design of four lines and distribution equipment meets the requirements of distribution network construction under the typical power supply mode of new rural electrified villages. The new rural electrification construction adopts advanced technology and new energy-saving equipment to serve the new rural electrification construction, so that the village distribution network structure is in the overall layout of the country and villages. After the new transformer is installed, it is measured by load current, and the layout of load distribution points makes the installation position and power supply radius of the transformer less than 0. 5 kilometers; XX- 16 square conductor is adopted for the low-voltage incoming line of one meter for one household, which is used for household lighting to match the indoor distribution of users. According to the construction requirements, the low-voltage trunk line is 70 square branch lines, 50 square low-voltage towers, xx meters poles, 12 meters poles, trunk lines and insulated wires, and the principle of "village-level, electric power and villagers' interaction", the responsibilities and obligations of both the village and the people are closely mobilized, social forces are gathered, leading enterprises implement the long-term mechanism of new rural electrification in society, and the village Committee supports and publicizes the necessary human and material resources to build line erection norms and regulations.

(3) Highlights

(2) This year, everyone participated in activities such as "There is no violation around party member" and "Safe Production Month"; An anti-violation inspection notification system focusing on anti-violation has been established. The investigation and punishment of violations shall be notified at the regular meeting of production safety in that month, and shall be honored in the assessment of production safety in that month. In the case of weak power grid structure and heavy work tasks, the system is carefully deployed and arranged, and the task responsibility lies in ideology.