论文部分内容阅读
当前,火力发电企业在社会用电负荷大幅下滑,环保要求不断提高,发电成本居高不下的情况下。经营压力加大。30万千瓦及以下小容量燃煤发电机组基本处于亏损边缘或亏损状态。浙江浙能长兴发电有限责任公司(以下简称公司)现有4台30万千瓦燃煤发电机组。由于机组容量小、地处内陆、电厂燃煤成本较沿海电厂高,且受到发电量同比大幅下降等一系列不利因素的冲击,生产经营形势难容乐观。推行全面预算管理,在一定程度上可以防范企业风险,促进计划工作的实施并日趋完善,进一步加强企业部门间的合作
At present, thermal power generation enterprises in the social load dropped sharply, environmental protection requirements continue to rise, the high cost of generating electricity under the circumstances. Operating pressure increased. Small-scale coal-fired generating units of 300,000 kilowatts and below are basically at the edge of loss or loss. Zhejiang Zheneng Changxing Power Generation Co., Ltd. (hereinafter referred to as the Company) currently has 4 sets of 300,000 kilowatts coal-fired generating units. Due to the small unit capacity and inland land, the cost of coal-fired power plants is higher than that of coastal power plants and affected by a series of unfavorable factors such as the year-on-year decrease of generating capacity. As a result, the production and operation situation is difficult to be optimistic. The implementation of a comprehensive budget management can to some extent prevent enterprise risks, promote the implementation of planning work and improve it daily, and further strengthen the cooperation among business departments