Model document proposal format 1
Shareholders and shareholder representatives:
_ _ _ Company's production, operation and fixed assets investment plan (draft) is based on the overall arrangement of the provincial government for the development of natural gas industry, combined with the requirements of the company's board of directors, and based on the guiding ideology of "market-oriented, safety production as the center, strengthening management as the basis, improving scientific and technological level as the means, and aiming at economic benefits", and is compiled on the basis of careful analysis and summary of the completion of the plan. The details are as follows:
I. Production and Operation Plan (Draft)
(1) export volume:18150,000 cubic meters.
(II) Operating income: RMB 65,438+RMB 09,807,000.
In which: main business income:1965.26 million yuan; Other business income:15.44 million yuan.
(3) Total cost: 65,438+0,599, 480 yuan.
In which: 1, raw materials: 12 1 1.5 million yuan;
2. Gas transmission cost: 267,765,438+10,000 yuan;
3. Other business expenses: 7.54 million yuan;
4. Management expenses: RMB 60,654,380+0.7 million;
5. Financial expenses: 383 1 10,000 yuan;
6. Sales expenses: 3.2 million yuan;
7. Business tax and surcharges:110.05 million yuan.
(4) Investment income: 4.47 million yuan.
(5) Total profit: 385.69 million yuan.
(VI) After-tax profit: 327.84 million yuan.
(7) Major (maintenance) and technical renovation project plan: in which: 1, major (maintenance) project: planned cost 1 1 ten thousand yuan. These include:
(1) Overhaul project: complete the overhaul of analytical instruments, the anti-corrosion project of stations and crossings, the overhaul project of airport crossings and the overhaul of vehicles, totaling 4 items. The planned cost is 6.5438+0.5 million yuan.
(2) Maintenance items: including five major items (65,438+03 items): workstation maintenance, office automation system maintenance, production and operation system maintenance, property management system maintenance and material management system maintenance. The planned cost is 9.5 million yuan.
2. Renovation (technical) project: complete the renovation of lighting facilities of Jingbian compressor station, the renovation of Jinghe off-take station, the renovation and expansion of the new branch gas supply branch line of Xianyang station, emergency command and network video conference (system equipment part), intelligent inspection information system, relocation and renovation of Xi 'an base power center, etc. There are 20 projects with a planned cost of 33.54 million yuan. Note: Among them, there are 6 projects with a cost of more than one million yuan, and the planned cost is 286,654.38+0 million yuan. The company needs to submit basic data such as feasibility study report, design and budget estimate, which will be implemented after being approved by the board of directors.
3. Carry-over projects from last year: The valve chamber was transformed into seven projects, including off-take station, station yard transformation (process, measurement and automatic control) and Yan 'an base expansion, with a planned cost of 76.42 million yuan.
(eight) the main technical and economic indicators:
1, with a loss of plus or minus 2%;
2, the equipment intact rate of 98% or higher;
3. Power leakage rate
4. The equipment maintenance inspection rate is100%;
5. Gas recovery rate ≥ 98%;
6, realize the annual safety production without major accidents;
7. The main gas stop time is ≤36 hours/time.
Two. Fixed assets investment plan (draft)
_ _ _ plans to arrange 30 fixed assets investment projects (including tentative projects) with an investment of 8611.2000 yuan. In which: 1 1 continuation project with planned investment of 286.02 million yuan; 9 new projects, with a planned investment of 506.6 million yuan; Pre-project 10, with planned investment of 68.5 million yuan. The specific project schedule and investment arrangement are as follows:
(1) continuation project
1, Jingxi second line (Phase IV) project (project investment _ _ _ ten thousand yuan)
Jingbian compressor station project was completed at the end of _ _ _; Huangling compressor station has completed the main project and has the conditions for production. Accumulated investment138.97 million yuan.
_ _ _ Plan: Complete the final project of Huangling compressor station and the remaining project of Phase IV design of the second line, with a planned investment of130,000 yuan.
2. Baoji to Hanzhong gas transmission pipeline project (project investment is 536.53 million yuan).
By the end of _ _ _, the project establishment, preliminary engineering design, construction drawing design, partial material procurement, experimental section and partial control engineering construction have been completed, and the land requisition for the station and partial line engineering have been completed. The accumulated investment is 32 1 10,000 yuan.
_ _ _ Plan: Complete the main works of stations and lines except tunnels. Planned investment10.50 billion yuan.
3.Xi 'an Dispatching Command Center Building Project (project investment1261916000 yuan).
By the end of _ _ _, the project design, project application and part of the main project construction have been completed. The accumulated investment is 52.3 million yuan.
_ _ _ Plan: Complete the remaining main body construction, installation of supporting equipment and facilities, and partial decoration and renovation works. The planned investment is 45 million yuan.
4. Urban Gasification Project of Compressed Natural Gas in Yichuan County (project investment is 23.57 million yuan)
By the end of _ _ _ _, the project establishment, engineering design, process pipeline installation and some medium-pressure pipe network projects of reserved stations have been completed. Accumulated investment 1 1.5 million yuan.
_ _ _ Plan: Complete the remaining engineering quantity of the standby station, the construction of medium-pressure pipe network in the main block city and some customer installation projects. The planned investment is 6.2 million yuan.
5. compressed natural gas city gasification project in Yanchuan county (project investment is 27.94 million yuan)
By the end of _ _ _ _, the project establishment, engineering design, process pipeline installation and some medium-pressure pipe network projects of reserved stations have been completed. Accumulated investment 1 1.3 million yuan.
_ _ _ Plan: Complete the remaining engineering quantity of the standby station, the construction of medium-pressure pipe network in the main block city and some customer installation projects. The planned investment is 9.7 million yuan.
6. City gasification project of compressed natural gas in Zhidan County (project investment is 29.67 million yuan)
By the end of _ _ _ _, the project establishment, engineering design, process pipeline installation and some medium-pressure pipe network projects of reserved stations have been completed. Accumulated investment120,000 yuan.
_ _ _ Plan: Complete the remaining engineering quantity of the standby station, the construction of medium-pressure pipe network in the main block city and some customer installation projects. The planned investment is 96.5438 million yuan.
7. City gasification project of compressed natural gas in Yanchang County (project investment is 28.59 million yuan)
By the end of _ _ _ _, the preliminary work such as project establishment and engineering design has been completed, and construction will be started during the year, and some engineering quantities will be completed. The accumulated investment is 7.2 million yuan.
_ _ _ Plan: Complete the remaining engineering quantity of the standby station, the construction of medium-pressure pipe network in the main block city and some customer installation projects. Planned investment 1 1.5 million yuan.
8. Fufeng Natural Gas City Gasification Project (project investment is 45.25 million yuan)
By the end of _ _ _, the construction of the main pipeline, the expansion of Changxing Station, the construction of some medium-pressure pipe networks, the land acquisition of office bases and the procurement of compressors for cng filling stations have been completed; Completed 1400 multi-user household supporting projects. The accumulated investment is 24.99 million yuan.
_ _ _ Plan: Complete the construction of some medium-voltage pipe networks and office bases; Complete supporting projects for more than 1800 users; Gradually expand the construction of pipe network according to the market development. The planned investment is 5.5 million yuan.
9. Yan 'an cng filling station project (project investment 43.79 million yuan)
By the end of _ _ _, the relevant procedures for project feasibility study and approval have been completed (submitted for approval). The accumulated investment is 6,543,800 yuan+0,800 yuan.
_ _ _ Plan arrangement: After the project is approved, the project design is completed and the construction is started, and the operation conditions are met. Planned investment19.5 million yuan.
10, video surveillance project (project investment is 5.38 million yuan)
By the end of _ _ _, the design and 90% of the engineering quantity have been completed. The accumulated investment is 4.86 million yuan.
_ _ _ Schedule: Complete the remaining 10% of the project quantity. The planned investment is 520,000 yuan.
1 1, Xi 'an Dispatching Control Command Center (project investment: 206 1 ten thousand yuan)
By the end of _ _ _, the feasibility study of the project has been completed. The accumulated investment is 654.38 million yuan.
_ _ _ Planning: Complete the comprehensive bidding for equipment procurement. Planned investment160,000 yuan.
(2) New projects
1. Double-track project of Xianyang-Baoji natural gas pipeline (project investment: 401170,000 yuan)
By the end of _ _ _, the relevant procedures for the preparation and approval of the feasibility study have been completed. The accumulated investment is 9.25 million yuan.
The project has been approved by the provincial development and reform commission. _ _ _ Schedule: Complete the engineering design and start the construction to meet the operation requirements. The planned investment is 370.62 million yuan.
2. Urban gasification project of compressed natural gas in Liuba County (project investment is 29,555,400 yuan)
By the end of _ _ _, the feasibility study and special report have been completed. Accumulated investment is 300,000.
_ _ _ Plan arrangement: After the project is approved, the project design is completed and the construction is started, and the operation conditions are met. Planned investment120,000 yuan.
3. Urban Gasification Project of Compressed Natural Gas in Baishui County (project investment is 438,888.38+10,000 yuan)
By the end of _ _ _, the feasibility study and special report have been completed. Accumulated investment is 300,000.
_ _ _ Plan arrangement: After the project is approved, the project design is completed and the construction is started, and the operation conditions are met. Planned investment120,000 yuan.
4. Chengcheng compressed natural gas urban gasification project (the project is expected to invest 30 million yuan)
_ _ _ Plan arrangement: Complete the feasibility study and the preparation of special report. After the project is approved, complete the engineering design and start the construction, which has operational conditions. Planned investment120,000 yuan.
5. As of, the feasibility study and approval of the off-take station project of Tongchuan New Area of Jingxi Pipeline (MCC gas supply project) (project investment 1, 6 1.8 million yuan) have been completed, and the project design has started. Accumulated investment is 500,000 yuan.
_ _ _ Schedule: Complete the engineering design and put it into operation. Planned investment15.68 million yuan.
6. Tian Hong Silicon Industry Gas Supply Project (estimated investment of the project is 9.5 million yuan)
By the end of _ _ _, the feasibility study and approval procedures have been completed and the engineering design has begun.
_ _ _ schedule: completed and put into production. The planned investment is 9.5 million yuan.
7, Baoji Meixian cng filling station project (project investment 30 1 1 ten thousand yuan)
By the end of _ _ _, the feasibility study and special report have been completed and the engineering design has begun. The accumulated investment is 6.5438+0.25 million yuan.
_ _ _ Plan arrangement: After the project is approved, the project design is completed and the construction is started, and the operation conditions are met. The planned investment is _ _ _ yuan.
8. Jingyang cng filling station project (project investment is 33.57 million yuan)
By the end of _ _ _, the feasibility study and special report have been completed and the engineering design has begun. The accumulated investment is 6.5438+0.25 million yuan.
_ _ _ Plan arrangement: After the project is approved, the project design is completed and the construction is started, and the operation conditions are met. The planned investment is _ _ _ yuan.
9. Emergency Equipment Center (the estimated investment of the project is 35 million yuan)
By the end of _ _ _, the feasibility study has been completed, relevant materials have been submitted to the planning, land and other departments for examination and approval, and the project establishment procedures have been handled. Accumulated investment is 200,000 yuan.
_ _ _ Schedule: Complete the engineering design and construction tasks. The planned investment is 34.8 million yuan.
(3) Early stage of the project
1, Xi An to Shangzhou gas transmission pipeline project (to be compared)
By the end of _ _ _, the relevant procedures for the preparation and approval of the feasibility study have been completed. The accumulated investment is 580,000 yuan.
_ _ _ Plan arrangement: After the project is approved, carry out engineering design and start construction in due course. Planned investment150,000 yuan.
2. Hancheng-Fushui-Shangluo gas transmission pipeline project (to be compared)
_ _ _ Planning arrangement: Complete the feasibility study report of the project and other approved annexes. After the project is approved, carry out engineering design and start construction in due course. Planned investment150,000 yuan.
3. Weinan-Fushui-Tongguan gas transmission pipeline project
_ _ _ Planning arrangement: Complete the project feasibility study report and other approved annexes, and start the engineering design after the project is approved. It is planned to invest 5 million yuan.
4. Hanzhong-Xixiang-Ankang gas transmission pipeline project
By the end of _ _, the feasibility study preparation and project approval have been completed, and the engineering design has started. The accumulated investment is 23 million yuan.
_ _ _ Plan: Carry out engineering design. The planned investment is 30 million yuan.
5. Hanzhong cng filling station project
By the end of _ _ _, the feasibility study and some special reports have been completed, and the engineering design has begun. The accumulated investment is 6.5438+0.25 million yuan.
_ _ _ Planning: After the project is established, carry out the engineering design. The planned investment is 500,000 yuan.
6. Ankang cng filling station project
By the end of _ _ _, the feasibility study and some special reports have been completed, and the engineering design has begun. The accumulated investment is 6.5438+0.25 million yuan.
_ _ _ Planning: After the project is established, carry out the engineering design. The planned investment is 500,000 yuan.
7. Shangluo cng filling station project
_ _ _ Planning: Complete the preparatory work such as the feasibility study of the project. The planned investment is 500,000 yuan.
8. Yulin cng filling station project
_ _ _ Planning: Complete the preparatory work such as the feasibility study of the project. The planned investment is 500,000 yuan.
_ _ _ Planning arrangement: Complete the project feasibility study report and other approved annexes, and start the engineering design after the project is approved. Planned investment 1 10,000 yuan. The above proposal has been reviewed and approved at the 18th meeting of the first Board of Directors. It is now submitted to the company's shareholders' meeting for consideration.
Model document proposal form 2
The Party's _ _ put forward the requirement of building ecological civilization. Protecting and developing forest resources and improving ecological environment are important measures to build ecological civilization. Although the quality of forest ecological environment in our city is generally better than that in surrounding counties (cities, districts), with the social and economic development of our city, the quality of forest resources has declined, and the problem of ecological environment degradation has become prominent, which has a negative impact on the sustainable development and ecological civilization construction of our city. Mainly reflected in the following six aspects:
First, the social destruction of forest vegetation is prominent. Yamakaji, illegal felling of trees, afforestation and mountain refining, illegal occupation of forest land and other issues have endangered the safety of forest vegetation in our city and caused soil erosion.
Second, the problem of farmers consuming forest resources is outstanding. According to the calculation of relevant departments, most of the 35,000 households in the city use fuelwood as fuel, with an average annual consumption of 5-6 tons, and the annual cumulative consumption of fuelwood is more than 1.5 million tons. Coupled with firewood such as flue-cured tobacco, tea processing and catering, the city consumes 200,000 cubic meters of forest resources with firewood every year. Most fuelwood is young broad-leaved trees.
Third, the problem of forest resources consumption by processing enterprises is outstanding. Although compared with previous years, the industrial consumables in our city have been greatly reduced, and the logging index of the forestry department has been decreasing every year in recent years, there are still more than 20 wood processing enterprises and dozens of workshop-style sawmills in our city, all of which are consuming a lot of forest resources, and only hardwood logs are consumed 1 000 cubic meters every year. Some processing business owners, driven by interests, illegally purchased timber. In addition, there are many new wood products production enterprises in the surrounding areas of our city, which also has a serious impact on the protection of forest resources in our city.
Fourth, the destruction of forest ecology by production behavior is outstanding. Reclaiming bamboo mountains, expanding bamboo forests and cutting down trees in bamboo forests have artificially destroyed the forest diversity environment; The problem of producing edible fungi and burning charcoal to cut down broad-leaved forest is still happening, which directly destroys forest resources. In addition, the illegal exploitation of Chashan and Guoshan and the felling of trees in Chashan are still prohibited repeatedly, resulting in the destruction of forest ecology.
Fifth, the problem of illegal mining destroying forest vegetation is outstanding. Recently, under the guise of prospecting, some people have cut mountains everywhere in rural areas of our city without any procedures such as environmental assessment, discarded rocks and soil at will, and some even dumped them into rivers, causing damage to forest vegetation and mountains and rivers and causing environmental pollution.
Sixth, the problem of people not actively protecting ecological forests is outstanding. The value of ecological forest and water conservation forest is mainly reflected in ecological and social benefits. Because of the prohibition of business activities, the income of forest farmers is obviously reduced. The state implements a compensation policy for ecological public welfare forests. However, due to the shortage of funds, the current salary is actually a management subsidy. The annual compensation per mu in the province is only 5.5 yuan, which is ten times different from the actual value. Without effective compensation, forest farmers reacted strongly to the designation of forest land as ecological forest, and even showed resistance.
The above six problems objectively reflect that the situation of forest resources protection in our city is still not optimistic. We should conscientiously implement Scientific Outlook on Development, further strengthen the protection of forest resources, improve the ecological environment, and promote the development of ecological civilization in our city to a higher level. To this end, it is suggested that:
1, and strive to enhance the people's sense of responsibility for protecting forest resources. We should make full use of television, radio, newspapers and other media, and make use of various forms and channels to widely publicize the Forest Law and other laws and regulations on forest resources protection, so that people in our city can fully realize that protecting forest resources means protecting our own homes, so that everyone can consciously undertake the mission of protecting forest resources.
2. Pay attention to limiting the consumption of forest resources. First, speed up the construction of new countryside, actively promote the use of biogas, coal, electricity, solar energy and wind energy to replace firewood, and reduce the consumption of firewood by farmers, processing enterprises and catering industry; The second is to reduce wood processing enterprises and reduce wood consumption. For some small-scale processing enterprises with low technical content and low added value, rough processing of logs, especially hardwood, measures should be taken to shut down. For wood processing enterprises with a certain scale and technical content, we should encourage outsourcing of raw materials. Severely investigate and crack down on illegal timber purchase by processing enterprises. Strengthen the transportation management of logs and firewood, severely crack down on illegal logging and smuggling, and prohibit the outflow of logs and firewood. At the same time, no new wood processing enterprises will be approved; Third, vigorously develop forest eco-tourism. Develop eco-tourism projects, change "cutting" forests into "viewing" forests, and strive to increase farmers' eco-tourism income; Fourth, accelerate the development of non-wood forest resources industries, encourage and support the cultivation of medicinal plants, wild vegetables, wild flowers, poultry and other industries under forests, and increase farmers' income.
3. Improve the management and protection measures of ecological public welfare forest. The first is to improve the compensation system for ecological public welfare forests. According to relevant laws, regulations and policies, gradually improve the compensation standard of ecological public welfare forest to make up for some losses of forest owners. Explore the establishment of compensation fund for forest ecological benefits in our city, and raise compensation funds through multiple channels in accordance with the principle of reasonable sharing by the government and beneficiaries. Compensation funds can come from: ① financial subsidies at all levels; (two) funds extracted from the ticket income of eco-tourism scenic spots; (3) the funds extracted from the income generated by the utilization of water resources. For example, the development of hydropower stations can be extracted from power generation income; 4. Funds donated by all sectors of society. The second is to explore the establishment and improvement of the management and protection mechanism of ecological public welfare forests. Explore, reform and improve the management and protection mechanism of ecological public welfare forests in accordance with the principles that are beneficial to the state, the collective and forest farmers, to strict protection and to the unity of responsibilities and rights, and to effectively manage and protect ecological public welfare forests; The third is to consolidate the achievements of collective forest right system reform, improve the forest right circulation and management mechanism, improve the enthusiasm of forest farmers in mountain management, forest protection and afforestation, and improve the benefits of forest farmers, thus promoting the management and protection of forest resources.
4. Change the traditional bad afforestation methods. Cutting of natural forests is strictly restricted, and cutting of natural broad-leaved forests is prohibited. Artificial forests should also be cut selectively, not all of them, and logging and afforestation should be prohibited. We can't destroy the forest vegetation ecology in the name of developing new bamboo species and planting other trees; You can't use bamboo forest to expand the whip and cut down other trees; We can't destroy ecological vegetation because of the development of tea and fruit industry, no matter how steep the hillside is. The development of bamboo industry should be developed in inefficient sparse forest land and hairy mountain area, and it is not allowed to shave off new bamboo species in mountain area; The development of tea fruit industry should be extended to gentle slopes, hairy grasslands, wasteland and wasteland, and it is absolutely impossible to destroy forests to grow tea fruits and artificially destroy vegetation ecology. In addition, forestry logging should also be carried out in accordance with the principles of cutting big and keeping small, cutting young, cutting dense and keeping sparse, cutting trees and keeping grass, and scientific logging cannot be carried out. It is necessary to reduce the amount of logging year by year and gradually expand afforestation. At the same time, according to scientific positioning, the cutting area should not exceed 45 mu, and the spacing between cutting areas should not be less than 200 meters.
5, severely crack down on illegal acts of destroying forest resources. Relevant departments at all levels should cooperate closely, conscientiously perform their duties, strengthen inspection, strictly manage, grasp the criminal activities that destroy forest resources in time, monitor the crime prevention network in an all-round and multi-level way, find out and crack down together to ensure the safety of forest resources in our city. In the name of prospecting, those who dig and mine indiscriminately and destroy mountains, forest vegetation and rivers will be severely punished. No more mining is allowed.
6, the establishment of forest resources protection responsibility system. The first is to establish a coordination mechanism for forest ecological environment protection. Form a linkage mechanism, hold regular meetings of members of the coordination body, analyze the situation, and coordinate departments to take linkage measures to solve existing problems; Second, we must implement the responsibility system for protection. All departments at all levels should clarify the responsibility objectives, implement the responsibility system and accountability system for forest resources protection at all levels, and form an effective protection responsibility mechanism system. The staff of all grass-roots forestry departments should perform their respective duties, establish forest protection teams, strengthen inspections, and put the responsibility on people.
Standard document proposal format 3
First of all, the questions raised
According to the survey, there are more than 5 million blind people in China, and the number of people with low vision is nearly10 million, especially children and adolescents, with a very high prevalence rate. According to the latest data of the national student physical health survey, the incidence of myopia in primary school students, middle school students and high school students in China is 22.8%, 55.2% and 70.3% respectively. Why are so many people nearsighted? Is it just caused by bad eye habits? Myopia, is it related to age?
Second, the survey method:
1. Consult relevant books, investigate and ask students, and understand the main causes of myopia. 2. Understand the possible complications caused by myopia through various channels.
Three. Investigation and data collation
Four. conclusion
(1) The main causes of myopia are: 1 watching TV too close; Watching TV for too long;
3. The image density of TV is too deep; 4. Incorrect posture when writing homework; ⑤ Reading in the sun with too strong light; 6 reading in too weak light;
7. Sitting in front of the computer and TV for a long time; 8 unreasonable diet; 9 reading in the carriage 10 genetic factors
1 1 Not doing eye exercises seriously.
(2) Here I want to give you some suggestions:
1 Make a correct posture when reading. When reading or writing, you should keep your eyes one foot away from the book, your chest one punch away from the desk, and your hands one inch away from the pen tip.
Don't read while riding a bike or walking, and don't read while lying down. (3) Keep doing eye exercises twice a day.
Insist on doing eye exercises twice a day.
Try to surf the internet less or watch other radioactive things. Pay attention to the schedule and don't let your eyes be tired for a long time.
In order to effectively prevent myopia and other eye diseases: first, we should develop good hygiene habits, eat reasonably, exercise and ensure physical and mental health; Second, we should correct bad habits and develop good eye hygiene; Third, we should regularly check our eyes in eye hospitals, especially patients with high myopia, and find eye diseases in time, so as to achieve early detection and early treatment. Eyes are the windows of the soul, so we must protect them!
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