Summary of work in the first half of 2022 1
In the first half of the year, all employees of the company closely focused on the goal of _ _ _, carried forward the enterprise spirit of "loyalty, diligence, dedication and innovation", persisted in taking economic benefits as the center, effectively organized and did all the work well, the production and operation developed steadily, the internal reform achieved remarkable results, the enterprise management was standardized and scientific, the level of material civilization and spiritual civilization of the enterprise was improved, and all the tasks in the first half of the year were successfully completed. In the first half of the year, enterprises paid taxes of 6.26 million yuan, up by 19% year-on-year, achieving sales income of 2310.5 million yuan and profit of 210/10,000 yuan, up slightly year-on-year.
First, overcome difficulties, strengthen production management, and achieve stable and high yield.
In the first half of the year, faced with the unfavorable factors such as the decline of brine and raw coal quality and the shortage of production water, the production department overcame difficulties, constantly explored new ways of high quality, high yield and low consumption, carefully organized and rationally dispatched, and completed the production tasks assigned by the company. In June, raw salt was produced 1 1526 tons, and in the first half of the year, * * * produced 75,000 tons of raw salt, up by 7. 1% year-on-year.
1, pay close attention to safety management and strengthen safety literacy. In the work, earnestly implement the working policy of "safety in production, prevention first". At the beginning of the new year, the company signed a letter of responsibility for production safety at different levels, affirming the importance of production safety. Actively prepare relevant safety systems, and passed the acceptance of the first batch of enterprises in Xiangfan City in. According to the requirements of the head office, the company carried out safety production education activities in time to enhance the safety responsibility consciousness of all employees. Adhere to the weekly safety production dispatching meeting system, Saturday safety civilized health inspection system, and production cadre duty system, and timely issue rectification notices for problems found, and make rectification within a time limit. Pay attention to the construction of safety facilities, monitor the geological safety of mining areas, plug old wells and reinforce some salt wells to prevent geological disasters.
2, balanced production, reasonable scheduling, to ensure normal production. In the first half of the year, the quality of brine continued to deteriorate, the content of mirabilite increased sharply, and the production cycle was long, which led to the shortage of brine supply and high energy consumption. According to the actual situation, the production department actively organizes relevant units to coordinate electricity use, balance water use, save brine, study new methods and formulate new measures to ensure the normal production.
3, tap the potential and increase efficiency, and actively plan technical transformation. Since the beginning of this year, in the face of fierce market competition, the company has made efforts to reduce production costs and actively create competitive advantages around the theme of "increasing revenue and reducing expenditure, tapping potential and increasing efficiency". With the joint efforts of the whole company, the comprehensive energy consumption decreased year-on-year. In order to solve a series of problems in production, reduce production costs and improve economic benefits, the company plans to implement technical transformation. The production department deployed as early as possible, investigated and demonstrated in many ways, solicited opinions extensively, and worked out a technical transformation plan. This technical transformation will completely solve a series of problems, such as poor cooling effect, small cooling water volume, low final negative pressure, high salt discharge temperature and large amount of brine mixed in salt washing, and realize double improvement of scale and benefit.
Second, meet market challenges and realize new sales.
In the first half of the year, the marketing department followed closely the market changes and made every effort to overcome the sales difficulties around the sales tasks assigned by the company. Through various channels, do everything possible to urge the payment in time to ensure the normal and orderly production and operation activities of the company. In the face of fierce market competition, judge the situation and implement differentiated marketing for different sales areas. Analyze customer needs and industry trends, solve customers' practical problems, comprehensively improve the quality of marketing services, and establish a good corporate image. Through our own efforts, we have given full play to the advantages of the group and the region and enhanced the market share of our products. In the face of the recession of industrial salt market in the two alkali industries, the price is gradually falling, and the company's transportation and marketing department has taken decisive measures to adjust marketing strategies in time to stabilize old customers; Take advantage of good reputation and location advantages, actively explore new sales areas and seek new partners. While actively exploring the main product market, the company increased the sales of additives, stabilized the sales market in the province and made it develop well and quickly. In the first half of the year, * * * sold 73,000 tons of raw salt, up 5.8% year-on-year, and the product sales reached a new high. In the case of tight railway transportation, the company actively coordinated the relationship between the railway department and the two stations and signed a transportation agreement, which improved the delivery quality and effectively eased the transportation pressure.
Summary of work in the first half of 2022 II
Since the first half of the year, under the correct guidance of the superior business department, under the direct leadership of the project party committee, according to the arrangement of the organs at all levels on _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ The relevant information of the Finance Department is summarized as follows:
I. Basic situation of capital expenditure in the first half of the year
As of, the superior has arranged capital construction funds of RMB yuan over the years. Including _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ According to the actual completion of the project, the construction team is deployed in time and in a fixed amount, and no card is required from the construction team, which ensures the smooth completion of the project to a certain extent.
Second, the basic practice of financial work
1, adhere to financial management according to law and conscientiously implement financial regulations. In order to ensure the effective and rational use of project funds and prevent economic crimes, the project party Committee put forward the slogan that every account audited now is the result of future audits, and the finance department should implement it on specific issues in line with the principle of seeking truth from facts. In terms of expenditure, we should conscientiously implement the system of first approving and then supporting, and insist on measures such as two departments and more than three people participating in the procurement of goods. Financial personnel must participate in the procurement of bulk goods. /2. When handling the business with large expenses, it must be approved by the project party committee. Under the leadership of the Party Committee of the project, the financial department can participate in the whole process of preliminary investigation, in-process supervision and after-the-fact inspection, and further improve the specific measures for the project. The expenses shall be jointly signed by the department head, manager and recommender, and reimbursed by the finance department. Strictly control the scope and content of expenditure, and the financial department can strictly control unreasonable expenditure. Since the beginning of this year, the financial department has reduced unreasonable expenditures, better fulfilled its financial audit and supervision functions, effectively safeguarded the seriousness of financial discipline, and effectively prevented fraud.
3, adhere to the prevention first, pay attention to the safety of funds and internal control system. The financial work always puts the safety management of funds in the first place in all work, and can check the relevant accounts regularly in strict accordance with the relevant financial regulations to keep abreast of the fund dynamics and the use of funds. Strict financial internal division of labor, seal in charge of the system and the three iron and one device system are in place. In terms of expenditure, the financial department can actively participate, control the use of funds in a timely and effective manner, and prevent economic crimes. Strict bill management and registration system, prohibit the use of cash transactions in bulk goods procurement, and make bank settlement if the expenditure exceeds _ _ yuan to ensure the safe use of funds. Register valuables, designate special personnel to keep them, and check with various departments regularly, which effectively prevents the loss of valuables.
4, strict project contract management and project funds application and disbursement system. The signing of the project contract and the disbursement of funds involve a large amount. In order to effectively use the project funds and enhance the transparency of the use of project funds. From the drafting to the signing of the project contract, the financial department can actively participate, put forward reasonable suggestions on the relevant clauses in the contract in time, avoid economic disputes, and allocate the project price for the signed project contract in strict accordance with the signed contract. Problems existing in contract execution can be solved through consultation with planning, quality inspection and supervision departments in time. The financial department may, according to the funds required by the signed project contract, apply for funds from the superior unit in time to ensure that the project funds are in place in full and on time. Ensure the project progress and the use of funds. Up to now, * * * has signed _ _ contracts with an amount of _ _ million yuan, and allocated _ _ million yuan for contract payment and project progress payment (the list is attached). The construction contract shall be executed in strict accordance with the contract requirements, and the progress payment shall be controlled within 80% of the contract cost.
5, adhere to the learning system, strengthen business learning, improve the work level. Over the past six months, financial personnel have been able to study the relevant documents of their superiors carefully and implement them in combination with the specific conditions of the _ _ project. In view of the new problems in the work, we can ask for instructions from the financial work summary department of the superior business in the first half of the year according to the specific situation, or learn from other engineering projects to explore ways to solve the problems without avoiding the problems. The financial department insists on the specific implementation of the weekly study day system, and can exchange and discuss with each other in study, learn from each other and remind each other in work, which enhances the sense of responsibility and improves the work efficiency and financial management level. At the same time, the personnel in charge of financial work in various business departments were trained in basic financial knowledge twice, which enhanced the awareness of laws and regulations and promoted the smooth progress of project financial work.
Three, the main problems and improvement measures
First, the application of the financial software updated by the superior is not timely enough, and the new financial software has not been thoroughly studied.
Second, the amount of cash on hand is large and the frequency of cash use is high.
Third, the financial supervision is not strong enough, and the financial sector is not involved in handling specific affairs in time.
Fourth, the financial department does not grasp the construction situation of the construction unit.
In view of the above situation, we should strive to overcome the shortcomings in the future work, actively learn and use the newly updated infrastructure financial software, facilitate the work exchange and study with superiors, reduce the use of cash, make overall plans for the use of cash, increase financial supervision, and regularly or irregularly understand the construction site progress.
Summary of work in the first half of 2022 3
In the first half of the year, the financial department focused on the financial accounts, income tax settlement, financial budget arrangement and fund operation management of the projects under construction in the first half of the year, focusing on the following work:
The first is to play the regulatory role of the Capital Center.
Due to the change of national monetary policy and the rapid expansion of the company's overall operating scale, the contradiction between capital supply and demand of the company's direct-operated projects and its affiliated enterprises is more prominent. Under the unified organization and coordination of the company's leaders, the finance department effectively eased the tight situation of the capital supply chain by using the credit advantages accumulated over the years and the management and control platform of the capital center.
In terms of fund management, increase the intensity and speed of fund allocation for projects under construction directly operated by the company, and timely issue and pay project advance payment and progress payment; The repayment and extension of unit loans are solved by means of entrusted loans and guarantees, which basically ensures the stability of the business order of the company and its subordinate units. However, from the current situation, the tight monetary policy also has an impact on the owner's performance of the normal project advance payment and progress payment agreed in the contract. The accounts receivable of each unit increase, and it is more difficult for downstream labor suppliers and material suppliers to sell on credit. The next fund management work will face a more severe test.
Second, formulate and issue local budgets.
According to the requirements of "refined management" put forward by the company's work meeting and combined with the company's overall business objectives, the finance department organized subsidiaries to prepare financial budgets and issued major financial budget assessment indicators.
Third, do a good job in the management of property rights registration.
According to the resolution of the company's construction machinery executive meeting and the budget arrangement of new fixed assets at the beginning of the year, the finance department organizes the implementation and disbursement of large-scale construction machinery procurement funds, coordinates and solves the balance of delivered overweight equipment, and further enhances and improves the construction capacity and asset quality of its affiliated enterprises. In addition, in the management of property rights, do a good job in property rights registration.
Fourth, improve the financial accounting information system.
The finance department shall organize final accounts according to the work requirements, coordinate interests in combination with business objectives, and commend advanced collectives and individuals. In addition, according to the requirements of the Ministry of Finance to implement the new accounting standards for business enterprises, the accounting subject system of this system has been standardized and unified, and the connection between old and new accounting has been done well. After completing the final accounts, the financial management information system has been improved, and according to the requirements of the general manager's office meeting, the financial statement information has been added to the report management system in OA system, and the budget information is being sorted out.
V. Progress of other special financial work
Income tax liquidation has been completed, the process is a bit tortuous, and the result is satisfactory; Individual income tax returns should be completed within the prescribed reporting time; The business tax withholding certificate issued by the company's direct-operated projects has accumulated to a certain amount due to factors such as the monthly declaration amount limit after tax localization, and is currently being communicated and negotiated with the tax authorities.
In the second half of the year, according to the arrangement of the company's operation and management, the Finance Department made an inventory of the financial budget implementation of its affiliated enterprises and the financial status of each unit in the first half of the year, collected relevant business data, carried out economic activity analysis in the first half of the year, objectively evaluated the operation of each unit in the first half of the year, found out the problems existing in the operation process, formulated corresponding coping strategies and implemented relevant financial means.
Summary of work in the first half of 2022 4
In the first half of 20__ _, a lot of effective safety work was done, and good results were achieved, and all tasks of project construction safety management in the first half of 20__ _ were successfully completed. Now I summarize the safety work of our project department, analyze the situation of safety production, and report the deployment of safety work in the second half of the year as follows:
A, the construction safety production situation
In the first half of this year, with the joint efforts of the safety department of the project department and all the staff of each team, the safety production situation of our project department maintained a stable and good operation. As of July 1 day, there was no safety accident in this project department.
Second, the main work situation of construction safety
In the first half of the year, my project department closely focused on the spirit of the important indicators of safety work of _ Group, organized various construction teams to conduct on-site safety education, fully familiarized with the importance of safety production from the ideological point of view, and required all construction safety familiarity to be unified with the spirit of the important indicators of safety production work of Group Company to guide safety production and construction. In the first half of the year, our project department mainly focused on the following aspects:
The first is to catch fire on the spot.
1 R&D building project has been improved day by day. With more and more construction workers, the weather is getting drier and drier, and the fire hazards in the decoration process are gradually increasing, which brings a severe fire situation. We should actively take countermeasures to prepare for the war and ensure the safety of the decoration project.
2 it is forbidden to use fire in violation of regulations to eliminate fire hazards. Each project construction unit has established a hot work approval system, in which the project construction unit applies for the hot work time and location, and the professional and technical personnel of the project department make safety disclosure, which strengthens the process monitoring and the management of on-site construction personnel.
3 site construction personnel are strictly forbidden to smoke, and resolutely put an end to the fire caused by cigarette butts. All key parts (warehouse woodworking area, etc.). ) equipped with fire extinguishers and warning signs with obvious purposes, so as to be prepared.
The second is to pay attention to safety in production.
(A) construction machinery operation safety requirements
1 All construction equipment and tools must be inspected and maintained by special personnel to ensure that they are in good condition.
Operators must hold relevant certificates, be familiar with mechanical performance and operation methods, and have the ability to take emergency measures when mechanical accidents occur.
3. Operators shall use mechanical equipment according to regulations, and shall not exceed the prescribed scope of use or overload operation. It is forbidden for mechanical operators to leave their posts without permission for fatigue operation and mechanical fault operation.
4 When mechanical equipment is parked at the construction site, a safe place should be selected, and the loading position should be relaxed, and braking and anti-skid measures should be taken.
5 Regular maintenance system must be strictly implemented, and maintenance adjustment is not allowed during operation.
6 When working in places where cables and pipelines are buried, safety warning signs must be set on the ground before construction, and corresponding construction safety measures should be formulated. Blind operation is strictly prohibited.
7 When working in dangerous areas, safety warning signs should be set up, and designated personnel should command them. When the high-voltage line is working nearby or passing by. The distance between construction machinery and transmission lines must be kept according to regulations.
(2) Safety requirements for construction work
1 When workers enter the construction site, everyone must wear and use labor protection articles, and safety officers must wear safety officer armbands.
2. When using electricity on the construction site, strictly implement the relevant regulations, strengthen the management of electricity consumption, and prevent electrical fires and accidents.
When more than three people are working at the same time, attention should be paid to keeping a necessary safe distance between each person to prevent construction injuries.
4. Necessary safety measures should be taken when the machinery works on the unstable body (section) at the edge of the foundation pit in the side ditch of subgrade slope.
The third is to pay attention to safety training.
The Project Department shall provide safety training for each project construction unit that enters the site. The main contents of the training include: national production safety law and relevant laws and regulations, safety management regulations and safety management measures of _ Group, safety management of dangerous goods in special operations on the construction site, safety of important temporary facilities on the construction site, seasonal construction safety, and safety protection measures for multi-job cross operations during floods.
The fourth is to implement various safety production management systems and innovate management methods and means.
In order to standardize the employment management of construction team, strengthen the implementation of various safety production management systems, innovate management methods and means, gradually improve the safety literacy of construction personnel, enhance the safety awareness of employees, and promote the orderly management of labor and employment of construction team from disorderly management. Check once a week and once a day to improve the safety awareness of construction personnel and control potential safety hazards in the bud.
The fifth is to strengthen the accident early warning system and improve the emergency management ability of all construction teams for all kinds of emergencies (accidents). In order to ensure the stability of the safety production situation during the high temperature period in flood season, the work requirements are put forward, and all teams are requested to strengthen the safety production management during the above period and take effective measures to prevent serious accidents.
Sixth, highlight key points and do a good job in special safety inspection and rectification activities on the construction site. In the process of safety production in the first half of the year, our project department implemented the safety management regulations of the _ Group Safety Committee, requiring all project construction units in the park to improve their familiarity with the safety production and safety management of this project, find hidden dangers on site according to the construction characteristics, strengthen accident prevention, formulate emergency rescue plans, do a good job in heatstroke prevention and cooling for first-line construction personnel in summer, strengthen safety education, and carry out safety inspections focusing on supporting temporary canteens with large mechanical equipment at the construction site of deep foundation pits, so as to effectively prevent accidents.
In the first half of the year, the safety production inspection team composed of the leaders of the _ Group Safety Committee and the * * safety management personnel of our company inspected 20 projects (times) and issued a rectification notice for construction safety hazards 12 copies, so that more than 95% of the hidden dangers were rectified in time. Moreover, the leaders of the municipal party committee and municipal government and _ group visited the industrial park in person, which greatly encouraged the morale of all construction workers in the industrial park and gave great affirmation to the safety, civilization and history of the site. Through inspection, the safety of engineering construction has been greatly improved.
Summary of work in the first half of 2022 5
Time flies, time flies, unconsciously we have arrived in May. The work in the first half of this year is summarized as follows:
First, the project.
According to the standards of mine automation software, the control part of configuration software is developed, including (pre-table control, histogram control, open rectangle control); The drivers of configuration software include (database interface driver and opc interface driver); Application part of configuration software (group interface)
1, table (initial) control development
I started this work at the end of last year. What I did was the initial prototype of a table control. The function is relatively simple, that is, when designing the configuration interface with this control, you can set some properties of the table, including the source of configuration data, and when running the interface, you can display a data table. By the end of February this year, other colleagues agreed to continue to develop table controls.
2. The development of histogram control.
The control development at this stage has been completed. The function of this control is to check the working efficiency of the machine, and users can compare the working efficiency of multiple sensors according to the same time period. At present, the interface and function of the histogram meet the requirements of the standard.
3. The development of grid control
The development of this control has been completed. This control is relatively simple, and its main function is to assist the user interface and make the configuration interface more beautiful and generous.
4. Database-driven development
The driver has been successfully developed. The function of the driver is to collect data from the database and configure it into variables of the configuration software.
5.opc driver development
The development of this driver has been completed. The development process of this driver is tortuous, during which a lot of time is spent looking for information in this field and learning the principle of opc data interaction. To be clear, when the client accesses the server, it should list the opc server on the specified computer, connect the server, and connect the data node path on the server with variables. After testing, we can see the data obtained by this channel on the service. After the development is completed, there is still one problem. The server can't connect. You can connect with a new form. The cause of this problem is still being searched, and I will solve it as soon as possible.
6. Development of 6.dde driver
This job is rather dull. I spent two days searching for this information and only found a client program. What I need to realize is the client's access to dde server. The difficulty now is to list the dde servers available on the specified computer.
Second, teamwork.
Under the organization and guidance of Chen Gong, great progress has been made in team building this year. Personally, in the past year, I am very grateful to the leaders for their concern and help, which made me adapt to my work quickly and completed the transformation from a student to a company employee. A year is not too long, but it is very rewarding for me.
Third, work attitude.
Listen carefully to the arrangement of the project leader, actively participate in the work, learn more, write more programs, and summarize while working. When you encounter a problem, you can learn by looking for information, and then find a solution according to the actual problem. Actively adjust their mentality and working methods.
Four. Job prospect
Through a year's work and continuous study, I have adapted to my present position, and I am more confident and confident that I can do my job well. In the past few months, I have successfully completed the functions of several modules, but I am also clearly aware of my own shortcomings, and I need to constantly improve in my future work. I will, as always, complete all the work with a positive attitude.
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