一(yi)年來(lai)，在(zai)宏(hong)觀形勢(shi)、煤炭市場(chang)、發展(zhan)環境發生深(shen)刻變化(hua)的情況下，新驛煤礦積極(ji)應對市場(chang)挑戰(zhan)，按照“安全、高效(xiao)(xiao)、務(wu)實、挖潛(qian)、創新”的工作基調，積極(ji)應對市場(chang)形勢(shi)挑戰(zhan)，深(shen)挖內(nei)潛(qian)、苦練(lian)內(nei)功、提升效(xiao)(xiao)益，持續優(you)化(hua)生產組織(zhi)結(jie)構、改造建設系統(tong)服務(wu)設施，全方位加強(qiang)生產經營管理，豐(feng)富了礦井高產高效(xiao)(xiao)新內(nei)涵(han)。
一(yi)是(shi)(shi)(shi)加強宣(xuan)傳思想教(jiao)育(yu)工(gong)作(zuo)(zuo)。利(li)用(yong)(yong)各種載(zai)體，對復雜形(xing)(xing)(xing)勢進(jin)行(xing)(xing)(xing)宣(xuan)傳，開辦“講(jiang)形(xing)(xing)(xing)勢、節(jie)(jie)成(cheng)(cheng)本、提效(xiao)(xiao)(xiao)(xiao)(xiao)能(neng)、做貢獻”主(zhu)題教(jiao)育(yu)課(ke)，提高廣大(da)職工(gong)對危機(ji)長(chang)期性、復雜性的(de)認識，樹立(li)了(le)(le)(le)(le)(le)(le)“挖潛增效(xiao)(xiao)(xiao)(xiao)(xiao)、節(jie)(jie)本降(jiang)耗(hao)(hao)、過緊(jin)日子”的(de)思想，為(wei)礦(kuang)井(jing)積極應對經(jing)(jing)(jing)(jing)濟形(xing)(xing)(xing)勢、加快發(fa)展提供(gong)了(le)(le)(le)(le)(le)(le)思想保(bao)障。二是(shi)(shi)(shi)規范內部經(jing)(jing)(jing)(jing)濟運(yun)(yun)(yun)行(xing)(xing)(xing)秩序。構建了(le)(le)(le)(le)(le)(le)以全面(mian)預(yu)算(suan)管(guan)(guan)理(li)為(wei)核心的(de)成(cheng)(cheng)本控(kong)制(zhi)(zhi)體系，將全面(mian)預(yu)算(suan)管(guan)(guan)理(li)工(gong)作(zuo)(zuo)滲透(tou)到(dao)生(sheng)(sheng)產(chan)經(jing)(jing)(jing)(jing)營全過程(cheng)，對各部門計(ji)劃指(zhi)標(biao)、發(fa)生(sheng)(sheng)費(fei)用(yong)(yong)逐級(ji)歸口(kou)(kou)管(guan)(guan)控(kong)，實現了(le)(le)(le)(le)(le)(le)成(cheng)(cheng)本預(yu)算(suan)的(de)三級(ji)量(liang)(liang)(liang)(liang)化(hua)(hua)分(fen)解。在審(shen)計(ji)管(guan)(guan)理(li)上，重點加強了(le)(le)(le)(le)(le)(le)32項主(zhu)要經(jing)(jing)(jing)(jing)濟業務的(de)審(shen)計(ji)，形(xing)(xing)(xing)成(cheng)(cheng)了(le)(le)(le)(le)(le)(le)流程(cheng)規范、程(cheng)序嚴(yan)謹的(de)經(jing)(jing)(jing)(jing)濟活動運(yun)(yun)(yun)行(xing)(xing)(xing)機(ji)制(zhi)(zhi)。三是(shi)(shi)(shi)依靠(kao)技(ji)術(shu)創新降(jiang)成(cheng)(cheng)本。充分(fen)發(fa)揮技(ji)術(shu)降(jiang)本作(zuo)(zuo)用(yong)(yong)，優化(hua)(hua)生(sheng)(sheng)產(chan)結構，處理(li)地(di)質構造，簡化(hua)(hua)系統，改(gai)進(jin)工(gong)藝(yi)，加強工(gong)程(cheng)質量(liang)(liang)(liang)(liang)管(guan)(guan)理(li)，科學(xue)組(zu)織工(gong)作(zuo)(zuo)面(mian)配采，杜絕了(le)(le)(le)(le)(le)(le)無效(xiao)(xiao)(xiao)(xiao)(xiao)進(jin)尺、工(gong)作(zuo)(zuo)面(mian)硬性推(tui)進(jin)及工(gong)程(cheng)返(fan)工(gong)，從源頭上控(kong)制(zhi)(zhi)了(le)(le)(le)(le)(le)(le)成(cheng)(cheng)本。四是(shi)(shi)(shi)依靠(kao)簡化(hua)(hua)系統環(huan)(huan)節(jie)(jie)，實現高效(xiao)(xiao)(xiao)(xiao)(xiao)運(yun)(yun)(yun)行(xing)(xing)(xing)降(jiang)成(cheng)(cheng)本。對礦(kuang)井(jing)生(sheng)(sheng)產(chan)系統進(jin)行(xing)(xing)(xing)了(le)(le)(le)(le)(le)(le)全面(mian)“診斷”，減少提升(sheng)運(yun)(yun)(yun)輸環(huan)(huan)節(jie)(jie)，選用(yong)(yong)能(neng)耗(hao)(hao)低、效(xiao)(xiao)(xiao)(xiao)(xiao)率高的(de)運(yun)(yun)(yun)輸方式，對大(da)型耗(hao)(hao)能(neng)設備進(jin)行(xing)(xing)(xing)技(ji)術(shu)性能(neng)測(ce)定，制(zhi)(zhi)定峰(feng)谷用(yong)(yong)電時間(jian)表(biao)，加強用(yong)(yong)電無功補償管(guan)(guan)理(li)，保(bao)證了(le)(le)(le)(le)(le)(le)高效(xiao)(xiao)(xiao)(xiao)(xiao)經(jing)(jing)(jing)(jing)濟運(yun)(yun)(yun)行(xing)(xing)(xing)。五是(shi)(shi)(shi)依靠(kao)節(jie)(jie)支降(jiang)耗(hao)(hao)、材(cai)料(liao)(liao)管(guan)(guan)控(kong)降(jiang)成(cheng)(cheng)本。嚴(yan)格執行(xing)(xing)(xing)材(cai)料(liao)(liao)計(ji)劃聯合審(shen)核制(zhi)(zhi)，壓(ya)縮(suo)庫(ku)存，提高周轉性材(cai)料(liao)(liao)利(li)用(yong)(yong)率，加大(da)廢(fei)舊材(cai)料(liao)(liao)回收(shou)力度，強化(hua)(hua)大(da)型機(ji)械設備維修、維護管(guan)(guan)理(li)，有效(xiao)(xiao)(xiao)(xiao)(xiao)降(jiang)低了(le)(le)(le)(le)(le)(le)材(cai)料(liao)(liao)費(fei)用(yong)(yong)。六是(shi)(shi)(shi)依靠(kao)強化(hua)(hua)考核、控(kong)制(zhi)(zhi)費(fei)用(yong)(yong)降(jiang)成(cheng)(cheng)本。嚴(yan)格控(kong)制(zhi)(zhi)非生(sheng)(sheng)產(chan)性費(fei)用(yong)(yong)支出，降(jiang)低標(biao)準、壓(ya)縮(suo)總(zong)(zong)量(liang)(liang)(liang)(liang)，將費(fei)用(yong)(yong)指(zhi)標(biao)細化(hua)(hua)考核到(dao)部門。七是(shi)(shi)(shi)人(ren)均(jun)創效(xiao)(xiao)(xiao)(xiao)(xiao)能(neng)力大(da)幅提高。在產(chan)量(liang)(liang)(liang)(liang)提升(sheng)、人(ren)員總(zong)(zong)量(liang)(liang)(liang)(liang)不變的(de)情況下，通(tong)過合理(li)優化(hua)(hua)勞(lao)動組(zu)織，依靠(kao)技(ji)術(shu)創新、簡化(hua)(hua)系統、配置(zhi)裝(zhuang)備來彌補人(ren)員缺口(kou)(kou)，實行(xing)(xing)(xing)薪酬(chou)分(fen)配與工(gong)效(xiao)(xiao)(xiao)(xiao)(xiao)緊(jin)密掛(gua)鉤(gou)分(fen)配機(ji)制(zhi)(zhi)，大(da)大(da)激發(fa)了(le)(le)(le)(le)(le)(le)職工(gong)的(de)主(zhu)觀能(neng)動性。（新驛礦(kuang)宣(xuan)：于國(guo)棟 張(zhang)偉）
