Method for establishing correlation demonstration management platform of comprehensive reserve project of power system
Technical Field
The invention relates to the technical field of electric power, in particular to a method for establishing a comprehensive reserve project relevance demonstration management platform of an electric power system.
Background
The project association cluster demonstrates that project requirements are referenced, the normative, the cooperativity and the efficiency benefit of the project are checked, and the project which meets the specifications, has cooperativity in construction time sequence and can realize the actual requirements is selected. The project association demonstration aims to carry out combination management on projects and achieve the maximization of project target benefits. Project association demonstration establishes project combinations through crossing special clusters, then uses project combination management theory to evaluate project priority, namely selects project combinations from strategy and policy, matches the project clusters (projects) with the total development investment scale, and can realize the goal of project benefit maximization.
Analyzing the association mode of the project from the aspect of business, then performing association demonstration on the project, finally establishing a project combination optimization model by researching national policies and enterprise strategies, further determining the priority of the project in aspects of cost-benefit analysis, contribution to development, association characteristics and the like, ensuring that the composition structure of the comprehensive planning project is scientific and reasonable, laying a foundation for the establishment of annual plans, and performing a project optimization evaluation analysis process through numerical calculation.
The subsequent work of the integrated plan project development is carried out by combining the aspects of promoting the conversion of a business and financial fusion mode, perfecting the closed-loop management improvement work of the project, focusing on the flexible application of auxiliary tools in various aspects and the like, and the continuous improvement of the quality of the integrated plan management work is promoted.
Therefore, a power system comprehensive reserve project relevance demonstration management platform is needed to achieve the technical purpose, so that the project performance efficiency and quality are improved.
Disclosure of Invention
In order to solve the technical problems, the technical scheme provided by the invention is as follows:
the method for establishing the power system comprehensive reserve project relevance demonstration management platform comprises the following steps of:
(1) data integration:
collecting and sorting the data of the last three years, and then sorting and configuring the data according to a statistical calculation formula and a statistical calculation mode;
(2) establishing a project database:
establishing a project reserve library according to the second grade of provincial companies and city companies, meeting the reserve project management requirements of development departments, financial departments and professional management departments at all levels, and realizing the management and control of the full-aperture project reserve business process of the companies;
(3) reserve item standing boundary:
combing 11 types of reserve project standing boundary conditions from the project standing conditions, classifying standing construction contents, and strictly standing according to the project boundary conditions;
(4) checking the reserve items for duplication:
repeated support is avoided from the source of project establishment and among different specials, and the established projects in the last year of the unit are filled and written in during declaration and the geographic information mode is controlled;
(5) and (4) performing related demonstration on the reserve items:
the project association cluster demonstrates that project requirements are referenced, the normative, the cooperativity and the efficiency benefit of the project are checked, and the project which meets the specifications, has cooperativity in construction time sequence and can realize the actual requirements is selected; for projects with construction time sequence restriction relation, checking whether the project construction time sequence arrangement is scientific or not and whether the risk of asset idling exists or not, and avoiding investment waste;
(6) and (4) performing compliance audit on the reserve item:
developing basic contents of project exploitability and financial compliance examination according to related regulations;
(7) and (3) system foundation management:
the user roles and authorities are flexibly configured in the system, and the management of all relevant departments, units, users, roles and authorities is realized.
Further, in step (6), the basic content of the examination includes data integrity examination, project financial compliance examination, project exploitable economic examination, and applying the guidance opinions to propose examination opinions on the exploitable economic and financial compliance of the project in the project exploitable compiling, reviewing and reviewing processes.
Further, in step (7), the managing includes organization structure managing, user managing, role managing and authority managing.
After the method is adopted, the invention has the following advantages:
the information-based construction provides the enterprise with the guarantee that the traditional management mode is thoroughly changed, various information is shared and exchanged through the information-based construction of the enterprise, the working mode, the concept and the behavior habit of workers are changed, and people are relieved from the complex and heavy work to perform creative work, so that the working efficiency is improved, the scientific decision is realized, and the overall benefit of the enterprise is improved.
Drawings
FIG. 1 is a schematic flow chart of an embodiment of the present invention.
Detailed Description
The present invention will be described in further detail with reference to the accompanying drawings.
According to the needs and the informatization direction of the reserve project review management service in the prior art, a reserve project association demonstration system is built to assist the reserve project review compliance analysis function. And constructing each reserve project interface, and reporting information strictly according to the project boundary condition establishment and the limit condition. And the system is connected with a review service platform, and performs correlation demonstration analysis work aiming at two-stage full-aperture projects of province and city. The nodes of the association demonstration are developed according to two stages of research and review and storage and warehousing, and the key points of the two stages are different. The important point of the evaluation and examination stage is to check the weight, namely whether the project is correctly established according to the boundary condition, and the project which is not established according to the boundary condition can be judged as a repeated project and belongs to the invalid investment. The storage stage is mainly related, namely whether the correctly classified projects are built according to the same time sequence or not is determined, so that the safety risk is reduced, and the scale benefit is brought into play. The vertical correlation is currently in electrical connection, and the horizontal correlation is embodied in service connection.
With reference to fig. 1, the method provided by the present invention comprises the following steps:
1) and (3) data collection and treatment of the reserve items:
carrying out historical data collection work on full-caliber 11 large-scale projects from 2016 to 2018, and relating information arrangement and configuration to the 11 large-scale projects;
2) building a reserve project database:
the project reserve library management system is a platform for developing project reserve management work, a project reserve library is established according to the second grade of provincial companies (directly affiliated units) and local city (county) companies, reserve project management requirements of development departments, financial departments and professional management departments at all levels are met, and management and control of the full-aperture project reserve business process of the companies are realized;
3) reserve item standing boundary:
combing 11 types of reserve project standing boundary conditions from the project standing conditions, classifying standing construction contents, and strictly standing according to the project boundary conditions;
4) checking the reserve items for duplication:
repeated support is avoided from the source of project establishment, and business unit personnel are prevented from declaring similar reserve projects at multiple times, repeated examination and repeated investment are caused by the multiple declaration of the projects, and serious waste of manpower and material resources is caused; in addition, repeated establishment among different special projects exists, so that the weight checking strength of the declaration of the reserve project must be increased, and the last year established project of the unit and the geographic information control of each declared reserve project should be filled in during declaration;
5) and (4) performing related demonstration on the reserve items:
the project association cluster demonstrates that project requirements are referenced, the normative, the cooperativity and the efficiency benefit of the project are checked, and the project which meets the specifications, has cooperativity in construction time sequence and can realize the actual requirements is selected; for projects with construction time sequence restriction relation, checking whether the project construction time sequence arrangement is scientific or not and whether the risk of asset idling exists or not, and avoiding investment waste;
6) typical case of reserve items:
through developing the project reserve inspection work of 2016-2018, typical problems in the project reserve are sorted and summarized, the sorted typical problems are input into a system, and the review personnel are intelligently reminded of paying attention to related contents;
7) and (4) performing compliance audit on the reserve item:
the basic contents of project exploitability and financial compliance examination are developed according to related regulations, and comprise: checking the integrity of the data, checking the financial compliance of the project and checking the exploitable economy of the project; applying the guide opinions in the process of researching, compiling, reviewing and repeating the project to provide review opinions on the researching economical efficiency and financial compliance of the project;
8) and (3) system foundation management:
according to the actual conditions of a power-saving company, a power-saving economic technology research institute and a design institute, the roles and the authorities of users are flexibly configured in the system, and the management of all relevant departments, units, users, roles and authorities, including organizational structure management, user management, role management and authority management, is realized.
Through setting for the boundary at the in-process that sets up, then import into the data registration to realize avoiding the repeated purpose of project through the mode of mathematical statistics, thereby can reduce the waste to manpower and materials, reduce operation and manufacturing cost. In the process of carrying out comprehensive data statistics, the comprehensive data statistics of the data is achieved through the established comprehensive display platform, and the working efficiency is improved.
In the process of establishing the comprehensive display platform, a reserve project basic database is established, and data sharing and mathematical statistics are realized.