附件1：2013年月度能源考核表

2013年月地面單位能源表,,,,,,,,,,,,,

序號,單位名稱,產(chǎn)品,考核指標,單位,計算公式,考核指標,實際指標,權(quán)重,能源消耗考核分值,,現(xiàn)場考核分值,合計得分,排名

1,電力公司,一電廠發(fā)電,水耗,kg/kwh,實際指標=耗水量/折合蒸汽發(fā)電量,5.6,,20,40.00,200.00,,180.00,

,,一電廠發(fā)電,廠用電率,%,實際指標=廠用電/折合蒸汽發(fā)電量,8.7,,20,40.00,,,,

,,一電廠供電,供電綜合能耗,gce/kwh,,530,,5,10.00,,,,

,,熱源廠發(fā)電,水耗,kg/kwh,實際指標=耗水量/折合蒸汽發(fā)電量,5,,20,40.00,,,,

,,熱源廠發(fā)電,廠用電率,%,實際指標=廠用電/折合蒸汽發(fā)電量,13.5,,20,40.00,,,,

,,熱源廠供電,供電綜合能耗,gce/kwh,,540,,5,10.00,,,,

,,供電廠供電,線損率,%,實際指標=（供電量+下網(wǎng)量-各單位用電量-上網(wǎng)量）/（供電量+下網(wǎng)量）,1.3,,10,20.00,,,,

2,瓦斯發(fā)電站,付家焉發(fā)電,廠用電率,%,實際指標=廠用電/發(fā)電量,3,,70,140.00,200.00,,180.00,

,,西合發(fā)電,廠用電率,%,實際指標=廠用電/發(fā)電量,3,,30,60.00,,,,

3,焦化一廠,洗煤,水耗,kg/t,實際指標=耗水量/焦炭產(chǎn)量,50,,10,20.00,200.00,,180.00,

,,洗煤,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,6.3,,10,20.00,,,,

,,洗煤,綜合能耗,kgce/t,,26,,5,10.00,,,,

,,焦炭,水耗,t/t,實際指標=耗水量/焦炭產(chǎn)量,1.85,,35,70.00,,,,

,,焦炭,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,54.5,,35,70.00,,,,

,,焦炭,綜合能耗,kgce/t,,155,,5,10.00,,,,

4,焦化二廠,洗煤,水耗,kg/t,實際指標=耗水量/焦炭產(chǎn)量,60,,10,20.00,200.00,,180.00,

,,洗煤,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,6.2,,10,20.00,,,,

,,洗煤,綜合能耗,kgce/t,,25,,5,10.00,,,,

,,焦炭,水耗,t/t,實際指標=耗水量/焦炭產(chǎn)量,1.51,,35,70.00,,,,

,,焦炭,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,38.5,,35,70.00,,,,

,,焦炭,綜合能耗,kgce/t,,152,,5,10.00,,,,

5,焦化三廠,洗煤,水耗,kg/t,實際指標=耗水量/焦炭產(chǎn)量,60,,10,20.00,200.00,,180.00,

,,洗煤,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,6.7,,10,20.00,,,,

,,洗煤,綜合能耗,kgce/t,,25,,5,10.00,,,,

,,焦炭,水耗,t/t,實際指標=耗水量/焦炭產(chǎn)量,1.65,,35,70.00,,,,

,,焦炭,電耗,kwh/t,實際指標=耗電量/焦炭產(chǎn)量,53.5,,35,70.00,,,,

,,焦炭,綜合能耗,kgce/t,,152,,5,10.00,,,,

6,化工公司,焦油,水耗,t/t,實際指標=耗水量/焦油加工量,0.8,,50,100.00,200.00,,180.00,

,,,電耗,kwh/t,實際指標=耗電量/焦油加工量,40,,50,100.00,,,,

7,甲醇公司,甲醇,水耗,t/t,實際指標=耗水量/甲醇產(chǎn)量,15,,60,120.00,200.00,,180.00,

,,,電耗,kwh/t,實際指標=耗電量/甲醇產(chǎn)量,1550,,40,80.00,,,,

8,硅鐵廠,硅鐵,水耗,t/t,實際指標=耗水量/硅鐵產(chǎn)量,2.5,,15,30.00,200.00,,180.00,

,,,冶煉用電,kwh/t,實際指標=冶煉電量/硅鐵產(chǎn)量,8500,,40,80.00,,,,

,,,動力用電,t/t,實際指標=動力電量/硅鐵產(chǎn)量,350,,10,20.00,,,,

,,,綜合能耗,kgce/t,,1950,,5,10.00,,,,

,,白灰,水耗,t/t,實際指標=耗水量/白灰產(chǎn)量,0.5,,10,20.00,,,,

,,,電耗,kwh/t,實際指標=耗電量/白灰產(chǎn)量,50,,10,20.00,,,,

,,生活用水,水耗,噸/月,,2200,,10,20.00,,,,

9,機修公司,產(chǎn)值,水耗,噸/月,,4300,,40,80.00,200.00,,180.00,

,,,電耗,度/萬元,,1400,,60,120.00,,,,

10,墻材公司,燒結(jié)磚,水耗,噸/萬塊,實際指標=耗水量/磚產(chǎn)量,5.3,,20,40.00,200.00,,180.00,

,,,電耗,度/萬塊,實際指標=耗電量/磚產(chǎn)量,820,,30,60.00,,,,

,,加氣塊,水耗,t/m3,實際指標=耗水量/加氣塊產(chǎn)量,0.8,,20,40.00,,,,

,,,電耗,kwh/m3,實際指標=耗電量/加氣塊產(chǎn)量,45,,30,60.00,,,,

11,水汽車間,水,電耗,kwh/t,實際指標=耗電量/抽水量,1.30,,100,200.00,200.00,,180.00,

備注：考核得分=（2-實際指標/目標值）×100×權(quán)重占