附件1：2013年月度能源考核表

2013年月地面单位能源表,,,,,,,,,,,,,

序号,单位名称,产品,考核指标,单位,计算公式,考核指标,实际指标,权重,能源消耗考核分值,,现场考核分值,合计得分,排名

1,电力公司,一电厂发电,水耗,kg/kwh,实际指标=耗水量/折合蒸汽发电量,5.6,,20,40.00,200.00,,180.00,

,,一电厂发电,厂用电率,%,实际指标=厂用电/折合蒸汽发电量,8.7,,20,40.00,,,,

,,一电厂供电,供电综合能耗,gce/kwh,,530,,5,10.00,,,,

,,热源厂发电,水耗,kg/kwh,实际指标=耗水量/折合蒸汽发电量,5,,20,40.00,,,,

,,热源厂发电,厂用电率,%,实际指标=厂用电/折合蒸汽发电量,13.5,,20,40.00,,,,

,,热源厂供电,供电综合能耗,gce/kwh,,540,,5,10.00,,,,

,,供电厂供电,线损率,%,实际指标=（供电量+下网量-各单位用电量-上网量）/（供电量+下网量）,1.3,,10,20.00,,,,

2,瓦斯发电站,付家焉发电,厂用电率,%,实际指标=厂用电/发电量,3,,70,140.00,200.00,,180.00,

,,西合发电,厂用电率,%,实际指标=厂用电/发电量,3,,30,60.00,,,,

3,焦化一厂,洗煤,水耗,kg/t,实际指标=耗水量/焦炭产量,50,,10,20.00,200.00,,180.00,

,,洗煤,电耗,kwh/t,实际指标=耗电量/焦炭产量,6.3,,10,20.00,,,,

,,洗煤,综合能耗,kgce/t,,26,,5,10.00,,,,

,,焦炭,水耗,t/t,实际指标=耗水量/焦炭产量,1.85,,35,70.00,,,,

,,焦炭,电耗,kwh/t,实际指标=耗电量/焦炭产量,54.5,,35,70.00,,,,

,,焦炭,综合能耗,kgce/t,,155,,5,10.00,,,,

4,焦化二厂,洗煤,水耗,kg/t,实际指标=耗水量/焦炭产量,60,,10,20.00,200.00,,180.00,

,,洗煤,电耗,kwh/t,实际指标=耗电量/焦炭产量,6.2,,10,20.00,,,,

,,洗煤,综合能耗,kgce/t,,25,,5,10.00,,,,

,,焦炭,水耗,t/t,实际指标=耗水量/焦炭产量,1.51,,35,70.00,,,,

,,焦炭,电耗,kwh/t,实际指标=耗电量/焦炭产量,38.5,,35,70.00,,,,

,,焦炭,综合能耗,kgce/t,,152,,5,10.00,,,,

5,焦化三厂,洗煤,水耗,kg/t,实际指标=耗水量/焦炭产量,60,,10,20.00,200.00,,180.00,

,,洗煤,电耗,kwh/t,实际指标=耗电量/焦炭产量,6.7,,10,20.00,,,,

,,洗煤,综合能耗,kgce/t,,25,,5,10.00,,,,

,,焦炭,水耗,t/t,实际指标=耗水量/焦炭产量,1.65,,35,70.00,,,,

,,焦炭,电耗,kwh/t,实际指标=耗电量/焦炭产量,53.5,,35,70.00,,,,

,,焦炭,综合能耗,kgce/t,,152,,5,10.00,,,,

6,化工公司,焦油,水耗,t/t,实际指标=耗水量/焦油加工量,0.8,,50,100.00,200.00,,180.00,

,,,电耗,kwh/t,实际指标=耗电量/焦油加工量,40,,50,100.00,,,,

7,甲醇公司,甲醇,水耗,t/t,实际指标=耗水量/甲醇产量,15,,60,120.00,200.00,,180.00,

,,,电耗,kwh/t,实际指标=耗电量/甲醇产量,1550,,40,80.00,,,,

8,硅铁厂,硅铁,水耗,t/t,实际指标=耗水量/硅铁产量,2.5,,15,30.00,200.00,,180.00,

,,,冶炼用电,kwh/t,实际指标=冶炼电量/硅铁产量,8500,,40,80.00,,,,

,,,动力用电,t/t,实际指标=动力电量/硅铁产量,350,,10,20.00,,,,

,,,综合能耗,kgce/t,,1950,,5,10.00,,,,

,,白灰,水耗,t/t,实际指标=耗水量/白灰产量,0.5,,10,20.00,,,,

,,,电耗,kwh/t,实际指标=耗电量/白灰产量,50,,10,20.00,,,,

,,生活用水,水耗,吨/月,,2200,,10,20.00,,,,

9,机修公司,产值,水耗,吨/月,,4300,,40,80.00,200.00,,180.00,

,,,电耗,度/万元,,1400,,60,120.00,,,,

10,墙材公司,烧结砖,水耗,吨/万块,实际指标=耗水量/砖产量,5.3,,20,40.00,200.00,,180.00,

,,,电耗,度/万块,实际指标=耗电量/砖产量,820,,30,60.00,,,,

,,加气块,水耗,t/m³,实际指标=耗水量/加气块产量,0.8,,20,40.00,,,,

,,,电耗,kwh/m³,实际指标=耗电量/加气块产量,45,,30,60.00,,,,

11,水汽车间,水,电耗,kwh/t,实际指标=耗电量/抽水量,1.30,,100,200.00,200.00,,180.00,

备注：考核得分=（2-实际指标/目标值）×100×权重占