(1) safety foundation has been strengthened. In the speed construction throughout the Bureau, the Spring Festival task is extremely heavy, to ensure the safety of continued stability, to achieve the establishment of the Bureau in 56 years, the first 1,000 days of safe production. In the face of the passive situation of three major accidents occurring one after another, the Bureau carried out in-depth safety inspections and special rectification activities with the theme of "checking problems, eliminating hidden dangers, strict discipline, strong management, and ensuring safety", eliminating a number of safety problems and hidden dangers, and stabilizing the safety situation. Implementing the Ministry of Railways to speed up the construction of safety standards line deployment, the first to realize the Anyang-Xinyang "ten full" standard, led to the overall strengthening of the Bureau's safety foundation.
(2) High growth in transportation efficiency. In the face of unprecedented tension in the transportation capacity, grasp the speed transfer and new line opening opportunities, the implementation of the connotation of potential, expanding the transport capacity, transport quality, efficiency and effectiveness all the way up. Grasp the "two transport and two festivals" transport organization, and achieve the excellent result of 6.07 billion yuan over the budget at the beginning of the year. Properly deal with the relationship between the transportation of key materials and other materials, and excellently complete the major political task of grabbing and transporting electric coal, with the annual average daily sending of 7,329 cars of coal, accounting for 55.6% of the total amount of loaded cars in the whole bureau, and the sending of 50,493,000 tons of high tariff materials, with a year-on-year increase of 4.7%. Vigorously carry out the activities of pulling more loads and tapping the potential to improve efficiency, equivalent to an average daily average of 27 more freight trains and 8.688 million tons of cargo. For the whole year, 12 million passengers were sent, 292.294 million tons of goods were sent, the converted turnover was 396.47 billion tons kilometers, and the transportation revenue was 22.847 billion yuan, which were 104.5%, 103.7%, 108.2% and 102.1% of the adjusted budget, and increased by 19.2%, 8.3%, 14% and 18.2% year-on-year, respectively; and the transportation revenue exceeded the target, and increased by 35.4% year-on-year. Transportation revenue exceeded the target, increasing 3.52 billion yuan year-on-year; all technical indicators hit the best level in history. In the 2004 China Enterprise Confederation, China Entrepreneurs Association organized by the top 500 Chinese enterprises ranked 54th, improve the visibility, set up a new image of the enterprise.
(3) Business management has been continuously improved. Strengthening the assessment of business performance, guiding branch offices and station sections to establish a business performance assessment system, improving the assessment methods of economic responsibility system of the bureau organs, and realizing the business responsibility. Adhere to the first budget, after the expenditure, the implementation of comprehensive budget management, and strengthen the hard constraints of cost management. In-depth implementation of "as the master, strong management, increase revenue and expenditure to create efficiency" activities to stimulate the enthusiasm of employees to increase revenue and expenditure. Playing the advantage of centralized management of funds, the internal transfer of funds of 40.05 billion yuan, easing the pressure of funds. Strictly controlling the major expenditures, the vehicle use fee saves 109 million yuan, the locomotive energy consumption saves 53 million yuan, and the centralized procurement of materials saves 101.6 million yuan. The reform of the repair process and repair system has saved 50 million yuan, the repair of old cars has saved 50 million yuan, and non-productive expenditures have been compressed by 60 million yuan. Strengthening financial and audit supervision, promoting revenue and cost savings of 87 million yuan. At the beginning of the year, the cost gap was as high as 1 billion yuan, and there were many objective factors to increase expenses, etc. Under the difficult conditions, the profit target of 1.37 billion yuan issued by the Ministry of Railways was realized. Vigorously develop diversified operations, completed the revenue of 12.3 billion yuan, profit of 452 million yuan, the road bureau in 2002 to determine the "3211" development plan to fully realize, that is, the use of three years, with an annual growth rate of 20%, to achieve the annual income of 10 billion yuan, doubling the profit.
(4) speed up the smooth implementation of the map. Facing nearly 40% of the workload of speed upgrading and reconstruction of the whole road, Zhengzhou Bureau launched a speed up construction battle and accomplished the task excellently. After the fifth large-scale speed-up, the speed-up line of the whole bureau reached 2,980 kilometers, of which 1,502 kilometers were above 160 kilometers/hour. The number of passenger train pairs increased by 23.5 pairs, and the passenger transportation capacity increased by 11.6%. 126 pairs of freight trains were added to the 14 bureau boundary crossings, with an increase of 53%. The number of passenger trains increased by 23.5 pairs, the passenger capacity increased by 11.6%, 126 pairs of freight trains were added to the 14 bureau border crossings, the increase was 53%, 6 pairs of new point-to-point one-stop direct coaches were added, and the number of passenger trains departing from/returning to the same place at night was expanded, as well as 5,000-ton heavy-duty freight trains. Transportation products are fully optimized, the level of technology and equipment is greatly improved, the transportation capacity is further expanded, and the comprehensive strength of the enterprise is continuously enhanced.
(5) railroad construction climax. Zhengxu electrification, WuJiu expansion, BaoLan second line and other key projects smoothly, TianXingZhou bridge, west extension expansion, HouYue expansion and other projects have been launched, **** completed infrastructure investment of 4.278 billion yuan. Full support for the Ministry of management project construction, for Zhengzhou-West, Wuhan-Guangzhou, Wuhe Passenger Dedicated Line to create a favorable environment.
(6) Enterprise reform is steadily advancing. The transfer of social functions of the Bureau involves 237 units and 24,953 active employees in 7 provinces and 1 city, and the task of transferring is the highest in the whole road. The Bureau overcame the problems of non-docking of transfer policies between the two sides of the road and the land, and the difficulty of transferring retired employees, realizing the transfer of 125 primary and secondary schools, 15 vocational schools, 28 hospitals, and transferring 47 kindergartens. The pilot work of restructuring auxiliary industries has been smoothly promoted, and the restructuring plans of the first eight pilot units have been reported to the Ministry of Railways for approval, while the reform of the housing and living system has basically reached the milestones set by the Ministry. Actively and steadily promote a new round of productivity layout adjustment, the main station sections by the end of last year's 218 reduced to 134; integration and optimization of 21 locomotive traffic, for the first time to achieve the passenger and freight locomotives across the Bureau of wheeling, to adapt to the needs of the rapid development of productivity. The reform of "three systems" was deepened comprehensively, the total number of employees was controlled, and the labor productivity of all employees was steadily improved, which was 1.81-54 million converted ton-kilometers/person according to the calculation of the turnover, an increase of 12.95%, and 105,182 yuan/person according to the calculation of the income, an increase of 18.09%. The supporting reforms of medical care, housing and pension insurance were steadily promoted. The propaganda and ideological work in the reform has been strengthened, and the work of petition and stability has been increased, maintaining the political stability of the whole bureau and the stability of the team.
(7) Science and technology education is fruitful. Focusing on safety, transportation, management, information and other key areas, the organization of research and development of 120 scientific research projects, of which 53 through the Bureau of identification, provincial and ministerial identification of 6, won the second prize of the China Railway Society of Science and Technology, the national new product 1, to provide technical support for the development of enterprises. Actively organizing Wujiu, Houyue, Yangan and other lines to raise the tonnage of traction test, so that the Bureau's 15 lines and 27 traction sections to form a general overweight 165 tons of capacity. Promoting the strategy of "Strengthening the Bureau with Talents", the Bureau has received 763 new college students, promoted 1,701 cadres with technical qualifications of intermediate level or above, and increased the number of worker technicians by 383, so as to strengthen the talent pool of the enterprise. Vigorously strengthen the training of employees, the cumulative completion of standardized off-the-job training of 1,214 people, adaptive training of 245,988 people, "two years and 10 days" off-the-job training of the main types of work, 74,160 people, 12,609 people in the training of shift leaders, the overall quality of the team continues to improve. Under the new situation of promoting the transfer of social functions, the transfer of one hand, the other hand management, to ensure the normal teaching and medical work order.
(8) Coordinated development of "three civilizations". The "scientific outlook on development" and "railroad leapfrog development" series of educational activities have been carried out in a solid manner. Serious party discipline, the implementation of the "eight prohibitions", the party's clean government and anti-corruption efforts to achieve new results. Strengthening the construction of "Honest Railway", the corporate image and the spirit of the staff has a new look. Deepening the openness of factory affairs, the implementation of democratic management, the enthusiasm, initiative and creativity of the staff and the masses are further brought into play. New progress has been made in reforming, managing and safeguarding rights in accordance with the law. The per capita salary income of the employees reached 19,746 yuan, up 13.57% year-on-year, which is the largest salary increase in recent years. Newly built 6116 sets of affordable housing, railroad residential area "bright project" construction is effective, the road bureau identified ten practical things to fully implement, the staff production conditions and quality of life steadily improved. 1. Promoted by the sixth large-scale speed increase and map transfer, the Bureau's comprehensive development strength has been significantly enhanced. First, the level of technology and equipment has been comprehensively upgraded. After the speed adjustment, focusing on localized "Harmony" train sets, train operation control system and centralized dispatching system, a large number of advanced line facilities, rolling stock, traction power supply, communication and signaling equipments are put into use, which makes the technical equipment level of the whole bureau realize a qualitative leap. Secondly, the passenger and freight transportation capacity has been comprehensively improved. By the end of the year, the permitted speed of more than 160 kilometers per hour within the speed line reached 643.3 kilometers, of which the speed of 200 to 250 kilometers per hour line 564.1 kilometers, speed resources to further expand. The number of pairs of passenger and freight trains in the 14 dividing points of the new map of the whole bureau increased by 48 pairs and 157 pairs respectively, with an increase of 20% and 30.6%. Thirdly, the quality of transportation products has been comprehensively improved. In the cross-regional major centers between the city, the operation of moving groups and intercity express buses, increase the number of evening trains, the formation of Zhengzhou as the center, radiation in North China, Central China, East China, Northwest China and other regions of the fast passenger transport corridor. Fourth, the quality of cadres and workers to enhance the overall. With the style of construction as a breakthrough, serious six discipline, maintaining the smooth flow of government orders, strengthen the supervision, strict safety accountability, and gradually formed a set of orders, including the implementation of the transmission of cadres, cadres to check the package, the problem of effective rectification, the implementation of job responsibilities, including the long-term mechanism, the initial solution to the "strict not up, down," the persistent problem. To speed up the map adaptive training as the focus, the annual training cadres 8448 times, training staff 196,995 times, to promote the cadres and staff to improve the overall quality of business. Around the key areas of speed transfer and central work, the organization of 91 scientific and technological research throughout the year, presided over and participated in 13 ministerial-level scientific research projects, and another two were awarded the 2007 Railway Major Scientific and Technological Achievements Grand Prize and First Prize.
2. Around the realization of the annual business performance objectives, the key work to achieve new breakthroughs. First, safety production remains stable. In order to ensure that speed safety and stability as the core, to explore and grasp the laws of safety, speed up the establishment of speed safety guarantee system, focus on the control of key aspects of safety, and gradually solve the problem of equipment overdue for service, the safety foundation has been consolidated and strengthened. Focusing on standardizing safety management, strengthening professional management, improving the way of inspection and supervision, improving the ability of station sections to fight independently, and increasing safety accountability, the Bureau has put safety management on a scientific, standardized and efficient track. The whole bureau eliminated the responsibility of general class A and above accidents, and realized 500 days of safe production and safe year. Secondly, the transportation efficiency is growing at a high level. The Bureau has pushed forward the connotation of expanding reproduction, strengthened and improved the transportation organization, optimized the scheduling and command and station operation organization, integrated the locomotive interchanges, improved the traction fixed, improved the operation and maintenance of vehicles and the management of freight transportation organization, pushed forward the upgrading and transformation of technical equipments, and optimized the productivity layout of the internal stations and segments, which has further improved the transportation efficiency. The Bureau completed a total of 57.037 million passengers, 169.363 million tons of cargo, converted turnover of 223.31 billion tons of kilometers, transport revenue of 12.591 billion yuan, an increase of 2.5%, 3.7%, 7.3%, and 4.7%, respectively, are the highest in history. Thirdly, the quality of operation was steadily improved. Actively cooperate with the national audit, in-depth "standardize the management of the year" activities, comprehensively standardize the basic management and business practices, and achieve better audit results. Vigorously implement the "Eleventh Five-Year Plan" for diversified operations, and further promote asset reorganization, enterprise optimization and integration as well as the development of industrial projects, and steadily improve the efficiency of diversified operations. The total expenditure on transportation is controlled within the scope of the right to spend, and successfully completed the Ministry of the annual transportation profit and loss target; diversified business enterprises completed operating income of 8.8 billion yuan, up 14.28% year-on-year, realizing a profit of 210 million yuan, and resettlement of surplus staff of 5,283 people; collective enterprises to complete the operating income of 430 million yuan, an increase of 9.38% year-on-year, realizing a profit of 3.2 million yuan, an increase of 16.7% year-on-year. Fourthly, enterprise reform is implemented in depth. Adapt to the needs of rapid development of transport productivity, scientific setup of workshops and groups, improve labor organization, the number of workshops and groups decreased by 4% and 25.6% respectively year-on-year, which effectively improved management efficiency, and the labor productivity of all employees calculated according to the transport revenue is expected to reach 147,129 yuan per person, an increase of 8.18% year-on-year. Deepening the reform of cadre system, optimizing and adjusting the leading cadres 421 times, equipping the transportation units with 28 assistants of station and section chiefs, and promoting 95 non-leadership positions, which greatly stimulated the vitality of the cadre force. The implementation of professional and technical personnel and highly skilled personnel job appointment management, and further mobilize the enthusiasm of the talent officers and entrepreneurs. Fifth, the key projects in an orderly manner. Seize the national audit of key railroad construction projects a favorable opportunity to further promote the scientific and standardized construction management. By the end of the year, the construction of Zhengzhou-West Passenger Dedicated Line has completed 50% of the total investment, the feasibility study report on the construction of Beijing-Guangzhou Passenger Dedicated Line (Henan section) has been reported to the National Development and Reform Commission. The construction of Zhengzhou Yellow River Bridge for both public and railroads was in full swing, with 67.6% of the design completed for pile foundation works. Zhengzhou Railway Container Center Station, West Exit of Zhengzhou Station and Luoyang Zhang Electrification Project of Jiao Liu Line are in full swing. A large number of national and provincial, ministerial-level key projects to start construction, so that Zhengzhou Bureau in the national road network hub position is further consolidated, the transportation capacity will achieve a new level of enhancement.
3. Continuously optimize the internal and external environment, the enterprise harmonious development of the situation initially formed. First, the construction of people's livelihood is remarkable. Comprehensively strengthen the democratic political construction at the grassroots level, open up the channels of public sentiment and public opinion, promote democratic management and openness of factory affairs, the legitimate rights and interests of the employees are effectively protected, the road bureau won the title of "National Model Harmonious Labor Relations Enterprises", and as the only representative of the national state-owned enterprises, to introduce the experience at the national meeting. On the basis of raising the overall income of the Bureau's employees, the Bureau insisted that income distribution be tilted to key positions, and substantially increased the income subsidies for professional and technical personnel, highly skilled personnel, personnel related to train sets, personnel in remote areas, shift supervisors, and railroad police officers. During the year, the per capita annual income of all employees is expected to reach 30,698 yuan, an increase of 14.13% year-on-year. Vigorously improve the production and living environment of workers, the Road Bureau **** invested "two lines" construction funds 13.646 million yuan, the new completion of 1037 households 128,559 square meters of staff housing, 421,443 square meters of 3,627 households under construction and invested 52.34 million yuan to rectify the environment of the staff housing complex, refurbishment of existing staff housing. The company actively honors the commitment of "three no-letters" and carries out the activities of "Heart-to-Heart Help", "Golden Autumn School Aid" and "Sending Warmth". "The company has invested 63.685 million yuan in assistance for hardship, medical care and education, an increase of 99.5% year-on-year, and the lives of workers in difficulty have been better protected. Second, the external environment has been continuously optimized. Strengthen communication and coordination with local party committees, governments and key enterprises, vigorously publicize the achievements of reform and development of the railroad and Zhengzhou Bureau, further melting the relationship between the road and the land, and win the understanding and support of all sectors of society for the work of the Bureau. Third, the ecological civilization outstanding achievements. Comprehensively build a green railroad, increase the development and application of environmentally friendly energy-saving technologies, the Bureau's comprehensive energy consumption per unit of operating income than the plan to reduce 0.02 tons of standard coal / million yuan, saving 119 million yuan; chemical oxygen consumption emissions, sulfur dioxide emissions than the plan to reduce 21 tons and 327 tons respectively. The development and implementation of the railroad line greening afforestation three-year plan, in-depth 50-day campaign, high-quality and efficient completion of the year's greening tasks, the cumulative greening line 798 kilometers, planting more than 4.2 million seedlings, tube Beijing-Guangzhou, Longhai, Beijing-Kowloon, the three major trunk lines of the green barrier was initially formed.