山东地情档案 AI 原始文本
文章：第一节燃料计划
资料库：山东省电力工业志
章节：发电

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===== 原始正文（以下内容未经加工） =====
<p class="docx-p">新中国建立后,山东各电厂主要用当地煤,所用燃料由燃料工业部山东办事处代订用煤合同或自行购运。1958年省局成立后,燃料供应由省局材料供应处统一管理,1973年改由生技处负责管理,各电厂根据省局下达的每年发电量、供热量及煤耗等情况,将年度用煤量报省局,省局编制全省燃料申请计划报水利电力部,参加全国煤炭订货会议。</p>
<p class="docx-p">会议期间按照电力部统配燃料分配数量,与供货单位签订年、季、月订货合同,同时签订第一季度及月份执行合同。第二季度至第四季度计划由山东省与山西省经委分别召集供、运、需三方煤炭季度平衡会,按年度计划的供货量进行平衡,落实产量和运量,省局根据平衡结果,下达各电厂月度燃料分配计划,其中除统配燃料计划外,对超统配电量计划所需燃料,由山东省经季予以补充。80年代起,对国家分配燃料的缺口和计划内燃料的缺口部分,实行用户来料加工,弥补发电燃料不足,开辟了多渠道供煤的途径,各电厂按燃料计划催交、催运。</p>
<p class="docx-p">1978 年之后,山东电力建设速度加快,燃料供需矛盾日益突出,1980年开始烧山西煤,为兑现燃料计划,1982年起,省局加强了燃料调运力量,调整了调运机构,由过去各电厂分散催交、催运发展为厂包矿点、联合互助、省局统一调度的联合调运组,先后成立了淄博与山西两个联合调运组,一矿供一厂的由电厂负责催交,调运组协助;一矿供多厂的,由调运组指派1个电厂统一负责各电厂发运工作,并设煤管员常驻北京,加强与铁道部和北京铁路局的联系,及时掌握和解决山西煤发运中的问题。省局生技处还派员参加济南铁路局联合办公室工作,掌握和协调运输排定情况,逐渐形成以省局生技处燃料组为中心的统一调运体制,1985年,对燃料供应人员实行燃料单项奖励政策,1986年省局制订了《燃料联合调运组驻矿暂行条例》。山东共有3个燃油电厂,省局根据发电用油量和点火用油量编制燃油计划报部,在全国油务订货会议上确定各电厂燃油计划,每季1次,各燃油电厂按计划与齐鲁石化总公司胜利炼油厂和河口油田联系进油。</p>
<p class="docx-p">1975 年至 1990 年山东省电力工业局燃煤计划兑现情况见表2-4-1,1961年至1990年山东省电力工业局燃料耗用情况见表2-4–2。</p>
<p class="docx-p">表 2—4—1 1975年至1990年山东省电力工业局燃煤计划兑现情况</p>
<table>
  <tr>
    <th rowspan="2">年份</th>
    <th rowspan="2">煤炭来源</th>
    <th colspan="4">计划（万吨）</th>
    <th colspan="2">实际（万吨）</th>
    <th colspan="2">兑现率</th>
  </tr>
  <tr>
    <th>国家计划</th>
    <th>省内补加（＋）减少（－）</th>
    <th>调整计划增（＋）减（－）</th>
    <th>核实计划</th>
    <th>合计</th>
    <th>其中汽车运煤</th>
    <th>占国家计划（%）</th>
    <th>占核实计划（%）</th>
  </tr>
  <tr>
    <td rowspan="3">1975</td>
    <td>山东煤</td>
    <td>395.79</td>
    <td></td>
    <td></td>
    <td>395.79</td>
    <td>348.74</td>
    <td></td>
    <td>88.11</td>
    <td>88.11</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td>合计</td>
    <td>395.79</td>
    <td></td>
    <td></td>
    <td>395.79</td>
    <td>348.74</td>
    <td></td>
    <td>88.11</td>
    <td>88.11</td>
  </tr>
  <tr>
    <td rowspan="3">1976</td>
    <td>山东煤</td>
    <td>512.14</td>
    <td></td>
    <td></td>
    <td>512.14</td>
    <td>462.56</td>
    <td></td>
    <td>90.32</td>
    <td>90.32</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td>合计</td>
    <td>512.14</td>
    <td></td>
    <td></td>
    <td>512.14</td>
    <td>462.56</td>
    <td></td>
    <td>90.32</td>
    <td>90.32</td>
  </tr>
  <tr>
    <td rowspan="3">1977</td>
    <td>山东煤</td>
    <td>498.00</td>
    <td>+30.00</td>
    <td></td>
    <td>528.00</td>
    <td>529.34</td>
    <td></td>
    <td>106.29</td>
    <td>100.25</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td>合计</td>
    <td>498.00</td>
    <td>+30.00</td>
    <td></td>
    <td>528.00</td>
    <td>529.34</td>
    <td></td>
    <td>106.29</td>
    <td>100.25</td>
  </tr>
  <tr>
    <td rowspan="3">1978</td>
    <td>山东煤</td>
    <td>595.00</td>
    <td>+20.00</td>
    <td></td>
    <td>615.00</td>
    <td>607.80</td>
    <td></td>
    <td>102.15</td>
    <td>98.83</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td>合计</td>
    <td>595.00</td>
    <td>+20.00</td>
    <td></td>
    <td>615.00</td>
    <td>607.80</td>
    <td></td>
    <td>102.15</td>
    <td>98.83</td>
  </tr>
  <tr>
    <td rowspan="3">1979</td>
    <td>山东煤</td>
    <td>624.61</td>
    <td>+10.00</td>
    <td></td>
    <td>634.61</td>
    <td>626.54</td>
    <td></td>
    <td>100.29</td>
    <td>98.73</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
  <tr>
    <td>合计</td>
    <td>624.61</td>
    <td>+10.00</td>
    <td></td>
    <td>634.61</td>
    <td>626.54</td>
    <td></td>
    <td>100.29</td>
    <td>98.73</td>
  </tr>
  <tr>
    <td rowspan="3">1980</td>
    <td>山东煤</td>
    <td>651.73</td>
    <td>+30.00</td>
    <td></td>
    <td>681.73</td>
    <td>678.22</td>
    <td></td>
    <td>104.06</td>
    <td>99.48</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td>12.00</td>
    <td></td>
    <td></td>
    <td>12.00</td>
    <td>10.80</td>
    <td></td>
    <td>90.00</td>
    <td>90.00</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>663.73</td>
    <td>+30.00</td>
    <td></td>
    <td>693.73</td>
    <td>689.02</td>
    <td></td>
    <td>103.81</td>
    <td>99.32</td>
  </tr>
  <tr>
    <td rowspan="3">1981</td>
    <td>山东煤</td>
    <td>633.82</td>
    <td></td>
    <td></td>
    <td>633.82</td>
    <td>612.33</td>
    <td></td>
    <td>96.61</td>
    <td>96.61</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td>80.15</td>
    <td></td>
    <td></td>
    <td>80.15</td>
    <td>73.60</td>
    <td></td>
    <td>91.83</td>
    <td>91.83</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>713.97</td>
    <td></td>
    <td></td>
    <td>713.97</td>
    <td>688.93</td>
    <td></td>
    <td>96.07</td>
    <td>96.07</td>
  </tr>
  <tr>
    <td rowspan="3">1982</td>
    <td>山东煤</td>
    <td>641.06</td>
    <td>+20.00</td>
    <td></td>
    <td>661.06</td>
    <td>654.17</td>
    <td>62.58</td>
    <td>102.05</td>
    <td>98.96</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td>90.70</td>
    <td></td>
    <td></td>
    <td>90.70</td>
    <td>84.25</td>
    <td></td>
    <td>92.89</td>
    <td>92.89</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>731.76</td>
    <td>+20.00</td>
    <td></td>
    <td>751.76</td>
    <td>738.42</td>
    <td>62.58</td>
    <td>100.91</td>
    <td>98.23</td>
  </tr>
  <tr>
    <td rowspan="3">1983</td>
    <td>山东煤</td>
    <td>689.00</td>
    <td>+37.12</td>
    <td></td>
    <td>726.12</td>
    <td>724.30</td>
    <td>96.81</td>
    <td>105.12</td>
    <td>99.75</td>
  </tr>
  <tr>
    <td>山西煤</td>
    <td>78.50</td>
    <td></td>
    <td></td>
    <td>78.50</td>
    <td>74.08</td>
    <td></td>
    <td>94.37</td>
    <td>94.37</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>767.50</td>
    <td>+37.12</td>
    <td></td>
    <td>804.62</td>
    <td>798.38</td>
    <td>96.81</td>
    <td>104.02</td>
    <td>99.22</td>
  </tr>
  <tr>
    <td>1984</td>
    <td>山东煤</td>
    <td>687.01</td>
    <td>+46.88</td>
    <td></td>
    <td>733.89</td>
    <td>739.69</td>
    <td>126.73</td>
    <td>107.67</td>
    <td>100.79</td>
  </tr>
</table>
<table>
  <tr>
    <th rowspan="2">年份</th>
    <th rowspan="2">煤炭来源</th>
    <th colspan="4">计划（万吨）</th>
    <th rowspan="2">核实计划</th>
    <th colspan="2">实际（万吨）</th>
    <th rowspan="2">其中汽车运煤</th>
    <th rowspan="2">占国家计划（%）</th>
    <th rowspan="2">占核实计划（%）</th>
  </tr>
  <tr>
    <th>国家计划</th>
    <th>省内补加（＋）减少（－）</th>
    <th>调整计划增（＋）减（－）</th>
    <th>合计</th>
    <th>合计</th>
  </tr>
  <tr>
    <td rowspan="3">1985</td>
    <td>山西煤</td>
    <td>158.99</td>
    <td>+6.08</td>
    <td></td>
    <td>165.07</td>
    <td>148.50</td>
    <td></td>
    <td>93.40</td>
    <td>89.96</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>673.06</td>
    <td>+48.46</td>
    <td></td>
    <td>721.52</td>
    <td>739.32</td>
    <td>167.74</td>
    <td>109.84</td>
    <td>102.46</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>846.00</td>
    <td>+52.96</td>
    <td></td>
    <td>898.96</td>
    <td>888.19</td>
    <td>126.73</td>
    <td>104.99</td>
    <td>98.80</td>
  </tr>
  <tr>
    <td rowspan="3">1986</td>
    <td>山西煤</td>
    <td>299.47</td>
    <td></td>
    <td></td>
    <td>299.47</td>
    <td>290.39</td>
    <td></td>
    <td>96.97</td>
    <td>96.97</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>656.53</td>
    <td>+68.97</td>
    <td>+14.61</td>
    <td>740.11</td>
    <td>743.70</td>
    <td>150.35</td>
    <td>113.28</td>
    <td>100.49</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>972.53</td>
    <td>+48.46</td>
    <td></td>
    <td>1020.99</td>
    <td>1029.71</td>
    <td>167.74</td>
    <td>105.88</td>
    <td>100.85</td>
  </tr>
  <tr>
    <td rowspan="3">1987</td>
    <td>山西煤</td>
    <td>413.58</td>
    <td>+14.70</td>
    <td>+3.40</td>
    <td>431.68</td>
    <td>393.50</td>
    <td></td>
    <td>95.14</td>
    <td>91.16</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>726.13</td>
    <td>+145.02</td>
    <td>-23.22</td>
    <td>847.93</td>
    <td>800.46</td>
    <td>140.42</td>
    <td>110.24</td>
    <td>94.40</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>1070.11</td>
    <td>+83.67</td>
    <td>+18.01</td>
    <td>1171.79</td>
    <td>1137.21</td>
    <td>150.35</td>
    <td>106.27</td>
    <td>97.05</td>
  </tr>
  <tr>
    <td rowspan="3">1988</td>
    <td>山西煤</td>
    <td>405.93</td>
    <td>+24.35</td>
    <td>-29.15</td>
    <td>401.13</td>
    <td>357.27</td>
    <td></td>
    <td>88.01</td>
    <td>89.07</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>798.47</td>
    <td>+135.62</td>
    <td>+3.65</td>
    <td>937.74</td>
    <td>866.30</td>
    <td>249.99</td>
    <td>108.49</td>
    <td>92.38</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>1132.06</td>
    <td>+169.37</td>
    <td>-52.37</td>
    <td>1249.06</td>
    <td>1157.73</td>
    <td>140.42</td>
    <td>102.27</td>
    <td>92.69</td>
  </tr>
  <tr>
    <td rowspan="3">1989</td>
    <td>山西煤</td>
    <td>521.15</td>
    <td></td>
    <td>-0.78</td>
    <td>520.37</td>
    <td>404.73</td>
    <td></td>
    <td>77.66</td>
    <td>77.78</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>1069.42</td>
    <td>-38.09</td>
    <td>-29.89</td>
    <td>1001.44</td>
    <td>1037.49</td>
    <td>210.97</td>
    <td>97.01</td>
    <td>103.60</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>1319.62</td>
    <td>+135.62</td>
    <td>+2.87</td>
    <td>1458.11</td>
    <td>1271.03</td>
    <td>249.99</td>
    <td>96.32</td>
    <td>87.17</td>
  </tr>
  <tr>
    <td rowspan="3">1990</td>
    <td>山西煤</td>
    <td>606.22</td>
    <td></td>
    <td>-40.13</td>
    <td>566.09</td>
    <td>415.19</td>
    <td></td>
    <td>68.49</td>
    <td>73.34</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>781.30</td>
    <td>+232.92</td>
    <td>-14.89</td>
    <td>999.33</td>
    <td>902.20</td>
    <td>456.54</td>
    <td>115.47</td>
    <td>90.28</td>
  </tr>
  <tr>
    <td>合计</td>
    <td>1675.64</td>
    <td>-38.09</td>
    <td>-70.02</td>
    <td>1567.53</td>
    <td>1452.68</td>
    <td>210.97</td>
    <td>86.69</td>
    <td>92.67</td>
  </tr>
  <tr>
    <td rowspan="3">总计</td>
    <td>山西煤</td>
    <td>758.63</td>
    <td></td>
    <td>-137.05</td>
    <td>621.58</td>
    <td>484.32</td>
    <td></td>
    <td>63.84</td>
    <td>77.92</td>
  </tr>
  <tr>
    <td>山东煤</td>
    <td>1539.93</td>
    <td>+232.92</td>
    <td>-151.94</td>
    <td>1620.91</td>
    <td>1386.52</td>
    <td>456.54</td>
    <td>90.04</td>
    <td>85.54</td>
  </tr>
  <tr>
    <td>合计</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
  </tr>
</table>
<p class="docx-p">表 2—4—2 1961 年至 1990 年山东省电力工业局燃料耗用情况</p>
<table class="md-table">
<tr><th>年份</th><th>天然煤耗用量(万吨)</th><th>入炉天然煤平均热值(百万焦/公斤)</th><th>折合标准煤量(万吨)</th><th>耗用油量(万吨)</th><th></th><th></th><th></th></tr>
<tr><td>发电</td><td>供热</td><td>其它</td><td>合计</td><td></td><td></td><td></td><td></td></tr>
<tr><td>1961</td><td>149.65</td><td>17.98</td><td></td><td>167.63</td><td>21.75</td><td>124.61</td><td></td></tr>
<tr><td>1962</td><td>114.12</td><td>14.60</td><td></td><td>128.72</td><td>22.22</td><td>97.74</td><td></td></tr>
<tr><td>1963</td><td>99.03</td><td>14.77</td><td></td><td>113.80</td><td>23.47</td><td>91.27</td><td></td></tr>
<tr><td>1964</td><td>106.65</td><td>15.80</td><td></td><td>122.45</td><td>23.95</td><td>100.23</td><td></td></tr>
</table>
<table>
<thead>
<tr>
<th rowspan="2">年份</th>
<th colspan="4">天然煤耗用量<br>（万吨）</th>
<th rowspan="2">入炉天然煤<br>平均热值<br>（百万焦/公斤）</th>
<th rowspan="2">折合<br>标准煤量<br>（万吨）</th>
<th rowspan="2">耗用<br>油量<br>（万吨）</th>
</tr>
<tr>
<th>发电</th>
<th>供热</th>
<th>其它</th>
<th>合计</th>
</tr>
</thead>
<tbody>
<tr>
<td>1965</td>
<td>119.24</td>
<td>15.74</td>
<td></td>
<td>134.98</td>
<td>24.78</td>
<td>114.29</td>
<td></td>
</tr>
<tr>
<td>1966</td>
<td>162.91</td>
<td>14.96</td>
<td></td>
<td>177.87</td>
<td>24.69</td>
<td>150.04</td>
<td></td>
</tr>
<tr>
<td>1967</td>
<td>191.94</td>
<td>17.15</td>
<td></td>
<td>209.09</td>
<td>24.27</td>
<td>173.40</td>
<td></td>
</tr>
<tr>
<td>1968</td>
<td>212.81</td>
<td>17.97</td>
<td></td>
<td>230.78</td>
<td>23.85</td>
<td>188.02</td>
<td></td>
</tr>
<tr>
<td>1969</td>
<td>219.53</td>
<td>18.42</td>
<td></td>
<td>237.95</td>
<td>23.68</td>
<td>192.50</td>
<td>22.95</td>
</tr>
<tr>
<td>1970</td>
<td>231.46</td>
<td>14.77</td>
<td></td>
<td>246.23</td>
<td>23.29</td>
<td>195.96</td>
<td>31.43</td>
</tr>
<tr>
<td>1971</td>
<td>269.38</td>
<td>17.29</td>
<td></td>
<td>286.67</td>
<td>23.01</td>
<td>225.32</td>
<td>44.00</td>
</tr>
<tr>
<td>1972</td>
<td>287.08</td>
<td>17.22</td>
<td></td>
<td>304.30</td>
<td>22.87</td>
<td>237.79</td>
<td>56.46</td>
</tr>
<tr>
<td>1973</td>
<td>310.17</td>
<td>18.79</td>
<td></td>
<td>328.96</td>
<td>22.64</td>
<td>254.43</td>
<td>59.54</td>
</tr>
<tr>
<td>1974</td>
<td>198.11</td>
<td>11.55</td>
<td></td>
<td>209.66</td>
<td>22.49</td>
<td>161.08</td>
<td>77.76</td>
</tr>
<tr>
<td>1975</td>
<td>311.44</td>
<td>18.02</td>
<td></td>
<td>332.46</td>
<td>22.27</td>
<td>252.95</td>
<td>96.54</td>
</tr>
<tr>
<td>1976</td>
<td>427.98</td>
<td>25.84</td>
<td></td>
<td>453.82</td>
<td>23.96</td>
<td>371.48</td>
<td>118.37</td>
</tr>
<tr>
<td>1977</td>
<td>477.11</td>
<td>27.98</td>
<td></td>
<td>505.09</td>
<td>21.26</td>
<td>366.84</td>
<td>114.69</td>
</tr>
<tr>
<td>1978</td>
<td>555.58</td>
<td>35.73</td>
<td>4.19</td>
<td>595.50</td>
<td>21.12</td>
<td>429.78</td>
<td>111.49</td>
</tr>
<tr>
<td>1979</td>
<td>573.22</td>
<td>35.39</td>
<td>4.60</td>
<td>613.21</td>
<td>21.56</td>
<td>451.76</td>
<td>129.29</td>
</tr>
<tr>
<td>1980</td>
<td>608.63</td>
<td>35.80</td>
<td>4.56</td>
<td>648.99</td>
<td>21.33</td>
<td>473.02</td>
<td>149.26</td>
</tr>
<tr>
<td>1981</td>
<td>635.09</td>
<td>29.79</td>
<td>5.84</td>
<td>670.72</td>
<td>21.85</td>
<td>500.64</td>
<td>146.73</td>
</tr>
<tr>
<td>1982</td>
<td>696.30</td>
<td>29.07</td>
<td>3.77</td>
<td>729.14</td>
<td>21.46</td>
<td>534.56</td>
<td>140.34</td>
</tr>
<tr>
<td>1983</td>
<td>761.40</td>
<td>28.60</td>
<td>5.78</td>
<td>795.78</td>
<td>21.11</td>
<td>573.98</td>
<td>143.81</td>
</tr>
<tr>
<td>1984</td>
<td>860.79</td>
<td>30.00</td>
<td>4.74</td>
<td>895.53</td>
<td>20.84</td>
<td>637.49</td>
<td>146.18</td>
</tr>
<tr>
<td>1985</td>
<td>980.06</td>
<td>32.80</td>
<td>6.18</td>
<td>1019.04</td>
<td>20.71</td>
<td>721.19</td>
<td>155.71</td>
</tr>
<tr>
<td>1986</td>
<td>1137.84</td>
<td>31.73</td>
<td>6.37</td>
<td>1175.94</td>
<td>21.72</td>
<td>872.72</td>
<td>155.68</td>
</tr>
<tr>
<td>1987</td>
<td>1251.82</td>
<td>31.14</td>
<td>9.20</td>
<td>1292.16</td>
<td>21.32</td>
<td>941.06</td>
<td>156.38</td>
</tr>
<tr>
<td>1988</td>
<td>1432.41</td>
<td>33.87</td>
<td>4.37</td>
<td>1470.65</td>
<td>21.29</td>
<td>1069.79</td>
<td>159.10</td>
</tr>
<tr>
<td>1989</td>
<td>1611.21</td>
<td>30.84</td>
<td>5.57</td>
<td>1647.62</td>
<td>20.65</td>
<td>1162.28</td>
<td>157.01</td>
</tr>
<tr>
<td>1990</td>
<td>1708.88</td>
<td>28.09</td>
<td>5.52</td>
<td>1746.68</td>
<td>20.65</td>
<td>1232.41</td>
<td>144.02</td>
</tr>
</tbody>
</table>
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