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煤礦和鐵礦職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投入決策分析

發(fā)布時(shí)間:2018-05-28 02:26

  本文選題:職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi) + 投入產(chǎn)出; 參考:《華北理工大學(xué)》2017年碩士論文


【摘要】:目的為了提高煤礦和鐵礦職業(yè)衛(wèi)生投入費(fèi)用的利用率,最大限度的減少職業(yè)病造成的損失、合理確定職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投入金額和方向,本文對(duì)職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)的內(nèi)涵和范疇進(jìn)行了探討,提出了根據(jù)投入產(chǎn)出模型進(jìn)行職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投入決策的構(gòu)想。方法探討煤礦和鐵礦職業(yè)衛(wèi)生投入產(chǎn)出表的建立,將職業(yè)衛(wèi)生作為一種產(chǎn)品的概念引入表的建立環(huán)節(jié),闡述煤礦和鐵礦職業(yè)衛(wèi)生投入產(chǎn)出表的設(shè)計(jì)思路。定性分析表的構(gòu)成,并利用表中參數(shù)形成以數(shù)學(xué)符號(hào)表示的表格。然后利用職業(yè)衛(wèi)生投入產(chǎn)出表建立煤礦和鐵礦職業(yè)衛(wèi)生投入產(chǎn)出的數(shù)學(xué)模型,得到四種相關(guān)消耗系數(shù)的表達(dá)式及矩陣表示的行模型和列模型,進(jìn)行企業(yè)職業(yè)衛(wèi)生投資決策分析。建立職業(yè)衛(wèi)生投資決策模型,并依據(jù)數(shù)據(jù)包絡(luò)分析(DEA)模型對(duì)職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投入的合理程度進(jìn)行探討。分析過(guò)程結(jié)合山西省某煤礦和河北某鐵礦2014年的生產(chǎn)數(shù)據(jù)分別進(jìn)行,通過(guò)查閱資料獲取數(shù)據(jù),相關(guān)模型的求解利用matlab軟件,對(duì)企業(yè)職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投資結(jié)構(gòu)中的分量的不同提高程度進(jìn)行定量分析,得出企業(yè)今后職業(yè)衛(wèi)生投資的重點(diǎn)。結(jié)果1構(gòu)建了煤礦職業(yè)衛(wèi)生投入產(chǎn)出表,得出以矩陣為主要形式的職業(yè)衛(wèi)生投入產(chǎn)出模型。構(gòu)建了職業(yè)衛(wèi)生投資決策模型,包括三部分,即職業(yè)衛(wèi)生投資與總產(chǎn)出比值模型、職業(yè)衛(wèi)生投入產(chǎn)出模型和職業(yè)衛(wèi)生投資結(jié)構(gòu)分析模型。分析所研究煤礦,得到一個(gè)以參數(shù)δ聯(lián)系原煤產(chǎn)值與職業(yè)衛(wèi)生投入產(chǎn)出表中的最終產(chǎn)值、能源消耗量及職業(yè)衛(wèi)生總投入的職業(yè)衛(wèi)生投入產(chǎn)出模型。該煤礦職業(yè)衛(wèi)生專項(xiàng)經(jīng)費(fèi)投資決策得知其職業(yè)衛(wèi)生投資與總產(chǎn)出比值為0.0127,該煤礦企業(yè)職業(yè)衛(wèi)生投入情況相對(duì)較差,且職業(yè)衛(wèi)生投資力度有待提高,可提高空間高達(dá)400多萬(wàn)元;該煤礦職業(yè)衛(wèi)生投入產(chǎn)出比為1/0.123,職業(yè)衛(wèi)生投入并無(wú)明顯產(chǎn)出,未帶來(lái)有效的職業(yè)衛(wèi)生效益。該煤礦日后職業(yè)衛(wèi)生投資重點(diǎn)為日常職業(yè)衛(wèi)生管理費(fèi)與個(gè)人防護(hù)用品費(fèi),分別應(yīng)為10.2122萬(wàn)元、8.4017萬(wàn)元。2構(gòu)建了鐵礦職業(yè)衛(wèi)生投入產(chǎn)出表、職業(yè)衛(wèi)生投入產(chǎn)出模型及職業(yè)衛(wèi)生投資決策模型。所研究鐵礦產(chǎn)值與職業(yè)衛(wèi)生投入產(chǎn)出表中的最終產(chǎn)值、能源消耗量及職業(yè)衛(wèi)生總投入通過(guò)δ得以聯(lián)系起來(lái)。該鐵礦職業(yè)衛(wèi)生投資與總產(chǎn)出比0.0045,職業(yè)衛(wèi)生投入情況較差,職業(yè)衛(wèi)生投資力度有待提高,可提高空間為由目前的511萬(wàn)元提高到5000萬(wàn)元。該鐵礦職業(yè)衛(wèi)生投入產(chǎn)出比1/0.046,職業(yè)衛(wèi)生投入并無(wú)明顯產(chǎn)出,未帶來(lái)有效的職業(yè)衛(wèi)生效益。該鐵礦日后職業(yè)衛(wèi)生投資重點(diǎn)為日常職業(yè)衛(wèi)生管理費(fèi)與職業(yè)衛(wèi)生教育費(fèi),分別應(yīng)為81.9498萬(wàn)元、48.9428萬(wàn)元。結(jié)論通過(guò)建立煤礦和鐵礦企業(yè)職業(yè)衛(wèi)生投入產(chǎn)出表,使職業(yè)衛(wèi)生經(jīng)費(fèi)投入與企業(yè)利潤(rùn)關(guān)系上得以清晰反映,找出了煤礦和鐵礦職業(yè)衛(wèi)生投入的主要問(wèn)題和今后調(diào)整的方向,優(yōu)化了職業(yè)衛(wèi)生投資結(jié)構(gòu)。
[Abstract]:Objective to improve the utilization rate of occupational health investment in coal mines and iron mines, to minimize the losses caused by occupational diseases, and to determine reasonably the amount and direction of special funds for occupational health. In this paper, the connotation and scope of occupational health special funds are discussed, and the conception of occupational health special funds input decision based on input-output model is put forward. Methods the establishment of occupational health input-output table in coal mines and iron mines was discussed. The concept of occupational hygiene as a product was introduced into the establishment of the table, and the design idea of the input-output table of occupational health in coal mines and iron mines was expounded. Qualitative analysis of the composition of the table, and the use of the parameters in the table to form a mathematical symbol of the table. Then the mathematical model of occupational health input-output of coal mine and iron ore is established by using occupational health input-output table. Four kinds of related consumption coefficient expressions and row model and column model of matrix representation are obtained, and then the enterprise occupational health investment decision analysis is carried out. The decision model of occupational health investment was established, and the reasonable degree of occupational health special expenditure was discussed based on the data envelopment analysis (DEAA) model. Combined with the production data of a coal mine in Shanxi Province and an iron mine in Hebei province in 2014, the analysis process was carried out separately. The data were obtained by consulting the data, and the solution of the related model was made use of matlab software. Quantitative analysis was carried out on the increasing degree of different components in the investment structure of occupational health special funds in enterprises, and the emphases of enterprises' occupational health investment in the future were obtained. Results 1. An input-output table of occupational health in coal mines was constructed, and an input-output model of occupational health with matrix as the main form was obtained. The decision-making model of occupational health investment is constructed, which includes three parts: occupational health investment / total output ratio model, occupational health input-output model and occupational health investment structure analysis model. An occupational health input-output model based on parameter 未 is obtained by analyzing the coal mines studied in this paper, which relates the output value of raw coal with the final output value of occupational health input-output table, the energy consumption and the total input of occupational health. It was found that the ratio of occupational health investment to total output was 0.0127. The situation of occupational health investment in this coal mine enterprise was relatively poor, and the intensity of occupational health investment needed to be improved, and the space could be increased to more than 4 million yuan. The ratio of input to output of occupational health in this coal mine is 1 / 0.123, and the input of occupational health has no obvious output, which does not bring effective occupational health benefits. In the future, the emphasis of occupational health investment in this coal mine is the daily occupational health management fee and the personal protective equipment cost, which should be 102122 yuan and 84017 yuan respectively, and the input and output table of iron mine occupational health is constructed. Occupational health input-output model and occupational health investment decision model. The output value of iron ore is correlated with the final output value of occupational health input-output table, energy consumption and total occupational health input through 未. The ratio of occupational health investment to total output of this iron mine is 0. 0045, the situation of occupational health investment is poor, the investment intensity of occupational health needs to be improved, and the space can be raised from 5.11 million yuan to 50 million yuan at present. The input-output ratio of occupational health in this iron mine is 1 / 0.046, and the input of occupational health has no obvious output, which does not bring effective occupational health benefits. The investment in occupational health of the iron mine in the future is 819498 yuan and 489428 yuan respectively for daily occupational health management fee and occupational health education fee. Conclusion by establishing occupational health input-output table of coal mine and iron ore enterprise, the relationship between occupational health expenditure and enterprise profit can be clearly reflected, and the main problems of occupational health investment in coal mine and iron ore and the direction of adjustment in the future are found out. The structure of occupational health investment was optimized.
【學(xué)位授予單位】:華北理工大學(xué)
【學(xué)位級(jí)別】:碩士
【學(xué)位授予年份】:2017
【分類號(hào)】:R132

【參考文獻(xiàn)】

相關(guān)期刊論文 前10條

1 朱素蓉;戴云;高智群;陳春暉;陳U,

本文編號(hào):1944858


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