| Jilin oilfield after more than 40 years of exploration and development, at present the overall development has entered the "three low" stances, stage, with most of the old oilfield whole into high water cut, high recovery degree, oilfield stable yield stage further increase the difficulty. How to realize the oilfield company formulated the "681" development goal, i.e. annual reach 600 tons of oil and gas production equivalent,800 tons and 1000 tons, its core is greatly rising oil and gas production, it must use new reserves, implementing large-scale capacity construction work..Currently jilin oilfield has proven reserves 11.34 where million tons, including the unused 4.33 million tons, it will be in jilin oilfield development on material base. But should also pay attention to these reserves "three low" will be more prominent, the basic characteristics of an effective development will further increase the difficulty. Aiming at jilin oilfield low permeable reserves effective development productivity and reduce investment and keep operating costs, develop the demand of low permeability oil reserves and effective development project investment decision research",to satisfy jilin oilfield have been proved not move difficult reserves of effective development and technical reserves. Use project management theory and method, from the project investment estimation and project economic evaluation, project organization and implementation in low permeable oil reserves and effective development project investment decisions during the process of implementing project management theory method of theoretical research, for all the work will provide theoretical basis and method guidance. Low permeable oil reserves and effective development projects total capital demand 4737.44 million yuan, including the construction investment and reagent cost, chemicals fee in pilot program capital demand for large proportion,69.32% that, according to the other oilfield experience and corporation related experts, the investment of reagent cost capitalization. According to relevant project joint-stock company in accordance with the requirements of economic evaluation parameter selection and relevant state provisions, fiscal and taxation systems are completed each parameter selection. Measure liquidity estimate the project construction investment proportion choose the 1.23%,calculate project requirements for 58 million yuan; liquidity In accordance with the related regulations, needed for the project construction investment for 45% of borrowing, borrowing nominal interest rate for 40.41%,effective interest rate for four times a year while (at), calculated construction for 61 million yuan; interest The project total investment 4856.44 million yuan. After serious calculate project production cost of the direct costs of production, management fee, operating expenses, this project total cost three cost 6780 yuan, management cost for 1979 million yuan. Incremental unit operating costs 250.26 yuan/ton. Crude oil price according to $40 per barrel (equivalence renminbi 236 yuan/ton) calculation, crude oil commodity take fuyu actual value, namely 97.69%, calculate period for a cumulative during 104t x, calculate period sales income for 13372 million yuan (not including tax). Period realized sales tax and extra 258 million yuan, tax, profit after tax 4750 1583 million yuan RMB.Financial internal rate of return for 27.08% before income tax, income tax for 20.22% after. Financial NPV before income tax for 2151 million yuan, after the income tax for 1182 million yuan. The investment capital can be recovered in before income tax, income tax for 386 4.55 years after, visible, the indexes are higher than the industry standard, project profitability is good.As well as the project has also carried on the uncertainty and analysis of project performance index of the influence degree from high to low price, yield, in turn for investment and operating costs. Through calculation, price, yield, investment, operation cost change of boundary values respectively 21.82%,21.11%,--account for 32.56% and++ 193.05%. The above four factors plus or minus 20% range in the internal changes, the project benefit rate index are higher than 12% of the industry standard, explain project anti-risk ability is stronger. Relatively speaking, the project of yield and price comparison sensitive,1862 when oil prices below yuan or incremental oil below, when DunShi lengthening million investment than I million yuan or unit operating costs more than 483.13 yuan/DunShi, project internal rate of return will be lower than 12% of industry standard. Economic benefit analysis results show that fuyu west 17-19 block secondary development deep adjustable flooding test plan of every index were superior to industry standards, and has good profit ability and strong ability to resist risk, project implementation is necessary and feasible. In order to play to the project of whole advantage, concentration of funds and technology strength speeding up project implementation steps, ensure projects obtain good result, jilin oilfield company established adjustable flooding pilot project leadership team, set up r&d project management office, build up of profile control adjustable flooding projects department, related units established team, arranging on-site implementation schedule, formulate implementation requirement. Project organization, according to research and production of combining site, satisfy demand rapid scientific research achievements into actual production capacity need, by more professional, cross institute of personnel common component effectively promote the cultivation of talents and comprehensive quality improvement; According to the key areas, the key work, according to "integration of resources, optimizing positioning, play advantage" principle, execute project joint research management system. Oilfield company established the "low permeable oil reserves and effective development project" project leadership team, built up of profile control adjustable flooding projects department, to fully implement the scientific research production task, ensure project implementation, adjustable flooding courtyard, fuyu oil production, underground work company related units, such as establishment project team, and clearly established various responsibilities, ensure project implementation process responsibilities clear.Simultaneously according to the whole job requirement, using an inverted period, node method developed project implementation schedule, and specific clear the site strictly according to the scheme design execution, if has the adjustment shall be approved by oilfield company project leadership group organization argumentation, determine the adjustment suggestion before implementation; Project implementation process, strict admit various material, provide basis for effect evaluation, Field use reagents must strictly according to the relevant provisions of the product quality inspection to ensure that its pilot implementation effect, Completes the effect analysis, a project tracking report system, Project funds, funds for the special funds for single and assessed alone, not for its use, oilfield company in accordance with relevant provisions of the audit department shall conduct audit funds use profile, adjustable tuning flooding according to oilfield company department strict in the use of funds management and make a stock company annual audit, ensure projects normative operation, Implement project post-evaluation system; Project implementation process in order to deepen the research, continuously optimizing adjustment scheme for fuyu secondary development change development way, stable and improve output per well improve recovery accumulate experience such seven implementation requirement.To ensure that project implementation effect, and carry out the effective development of low permeability oil reserves project kit management measures. One is the first execute project manager hired mount guard. By publicly publish this manoeuvring improving research ability, reflected the open, fair, fair competition principle, strong in the exercise technology talented person troop, stimulating sci-tech personnel to research, continuous learning enthusiasm.2 it is introduced a "see, knot, copy, fine, enlightenment, push" mantra tactic, strengthen professional technology personnel training, training, reasonable structure of scientific research echelon formation. Three is to perfect expert contest and scientific incentive policy, outstanding leader role. Talent intjs The fourth is to strengthen the inspection and fully implement the project management system and rules. Continuously improve project standardized management level and ensure the quality of the projects. Five is the overall planning, and actively in the sequence of scientific research test platform construction, strengthen scientific research foundation 2010 popularization and application of low permeability oil reserves and effective development project, the project financial analysis and appraisal conclusion, feasible, and the corresponding project organization structure and time schedule is reasonable, single-well projects to enhance production technology research, secondary development technology research, development and production of major test three fields technology research expected effect is good. |
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