PHU LUC IV(Ban hanh kern theo Nghi dinh s6 8J12015/ND-CP

ngay 18 thong 9 ndm 2015 cua Chinh phu)

uv BAN NHAN DAN QU~N TAN BiNHCONG TY TNHH MTV

DJCH VU CONG iCH QUAN TAN BiNH

S6: .J-f. ....lKH-DVCI.20 15

CQNG HOA xA HQI CHU NGHiA VI.¢T NAMDoc lap - TO' do - Hanh phuc

Tan Binh, ngay ..J: . thang .Jj. ndm 2015

KE HOACH sAN XUAT KINH DOANHvA DAu TIT PHAT TRIEN NAM 2016

(Ki hoach san xudt kinh doanh va a6u ttr phat tridn ndm 2016aa duac H(Ji dong thanh vien phe duyet

tai Nghi quyet s6 ./1 . .lNQ-HDTV ngay .J. thang . :1. nam 2015)

I. TINH HINH sAN XUAT KINH DOANH VA DAu TU PHA.T TRIEN NA.M2015Thuc hien cac chi tieu kS hoach nam 2015:- Doanh thu : 169,477 ty dat 64,8% so voi kS hoach 2015.- Loi nhuan 9,721 ty dat 50,1% so voi kS hoach 2015.- Nop ngan sach : 15,927 15'dat 82,4% so voi kS hoach 2015.

II. KE HO~CH sAN XUA.T KINH DOANH vA DAu TU PHA.T TRIENNA.M 2016

1. K~ hoach san xuftt kinh doanh+ KS hoach chi tieu san hrong chinh- Quet don v~ sinh:

* Ca dem* Tang ca LS, TSt

: 603.158.205 Lm2

: 43.082.729 Lm2

- V?n chuyen rac:* Ca ngay* Ca dem

145.000 Tfin70.456 Tfin

: 74.544 Tfin

- Cong vien cay xanh : 105.715 rrr'

+ KS hoach va kSt qua san xuat kinh doanh ca nam 2016:Can cir then Thong bao s6 396/TB-UBND ngay 09 thang 10 narn 2015 cua

UBND Quan Tan Binh v~ Thong bao duyet kS hoach tai chinh nam 2016, Ccng tydu kien cac chi tieu heat dong tai chinh nhu sau:- Doanh thu : 269,394 ty dong.

- Loi nhuan- N 9P ngan sach

19,622 ty dong.19,715 tya6ng

+ K~ hoach phat trien thi truong va sari phamCong ty la don vi cong ich, heat dong chu yeu trong linh vue quet don v~ sinh

moi tnrong, thu gom rac thai sinh heat, cham s6c cay xanh, hoa vien ti~u dao, caccong vien tren dia ban quan Tan Blnh theo don a?t hang cua UBND Quan nen thitnrong va san pham dich vu cong ich luon 6n dinh hang narn.

2. K~ hoach d~u tir phat tri~n- K~ hoach a~u tir cac du an ca nam

Trang narn 2016, du kien tiep tuc a~u nr thay th~ 03 xe ep rac 24 T~n phuc vucong tac thu gom van chuyen rac voi von a~u tir khoang 9,9 ty dong,

- K~t qua a~u ttr ca nam (du kien): a~u tu 03 xe ep rac 24 T~n phuc vu cong tac thugom van chuyen rac voi von a~u tir khoang 9,9 ty dong.

III. cAc GIAI PHAp THl/C HI~N1. Giiii phap v~ tai chinh.

Tai chinh trong nam 2016 duoc xac dinh tir nguon ngan sach nha mroc c~pkinh phi dat hang a~ phuc vu cong tac v~ sinh moi truong, thu gom van chuyen racva cham s6c cac hoa vien ti~u dao, cay xanh tren dia ban quan Tan Binh;- Tan dung nguon von s~n c6 va huy dong them cac nguon v6n khac nhir: bangnhieu hinh thirc yay von, lien doanh, von tin dung ... a~ dung tham gia thirc hiencac hoat dong kinh doanh cua Cong ty;- Quan ly t6t cac khoan no phai thu, phai tra a~ khong xay ra tinh trang mat von.

Ngoai viec huy a9ng rnoi nguon von a~ a~u tu vao cac heat dong san xu~tkinh doanh nhir aa trinh bay tren, cong ty con chu trong a~n hieu qua sir dung v6nva tai sari thong qua viec s~p x~p lai doanh nghiep, danh gia hieu qua sir dung tirngloai tai san ... tir 06 ti~n hanh thanh Iy, cho thue lai cac tai san khong can dung, cacnganh nghe khong co hieu qua cong ty se chuyen qua cac hinh thirc quan Iy khac ...a~ tang hieu qua sir dung von.

2. Giiii phap v~ san xuat,Cong ty se tiep tuc nganh nghe chinh (heat dong cong ich) Ia t~p trung cong

tac quet don thu gom, van chuyen rac, duy tu cham s6c xay xanh, hoa vien tieu daova cong vien tren dia ban Quan, phuc vu moi tnrong va canh quan 00 thi theo dondat hang cua UBND Quan.

3. Giiii phap v~ marketing.Thong qua cac cong tac quet don v~ sinh, van chuyen rac, cham soc cay xanh,

cac hoa vien tiSu dao va hoat dong duy tu sira chfra xay lap, Cong ty cfing mongmuon chuyen tai hinh anh va thirong hieu cua Cong ty dSn voi ngiroi dan, cac coquan chirc nang trong va ngoai Quan.

Ben canh do, cac cong trinh thi cong xay dung, sira chfra duoc Uy ban nhandan Quan chi dao thirc hien hoac dftu th~u d~u dam bao dat yeu c~u v~ chftt hrong,tien d9 va thuc hien t6t cong tac bao hanh, bao tri thirong xuyen cfing gop phankhong nho trong viec gioi thieu hinh anh va thuong hieu cua Cong ty.

4. Giai phap v~ ngu&n nhan luc,Cong ty t6 chirc danh gia lai d9i ngfi can b9 t6 clnrc quan ly then nrng thai ky,

tiSp tuc hoan thien b9 may t6 chirc quan 1y dSn cac b9 phan true tiep then huanggon nhe, phu hop voi co chS kinh doanh; tuyen chon nhan sir, b6 sung chuyennganh va nang cao chuyen mon nghiep vu c~ b6 tri phu hop voi nganh nghe daotao, nang hrc sa tnrong, manh dan tinh giam nhan sir trong phuc vu va san xuftt.

KhuySn khich can b9 cong nhan vien nang cao trinh d9 sau dai hoc, co chS d9da:i ng9 hop 1y nhir phan cong nhiem vu phu hop (trong thai gian di hoc), h6 trokinh phi, ...

Voi s6 hrong 445 can b9 cong nhan vien duoc b6 tri cong viec phu hop voinang lire, chuyen mon, cac phong ban chirc nang va cac d9i dam trach cac congviec cua Cong ty

5. Giai phap v~ cong ngh~ - kY thudt.- L~p d~t camera quan ly tram rac ep kin;- Nghien ciru, tim cac giong cay rnoi phu hop voi moi tnrong th6 nhirong, khi h~uViet Nam dS duy tu, trang tri cac hoa vien, cong vien, tiSu dao;- Ban quan 1y cac cong vien nghien CUu h~ thong xu ly mroc sinh hoat dS dung nroicay xanh, tiSt giam sir dung hrong mroc sach;

6. Ghii phap v~ quan Iy va di~u hanh.Chu tich H9i dong thanh vien va Ban giam d6c cong ty da: va tiSp tuc xem xet

thirc hien mot s6 phuong huang trong tam sau:- Xac dinh con ngiroi la nhan t6 quan trong quyet dinh sir thanh bai cua cong ty, nencong ty da: t~p trung s~p xep, cling c6 va tang cirong b9 may quan ly du kha nangthen yeu c~u phat trien cong ty;- Ngoai linh VVC cong ich, cong ty tiep tuc cling c6 va phat trien cac heat d9ng kinhdoanh, nhftt la linh vue heat dong xay l~p, duy tu cay xanh ...

7. Giai phap khac,

BlED cAe cat TIED sAN XUAT KINH DOANH vA BAD TV' pRATTRIEN NAM 2016

TT Cac chi tieu DVT K~ hoach1 Cac chi tieu san hrong chu ySu

- Quet don v~ sinh Lu91m2 736.714.665- V~n chuyen rac Tan 152.000- Cong vien cay xanh M 105.715

2 Chi tieu san pham, dich vu congich (niu co)- Quet don v~ sinh LU9'tm2 736.714.665- V~n chuyen rac Tein 152.000- C6ng vien cay xanh M 105.715

3 Doanh thu Tyaim~ 269,9344 Lqinhu~tru6cthuS Tyaim!? 19,6225 N9P ngan sach Tya6ng 19,7156 T6ng von d~u ill Tya6n~ 9,97 Kim ngach xuftt khau (niu co) 1.000 USD 08 Cac chi tieu khac ,

*Doanh thu, 19'i nhudn va n9P ngdn sach theo Thong bao so 396/TB-UBND ngay09 thdng 10 ndm 2015 cua UBND Qudn Tan Binh vJ Thong bao duyet ki hoach taichinh ruim 2016.

UBND QUAN TAN BINHCONG TY TNHH MTV DICH V()

CONG iCH QUA TAN BINH

CONG HOA xA HOI CHU NGHIA VI:E:T AMDQc l~p - TV' do - Hanh phuc

Tan Binh, ngay..l,O thang JA ndm 2015S6: 4G 120151NQ.HDTV

NGH!QUYETH(H DONG THANH VIEN CONG TY TNHH MTV DICH vu CONG iCH

QU~N TAN BINH

- Can cir VaG quyet dinh s6 3107/QD-UB-KT ngay 14/07/2010 cua UBNDThanh Ph6 H6 Chi Minh ve viec phe duyet de an chuyen d6i cong ty Dich Vu DoThi Tan Binh thanh cong ty Trach Nhiem Huu H~n Mot Thanh Vien.

- Can cir VaG quyet dinh s6 1877/QD-UBND ngay 14/04/2011 cua UBNDThanh Ph6 H6 Chi Minh ve viec phe duyet de an chuyen d6i cong ty Dich Vu DoThi Tan Binh thanh cong ty Trach Nhi~m Huu H~n Mot Thanh Vien.

- Can cir tinh than cuoc hop Hoi D6ng Thanh Vien ngay 26110/20 15, tham ducuoc hop g6m cac thanh vien hoi d6ng, Ban giam d6c, Ki~m scat vien, 05 Truongphong chirc nang, thir ky hoi d6ng thanh vien.

QUYETNGH!Thong qua k~ hoach san xuAt kinh doanh va d~u tu phat trien nam 2016 do

Phong K~ hoach - Kinh doanh soan thao, Hoi d6ng thanh vien thong nhat voi cacchi tieu, s6 lieu trong k~ hoach neu tren, cu th~ mot s6 chi tieu chinh nhu sau:

11.Doanh thu: 269,394 ty dong.

2/. LO'i nhuan: 19,622 tY d6ng

3/. NOp ngan sach: 19,715 ty d6ng

(Dinh kern K~ hoach s6:.~1 ... .lKH.DVCI.2015 ngay.zP.nJ.l2015).

* TO CHUC THUC HIEN:Giao Ban giam d6c Cong ty chi dao phong K~ hoach - Kinh doanh, Phong

Tai Vu, Phong T6 clnrc - Hanh chanh, Phong K9 Thuat, Phong Quan 1y moi tnrongtheo d6i don d6c thuc hien t6t cac chi tieu duoc giao trong nam 2016.

- Hoi d6ng thanh vien- Ban giarn d6c- Kiem soar vien- Cac don vi phu thu(lc- 11m ky HElTV-LlfU

* Noi nhan: