TCT DUONG SAT VIET NAMCHINHANH

KHAI THAc DUONG SAT SAI GONS6:l.fiJCNSG-BC

CONG HoA xA HOI CHU NGHiA VIET NAM. . .Doc Hip- Trrdo - Hanh phuc

TP. H6 Chi Minh, ngay ~O thang 6 nam 2016

BAocAoTAng hgp tinh hinh SXKD Quy II, 6 thang d~u nam 2016

va k~ hoach nhiem v\l san xu~t 6 thang cuBi nam 2016

Kinh gui: T6ng cong ty Duong s~t Viet Nam.

Can cir van ban s6 1565/DS-KHKD ngay 09/6/2016 cua T6ng cong ty Duongs~t Viet Nam vS viec bao cao tinh hinh thirc hien Quy II, 6 thang dftu nam 2016 va kShoach nhiem vu san xuat kinh doanh nam 6 thang cu6i nam 2016;

Chi nhanh Khai thac Duong s~t Sai Gon xin bao cao tong hop tinh hinh sanxu~t kinh doanh Quy II, 6 thang dftu nam 2016 va kS hoach nhiem vu SXKD 6 thangcu6i nam 2016 nhir sau:

1. KSt qua thuc hien san xu~t kinh doanh quy II nam 2016.

1. VS cong tac dam bao ANCT, ANTT, phong chong chay n6 va cong tacphoi hop cac cac don vi trong san xu~t:

Chi nhanh tiep nhan cac chi thi, cong van, cong dien cua T6ng c6ng tyDuong s~t Viet Nam lien quan dSn ATGTDS va da triSn khai kip thai xuong cac cosa dS t6 chirc hoc t~p triSn khai thirc hien.

Lanh dao Chi nhanh, Truong ga, Giam sat da tang cuong cong tac kiSmtra dac biet la cong tac kiSm tra dot xu~t vao cac gio cao diSm nh~t la ban dern, thirchien t6t cong tac ap may kiem tra tu thS tac phong don tiSn tau, kiSm tra giam satqua h~ thong camera quan sat tai phong chi huy chay tau.

Thirc hien t6t cong tac lien hiep 1ao dong gitracac b9 phan trong khu ga:cftu duong, thong tin, dftu may, toa xe, Chi nhanh van tai, Chi nhanh dftu may; duytri lich kiSm tra thiSt bi dinh ky va hop lien hiep 1ao dong khu ga hang thang dungquy dinh, co ch~t hrong,

Thirc hien t6t cong tac phoi kSt hop, dam bao an toan chay tau, ANTT,PCCC, dam bao cong tac phuc vu hanh khach t6t, dac biet la c6ng tac phoi hop cacdon vi van tai dS chuyen tai hanh khach bang duong b9 tir ga Bien Boa dSn SongThftn, giai thS lap tau khach tai ga Bien Boa, thuc hien viec xSp do hang hoa tai gaTrang Born, B6 Nai, cong tac chay tau ngoai 0 Sai Gan - Dr An cua Cong ty CPVTDS Sai Gon trong thai gian khac phuc S\I c6 cau GhSnh s~p ngay 20/3/2016.

r - Ph6i hop, tao dieu kien thuan 1Q'icho cac don vi thi cong hoan thanh dungtien d9 cong trinh cai tao nang c~p cac ga theo lenh khAn c~p cua Chinh Phu ma v~ndam bao an toan chay tau va cong tac khai thac van tai hang hoa, hanh khach tai cacga Bien Boa, B6 Nai, Trang Born.

Tinh hinh sir c6, tai nan GTDS tren dia ban Chi nhanh quan ly:

+ Tai nan chay tau: 03 vu cham tau 475 phut.

+ Tai nan khac 07 vu lam chSt 3 ngiroi, bi thuong 2 nguoi, cham tau 292 phut.

+ Sir c6 GTDS: 30 vu, lam cham tau 1.183 phut trong do: do D~u may 8 vulam cham tau 465 phut; Do toa xe 12 vu lam cham tau 184 phut; Do cauduong 02 vu lam cham tau 11 phut; Do Thong tin 01 vu lam cham tau 04phut; Do khach quan 07 vu lam cham tau 519 phut.

2. VS viec lam va thu nhap cua NLD, thuc hien cac chS dQ chinh sach cuanguoi lao dong; xay dung cac noi quy, quy chS cua don vi:

Chi nhanh da s~p xSp, b6 tri, t6 chirc lao dong hop ly, thirc hien tra hrongtheo san pham cong doan dSn tirng t~p th@,don vi san xuat; bao dam 100% CBCNVco viec lam phu hop theo nang lire, trinh dQ va sire khoe. Sau khi co quyet dinh tarngiao quy hrong 6 thang d~u nam 2016 cua T6ng cong ty DSVN, Chi nhanh da chi tratiSn hrong cho ngiroi lao dong voi rmrc binh quan 5.290.000 d6ng/nguai/thang theoQuy chS tra hrong va san pham cong doan.

Cong tac thirc hien chS do, chinh sach: cac chS dQ Bao hi@m xa hoi, baohi@m y tS, th~t nghiep duoc Chi nhanh thuc hien d~y du, viec c~p the BHYT kip thaicho 100% CNV.

Chi nhanh da tri@n khai ap dung h~ thong thang bang hrong moi cho nguoilao dong theo thang bang Iuong do T6ng cong ty DSVN ban hanh d@thuc hien chonguoi lao dong tir 01/0112016.

Trong thai gian xay ra sir c6 c~u Ghenh, Chi nhanh cling da nhanh chongb6 tri lao dong tang cuong hop Iy cho 03 ga co kh6i IUQ'ng tac nghiep tang cao d6ngthai s~p xsp lai dQi hinh len ban san xu~t cho cac ga Sai Gon, Song Th~n d@dam baocong tac san xu~t 6n dinh, Mat khac d6i voi cac lao dong tang cuong thi Chi nhanhcling luon quan tam, dong vien tinh th~n ngiroi lao dong, he>tro cac diSu kien di lai,an a hop ly d@yen tam cong taco

3. VS cong tac quan ly, kinh doanh kSt c~u ha tang:

Vi~c cho thue kSt c~u ha tang:

+ Hien nay Chi nhanh Khai thac da ky hop dongcho thue kSt cau ha tangvoi t~t ca cac Chi nhanh Van tai Sai Gon, Song Th~n, Binh Thuan, Phia Nam, DeantiSp vien Phuong Nam, Cong ty CP VT va TM DS cling nhir cac don vi ngoai Nganhtheo dung cac VB chi dao cua TCT DSVN.

+ T6ng doanh thu cho thue kSt c~u ha tang DS va dich vu he>tro van tai dukien hSt 6 thang d~u nam 2016 la 9.579 trieu d6ng bang 91,2% so voi cling ky, trongdo doanh thu cho thue KCHTDS chi dat 5,7 ty bang 80% so voi cling ky do anhhuang vu s~p c~u GhSnh phai giam gia thue hoac tam dirng thirc hien hop d6ng chokhach hang tai ga Sai Gon va Song Th~n.

Hien nay T6ng cong ty DSVN da co van ban 1332/DS-KHKD ngay24/5/2016 quy dinh viec quan ly hoat dong cho thue vi tri quang cao tai cac ga, Chinhanh da tri@n khai toi cac ga cling voi cac khach hang quan tam d@thuong thao kykSt cac hop dong khai thac quang cao tai cac ga.

VS viec ban giao thirc t@tai san la quy nha d~t va cac cong trinh thuocKCHT trong khu ga do Chi nhanh duoc giao quan Iy: Chi nhanh da phoi hQ'P voi caccong ty QLKCHT thuc hien nhan ban giao 22/31 ga. Chi nhanh cling da: nhan bangiao d~t va tai san tren d~t do Cong ty CP VTDS Sai Gon ban giao theo QD 408.

D6i voi bai An Binh - ga Song Th~n: hien nay Chi nhanh dang ky hQ'Pd6ng cho thue bai An Binh voi mot s6 cong ty d@nh@tngay 30/6/2016 trong khi chodu an XHH bai An Binh chinh thirc trien khai. Chi nhanh cling dang ph6i hQ'P voiCong ty CP DS Sai Gon va Van phong QL d~t dai tinh Binh Duong dS nhanh chonglap h6 sa xin gi~y clnrng nhan chu quyen tai bai An Binh.

II. K@hoach nhiem vu sari xuat kinh doanh 6 thang cu6i nam 2016:

1. VS cong tac dam bao an toan:

Chap hanh nghiem chinh b<)QCKTQG, QTQLKT ga va cac van ban, congdien cua T6ng cong ty DSVN, Chi nhanh vS dam bao ATGTDS nham dam bao tuyetd6i an toan cac mat, tnroc m~t la triSn khai thirc hien t6t k@hoach chay tau he nam2016 sau khi c~u GhSnh thong du ki@nngay 26/6/2016.

Tang cirong cong tac kiSm tra dac biet la cong tac kiSm tra d<)txu~t vao cacgio cao diem nh~t la ban dem, thuc hien cong tac ap may kiSm tra tir th@tac phongdon tiSn tau, kiSm tra qua cac camera quan sat tai phong chi huy chay tau.

Thirc hien t6t cong tac lien hiep lao dong gitra cac b<) phan trong khu ga:c~u dirong, thong tin, d~u may, toa xe, Chi nhanh van tai, Chi nhanh d~u may; duy trilich kiSm tra thiet bi dinh ky va h9P lien hiep lao dong khu ga hang thang dung quydinh, co chat hrong.

Ti@p tuc phoi hQ'P voi cac chinh quyen dia phuong dS gifr vfrng tinh hinhANTT, dam bao PCCN.

Thuc hien viec tuyen dung lao dong chay tau theo dinh bien da: duocHDTV T6ng cong ty DSVN phe duyet dS dao tao va b6 sung cho cac ga dang thi@u.

2. VS cong tac quan ly va kinh doanh k@tc~u ha tang dirong s~t:

Chi nhanh ti@p tuc phoi hQ'P voi cac don vi dS thirc hien t6t vai tro quan lyva kinh doanh k@t c~u ha tang dirong s~t dam bao doanh thu theo k@ hoach dS ra.Song song voi cong tac kinh doanh, Chi nhanh cling chu y d@n cong tac tu b6, suachfra cac cong trinh kien true dap irng yeu c~u cua cac khach hang thue.

Chi nhanh tiep tuc phoi hop voi cac don vi v~n tai tren ca sa hien trang matbang kho bai tai cac ga tnrc thuoc va nhu c~u v~n tai dS dS xuat Tong cong ty DSVNl~p du an d~u tir, cai tao kho bai.

- Hoan thanh viec do dac va earn moc dS tiep tuc thu tuc xin c~p giay clnrngnhan quyen sir dung d~t bai hang An Binh ga Song Th~n, diSu chinh gi~y clurng nhanchu quyen khu ga Ca Na. Ti@n toi thuc hien xin c~p gi~y chirng nhan chu quyen cackhu ga con lai trong do Uti tien ga Sai Gon va ga Song Th~n.

Ti@p tuc dS xuat T6ng cong ty DSVN h6 tro dS hoan thien h6 sa ke khaikhu d~t ga Sai Gon voi Sa Tai Nguyen Moi tnrong TP H6 Chi Minh vS viec xin c~pgi~y chtrng nhan quyen sir dung d~t va lam can cir dS xac dinh don gia thue d~t taikhu ga voi chi C\lC thu@ Quan 3.

Ph6i hop voi cac cong ty CP DS dS duy tu sua chira thirong xuyen cac congtrinh kiSn true KCHT thuoc kh6i ga phuc vu san xu~t va kinh doanh KCHT.

Hoan thanh cong tac ban giao thuc tS hien trang d~t cac khu ga d~c biet lacac ga chua co s6 do dS dira vao cong tac quan Iy va khai thac co hieu qua.

III. KiSn nghi:

DS chu dong trong cong tac sari xuat kinh doanh d~ nghi T6ng cong tyDSVN som giao cac chi tieu kS hoach sari xu~t nam 2016 dS cac don vi thuc hiennh~t la xac dinh cac don gia san pham thanh toan dS co co sa xuat hoa don dich vudieu hanh GTDS.

D6i voi viec kinh doanh KCHT DS duoc thuan loi va phu hop voi nhu caucua khach hang d~ nghi T6ng cong ty DSVN xem xet co co chS dS thirc hien viec duytu sua chfra KCHT thu hut cac khach hang thue.

D6i voi cac tai san nha d~t ma cac cong ty van tai ban giao khi c6 phanhoa, d~ nghi T6ng cong ty DSVN huang d~n phuong an khai thac, sir dung dS Chinhanh thirc hien do hien nay Chi nhanh dang phai tiep nhan nghia vu tai chinh d6i voiti~n thue d~t tai dia phirong: nha khu 136 Ham Nghi, trung tam co khi Thap Cham.

D~ ngh] T6ng cong ty DSVN giao phan d~t thuoc XN TXSG cho XNDMSai Gon quan Iy do XN DM nam li~n k~ va tai sari tren d~t cua XN TXSG thi XNDM da nhan ban giao.

D~ nghi T6ng cong ty DSVN h6 tro Chi nhanh trong viec hoan thien h6 saxin gi~y chirng nhan quyen sir dung d~t tai khu ga Sai Gon.

Tren day la toan bQ bao cao tong hop cua Chi nhanh Khai thac Duong s~t SaiGon v~ tinh hinh san xu~t kinh doanh Quy II, 6 thang d~u nam 2016, kS hoach nhiemvu SXKD 6 thang cuoi nam 2016 (kern theo 02 phu luc).

Chi nhanh KTDS Sai Gon kinh bao ceo.'.

Noi nhi)n:

Nhir tren;Ban KHKD - TCT DSYN;Ban giam d6c;LU'u: VT, KHKT.

·"

Phy lye 8TONG CONG TY DVONG SAT VI.$T NAM

CHI NHA.NH KHAI THA.C DUONG SAT SAI GON

TONG HOP DOANH THU - CHI PHiHO';'T DQNG sAN xuvr KINH DOANH QUY 2/ 6 THANG DAu NAM 2016

STT NOIDUNG KEHOACH THV'CHIEN THIKH SOCK

A TONG DOANH THU T~I DON VI (=1+2+3): 10.504.027.849 9.579.284.219 91,20% 100,96%1 Doanh thu thuAn ban hang va cung dp djch vl} 10.504.027.849 9.579.284.219 91,20% 100,98%

- Dich vu thue k~t cau h1;1tfrng duong s~t:.-

6.944.878.117 5.539.362.184 79,76% 91,14%~ Qich _~ -<!i~uh<'m~giao!hong Quang _nh{m~ 441.422.459 0 0,00% 0,00%

-- - - - -- Cac djch vu h6 tro v~n tai: 3.117.727.273 4.039.922.035 J~9,58% 118,53%

- I- - - - - - -- -- - - - - - - - - --- Dich vu khac : 0-- - --- - -_._- .- - - - - -I- -- - ----

-

2 Doanh thu hoat dQng tai chinh (=a+b) 0-Uli TGNH

---- ----- - ~-.--

3 Thu nhap khac

- - Thu thanh Iy tai san- -- - --- --- - ---I-- -

- Thu khac---TONG CHI PHi (=1+2+3)

. i------------- - --- I--- -

B 49.685.906.324 31.424.088.813 63,25% 102,87%1 CHI PHi SAN XUA.T KINH DOANH 49.685.906.324 31.424.088.813 63,25% 102,87%

- Luong 17.508.197.409 15.389.138.000 87,90% 86,87%- BHXH, BHYT, TN, KPCD 4.094.546.400 3.161.534.532 77,21% 117,13%- Khfru hao TSCD 1.374.504.187 1.281.283.566 93,22% 122,38%

- ---_V~t litu_________ . __ 1.333.800.000 214.515.600 1~,_Q8y() 81,94%

- -- -- - - - - --- - - -- - - --- - -- Nhien lieu 441.907.500 249.444.674 56,45% 62,39%

- - --- - ---- -.-~---~ -- -- - ----- 1----- ----- 1-------

__ -=- D~~vy_ m_L1angoitL __ 8.985.707.518 6.177.155.198 68,74% 119,32%-- - - ---- --- ---- ------ ---- -- - --- - --- Chi phi khac 15.947.243.311 4.951.017.244 31,05% 152,42%._- CHI PHfTA.I CHINH

-- ---~------ -----23 CHI PHi KHAC

- Chi phi thanh ly nhuong ban TSCD- Chi phi ti~n phat- Cac khoan chi phi khac

-C KE HO~CH DAu TV' ( =1+11)

DAu TV'TA.I SAN CO DINH (=1+2+3+4)-- ----- --

I 1-----'---DAu TV' CONG Cl} Dl}NG Cl} (=1+2+3)

_._- - -II

--- , , - --- ---~-I Cong cu phuc vu true tiep san xuat I

-2 Congc\lph\lcv\lv!nph6ng-- -~3 Cong cu khac

-

Phu luc 2aSan pham di~u hanh GTVT va cac djch V\I h& trQ' quy 11/6 thang d§u nam 2016

STT CHi TIEU BON V! 6 thang d§u nam 2016 Ty l~ thirc hi~n (%) DI! ki~nKEHO~CH THVCHI~N SO voi KH So vOl CK 6 thang cuBi nam

I Bi~u hanh GTVT -II Djch vu h& trQ'

---

I Sue keo - - - - --

Dich vu phuc vu hang hoa 477.220 555.802,

116% 74% 906.9182~-

a T~n x~p T~ 305.210 330.163 108% 76% 443.797- - ~ --

b T~ da T~n 172.010 225.639 131% 72% 463.121-

3 Dich vu phuc vu hanh khach 22.404 26.527 118% 134% 12.997--

a TN khach tai ga lap, giai th~ Luot 8.018 10.202 127% 177% 1.739

b TN khach tai ga doc dirong Lirot 14.386 16.325 113% 117% 11.258- - ~

4 Giao tiep lien van QT - - - - -- -

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