TAP DOAN DIEN INC VIET NAM TONG CONG TY

DIEN LUC MIEN TRUNG

CONG HOA XA HQI CHU NGHIA VIET NAM DO 1ap - Tv do - Hanh phut

Da Ang, ngay 12 timing 01 nam 2016 S6: 190/QD-EVNCPC

QUYET DINH Ve viec giao ke hoach SXKD-Tai chinh-TUHCP-

Wang cao hieu qua SXKD & NSLD nam 2016

CHU TICH TONG CONG TY DIEN LIfC MIEN TRUNG

Can cir Dieu le to chirc va hoat d6ng cua EVNCPC ban hanh kern theo guy& dinh s6 12/QD-EVN ngay 16/01/2015 dm H6i d6ng thanh vien Tap doan Dien lac Viet Nam;

Can cir Quy trinh quart ly ke hoach cua EVNCPC ban hanh kem theo quyet dinh s6 582/QD-EVN CPC ngay 29/01/2015;

Can cir Quyet dinh s6 9027/QD-EVNCPC ngay 25/12/2015 dm EVNCPC ve viec giao chi tieu san xuat kinh doanh va nang suat lao d6ng giai doan 2016-2020 cho cac dan vi;

Can cir Quyet dinh s6 1304/QD-EVN ngay 28/12/2015 cua EVN ye viec giao ke hoach san xuAt kinh doanh - tai chinh - dau to xay dung nam 2016 cho EVNCPC;

Can cir tinh hinh that to san xudt kinh doanh cita cac Dan vi;

Theo de nghi cua cac TrtrOng Ban lien quan EVNCPC;

QUYET DINH:

Dieu 1. Giao ke hoach SXKD-Tai chinh-TUHCP-nang cao hieu qua SXKD & NSLD nam 2016 cho cac Dan vi nhu phu lac kem theo.

Dieu 2. - Can cir chi tieu dtrac giao, cac dan vi xay dung ke hoach trien khai cu the, giai phap that hien, nham hoan thanh tot chi tieu EVNCPC giao. You cau Giam doe cac don vi quan triet va quyet liet trien khai that hien sau r6ng den cac don vi trot thu6c va tirng CBCNV. Neu phat sinh cac vtrang mac lien quan thgc hien ke hoach, dan vi kip thori bao cao bang van ban de EVNCPC xem xet, giai quyet.

- Can cir not dung phan tong Trien khai ke hoach SXKD-DTXD-Tai chinh-TUHCP- nang cao hieu qua SXKD & NSLD nam 2016 d'a duge Chit tich kiem T6ng Giam d6c giao, cac Ban chile nang EVNCPC lien quan chiu trach nhiem theo dOi, huang dan, kiem tra, danh gia, bao cao tinh hinh that hien chi tieu cua cac don vi va cua town EVNCPC d6i vai cac chi tieu, nhiem vu do Ban minh phu trach; de xuAt cac bien phap nham darn bao hoan thanh tot ke hoach EVN giao.

- Che d6 bao cao d6i \fed chi tieu TUHCP, nang cao hieu qua SXKD & NSLD:

+ Cac dan vi bao cao dinh kS, ket qua thtxc hien trarc 3 thang, 6 thang, 9 thang va 12 thang vao tnrac ngay 10 oh thang cu6i k-S7 bao cao. Bao cao chinh thirc ket qua that hien cac ky bao cao vao truot ngay 10 dm thang lien ke sau kSIbao cao.

+ Cac Ban EVNCPC lien quan kiem tra, tong hop va cung cap cho Ban Ke hoach ket qua thgc hien dm don vi do'i vai cac chi tieu do ,Ban minh phi trach trong \Tong 3 ngay sau theyi han bao cao dm don vi neu ten de tong hop bao cao Lanh dao EVNCPC va EVN.

+ Ngoai bao cao dinh kS7 neu tren, cac don vi bao cao dOt xuAt theo yeu cau dm EVNCPC.

+ Ngoai cac Neu mau bao cao d'a Inrong an, cac don vi bao cao theo 2 bieu mau b6 sung kern theo.

Dieu 3. Giam do'c cac Don vi, cac Throng Ban EVNCPC lien quan can dr chirc nang thi hanh guy& dinh nay././

CHU TICH Noi nItrin: - Cdc dun vi; - Cdc PTGD EVNCPC (chi dao); - KSV chuyen trach; - Cong down EVNCPC; - Thanh vien Ban chi dao de an Nang cao h.qua SXKD &NSLD EVNCPC; - Thanh vien Ban chi dao

TUHCP tai EVNCPC; - Cac Ban EVNCPC; - Ltru: VP, KH.

BANG TONG HOP SO LIEU SAP XEP CiliNH TRANG CAP

Thai dam cap Dan vi: Con ty Bign Ityc XXX

nh4t: 1/3/2016

BM O1SXCTC

STT TUYEN CAP DAICHIEU

(m)

THVOC CONG TRINH SXCTC

TIEN DO HIEN

TB1/C

MDu Den hoar' thinh

G C MIIV D5 !loan

thanh

1 Tuyen X

2 Tuyen Y

3 Tuyen Z

• • • ...

TONG

Ghi Thai di6'rn cap nh4t yeu cau dinh kk 03 thing tre'n Web Portal T6ng cong ty.

BANG TONG HOP BICH VV TREO CAP VIEN THONG

Don vi: COng ty Din hie XXX Thai ctiZ'in cap

nhlit: 1/3/2016

BM 02 LC

STT HQP DONG OD I TAC

GIA TRI THI)C

HIEN HOP BONG (vnd)

THOI H411 I{ EU 'Arc HOP BONG

TINH TRANG CONG NO

GHI CHU thanh town

Da Ng

1 Hgp ding 1 FPT

2 Hop clang 2 THC

3 Hop clang 3 Viettel ... ... ...

TONG

Ghi chfi: Thed diem cap nhat yeu c'au dinh Ick 03 thing tren Web Portal T6ng ding ty.

Kt HOACH SXKD-TAI CHINH-TUHCP- NANG CAO HItU QUA SXKD & NSLD NAM 2016

CONG TY DIEN LVC KONTUM (Phu luc kern theo guy& dinh 190/QFi-EVNCPC ngay 12 tilting 01 faint 2016)

TT Chi tieu DVT Ke hoach

nam 2016

AiAl KCHGACil:SAN'XUAT KINH DOANW:-TAFCHINHAMV*WWWWV-Wertaltra I KE HOACH SAN XUAT KINH DOANH 1 Dien mua Tr.kWh 362,000

6 thing dAu nam 174,782 + Cao diem 1-3 20,595 + Cao diem 4-6 20,193 + ThAp diem 33,877 + Binh thuong 100,116

6 thong eu6i nam 187,218 + Cao diem 7-9 19,226 + Cao diem 10-12 23,232 + ThAp diem 36,028 + Binh thu6ng 108,732

2 Ton that dien nang % 5,20 3 D*Ithuling pham Tr.kWh 315 4 DO tin coy cung cap dien:

4.1 - Do su co: + MAIFI lan 2,90 + SAIDI phut 60 + SAIFI Ian 1,80

4.2 - Do BTBD: + MAIFI ran 0,05 + SAID! phut 550 + SAIFI lin 2,90

5 Gia ban binh quan d/kWh 1.659 H CAC CHI TIEU DICH VU KHACH HANG 6 Tiep can dien nang ngay < 10

7 Nang mirc thoa man khach hang cao hem nam 2015 Diem > 7,00 III CAC CHI TIEU KHAC:

8 TY le ng/teng gia trj hgp long dich vu quail lY OA treo cap vin thong (rig, gia tri HD chi tinh cho cac HD nam 2016)

Vo 25

9 Cong tic kiem tra sir dung dien: 9.1 S6 vu vi pham sir dung dien vu 300 9.2 Tong s6 lugt kiem tra I ugt 24.000 10 Ty le thu tien dien % 99,7

11

Chinh trang cap vin thong treo tren cot dien (Cac tuyen du6ng day c6 ten 05 sgi cap vin th6ng (loai cap truc) treo m6c len xen tai cac khu vtrc trung tam thanh pho, thi tran trong ke hoach hoan thanh tru6c 2017)

% 50

B CAC CHI TIEU TOI UV HOA CHI PHI, NANG CAO HItU QUA SXKD .VA NSLIVMdat B.1 Trong san xuat kinh doanh

I Tang doanh thu SXKD di'01

TT Chi tieu DVT KO hoach nam 2016

1 Tang gid Ian dien binh quan them it nhat 3 d/kWh so veri Ice hoach E CPC giao

d/kWh Tang it nhat 3 d/kWh

II Giam chi phi SXKD

2 TOn that I in nang 2016 thap hamk6 hoach 2016 EVNCPC giao.

0/0 T6n that dien nang nam

2016 thap hon k6 hoach

2016 EVNCPC giao

3 Dien tir d ng tai cac TBA nam 2016 khong cao hon thkrc hien nam P 015 (khOng tinh cac tram vao van hanh trong nam 2016 cac tram vao trong nam 2015 duac quy clOi du

kWh 0

4 Tiet kiem 5% ke hoach chi phi vat lieu, dich vu mua ngoai, chi phi k Jac bang tien, chi phi phat trien khach hang, chi phi cham .,Oc khach hang, chi phi tuyen truy'en tit kiem

% Tik kie'm 5%

5

Chuyen dsi va duy tri tat ca cac kenh thong tin thud ngoai sang dirn kenh dm EVN ma he thong VTDR dap frng dugc, tie d6 chasm nhat IA thang 12/2016. "Diem có kenh to cung cap/T6ng di6rn nhu cau"

% 100

III Tang hi'' qui sir dung nguon von

6 Thanh x' 1j, 100% VTTB (bao g6m tong cu, dung cu) ton dong, Ice mat pham chat ton kho tai th6i di6m ki6m k8 Oh00 nga 01/01/2016.

% 100

7 Mirc ton ho t6i da an theri di6m 31/12/2016 Tr.d6ng 8.447 8 SCra chaa 16m:

+ Hoan EVNCP

thanh 100% ke hoach kh6i luting sira chila lan giao.

% 100

+ Giam i nhat 5% gia tri du toan trong truerng hop chi dinh thau that hien SCL.

% Giam it Mat 5%

9 TS, le thu ien dien % 99,7 IV Vin Ilan, 110,thOng an toan, on dinh, tin c4y 10 Dat chi ti .0 ve d'6 tin cay cung cap dien EVNCPC giao. Theo phan A - mix 4 V Nang ca • hiO qua sir dung lao dOng

11

Thuc hie , sip x6p tai to chirc b6 may theo mo hinh to chirc va dinh b en lao dOng gian tip den nam 2020 da &rot H6i . dong tha h vien Tap doan phe duye't tai Quyet dinh so 220/QD-) NIN ngay 30/11/2015

Thkrc hien

12 Nang sua lao &Ong: 12.1 Theo san luting dien thuong pham Tr.kWh/ld 0,81 12.2 Theo khA h hang KH/ld 340 VI Nfing ca • chit luvng dich vu khach hang 13 Nang ma thoa man khach hang cao hon nam 2015 > 7,00 14 Chi s6 di. can dien nang ngay < 10

VII Nang ca • hiOu qua tai chinh 15 Thuc hie dinh mire chi phi (nhu chi tier' 4 neu tren) Theo chi tier] 4 16 Xt'r IS co g no kho doi hang nam 100%

17 Thanh IS

• kern, mat VTTB (bao g6m cong cu dung Cu) ton Ong,

x • pham chat (nhu chi tieu 6 neu tren) Theo chi tieu 6

18 Thanh ,IS, TSCD khong can dung, hir hong 100% 19 Mut ton Icho vat to (nhu chi tieu 7 neu tren) Theo chi tieu 7

TT Chi tieu DVT Ke hoach

Wain 2016

20 NO tin v6 EVNCPC dUng quy dinh Dung quy dinh 21 Thkrc hien dung quy dinh quan1Sr ding tin trong EVNCPC Mang quy dinh

22 Lai SXKD khac

Tang it nhAt 10% so vii lai SX khac

binh quan cac nam 2012-2015 (khong tInh

cac nam 18)

B.2 Trong DAti tw xay dung 23 Giai doan chuAn bi drau tir:,

23.1 Khi chi dinh thau earn it nhat 5% gia tri du toan goi thau dtrofc duvet.

% > 5

23.2

Tang cueing clAu thau King rai d6i \Lai cong tac ttr van lap

BCKTKT, BCNCKT neu don vi khOng tir thirc hien hoar giao Cong ty TNHH MTV Tu van then mien Trung thirc hien.

Thuc hien

24 Giai doan thirc hien du tur: ,

24.1 Triet de ap dung hinh thirc dau thau rang rai. Khong dtrcyc chia nhO cac gOi thAu de chi dinh thau.

Thkrc hien

24.2 Giam it nha't 5% gia tri dir toan goi thau dupe duyet doi vOi cac gOi thAu chi dinh thau.

% > 5

24.3 Giam it nhAt 10% gia tri dkr toan goi thAu dirge duyet di v&i goi than giam sat thi cong xay dung va lap dat thie't bi khi chi dinh thAu.

% > 10

24.4 Khi tkr thirc hien: giam it nhat 5% gia tri dii toan gOi thau duvc duyet.

% > 5

24.5 Thuc hien cong trinh dung tien de? Dung ti6n d() EVNCPC giao

25 Giai doan kit thtic, quyet Wan: nghiem thu hoan thanh; ,

quyet toan dkr an, cong trinh dung thi gian quy dinh. Dung thi gian quy dinh

PHE DUYET Kt HOACH DAD TAO NGAN HAN NAM 2016 CUA PC KON TUM

Loai hinh dio tao NOi dung/

Chtrong trinh dao tao Mac tieu (*) Doi tuvng

Se, lovng

Hinh thirc to chin

Thai gian

TIRri gian thav hien

Doi tic/Dia x diem

Chi phi/nam

(tr. do ,,ng)

Ngutui kinh phi

Dan vi to chtic

Ghi chi'

Dao tao thirovg xuyen ATLD - VSLD Nang cao nhan thlic ve an town, giam so lucmg tai nan lao d'Ong

CBCNV co lien quan trong don vi

398 Tap trung 3 ngay QuY II KTPC 40 KTPC KTPC

BDN - TNB Nang cao trinh clO chuyen min, tay nghe cho CNKT

CNKT cac nganh nghe

150 Tap trung QuY II,

III KTPC 60 KTPC KTPC

Dio tao, bOi (hang chuyen mon nghiep vu

QuanlY rang Itrong va liming clan vien tuyen truyen tit kiem dien

Can b9 lam ding tic lien quail

5 Tap trung 1 tun Quy III KTPC 10 KTPC KTPC

TOng cong 548 110

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