BO GlAO THONG VAN TAlTONG CONG TY BAo DAM

AN ToAN HANG HAl MIEN BA.C0200640769

CONG HOA xA HOI CHU NGHiA VI~T NAMD{)c l~p - Tl! do - H~nh phuc

BAo cAo DANH GIA VE KET QuA THVC HIJtN KE HO~CH

sAN XUAT KINH DOANH HANG NAM VA 03 NAM GAN NHAT

(Kern theo van ban s6: 1185/TCTBDATHHMB-KTKH ngay 17/6/2016cua T6ng cong ty Bao dam an toan hang hai mi~n Bac)

Nam baa cao 2016.

1. Tinh hinh san xu~t kinh doanh va d~u tir phat tri~n 03 nam trurrc

a) Thuc hien cac chi tieu ki hoach

Cong tac quan 1;' van hanh 42 den bien, 21 IU6ng hang hai va khao sat rathong baa hang hai cho 25 IU6ng tau tir dia ban tinh Quang Ninh dSn hSt tinhQuang Ngai luon dam baa chinh xac, kip thai phuc vu cho nhtrng nguoi di bien,khong co tai nan hang hai nao xay ra do I6i cua cac BI-ll-IH va khao sat TBHH.Cac sir c6 dot xuat xay ra voi cac den bien, luong tau bi~n do thien tai, baa, lfi,dam va ... dSu duoc kip thai kh~c phuc nhanh chong, dam baa yeu c~u phuc vut6t nh&t.

- Cac san pham sua chira phuong tien thuy, phuong tien bo, sua chira phaotieu baa hieu tren luong, sua chira ThiSt bi baa hieu hang hai luon ducc tiSnhanh kh~n tnrong, dam baa ch&t hrong, tiSn dQ, kip thai ban giao dua phuongtien vao phuc vu san xu&t kinh doanh, kip thai b6 tri thiSt bi trong cong tac quan1;' van hanh IU6ng tau, den bi~n:

+ Hang nam T6ng cong ty thuc hien sua chira cac c&p d6i voi 42 phuongtien thuy, 15 phuong tien bo, han 80 t6 may phat dien va may cong cu, sua chfrag~n 400 qua phao baa hieu tren luong, baa duong thuong xuyen g~n 800 phaotieu baa hieu.

+ Thuong xuyen baa duong, sua chfra cac thiSt bi baa hieu tren luong, trenden, dam baa he thong baa hieu hoat dong hieu qua, luon dam baa an toan chotau be va phirong tien hanh hai tren luong, tren bi~n.

- Thirc hien cai tao nang c&p theo kS hoach giao cac cong trinh dat ch&throng, tiSn dQ nhir: Tram den bi~n Quan TUQ'ng- Da Nang; Tram den bien VanCa - Quang Ngai; Cong trinh phuc h6i tieu C6n Chim - Quang Ninh; Cong

trinh thanh thai cac tieu dirong thuy noi dia tren luong song Chanh - QuangNinh; Cong trinh Xay dung tieu bao bai ngam Co To - Quang Ninh; Cong trinhl~p d~t h~ thong chong set cho cac tram den bi~n Vinh Thirc, Ha Mai, Dao Tr~n,Hon Mat; Cong trinh cai tao, nang c~p tram den bi~n Lach Giang - Nam Dinh;tram den bi~n Cira HQi - Nghe An; tram den bien Ly Son - Quang Ngai; Congtrinh phuc h6i den Aval - luong Hai Phong; Cong trinh nang c~p h~ thong baohieu hang hai IU6ng Kenh Cai Trap - Hai Phong ...

- Cac Cong ty hoa tieu da t6 chirc t6t cong tac d~n tau ra van cang trongkhu V17C duoc giao quan IY. Dam bao an toan cho nguoi, hang h6a va cacphuong tien hanh hai trong khu vue. Khong d~ xay ra tai nan hang hai nao do16i cua hoa tieu gay ra

- Nhiem V1;l nao vet duy tu cac tuyen luong hang hai hang nam luon duocT6ng cong ty thuc hien co ban dam bao tien dQ va ch~t hrong, Cac tuyen luongdiroc nao vet duy tu dat chu~n t~c thiSt kS, dam bao dQ sau don tau co tai trongIan ra van cang, nang cao nang su~t hang h6a thong qua cang, g6p phan phattri~n kinh tS cua dia phuong va ca mroc,

Cac tuyen luong duoc thirc hien nao vet duy tu trong nhirng nam qua:Luong Hai Phong, luong Pha RUng, luong Hon Gai - Cai Lan, luong Cira Lo,luong Vfing kg, IU6ng Da Nang, luong Chari May, IU6ng Cira HQi - BSnThuy, ...

b) Tinh hinh iJ6u tu thuc hien cac du an

T6ng cong ty Bao dam an toan hang hai mi~n B~c la Doanh nghiep hoatdong trong linh vue cong ich BDHH va HTHH, nguon kinh phi thuc hien nhiernV1;l hang nam chu ySu tir nguon thu phi BDHH va HTHH.

Ngoai ra hang nam, T6ng cong ty cling thuc hien nhiem V1;l nao vet duy tuluong hang hai, day la nhiem V1;l thuong xuyen va duoc BQ GTVT b6 tri kinh phihang nam tir NSNN.

D6i voi cong tac d~u tu, mot s6 cong trinh, sari pham diroc d~u ill tir nguonv6n tai d~u tu cua doanh nghiep, tuy nhien day h~u hSt la cac cong trinh sanpham nho, kh6i luong va tiSn dQthi cong khong Ian.

Nam 2011, T6ng cong ty BDATHH mi~n B~c duoc Thu nrong Chinh phuphe duyet D~ an phat tri~n BDATHH Vi~t Nam dSn nam 2020, t~m nhin dSnnam 2030 tai quyet dinh s6 1166/QD-TTg ngay 14/7/2011 voi tong mire d~u nrdu kiSn la 8.000 ty dong.

Sau khi co Quyet dinh phe duyet d~ an cua Thu nrong Chinh Phu, T6ngcong ty da xay dung kS hoach thirc hien cac cong trinh, san pham thuoc d~ annay, tuy nhien do nguon NSNN tir nam 2011 dSn nay g~p kh6 khan nen chua th~tri~n khai duoc.

Ngay 14111/2013, BQ Giao thong van tai da ban hanh Quyet dinh s63653/QD-BGTVT phe duyet kS hoach san xuat kinh doanh cua T6ng cong tyBDATID-I mien B~c giai dean 2013-2015, trong do phe duyet kS hoach dftu tirtrong linh V1,l'C BDATID-I va linh VlJC HTID-I. Tuy nhien, do kho khan vS nguonkinh phi, T6~g cong ty moi chi triSn khai thirc hien va hoan thanh diroc mot s6cong trinh nhu:

- Linh VlJC Bao dam hang hai:

+ Cai tao, nang c~p tram den biSn Cira HQi - Nghe An;

+ Cai tao, nang cap tram den biSn Lach Giang - Nam Dinh;

+ Xay dung moi cftu tau tram quan ly luong Da N~ng;

+ Hoan thanh giai doan san I~p mat bang cua cong trinh xay dung moi tramquang ly luong Pha Rung.

- Linh VlJC Hoa tieu hang hai:

+ Dftu tir ca no cao toe, tau hoa tieu cho Cong ty HTID-I khu V1,l'C II

+ Xay dung moi tram Hoa tieu Vfing Ang cua Cong ty HTID-I khu V\IC VI.

c) Thudn 19'iva, kh6 khan

* Thuan IQ'i

- Nhtrng narn qua, trong qua trinh thuc hien nhiem vu diroc Nha mrocgiao, T6ng cong ty luon nhan duoc S\I quan tam, ung ho, giup dO'va tao diSukien cua cac nganh, cac cap, cac co quan hiru quan nr Trung irong toi diaphuong, dac biet la cua BQ GTVT, Cue HHVN, cua UBND TP. Hai Phong vacac dia phuong noi cac don vi thanh vien T6ng cong ty dong tru sa.

- Dang uy, HQi d6ng thanh vien, tap thS Ban lanh dao va toan thS CBCNVtrong T6ng cong ty luon doan ket, giir virng 6n dinh vS moi mat, cung nhau phand~u hoan thanh t6t cac nhiem vu duoc Nha mroc giao.

- BQ may diSu hanh san xuat cua T6ng cong ty tir cac c~p lanh dao cho toicac phong ban nghiep vu, cac don vi thanh vien luon co SlJ doan kSt thong nh~ttrong qua trinh thuc hien nhiem vu diroc giao; giai quyet kip thai cac kho khan,virong mac phat sinh trong san xuat. DQi ngfi CBCNV cua T6ng cong ty luon c6gang hoc tap, nghien ciru nang cao trinh dQ chuyen mon nghiep vu, co Y thirc t6chirc ky luat, doan kSt noi bo, yeu nganh, yeu nghe, nguoi Iao dong co tay nghe,trinh dQngay cang cao.

- Cac chS dQ chinh sach d6i voi ngiroi lao dong, co chS diSu hanh hoatdong SXKD cua T6ng cong ty luon duoc b6 sung, hoan thien va tung buoc d6i

...

moi la co sa, tien dS d~ nang cao hieu qua SXKD, dam bao yeu c~u vS thai gianva ch~t luong cac nhiem vu diroc giao.

* Kho Khan

- Trong nhtrng nam vira qua, mac du nSn kinh tS thS gioi n6i chung vatrong mroc n6i rieng da co nhtrng tin hieu khoi sac, v~n con nhiSu kh6 khan.

- Tinh hinh thai tiSt a mot s6 khu vue co nhieu diSn bien plnrc tap, cachien tuong thai tiSt b~t thuong xay ra ngay cang nhiSu da anh huang toi viecthuc hien kS hoach SXKD cua T6ng cong ty, lam gia tang cac sir c6 d6i voi caccong trinh BHHH, hoat dong cua bao hieu hang hai, anh huang toi tiSn dQ thirchien cac cong trinh, san pham cua T6ng cong ty.

- C6 mot s6 thay d6i vS dat hang, giao kS hoach va nghiem thu thanhquyet toan cac sari pham cong ich cling gay them kh6 khan hon cho don vi.

- Voi muc tieu hoan thien h~ thong bao hieu hang hai, nang c~p ca sa hatang, trang thiet bi BHHH theo DS an phat tri~n BDA THH dSn nam 2020, dinhhuong den nam 2030 da diroc Thu tuong Chinh phu va BQ Giao thong van taiphe duyet, tuy nhien do nhimg kh6 khan vS nguon kinh phi thuc hien nen T6ngcong ty khong tri~n khai diroc cac cong trinh, sari pham trong DS an.

d) r-u» vor« va ki hoach trong tuong lai

- Tranh thu sir ung ho cua cac co quan quan ly Nha mroc xay dung, hoanchinh h~ thong cac van ban phap luat, cac quy dinh va quy trinh san xu~t phuhQP voi tinh hinh phat tri~n KT -XH cling nhu cua nganh BDATHH va HTHHhien nay.

- D~u tir xay dung b6 sung den bi~n a cac khu vue c~n thiet; Phuc h6i tontao cac den bi~n c6 gia tri lich suo Tung biroc l~p d~t, b6 sung hoan ehinh cacthiSt bi e~n thiSt tren cac bao hieu hang hai. D~u tir moi, nang cap, phat tri~n h~thong bao hieu hang hai tren bi~n dao dac biet la cac den bi~n xa bo d~ g6p phankhang dinh chu quyen, quyen chu quyen quoc gia tren bien, dao.

- Xay dung h~ thong cong cu h6 tro hang hai nhu h~ thong VTS, RACON,RTE, cac tram quan tr~e thuy hai van tu dong, h~ thong nhan dang tu dong(AIS); H~ thong dinh vi toan c~u vi sai (DGPS); H~ thong hai d6 dien nr (ENC);H~ thong thong tin dia ly (GIS); ... theo tieu chu~n hien tai nh~m huang toi hoanthien moi tnrorig hang hai dien nr "E-navigation" theo yeu cau cua T6 chirchang hai quoc tS IMO.

- Sua chfra, trang bi, dong moi cac phuong tien phuc vu cong tac quan lyvan hanh h~ thong bao hieu hang hai thay thS cho cac phuong tien da cii, dirocsir dung nr nhtrng narn 70 cua thS ky tnroc nham nang cao hieu qua phuc vucong tac quan ly van hanh h~ thong bao hieu.

-\~==

- Dao tao, phat triSn nguon nhan lire, nang cao trinh d(>can bo, lanh daoquan ly, can b(>k5' thuat chuyenmon nghiep vu, cong nhan k5' thuat nham phattriSn tao nguon nhan hrc co trinh d(>,nang luc, nhiet huyet co kha nang ap dungKHCN tien tiSn trong linh vue bao dam an toan hang hai, phu hop voi nhiem vucua T6ng cong ty trong tung giai doan phat triSn.

- Tang cirong hop tac quoc tS, hoi nhap quoc tS; Nhanh chong nam bat,hoc tap va tiep can trinh d(>k5' thuat cao, hop tac phat triSn trong linh vue baodam an toan hang hai, nham tranh thu S1,1' h6 tro vS ky thuat, von, dao tao nguonnhan lire.

- Hop tac voi cac Cong ty mroc ngoai chuyen nganh san xu~t bao hieuhang hai dS lien kSt san xuat thiSt bi trong mroc, ky kSt cac hop d6ng chuyengiao cong nghe tung biroc tv chu san xu~t cac h~ thong h6 tro hanh hai va thiStbi tich hop g~n tren bao hieu.

Phat huy sire sang tao, d~y manh cong tac nghien ciru khoa hoc k5' thuat apdung cac tiSn b(>khoa ho k5' thuat tien tien tren thS gioi vao sari xuat thiet bi baohieu hang hai.

Tang cuong cong tac quan ly tai chinh, k5' thuat, hop ly hoa sari xu~t nhammuc tieu dam bao ch~t luong va hieu qua cua sari pham dich vu cong ich baodam an toan hang hai voi chi phi thap nh~t.

BANG 1: MOT so CHi TIEU VE HO~T DONG SAN XUAT

KINH DOANH CUA DOANH NGHI:¢P

-,I

.J

-I~

Gia tr] Gia tr]Gia tri thuc

U6'c thucSTT NQi dung DVT thuc hien thuc hi~n hi~n nam

hien 20152013 2014 bao cao

1 T6ng doanh thu Ty dong 767,016 777,002 858,384 905,662

1.1 Hoat dong cong ich BDHH Ty dong 324,312 332,377 332,160 331,459

1.2 Hoat dQng cong ich HTHH Ty dong 142,780 151,118 167,798 160,889

1.3 Tir NSNN (Nao vet) Ty dong 229,417 145,573 234,513 287,273

1.4 Hoat dong SXKD khac Ty d6ng 63,506 142,187 116,540 118,874

1.5 Thu khac Ty dong 7,000 5,747 7,027 7,167

2 T6ngl~inhu~ntru6'cthu~ Ty dong 47,264 43,476 42,975 43,835

3 T6ng lao dong Ngiroi 1511 1550 1585 1615

4 T6ng quy hrong 189,361 195,566 213,669 216,621

a) Quy hrong vien chirc quan ly Ty d6ng 9,526 9,465 12,035 12,035

b) Quy hrong nguoi lao dong Ty dong 179,835 186,101 201,634 204,586

BANG 2: BANG TONG HQP TINH HINH cAc DV AN CUA TONG CONG TY

(Giai doan 2013-2015)

STT Ten dtr an DO'n vi Tang mITCGhi chii

d§u ttr

I Llnh V\fC bao dam an toan Ty danghang hai

1 Dau tir dong moi tau tiep te Ty dong 133,76cac dao xa bo khu vue mienBac

2 Cai tao nang cap tram den Ty dong 7,49biSn Cira HQi

3 Cai tao nang cap trC;lmden Ty dong 7,862biSn LC;lChGiang

4 Xay dung moi cau tau tram Da Ty dong 13,37N~ng

II Llnh V\fCHoa tieu hang hai Ty dang

1 Dau nr phuong tien thuy: 02 Ty dong 16,87Ca no, 01 tau hoa tieu (CtyHTHH khu vue II)

2 Tram hoa tieu Viing Ang (Cty Ty dong 4,257HTHH khu vue VI)

Tang Ty dang

-J'

od,(

.l'-T-

BA. G 3: KE HO~CH DAu TU PHAT TRIEN TRONG NAM 2016

STT Cdng trinhU 6'c kinh phi

Cry dang)

A DAu TU TRONG Li H vue BDATHH 92,100

I DEN BIEN VA cic DANG TrEU DOC L-jP 9,800

1 Xay dung tram den bien Hen La - Quang Binh 9,800

II He THONG LUONG CH.jY TAU 37,300

1 Xay dung moi tram quan ly luong Pha Rung 7,300

2 Xay dung tram quan ly luong Sa Ky - Quang Ngai 6,000

Xay dung 04 tram quan ly luong Hai Phong, dean kenh Ha3 Nam va Lach Huyen C Tr~m Hi€n Hao, B~n G6t, Dong 24,000

Bai, Ninh Ti~p)

III csc CONG coHO TR(f HANH HAl, QUAN LY 17,000

1Du an xay dung h~ thong nhan dang 1lJ dong bao hieu hang

5,000hai s6 2

2Du an xay dung he thong nhan dang tu dong hang hai AIS

1,400cho cac tram den biSn

3Du an xay dung h~ thong nhan dang 1lJ dong hang hai AIS

6,000cho cac luong tau biSn s6 1

4Dir an dau ill thiet l~p binh do luong hang hai dien ill cho

4,600cac tuyen luong hang hai s6 1

IV DAu TU PHUONG TIeN THIET B! PHl)C Vl) 28,000

1 Dong moi tau quan ly bao hieu hang hai 02 chiec 28,000

B DAu TU TRONG LiNH vrrc HOA TIEU HANG HAl 93,000

1 Ciing ty HTHH Khu v~c II 50,000

- Xay dung tram hoa tieu Do San 20,000

- Xay dung tram hoa tieu Cat Hai 20,000

- Xay dung tram hoa tieu Hai Thinh 10,000

-".•..

2 Cong ty HTHH Khu V\fC III 28,000

- Dong tau lai dat 20,000

- Xay dung tram hoa tieu van Gia 8,000

3 Cong ty HTHH Khu V\fC IV 15,000

Dong moi tau hoa tieu 15,000

2. Tinh hinh dfiu tir tai cac cong ty con nam 2015

a) Danh sach cac cong ty con do T6ng cong ty Bao darn an toan hang hilimien B~c nam gifr tren 50% von diSu 1~

- Cong ty TNHH MTV Hoa tieu hang hili khu vue II

- Cong ty TNHH MTV Hoa tieu hang hili khu vue III

- Cong ty TNHH MTV Hoa tieu hang hili khu vue IV

- Cong ty TNHH MTV Hoa tieu hang hili khu vue VI

b) Tinh hinh d~u tir cua doanh nghiep vao cac cong ty nay: Khong

c) Tom t~t hoat dong cua cac cong ty nay

;,r~

*) Cong ty TNHH MTV Hoa tieu hang hai khu vice 11:

Cong ty co doi ngii can bo hoa tieu day dan kinh nghiem, nhiet huyet, luonc& gang hoan thanh nhiem V1,l. Cong ty da phan d~u hoan thanh moi nhiern V1,l

diroc giao. T6ng s& Iuot tau do Cong ty d~n d~t: 14.341 luot, tang 17% so voinam 2014 (dat 119% kS hoach nam 2015); doanh thu: 78.820 trieu dong, tang8% so voi nam 2014 (dat III % kS hoach nam 2015), chi phi thuc hien: 70.509trieu d6ng, tang 70/0so voi nam 2014. Thu nhap binh quan ngiroi lao dong dat20,03 trieu dong/ngtrci/thang, tang 4% so voi nam 2014.

*) Cong ty TNHH MTV Hoa tieu hang hai khu vice 111:

- Cong ty diroc giao nhiem V1,l cung ung dich V1,l HTHH tren khu vue rongIan gom cac tuyen: Van Gia, MUi Chua, Hen Gai, khu neo dau chuyen tai tranhbao tai Ha Long va khu chuyen tai Hon Net, tuy nhien, voi tinh than doan kSt n6Iuc, lao dong sang tao, Cong ty Hoa tieu Hang hili khu vue III da hoan thanh t&tnhiern V1,l duoc giao. C1,l thS: tong s& IUQttau do Cong ty d~n d~t: 3.576 luot,tang 2% so voi nam 2014 (dat 102,2% so voi kS hoach nam 2015); doanh thu:46.329 trieu dong, tang 16% so voi nam 2014 (dat 114,4 % so voi kS hoach nam2015); chi phi thirc hien 42.280 trieu dong, tang 17% so voi nam 2014; thu nhap

binh quan nguoi lao dong: 14 trieu d6ng/nguai/thang, tang 170/0so voi nam2014.

* Cong ty TNHH MTV Hoa tieu hang hili khu V7!C IV:

- La don vi co khu vue dia ban thuong xuyen chiu anh hirong cua diSn biSnthai tiSt b~t thuong, tiern ~n nhi~u rui ro, b~t trac, gay kho khan cho phirong tienthuy dua don hoa tieu din tau va trong viec dieu dong tau cua hoa tieu. DQi ngiiphuong tien con han che, vung heat dong trai dai nen cong tac di~u hanh cong~p nhtrng kho khan nh~t dinh,

Tuy nhien, duoi sir quan ly di~u hanh linh hoat cua Ban lanh dao, SlJ deanket, thong nh~t cua toan thS CBCNV , nam 2015 Cong ty da hoan thanh nhiemvu cong ich diroc giao, voi nhirng kSt qua cu thS nhir sau: tong s5 luot tau doCong ty din dat: 6.723 hrot, tang 17% so voi nam 2014 (dat 110,2 % so voi kShoach nam 2015); doanh thu: 30.774 trieu dong, tang 4% so voi nam 2014 (dat102,4 % so voi kS hoach nam 2015). Chi phi thuc hien: 25 .189 trieu dong, giam3% so voi nam 2014. Thu nhap binh quan nguoi lao dong dat 21,95 trieudong/nguoi/thang.

* Cong ty TNHH MTV Hoa tieu hang hili khu V~'C VI:

- La don vi co khu vue dia ban quan ly rong, n~m trong vung thai tiet khicnghiet, gay kho khan cho cong tac cung irng dich vu hoa tieu cua cong ty. Tuynhien voi tinh th~n trach nhiem cao cua CBCNV, cling su doan kSt thong nhat,khic phuc moi kho khan cua toan cong ty, nam 2015 cong ty dii hoan thanh xu~tsic cac chi tieu, nhiem vu diroc giao. T6ng s5 luot tau do Cong ty din dit: 3.750hrot, tang 12% so voi nam 2014 va tang 40/0so voi kS hoach.; doanh thu nam2015 la 17.106 trieu dong, tang 120/0so voi nam 2014 va bang 94% so voi kShoach, chi phi nam 2015 la 15.727 trieu dong tang 15% so voi nam 2014 vabang 93% kS hoach. Thu nhap binh quan nguoi lao dong dat 18,3 trieudong/ngiroi/thang.z .

'II,",...

BANG 4: TINH HINH DAu TU T~I cAc CONG TY CON DO CONG TY M~ NAM CO PHAN CHI PHOI

Th1!c hi~n nam 2013 Th1,l'chi~n nam 2014 Tht,I'c hi~n nam 2015 Uo'c thuc hi~n narn 2016

Ten doanh VBn Ty I~ To,ngT~ I~gop Tang Ty I~ Ty I~ Tong

TT di~u I~gop von von VBn di~u vdn ciia vBndh VBn di~u gop von Tang v6n VBn di~u gop von v6n

nghi~p cua dh tu' I~(Ty I~(Ty cua dftu ttr I~(Ty cua dftu tu(Ty cong ty (Ty d6ng)cdng ty nr (Ty

d6ng) cdng ty (Ty d6ng) d6ng) cong ty (Tyd6ng)me (%) d6ng) me (%) d6ng)

me(%) me(%) d6ng)

Cong ty TNHH

1MTV Hoa tieu 34.301 100 48.474 100 48.474 100 48.474 100hang hai khu - - - -

V\IC IICong ty TNHH

2 MTV Hoa tieu 27.119 100 27.119 100 27.119 100 27.119 100hang hai khu - - - -

vue IIICong ty TNHH

3MTV Hoa tieu 21.474 100 26.881 100 I 100 26.881 100hang hai khu - - 26.881 ! - -

vue IVCong ty TNHH

4MTV Hoa tieu

10.985 100 13.492 100 13.492 100 13.492 100hang hai khu - - - -

V\IC VI

BQ GIAO THONG VAN TAlT6NGC6NGTYBAODAM

AN ToAN HANG HAl MIEN BAC0200640769

C<)NG HOA xA H<)I CHiJ NGHiA VI:E:TNAMDQc l~p - Tl! do - H~nh phuc

BAo cAo KET QUA THlfC HIJ~~NcAc NHIlj:M VV CONG iCH vATRA.CH NHIlj:M xA HQI NAM 2015

(Kern theo van bans6: 1185/TCTBDATHHMB-KTKHngay 17/6/2016cua Tr3ngcong ty Baa dam an toan hang hai mien Bile)

I. MQT so CHi TIEU VE NHIlj:M VV CONG iCH

1. Nhiern V\l cong Ich Bao dam an toan hang hai

Ty l~ so

TT Danh muc nhiem vu BVT K~ hoachThl!c

Ty l~v6i cimg

hi~n ky namtrurrc

Kh6i hrong, sari hrong san pham1 dich vu cong ich thuc hien trong

nfun

- Quan ly van hanh den den 42 42 100% 100%

- Qulin ly van hanh luong luong 21 21 100% 100%

Khao sat luong phuc V\1 ra thongIuong 25 25 100% 100%-

bao hang hai

- Nao vet duy tu luong (tir NSNN) luong 5 5 100% -

Hoa tieu hang haihrot

24.750 28.390 115% 114%-d.u

Khoi hrong, san luong san pham2 dich vu cong ich bi 16i, khong dat - -

yeu cau.Chi phi phat sinh lien quan den

.., cac san pham, dich vu cong ich -.J -thuc hien trong nam

4Doanh thu thuc hien cac san phamdich vu cong ich trong nam

Hoat dong cong ich BDHHTri~u

332.160 332.160 100% 99%d6ng

Hoat dong cong ich HTHHTrieu

165.513 167.798 101% 111%-d6ng

re NSNN (Nl;lovet) Tri~u276.364 234.513 85% 161%-

d6ng

II. TRA.CH NHl¢M xA HQI CDA DOANH NGHI~P

1. Cham 10 oiYi sang v~t chat, van hoa va tinh thftn cua nguiri lao o<)ng:

Ph6i hop voi Cong doan va Doan thanh nien thuc hien t6t cong tac sau:

- Lam t6t cong tac "D~n an dap nghia" d6i voi cac gia dinh chinh sach cuaBDHl--LNam 2015, Tong cong ty da t6 chirc tham hoi, tang qua cho 25 d6inrong la thuong binh, than nhan Liet sy va gia dinh Liet sy BDHH bang nguonquy Phuc 19i cua T6ng cong ty voi s6 ti~n 20 trieu d6ng. TiSp tuc thirc hien t6tcong tac dong vien tham hoi CNVCLD khi 6m dau, gap kho khan hoan nanbang nguon Quy h6 tro chinh sach cua Tong cong ty.

- Xay dung quy "Mai ~m d6ng nghiep va tir thien" hE>tro CNVCLD cuaT6ng cong ty c6 hoan canh 1<116khan: h6 tro 24 tnrong hop voi s6 tien 315 trieudong, h6 tro d6ng bao vung cao tinh Ha Giang 20 trieu d6ng, ung hQ cac t6 clnrcnhan dao nr thien voi s6 ti~n 549 trieu d6ng (trong d6 ung hQ chuang trinh nhipcau yeu thuong 500 trieu dong),

- Tham hoi doan vien Cong doan v~ viec hieu, hy, 6m dau, tang qua choCNVCLD nghi hiru bang nguon doan phi Cong doan diroc 750 hrot voi tong s6ti~n 360 trieu d6ng.

- T6 chirc gap mat chuc TSt, mung tho cho 370 CNVCLD da v~ nghi huutri nhan dip TSt At Mui nam 2015, tao su doan kSt gan b6 giira cac thS h~CNVCLD trong T6ng cong ty voi s6 ti~n 127 trieu dong tir nguon quy Phuc 19icua T6ng cong ty.

- Kip thai dong vien, tham hoi va tro cap kho khan cho 76 CNVCLD danghi huu tri bang nguon quy cua Ban Lien lac hiru tri voi s6 ti~n g~n 20 trieudong.

- Ky hop tac voi phong Canh sat giao thong duong thuy - CATP HaiPhong v~ KS hoach phoi hop dam bao an toan trat tv va trat tv an toan giaothong dirong thuy

- T6 chtrc va tham gia tich cue cac HQi thao, giao hru voi cac don vi trongnganh hang hai g6p phan nang cao doi song tinh th~n cho nguoi lao dong,

2. Hoat o<)ng cua cac ta clnrc chinh tri - xa h<)i:

a) TJ chtcc cong doan:

- Thuc hien t6t moi quan he phoi hop lam viec gitra Ban thirong vu Congdoan va Tong giam d6c trong viec cham 10 doi song, bao v~ cac quyen, 19i ichhop phap, chinh dang cho nguoi lao dong; Tham gia quan ly, t6 chirc phong trao

~),

----------~- -----

thi dua lao dong sari xuat, dong vien nguoi lao dong phat huy sang ki~n cai ti~ntrong lao dong san xuat va quan ly.

- Thirc hien t6t chirc nang cua t6 chirc Cong dean, nham xay dung m6iquan h~ lao dong hai hoa, 6n dinh trong doanh nghiep; la cau n6i vfmg chac gitranguoi lao dong voi nguoi su dung lao dong.

- Cong doan phoi hop voi Lanh dao T6ng cong ty van dong can bo, vienchirc, nguoi lao dong tiep t1)Cquyen gop 02 ngay hrong ung hQ quy xa hoi - nrthien cua Cong doan Giao thong van tai Viet Nam voi s6 tiSn la 686 trieu dong.

- Nam 2015, Cong doan T6ng cong ty da dS nghi TLD Lao dong Viet Namtang bang khen cho 02 ca nhan; 13/13 Cong doan ca sa va ca sa thanh vien dutieu chu~n xep loai Cong doan virng manh (11 Cong doan dat danh hieu Congdoan virng manh, 01 Cong doan x~p loai kha, 01 Cong doan x~p loai trungbinh); co 89 ca nhan va 49 t~p thS duoc tang giay khen Cong doan TCTBDATI-ll-I miSn B~c, 04 t~p thS va 31 ca nhan duoc tang bang khen cua Congdean GTVT Viet Nam. Cong doan Tong cong ty dang dS nghi TLD Lao dongViet Nam tang ca Cong doan cap tren ca sa hoat dong xu~t s~c nam 2015.

- Chi dao thuc hien t6t cong tac ntr cong nhan vien clnrc: Thuong xuyenquan tam, cham 10 dong vien d~n doi song cua cac nir can bQ cong nhan vientrong T6ng cong ty. T6 chirc cac hoat dong thiet thirc chao mung ky niem nhirngngay IS nhu 8-3, ngay 20-10. Tham hoi dong vien kip thai nhtrng CBCNV nfr cohoan canh kho khan, h6 tro giup dO'nhtrng luc 6m dau, benh t~t. T6ng s6 tiSn dachi cho cac hoat dong phong trao nir CNVC lao dong la tren 350 trieu dong.Tang qua T~t thi~u thi (0116), T~t trung thu cho 2.728 chau con CBCNV trongDoanh nghiep; dong vien khen thuong cho 695 chau dat danh hieu H9C sinh gioiva H9C sinh tien ti~n nam h9C 2014 - 2015 voi t6ng s6 tiSn han 851, 1 trieu d6ng.

- Ban nfr cong T6ng cong ty da tham rmru cho Ban thuong V1)Cong doanTong cong ty hra chon 08 chau la con em CBCNV cua Tong cong ty dat thanhtich xu~t s~c trong h9C t~p va cac mon nang khi~u tham du LS tuyen duong cacchau h9C sinh, sinh vien co thanh tich dac biet xu~t s~c, cac chau ngheo vuotkho h9C gioi nam 2014-2015 do BQ GTVT phoi h9'P voi Cong doan nganhGTVT Viet Nam t6 chuc, trong do co 01 chau diroc Quy tarn long yang T6ngLDLD Viet Nam trao tang h9C bong tri gia 5 trieu d6ng.

b) TJ chtrc Doan Thanh nien:

- Cong tac tuyen truyen, giao due cho doan vien thanh nien tung buoc duocd6i moi, dac biet la vS hinh thirc t6 chirc cac heat dong giao due truyen thongg~n voi cac sir kien chinh tri quan trong cua d~t mroc, cac ngay IS Ian cua Dang,thanh ph6 va t6 chirc Doan voi noi dung y nghia, hinh thirc da dang, phong phu,thu hut dong dao dean vien, thanh nien tham gia. N6i bat la cac hoat dong"Mung Dang - Mung Xuan", "Thang thanh nien 2015" chao mung cac Ngay ISIan trong nam nhir ky niem 84 nam ngay thanh lap Dean TNCS H6 Chi Minh,60 nam Ngay Giai phong Hai Phong, 125 nam Ngay sinh Chu tich H6 ChiMinh, 40 nam Cach mang Thang Tam va QU6Ckhanh 02/9,60 nam ngay truyenthong nganh Bao dam hang hai va 70 nam ngay truyen thong va Dai hoi thi dua

yeu mroc nganh Giao thong van tai ... d8:tao khong khi vui tuai, phan khoi trongcan bo, dean vien thanh nien T6ng cong ty.

- Doan vien thanh nien trong T6ng cong ty tich cue phat huy sang tao, dSxu~t cac y tuong, sang kien, giai phap nang cao nang suat, ch~t hrong lao dong;tang cirong irng dung khoa h9C cong nghe trong sari xu~t kinh doanh; day manhthuc hanh tiSt kiem, giam dinh rmrc tieu hao nguyen nhien, vat lieu, nang caoch~t hrong sari pham, tang tinh canh tranh tren thi tnrong.

- Ph6i hop voi Cong dean Tong cong ty t6 chirc t6t hoat dong vui tSt trungthu, cac heat dong tinh nguyen vi an sinh x8: hoi, vi cuoc song cong d6ng voinhiSu hoat dong y nghia nhu: Tham, tang qua cac gia dinh chinh sach, ClJUchiSnbinh, ciru TNXP, ciru can bQ cua T6ng cong ty qua cac thai ki, doan vien, thanhthieu nhi co hoan canh kho khan; tuyen truyen, van dong, t6 chirc cac chuangtrinh hiSn mau tinh nguyen; ra quan don v~ sinh moi tnrong; phat dong phongtrao sir dung nang luong tiSt kiem, hieu qua; quan tam, cham 10 doi song cuathanh nien cong nhan, lao dong tre. Cac heat dong van h6a van nghe, th~ due th~thao thuong xuyen diroc t6 chirc voi hinh thirc da dang, phong phu thu hut dongdao doan vien thanh nien tham gia.

- TiSp tuc quan tam lam t6t cong tac b6i dirong, gioi thieu doan vien Uti tucho Bang xem xet, kSt nap, Trong nam 2015, toan T6ng cong ty d8:b6i duong, )gioi thieu gk 40 doan vien uu ill cho Elimg xern xet, ket n~p. 03 d6ng chi ~UVBTV duoc Bang bQ T6ng cong ty gioi thieu di h9C lap Trung c~p chinh tri - r

hanh chinh va nghiep vu dean, dQi d8:hoan thanh, duoc c~p bang t6t nghiep cuaH9C vien thanh thiSu nien Viet Nam.

- T6ng ket cong tac Doan va phong trao thanh thanh nien nam 2015, DoanTNCS HCM T6ng cong ty diroc Thanh Doan Hai Phong danh gia xep loai xuats~c toan dien va d8: co 4 t~p the; 6 ca nhan vinh du diroc nhan bang khen cuaTrung uang Doan TNCS H6 Chi Minh va Thanh Doan Hai Phong.z.