TONG CONG TY DUONG SAT VN CHINHANH KHAITHAc DUONG SAT SAIGON CQNG HOA xa HQI cnu NGHiA VI:E:TNAM D<}cl~p - TV do - H~nh phuc S6: 0L 7BC-CNSG TP. H6 Chi Minh, nga~~thang 01 nam 2017," BAocAo K~t qua thuc hi~n nhiem vl}.san xu t nam 2016 K~ hoach tlnrc hi~n nhiem Vl}.thang 01 nam 2017 Th1Jc hien y kien chi dao cua Giam d6c Chi nhanh khai thac duong s~t Sai Gon v~ viec bao cao k t qua thirc hien nhiern vu san xu~t trong thang va xay dung nhiem vu cho thang ti p thea, d~ co s6 lieu bao cao tai HQi nghi giao ban hang thang cua Chi nhanh. Can cir bao cao cua cac don vi giri v~ P.TCHC, nay phong T6 clnrc hanh chinh t6ng hq'pva bao cao nhir sau: A. K~t qua thuc hi~n nam 2016 1- K~t qua thuc hi~n cac chi tieu v~ SXKD: STT Chi tieu DO'n vi THnam THnam Ty l~ thl}'c 2016 2015 hien (%) A San pham tac nghi~p DHGTVT 1 Doan tau don gui doan 297.589 327.018 91,00 a Tau khach doan 216.692 220.043 98,48 b Tau hang doan 80.897 106.975 75,62 2 Thai gian don gia 14.432 15.327 94,16 3 Doan tau TNK hrot 50.485 40.023 126,14 4 Tan xep do' tan 1.175.730 1.539.185 76,39 a Tan xep tan 696.828 910.140 76,56 b Tan do' tan 478.902 629.045 76,13 B Doanh thu 85.310 89.172 95.67 1 Dich vu cho thue KCHT Tr. dong 14.700 14.000 105,00 2 Dich vu h6 tro v~n Uti Tr.dong 5.500 4.200 130,95 3 Djch vu DHGT tuyen TN Tr. dong 65.110 70.972 91,74 4 DV DHGT duong nhanh Tr.dong - - - 5 Hoat dqng tai chinh Tr. dong - - - 6 Thu nhap khac Tr. dong - - - 2 - Cong tac an toan chay tau: 2.1. Tai nan chay tau: Xay ra 03 vu khong b t~c chinh tuyen, cham tau 475 phut. So voi nam 2015 xay ra 06 vu b t~c chinh tuyen 1.747 phut gay cham nhieu dean tau. (giam 03 vu; giam 1.272 phut b t~c chinh tuyen va giam nhieu v~ thai gian cham tau). Trang do: 1
i - Cfru duong: Xay ra 02 vu khong b~ t~c chinh tuyen, cham tau 785 phut, So voi nam 2015 xay ra 3 vu b~ t~c chinh tuyen 505 phut. (khong tang giam s6 vu; giam 505 phut b~ t~c chinh tuyen va giam nhieu v~ thai gian cham tau). - 8fru may: Khong vu, SOvoi nam 2015 xay ra 01 vu cham tau 593 phut, (giam ca s6 vuva s6 phut cham tau). - Toa xe: Khong vu. SOvoi nam 2015 xay ra 01 vu b~ t~c chinh tuyen 777 phut lam cham nhieu dean tau. (giam ca s6 vu va s6 phut cham tau). - Nha ga: Xay ra 01 vu cham tau 310 phut. So voi nam 2015 xay ra 0 vu, (tang ca s6 vu va s6 phut cham tau). * Nguyen nhan: do don vi thi cong lam viec c~t xen trinh tv tac nghiep gay tai nan; Thi~t bi 6502,cua ~a Song Long Song bi l6i ky thuat do don vi l~p d~t thiet bi, TBCT, Gac ghi thieu kiem tra gay tai nan, 2.2. Tai nan khac: Xay ra 76 vu lam chet 19 ngiroi, bi thirong 20 nguoi, cham tau 3.695 phut. So voi nam 2015 xay ra 84 vu lam chet 32 nguoi, bi thuong 22 nguoi, cham tau 6.496 phut (giam 8 vu, giam 13 nguoi chet, giam 2 nguoi bi thuong, giarn 2.801 phut cham tau). * Nguyen-nhan: Tai nan khach quan la do nguoi va phuong tien khi bang qua dirong s~t khong dung lai quan sat, c6 tinh vuot qua, trau bo tha rong di vao trong duong s~t gay ra tai nan; Trach nhiem thuoc nguoi va phuong tien bang qua duong s~t. 2.3. S\1'c6: Xay ra 152 vu cham tau 8.741 phut. So voi nam 2015 xay ra 153 vu cham tau 7.718 phut (giam 01 vu, tang 1.023 phut cham tau). - Do 8fiu may: Xay ra 30 vu cham tau 2.413 phut. So voi nam 2015 xay ra 13 vu cham tau 1.027 phut (tang 17 vu, tang 1.386 phut cham tau). - Do Toa xe: Xay ra 72 vu cham tau 2.794 phut. So voi nam 2015 xay ra 87 vu cham tau 3.521 phut (giam 15 vu, giam 727 phut cham tau). - Do Nha ga: Xay ra 2 vu cham tau 115 phut. So voi nam 2015 xay ra 02 vu cham tau 22 phut (khong tang giam s6 vu, tang 93 phut cham tau). - Do cfiu duong: Xay ra 6 vu cham tau 113 phut. So voi nam 2015 xay ra 07 vu cham tau 134 phut (giam 01 vu, giam 21 phut cham tau). - Do TTTH: Xay ra 03 vu cham tau 73 phut. So voi nam 2015 xay ra 06 vu cham tau 06 phut (giam 03 vu, tang 67 phut cham tau). - Do khach quan: Xay ra 39 vu cham tau 3.233 phut. So voi nam 2015 xay ra 37 vu cham tau 3.008 phut (tang 02 vu, tang 225 phut cham tau). 2.4. Phat hien phong chong tai nan sir c6 chay tau: Trong nam 2016 c6 19 tnrong hop TBCT, gac ghi phat hien toa xe c6 S\1'c6 nhu b6 ham, chay bfiu dau, gay 10 xo, bung canh cira... b~t tau kip thai ngan chan tai nan chay tau c6 th xay ra ducc Giam d6c Chi nhanh khen thuong. 3 - Cong tac an ninh tr~t tt}',phong chang chay nb: Cac don vi da chu dong trien khai cac van ban cua Nganh va Chi nhanh v~ cong tac an ninh tr~t tu, phoi hop t6t voi chinh quyen va cong an tai dia phirong d giu vtmg tinh hinh an ninh tr~t tv trong khu ga, ra scat va b6 sung cac trang thiet bi PCCC dam bao du s6 hrong, thirc hien t6t plnrong an PCCC tai don vi. Trong nam 2016 tinh hinh an ninh trat nr, PCCC diroc giu vtrng khong c6 vi pham. 4 - Cong tac lien hi~p lao dqng khu ga: 2
Cac ga thuc hien nghiem quyet dinh 654/QU-US ngay 28/5/2015 cua T6ng giam d6c TCT USVN v~ viec Lien hiep lao dong khu ga va kiem tra thiet bi khu ga khac phuc kip thai cac t6n tai d dam bao chay tau an toano? - Cong tac ki~m tra v~n tai: - S6 bien- ban kiern tra: T6ng s6 bien ban kiem tra la 71 bien ban, trong d6 phong KHKD-KTA T cling voi Ban Giam d6c di kiern tra cac ga 20 bien ban, Giam sat kiern tra 51 bien ban (kiern tra ill 22 gio d~n 6 gio 25 bien ban). - NQi dung kiem tra: Chu y~u t?p trung kiem tra cong tac an to an chay tau, chfip hanh bq QCKT quoc gia va QTQLKTG, b6 tri lao dong tai cac ga, viec trien khai hoc t?p cac van ban, chi thi, cong dien 'c6 lien quan d~n ATCT, PCLB, ANTT, PCCN va cong tac Lien hiep lao dong khu ga. - Cong tac phoi hop kiem tra theo quyet dinh 1072/QU-US ngay 29/7/2016: Ngay 30/1112016 va ngay 12/12/2016 Phong KHKD&KTAT, Lanh dao Chi nhanh ph6i hop cling Xi nghiep uau may Sai Gan, XNTX Sai Gan, UTV USPN t6 chirc kiem tra tau SPT2, Ki m tra tram kham xe S6ng ThAn, kiem tra ap may khu doan Sai Gon - Binh Thuan, qua ki m tra can mot s6 thieu s6t da: giri bien ban kiem tra d~n cac don vi c6 lien quan (Cong ty CPUS Sai Gan; Cong ty CPVTUS Sai Gon; XNUM Sai Gan). - Nhtrng t6n tai phat hien trong cong tac kiem tra: Khong - K~t qua khac phuc, xu ly nhtrng t6n tai: MQt s6 ga can sai s6t da:duoe khac phuc chan chinh ngay sau kiem tra. 6 - K~t qua thuc hi~n nhiem vu ciia cac phong: 6.1 Phong K~ hoach kinh doanh va Ky thuat an toan: BQ ph~n K~ hoach kinh doanh - Ti~p tuc ky k~t hop d6ng cho thue KCHT US va dich vu h6 tro v?n tai tai cac ga cling nhu mot s6 cong tac cho hop d6ng nam 2017. - Ti~p tuc thirc hien cac nhiern vu lien quan d~n xin cfip giay chirng nhan chu quyen dfit Bai An Binh ga S6ng ThAn giai dean 1, hien nay van phong quan ly dfit dai tinh Binh Duong da: cfip ban d6 dia chinh dfit sach, Phong dang tham rmru cac thu tuc xin gifiy clnrng nhan chu quyen dfit. U6i voi xin s6 do 20 ga: Phong da: lien h~ voi cong ty CP tu vfin GTVT xin cac trich luc dia chinh cling nhu len du toan kinh phi. Trong thang ga S6ng ThAn va Phong cling ph6i hop voi Phuong An Binh giai quyet tinh trang hq Ong Dien t?p k~t V?t tu d xay dung thay d6i hien trang. Lam viec voi doan cong tac cua Thanh tra Chinh phu trong viec thuc hien k~t luan thanh tra tai bai An Binh. - Hoan thanh cac thu tuc va tham rmru trinh dir an sua chtra cai tao tang 2 ga Sai Gon. - Tri n khai thirc hien cac dir an dau tu bang nguon v6n KH TSCU 2016: mua 04 may phat dien, xay moi nha v~ sinh ga Su6i Ki~t (dang hoan thien thu tuc); h~ thong mroc sach ga Su6i Ki~t (dang trinh TCT USVN); dir an mroc sach ga Vinh Hao (dang cho nguon mroc d~n cay xang, du kien thang 12 trien khai) - Tham muu mot s6 bao cao va trien khai cac van ban theo linh VlJCcua bq phan duoc giao. - Tham muu giai quyet mot s6 d~ nghi cua cac ga. 3
- Tham rmru k~ hoach di u chinh nam 2016 cua Chi nhanh. - Tham rmru k~ hoach nam 2017 cua Chi nhanh. - Trien khai cong tac xay dung k~ hoach sx d~n cac don vi tnrc thuoc. BQph~n Ky thu~t an toan?,, :. Tham gia cung lanh dao Chi nhanh di kiem tra cac ga nr Go Yap den Thap Cham, ki m tra nhac nho trong cong tac trien khai thuc hien cac van ban chi thi v dam bao an toan chay tau va di kiem tra ap may, kiem tra chan duong ngang, ki m tra tram kham xe Song Th~n theo quyet dinh s6 1072/QD-DS ngay 29/712016 cua TCT DSVN. Ki m tra cong tac phoi hop gitra cac ga voi cac don vi van tai v~ cong tac phong chong khac phuc mira lfi dam bao ATCT, cong tac lam k~ hoach d6n dua xe x~p do',l~p tau dam bao an toano Qua ki m tra phat hien cac ga co thi~u s6t t6n tai da yeu c~u chan chinh ngay sau ki m tra khong d tai di~n. - Lam Iich kiern tra thang 0112017 cua Ban Giam d6c va cac Giam sat vien. - T6ng ho'pket qua kiem tra thiet bi dinh ky thang 12/2016 giri TCT DSVN. - Tri n khai kip thai cac van ban, chi thi cong dien lien quan d~n ATCT, cac van ban v phong chong mira lii, cac van ban, cong dien lien quan ATGT DS t~t Dinh Dau 2017 d~n cac ga trong toan Chi nhanh. - Tham gia phong v~n 14 lao dong moi tuyen dung vao lam viec ho'pd6ng tai Chi nhanh.. - Tham gia gap y du thao Biet l~ deo d6c Da Lat - Trai Mat. Lam bao cao Cong tac ATGT DS nam 2016. - Tham gia xet cac danh hieu thi dua va tong ho'pdanh sach Kien tuong ATCT, t~p th Xu~t s~c ATCT, ca nhan, t~p th an toan deo d6c D~u Giay nam 2016 giri TCTDSVN. - Kip thai d nghi Ban Giam d6c khen thuong 1 guong nguoi t6t viec t6t trong phat hien SlJ c6 chay tau. - Lam tong ho'ptinh hinh ATDD cac don vi lien quan, hoan thien bao cao cua Tieu ban ATDD Dau Giay chuan bi cho hqi nghi tong k~t vao trung tuan thang 01 nam 2017. - Soan d thi, dap an thi va t6 chirc thi cong nhan chirc danh Gac ghi cho 08 ngiroi, nang c~p len Truong d6n cho 02 ngiroi dat k~t qua theo quy dinh cua Chi nhanh. 6.2 Phong Tai chinh K~ toan: - Da l~p bang thanh toan hrong trong thang, tnr hrong CBCNV nhan hrong tarn irng thang 112015, tien b6i thirong v~t chat mot s6 ca nhan con no tir cac don vi ban giao, tnr hrong tien chenh lech 10,5% BHXH,YT,TN tir Iuong 6 thang d~u nam 2016 theo thang hrong maio - V thu tuc ke khai va hach toan thue: ke khai, nqp thue GTGT vang lai tai cac Cue thue dia plnrong va Cue thue TP.HCM, nqp tien thue su dung k~t c~u ha t~ng nam 2016. Ke khai, quyet toan thue gia tri gia tang, thue thu nhap ca nhan nam 2015, tien thue su dung ket c~u ha t~ng duong s~t, ti n thue d~t nam 2015. - Thanh, quyet toan tien 6m dau, thai san tai co quan bao hiem., - Xu~t h6a don doanh thu nam 2016 cho TCT va cac khach hang thee ho'p dong nam 2016. 4
- Lam h6 sa tham dinh gia cac tai san thuoc dien mua bao hiem chay n6 da:het gia tri, l~p danh sach dang ky mua bao hiem chay n6 nam 2017. - D6i chieu, thu h6i cong no khach hang, l~p bao cao tai chinh, bao cao kiem ke nam 2015, bao cao tai chinh 9 thang d~u nam 2016. :..Dang ky mua bao hiem tai nan 24/24. - Tiep nhan tai san ban giao tir Cong ty c6 phan van tai DS Sai gon, Cong ty c6 phan Duong s~t Sai Gon, Thuan Hai, hach toan tang TSCD, tinh khau hao, theo d5i hao man cac tai san tiep nhan. - Lam viec voi cac dean kiem tra BQ Giao thong ve cho thue ket cftu ha tang, doan kiem toan va doan kiem tra T6ng cong ty, 6.3 Phong T6 chirc hanh chinh: - Ph6i hq'pvoi cac phong thanh toan tien hrong cho CBCNV. - Tri n khai cac van ban ve cong tac bao ve, an ninh, quoc phong. - T6 chirc xong huan luyen An toan v~ sinh lac dong nam 2016. - Bao cao tong ket cua 05 Ti u ban ANTT duong s~t khu vue. - Lam viec voi Doan kiem tra BVMT TCT DSVN ve ket qua thuc hien cong tac Bao v~ moi throng nam 2016. - Bao cao ket qua binh xet thi dua, khen thuong nam 2016. - Hoan thien cac bao cao t6ng ket nam. - Lap kinh phi Bao v~ moi twang nam 2017. - Lap ke hoach Bao hq lao dong narn 2017. - Tri n khai kip thai cong tac van thir tren mang Internet. 7. Ki~n ngh] cua cac ga: Ga Long Khanh: Khu vue nrong rao phia nam ga Long Khanh sau qua trinh su dung lau dai tir tnroc nam 1980 den nay da: xuong cftp, hong, tuong nghieng h~n ra ngoai duong H6ng Thap TV co nguy co d6 ra dirong bftt cir luc nao gay nguy hiem cho ngiroi di dirong. De nghi cho phep thao do'va xay dung lai (6m chieu dai). B. K~ hoach thirc hi~n nhiem VI} thang 01 nam 2017 1. Phong K~ hoach kinh doanh va Ky thu~t an toan: BQ ph~n K~ hoach kinh doanh - Thuc hien thanh ly voi cac hop d6ng den han, dam phan va ky ket hq'pd6ng moi voi cac d6i taco - Tiep tuc thee d5i thuc hien du an XHH bai An Binh, hoan thien thu tuc cftp gifty chirng nhan quyen sir dung dftt tai bai An Binh giai doan 1 - dftt sach, khong tranh chap. - D6i voi nhiem vu TCT DSVN giao lam gifty chirng nhan chu quyen 20 ga: tiep tuc barn sat don vi ur vftn d6i voi 10 ga thuoc tinh Binh Thuan; Dong Nai; Sai Gon; Go Vftp; Binh Trieu lien h~ voi cac Sa tai nguyen moi tnrong dia phirong d lam voi 10 ga can lai. - Thirc hien cac hang muc lien quan den ga Ca Na: xay dung hang rao.. - Hoan thanh cong tac d~u nr bang nguon v6n KHTSCD, nguon phuc loi - Tri n khai du an sua chtra cai tao t~ng 2 ga Sai Gon ngay sau khi diroc TCT phe duyet 5
BQph~n Ky thu~t an toan: - Ti p t\1cchi dao cac ga c6 tac nghiep hang h6a, hanh khach hru y cac ga c6 tac nghiep hanh khach d~c biet la ga Sai Gon, Bien Hoa, Binh Thuan, Phan Thi t, Thap Cham, S6ng Th~n phoi hq'p trien khai t6t voi cac Chi nhanh v~n tai ti p t\1c thuc hien t6t cong tac phuc V\1hanh khach di tau t t Dinh Dau 2017, dam bao an toan khong d cham tau do chu quan. - Chi dao cac Truong ga, Giam sat tnrc chot tai cac ga b6 tri lao dong hop Iy tranh keo ban san xuc1ttrong dip nghi t t. Liru y kiem tra nhac nho trinh tv kiem tra duong ghi, tu th tac phong don ti n tau, trien khai h9c t~p nam vtrng cac van ban, chi thi, cong dien cua DSVN, phuong an phong chong lut bao, dam ban an toan giao thong duong s~t trong mua rmra bao, chuan bi d~y du n chi chay tau, cac s6 noi nghiep, v~t tir cho cong tac chay tau nam 2017. - Chi dao cac ga thuc hien nghiem quyet dinh 654/QD-DS ngay 28/5/2015 cua T6ng giam d6c TCT DSVN ve viec Lien hiep lao dong khu ga va kiem tra thiet bi khu ga khac phuc kip thai cac t6n tai d dam bao chay tau an toan len h~ t6t voi cong an chinh quyen dia phuong dam bao an toan PCCN, an toan chay tau, an ninh tr~t tv khu ga trong dipnghi t t dirong lich, am lich 2017. - T6 chirc t6t hoi nghi tong k t deo d6c va hoi nghi nam 2016. - T6 chirc thi cong nhan chinh cho 07 lao dong moi duoc tuyen dung van thir viec tai mot s6 ga trong Chi nhanh va cu6i thang 0112017. 2. Phong Tal chinh K~ toan: - Lam hrong thang 01 nam 2017, b6 sung hrong nam 2016, lam s6 luong nam 2016. Ti p t\1ctnr hrong CBCNV nhan hrong tam irng thang 112015 tir cac don vi cii, tien b6i thuong vat chat mot s6 ca nhan con no tir cac don vi ban giao, tien chenh lech 10,5% BHXH,YT,TN nr hrong 6 thang d~u nam 2016 theo thang hrong maio - Ke khai, nop thue GTGT yang lai tai cac C\1Cthue dia phirong va C\lC thue TP.HCM, nop tien thue sir dung k t c u ha t~ng thang 0112017. Ke khai, quyet toan thue gia tri gia tang, thue thu nhap ca nhan nam 2016, tien thue sir dung k t c u ha tang duong s~t, tien thue d t nam 2016. - Quyet toan tien 6m dau, thai san, nghi duong sire tai co quan bao hi m. Thanh, quyet toan cac khoan chi phi thang 1 nam 2017. - D6i chieu BHXH,YT,TN, cac khoan no phai thu, phai tra, thu h6i cong no t t ca cac khach hang va cac don vi tarn img. Lap bao cao tai chinh nam 2016. Trich I~p du phong cac khoan no phai thu kh6 doi. - Xu t h6a don doanh thu thang 0112017 cho TCT va cac khach hang then hq'p d6ng nam 2017. - Theo doi, hach toan doanh thu, chi phi nha khach 1 tai Ga Sai Gon. - Lam viec voi doan ki m toan bao cao tai chinh narn 2016, doan kiem tra BO giao thong... 3. Phong TA chirc hanh chinh: - Ph6i hq'pvoi cac phong d giai quyet tien hrong, ch do chinh sach cho ngiroi lao dong. - Ph6i hq'pvoi cac phong tham rmru cho Giam d6c chi tra tien T t 2017. - Chi dao cac don vi trong cong tac dam bao ANTT; PCCN trong dip L, T t. - Don d6c 05 Ti u ban ANTT duong s~t khu V\lCt6 chirc t6ng k t nam, 6
- Hu6ng d~n cac don vi t6 chirc Hoi nghi nguoi lao dl)ng. - L?p lich tnrc tet Dinh Dau 2017. - Don d6c cac don vi thuc hien t6t ke hoach cua Chi nhanh v cong tac quoc phong, quan sir bao dam an ninh chinh tri, tr?t tir an toan xa hqi, an toan giao thong dirong' s~t tren dia ban cua Chi nhanh. D~ nang cao chat hrong tai HQi nghi giao ban, Chi nhanh d nghi nhu sau: - Cac bq phan, don vi doc bao cao t6ng hop tnroc khi dir HQi nghi va chuan hi s~n cac y kien d~ tham gia, thao luan, D~ tranh m~t thai gian tai Hoi nghi, Phong I6 clnrc hanh chinh khong doc lai bao cao t6ng hop, - Cac v~n d d xuat, kien nghi lien quan den bl) phan nao thi hi) phan d6 chu dong tham muu giai quyet trong Hci nghi. Tren day la ban bao cao t6ng hop cua cac don vi bao cao v Chi nhanh d~ thong qua HQi Nghi.z, Nui nh(in: Ban Giam d6c; Dang uy, Cfi, f).tn; Cac dun vi true thuoc; Cac phong; Luu VT. PHONG TO CHUC HANH CHiNH 7