---------- -- -

UBND THANH PHO HAl PHONGeONG TY eo PHAN eAp Nude

HAIPHONG

eONG HOA xA HOI cnu NGHiA VIET NAM. . .DQc I~p - TI! do- Hanh phuc

S6: OllBC- DHDCD Hai Phong, ngay 04 thdng 4 nam 2016

BAocAoKET QuA SAN XUAT KINH DOANH

9 TRANG NAM 2015 (TV TRANG 4 DEN THANG 12/2015)vA KE HOACH SAN XUAT KINH DOANH NAM 2016

Kinh thua: Doan chu tich !Kinh thua Dai h9i!

Nam 2015 nSn kinh tS mroc ta noi chung va thanh pho Hai Phong noi -rieng da conhtrng 6n dinh va khoi sac, tuy nhien san xuat kinh doanh cua nhieu doanh nghiep v~ncon g~p nhiSu kho khan, Cong ty C6 phan c~p mroc Hai Phong cling kh6~g n~mngoai tinh trang do. Day cling la narn danh dau m6c quan trong d6i voi Cong ty C~p

mroc Hai Phong, Cong ty da chuyen d6i mo hinh tu Cong ty TNHH MTV sang rnahinh Cong ty C6 phan. Mac du buoc d~u co nhiSu kho khan nhung voi sir chi dao kipthai cua HDQT Cong ty, Ban giam d6c Cong ty; su c6 gang, n61gc khong ngirng cuat?P thS CBCNV, Cang ty da gifr vfrng 6n dinh san xu~t kinh doanh, cung c~p du nuac,d?t tieu chuAn v~ sinh vai ch~t 1uqng dich vv c~p nuac dugc nang cao, qua kSt quakhao sat thang 12 nam 2015 co dSn 99,9% khach hang hai long.

Thay m~t Ban Lanh d?o Cang ty tai xin bao cao kSt qua san xu~t kinh doanh trong

cac lInh vvc chinh nhu sau:A. KET QuA SAN XUAT KINH DOANH 9 THANG NAM 2015 ( tir thang 4 d~n

thang 12/2015)I.LiNH vve SANXUAT - eHAT LU<}NGNude- San xu~t 6n dinh (tnmg binh ngay d?t 188.121 m3/ngd), dam bao lUll luqng, cung

c~p du cho nhu c~u cua khach hang.- Nuac san xu~t 9 thangl2015: thea kS ho?ch: 49.300.921(m3), thgc hi~n:

51.733.337(m3) tang 5% so vai kS ho?ch.- Duy tri theo ap 19c cu6i ngu6n t?i cac tuySn 6ng chinh dam bao t6i thiSu 1,5bar (2:

15m c9t nuac).- Thgc hi~n c~p nuac an toan, ch~t 1uqng nuac c~p d?t Quy chuAn qu6c gia vS ch~t1uqng nuac an u6ng QCVNOl: 2009, ch~t 1uqng phM dam bao d9 dvc trung binh d?t0.19 NTU th~p han 10,5 l~n cho phep (qui chuAn 1a 2 NTU); cIo du trung binh d?t

0,66 mg/I, t~t ca cac m~u thu nghi~m khong co vi khuAn Coliform.

1 /9

- Luong hoa ch~t keo tv PAC 0,48(gINTU/m3; Clo 1,85g/1.- Ouy tri va cai tien H~ thong quan ly ch~t hrong cua Cong ty thea tieu chu~n ISO9001-2008 va quan Iy ch~t luong phong thir nghiem thea tieu chuan ISO/IEC 17025.- Ch~t luong nuoc c~p duoc giam sat boi: Trung tam y tS du phong Hai phong, phongKiSm tra ch~t hrong Cong ty (dat chu~n ISO 17025); Trung tam quan tr~c moi tnrongbiSn Hai Phong va Vien Sire khoe - Moi tnrong Be) Y tS, t~t ca cac m~u dSu co kSt

luan phu hop voi qui dinh cua Nha mroc.- May moe, thiet bi luon hoat dong trong dieu kien an toan, hieu qua.- Thirc hien d~y du cac qui dinh vS kiSm tra, kiSm dinh an toan cho toan be)h~ thongthea qui dinh, dam bao t6t cong tac PCCN va an toan v~ sinh lao de)ng.- Thuimg xuyen ph6i hgp vai cac Cong ty khai thac cong trinh thuy lqi dS giai quySt

cac v~n dS vS ch~t lugng nuac ngu6n.- Ap d\lng cong ngh~ va tiSn be) khoa hQc, tt,r de)ng hoa vao quan ly va v~n hanh h~

th6ng c~p nuac._ Ph6i hgp Cong ty C6 ph~n C~p nuac va Xay dlJIlg Hai Phong quan ly va v~n hanhNMN Minh Duc thea hqp d6ng thiSt kS - xay dlJIlg - v~n hanh dam bao c~p nuac t6t

cho thi tr~n Minh Duc va khu vt,rcIan c~n.II. LiNH Vl/C KINH DOANH TIEU vA TAl CHiNH_ Thay thS cac tuYSn 6ng gang Cllkhong trang xi mang co ch~t lugng kem, nang cO'

6ng cac khu vt,rcqua tai va xa rua cac tuySn 6ng thea kS ho?ch cong tac 2015.- Thay mai 130400 d6ng h6 va bao duang 7.500 d6ng h6 do nuac thea kS ho?ch.- M& re)ng vung ph\lc V\l c~p nuac ra cac khu vt,rc ven do, cac khu do thi mai, cacthon, xa dS phat triSn khach hang, 9 thang cU6i nam 2015 phat triSn duqc 6.658 khachhang, tang 4 % so vai kS ho?ch, nang t6ng s6 khach hang cu6i nam 2015 toan Cong ty

Ia 271.141 (he)).- Tang cuang cong tac ch6ng th~t thu th~t thoat nuac, giam 0,4% so vai kS ho?ch.- TiSp t\lC th\Ic hi~n Nghi dinh 117/CP/2007 vS d~u n6i mi~n phi cho khach hang Ia

he)gia dinh da co duang 6ng c~p 3.- Ap gia thea dung m\lc dich su d\lng, d?t m\lc tieu vS gia nuac binh quan va doanhthu, doanh thu nam 2015 tang 6.79% so vai kS ho?ch.Cac chi tieu chinh vS kinh doanh va tai chinh da th\Ic hi~n 9 thang nam 2015

( tir thang 4 d~n thang 12/2015)TT Chi tieu D()"nvi K~ ho~ch 9 ThU'c hien 9 So sanh. .

thang 2015 thang 2015 (%)(1) (2) (3) (4) (5) (5)/(4)

2 19

1 Khach hang HQ 270.590 271.141 100,22 Niroc tieu thu MJ 43.294.451 44.789.849 103,53 Niroc l~p hoa don MJ 43.054.141 44.461.304 103.34 That thoat (%) % 13,5 13,1 -0.45 Doanh thu 1000d 437.276.077 467.003.195.087 106,796 Doang thu hoat Uti 1000d 10.312.507.018

chinh

7 Chi phi 1000d 415.027.795.2448 Gia binh quan d/mJ 10.156 10.l99 100,429 Phi thoat mroc 1000d 64.882.99910 Loi nhuan tnroc 1000d 62.287.906.861

thue11 Loi nhuan sau thue 1000d 49.593.133.844

,

III. LiNH Vl/C QUAN LY, TO CHUC CONG TY

1.H~ th6ng quan Iy san xufit va chAt hrong mnrc- H~ thong quan ly chat luong thea tieu chuan ISO 9001: 2008.- Qui chuan ky thuat quoc gia vS chat hrong mroc an uong QCVN 01 :2009IBYT.- KS hoach c~p nuoc an toan thea quyet dinh s6: 1809/QD-UBND ngay 20/9/2013,cua UBND thanh ph6 Hai Phong.

- Duy tri, cai tiSn va irng dung cong nghe tin hoc trong cac linh V\fCtai chinh - kStoan, thu ngan bien doc, TC-HC, hru trfr phat hanh hoa don ...d~ phuc vu san xu~t kinhdoanh, quan Iy mang hroi va quan Iy Cong ty.

2. BQmay tA clnrc, nhan ll}'cCdng ty- HQi d6ng quan tri : 5 nguoi

- Ban Lanh dCilO: 7 riguai ( g6m 6 Ban GD va 1KS toan tnrcmg)- Ban Ki~m soat: 3 nguai- Don vi tr\fc thuQc: 25 don vi (g6m 11 phong ban va 14 Chi nhanh, Xi nghi~p)- T6ng s6 CBCNV: 1126 (nguai)

3. Cong tac dao t~o- Cong ty Iuon quan tam chu tr<;>ngdSn ch~t luqng ngu6n nhan Il,l'c,tu qui IIdSn hSt

,I ,

qui IV12015 da to chuc cho CBCNV tham gia cac khoa dao tCilo,hQi thao ve cac IInhVl,l'C:Chuyen nganh c~p nuac, quim Iy, kinh doanh ban hang, cham soc khach hang,ky nang giao tiSp, an toan lao dQng, hoa ch~t, nang Il,l'cquan Iy, tai chinh kS toan,

ngoCilingfr, tin h<;>c,dao tCilonang b~c cho cong nhan ... T6ng s6 CBCNV tham gia Ia

663 Iuqt.

3 19

4. Cong tac Doan th~ chinh tr], xii hQi

- Cfmg tac DangDang uy Ccng ty luon quan tam toi nhiern vu giao due, quan ly Dang vien thong

qua sinh hoat chi bQ va heat dong thuc tiSn nen dQi ngii Dang vien trong Dang b9luon vfrng vang v~ chinh tri tir tuong, Hien tai Dang b9 Cong ty co 272 dang vien(trong do co 246 dang vien chinh thirc, 26 dang vien du bi) duoc sinh heat trong 23

Chi bQ.Narn 2015 Dang bQ Cong ty khong co Dang vien vi pham ky luat va Dang bQ

Cong ty duoc cong nhan la " Dang bQ trong sach vfrng manh xu~t sac",

- Cong tac Cong doanCong Doan Cong ty luon huang irng cac hoat dong v~ chuyen mon va SlJchi dao

cua Dang Uy Cong ty, bao v~ quyen 19'ichinh dang cua nguoi lao dQng,-tham hoid9ng vien nhung doan vien g~p kho khan, t~ng qua cho doan vien nhilng ngay LS,TSt..., nam 2015 Cong doan da d~ xu~t v6i cong Doan c~p tren t~ng cho CNV Cong tyco hoan canh kho khan v6i s6 ti~n la 30 tri~u d6ng, t~ng qua tSt At Mui cho 28 gia

dinh v6i s6 ti~n la 28 tri~u d6ng.Cong doan Cong ty nam 2015 du9'c t~ng co thi dua xu~t s~c do Lien doan lao d9ng

Thanh ph6 Hal Phong t~ng.Doan thanh nieDCong ty luon t?o mQi di~u ki~n cho Doan thanh nien ho?t d9ng, tham gia tich ClJC.

vao cac ho?t d9ng van hoa, thS tha~, ngo?i ngu va ho?t d9ng san xu~t kinh doanh.Doan thanh nien Cong ty tich ct,l'ctham gia vao cac ho?t d9ng do Doan kh6i doanh

nghi~p, Thanh doan t6 chuc nhu tham t~ng qua cho Trung Him Bao tr9' xa h9i thanh

ph6, lang tre SOS va Hoa phuqng Hai Phong.Nam 2015 Doan thanh Cong ty du9'c Trung uang Doan t~ng B~ng khen.

- HQi Cl,fU chi~n binhLuon t?O di~u ki~n cho H9i ClJUchiSn binh Cong ty ho?t d9ng co hi~u qua, lam

nong c6t t?P hqp, doan kSt, v~n d9ng cac h9i vien thlJC hi~n t6t nhi~m V\l san xu~tkinh doanh cua Cong ty. Tich ClJCtham gia cling H9i ClJUchiSn binh kh6i doanhnghi~p trong xoa doi giam ngheo, giup d6ng dQi g~p kho khan, tham gia xay dvng nha

tinh nghla.T6 chuc cho cac h9i vien di tham l?i chiSn truOng xua nhu: Cac tinh mi~n Dong

Nam bQ,Truong B6n, khe Sanh, A lu6i.

- Cong tac drri sang - xii hQi+ Cong ty dam bao dti vi~c lam cho nguoi lao d9ng, co thu nh?P 6n dinh, dong d~y

du cae lo?i bao,hiSm cho nguai lao d9ng, mQi CBCNV d~u yen tam cong taco

4 /9

+ Thu nhap binh quan 7,5 trieu d6ng/ thang.+ Cong tac bao h9 lao dong duoc trang bi d~y du cho nguoi lao dong.+ H6 tro nhan dan bi bao Iii tai xil Viet Hai, xil Gia Luan, huyen Cat Hai 20 trieudong,

+ Tang qua cho 7 gia dinh co hoan canh d~c biet kho khan 80 trieu dong.+ Ung h9 nhieu t6 chirc xil hoi khac s6 tiSn g~n 500 trieu dong,- Cong tac khac

Thang 10/2015 Cong ty dil t6 chirc thanh cong vong chung kSt HTHD cac tinhphia B~c, L~ ky niem 110 nam C§p mroc Hai Phong, L~ don nhan danh hieu Anhhung hrong hrc vii trang thai ky chong My ciru mroc, Huan chuong D9c l?p hangNh§t do Dang va Nha mroc trao tang,IV. LINH vVC DAu TU xAYDl/NG, NGHIEN CUu KHOA HQC1. Cac Dl}'an dfiu to'

T6ng s6 tien cac Dir an dil hoan thanh va giai ngan xong nam 2'015 la:148.617.492.000 d6ng.

1.1. D\f an dfiu to', rnO' r9ng HTCN Hai Phong giai do~n 2- Tri~n khai tich qrc Dv an nang c§p, rna r9ng h~ th6ng C§p nuac Hai Phong giaido~mII: Dil hoan thanh tuy~n tu v§n qu6c tS cho cac goi th~u nang c§p nha may nuac

An Duong, Xay dvng nha may nuac Hung D~o, Cai thi~n m~ng luai c§p nuac khuvvc D6 Son.- Dil hoan thi~n h6 sa, dang trinh thAmdinh phe duy~t dv an xay dl,l'ngB~ l<;>cU-BCF100.000m3/ngd cho Nha may nuac An Duong. D~i di~n hai chinh phil dil ky c6ngham cam va kSt b6 tri v6n cho dv an van thang 07/2015.1.2. Cac d., an c~p nU'o'cn9i thilOh va nong thon.- Tri~n khai dung tiSn d9 cac dv an thea kS ho~ch cong tac m9t s6 tuySn 6ng nhu:tuYSnD400 duang 353; D300 Nha may nuac D6 Son - Khul, tuySn 6ng DN280 AnDa- Dong Khe, be chua 2.000m3 Vinh Bao, c~p nuac t6 1,2 Hoa NghIa, c~p nuacTan Lien, Vinh Bao, thon Con LInh, Kim Con, Tan Th~ng huy~n An Lilo.- M9t s6 dv an phvc vv cong trinh tr<;>ngdi~m thanh ph6 (khong co trong dl,l'kiSn cua

Cong ty truac day):+Dv an c§p nuac Dinh VU- Cat Hai: Dan vi tu v§n dil hoan thanh bao cao khai d~u,gifra kyo Hi~n dang trinh bao cao cU6i cling. Cong ty dang bao cao thanh ph6 dS quySt

dinh d~u tu dv an.+Dv an C~p nuac dao Hon Dau: dil d~t xong xi phong ra dao thang 2/2016.- Dv an xay dvng van phong t[\1 sa Cong ty C§p nuac: dil hoan thanh va dua van SLr

dVng.

5 /9

2. HQ'p hie quAe t~2.1. Ph6i hop voi C\lC Cgp thoat nuoc thanh ph6 Kitakyushu trien khai cac du an hE>

tro ky thuat cua Jica- Du an nang cao nang luc mang hroi cgp nuoc Hai Phong.- Du an nghien ciru irng dung ph6 biSn cong nghe U-BCF tai 6 tinh (; Viet Nam.2.2. Duy tri m6i quan h~ hop tac thuong xuyen voi cac d6i tac quoc tS trong llnh vue

cgp thoat mroc.3. MQt sAeong vi~e khacH~ thong cong nghe thong tin.

- Hoan thien phan rnern cua H~ thong thea doi hru hrong/ap lire tren tuyen 6ng chuyen

tai CTl, CT2.- B6' sung phan mem Hoa don, hru trfr hoa don bang phuong phap dien tU:.._ Xay dung Van phong di~n tir, phan mem Trung tam cham soc khach hang (Call,Center).B. KE HO~CH SAN XUA.TKINH DOANH NAM 2016I.LiNH vue TO CHUC - HANH CHiNH- Cong ty tiSp tuc ho~t dQng theo mo hinh c6 ph~n._ Bam sat chu truong, chinh sach cua Dang va Nha nuac, sv chi d~o cua cac cgp, cac

nganh thanh ph6, ho~t dQng dung huang, d~t cac ml:lc tieu, kS ho~ch nam 2016 cua

Cong ty._ T6 chuc xay d\fng bQ may diSu hanh ho~t dQng san xugt kinh doanh co hi~u qua,

phat triSn 6n dinh.- Tich cvc tham gia cac cong tac xa hQi- Duy tri va phat triSn quan h~ hgp tac qu6c tS.II. LiNH Vl/C SAN XUAT Nudc - CHAT LUQNG Nudc- Dam bao cgp nuac an t<;>an,du lUll luqng va ap Ivc vai ch§.t luqng d~t tieu chu~n

QCVN01: 2009IBYT (Tieu chu~n nuac an u6ng) va kS ho~ch cong tac 2016.

- Nuac san xugt d\f kiSn: 67.000.000 m3- KSt hgp vai cac Cong ty khai thac thuy nong tang cuemg cong tac bao v~ ngu6n

nuac.III. LiNH VUC KINH DOANH TIEU THU vA TAl CHINH. .- M6 rQng vung ph\lc V\l cgp nuac, d~c bi~t ra cac khu vvc nong thon thea chi d~ocua UBND thanh ph6 Hai Phong.- Tang cuemg cong tac ch6ng th§.tthu th§.tthoat nuac.- Ap gia nuac dung m\lc dich, d~t don gia binh quan va dam bao doanh thu.- Thanh l~p "Trung tam cham soc khach hang" ( Call Center), ho~t dQng co hi~u qua,nang cao ch§.t luqng dich Vl:! c§.pnuac.

6 /9

- Bao toan va phat triSn v6n chu sa hiru, bao dam thoa dang thu nhap cua nguoi lao

dong va nQP ngan sach d~y duo

- SU dung hieu qua cac nguon v6n d~u tu.

- Quan ly hieu qua v6n Nha mroc tai nha may mroc Minh Due va Cong ty e6 phankinh doanh mroc sach s6 2.- Tra no g6c va lai yay d~y du dung han.- Loi nhuan b~ng hoac eao han nam 2015.- Phftn dftu tra c6 tire :::6%.

Cac tieu chinh nhir sau:

TT Chi tieu DO'nvi tanh K~ hoach 20161 Tong so khach hang hQ 280.2412 Niroc tieu thu MJ 58.688.7093 Nuoc l~p hoa dan MJ 58.388.709 ,

,

4 That thoat 0/0 13,05 Doanh thu tien mroc VNf) 590.050.946.0006 Gia binh quan d/m3 10.1067 Nurre uong dong chai VNB 4.941.300.0008 Phi thoat mroc thai VNf) 84.000.000.0009 Loi nhuan tnroc thue VNf) 64.000.000.000

IV. LiNH VVC DAu TU xAY DVNGTap trung chi dao d~y nhanh viec trien khai cac cong trinh cftp rnroc voi:TAng mu'c d~u ttr d1}'ki~n: 270.270.000.000(d6ng) trong do:+ V6n yay thuang m?i: 138.310.000.000(d6ng);+ V6n khftu hao Cong ty: 131.960.000.000 (d6ng).

T6ng hqp nhu sau:

T Ten d\r an NguBn vAn Mu'c von Thanh ph~n cong vi~c.

T (Ty VND)

1 Dv an dau Von Cong ty 26 -ThiSt ke chi tiet;

tu rna rQng -TuySn ch<;mtu vftn giam sat

h~ th6ng xay l~p;,

nuac -Trung d\lng dftt NMN HungcapHai Phong d?o.

giai do?n 2

2 Dv an xay Von Cong ty 01 -Thiet ke chi tiet phan doi (mg.-dvng bS 19C

,

7 19

U-BCF

NMN An

Duong

c~p mroc V6n Cong ty 52,26

nQi thanh. V6n vay 24,41

3 Oic du an 76,67 -Tuyen ong D600 An Duong­riga nr thanh dQi(giai doan 1);D300 nga tu Metro- Traichuoi; D500 Tan Cang -VIPCO; D500 VIPCO-Tr~rntang ap qua e~u Dinh vii;D1000 Quan Vinh - nga tir co

dien;-B~ 19C 2000 rn3 tram songHe·, ,- B~ 19C UBCF NMN v~tCach;

, '-Nang cap TB tang ap cau

Rao ....-san l~p MB NMN Hung dao;

mroc nong -V6n Cong ty 52,7thon. - V6n vay 113,9

(Co bang phu luc cdc du an kern thea)

4 Du an cap -Cap mroc cho cac huyenVInh Bao, An Lao, KiSn

Thuy, cat Hai ....

166,6

2 H ' .l. t.l.• Q'P tac quoc e:_ TiSp tuc phoi hop voi C\lC C~p thoat nuoc thanh pho Kitakyushu tri~n khai cac dir

an h6 tro ky thuat ella Jica (dS xu~t Jica tai tro hop tac giai doan 3).- Duy tri su hop tac thirong xuyen voi cac d6i tac quoc tS trong linh V\fCc~p thoat

nuoc,

c. NH~N XET, nANH GIATrong nam 2015, k~ tir thang 4 dSn thang 12 narn 2015, Cong ty ho~t dQng san

xu~t kinh doanh thea rno hinh Cong ty c6 ph~n, Ban lanh d~o Cong ty da n6 llfc diSuhanh doanh nghi~p, san xu~t kinh doanh Clla Cong ty duqc duy tri 6n dinh va phattri~n, cac ehi tieu SXKD dSu d~t va vuqt kS ho~ch dS ra, hoan thanh t6t nhi~rn V\l sanxu~t va cung e~p nuoc s~ch ph\lc V\l sinh ho~t cua nhan dan va phat tri~n kinh tS - xa

hQi ella Thanh ph6.

8 19

Nam 2016, Ban lanh dao Cong ty cling toan thS CBCNV Cong ty quyet tam phan

dftu hoan thanh cac muc tieu kS hoach d~ fa.

Tren day la ban Bao cao kSt qua SXKD 9 thang cu6i nam 2015 va kS hoach SXKD

nam 2016 cua Cong ty C6 phan cftp mroc Hai Phong. Ban Lanh dao Cong ty trantrong bao cao Dai hoi d6ng c6 dong thuong nien narn 2016 thong qua.

Xin tran trong cam an. ~

Nai nh{in:- Nhir kinh giri;- HDQT;- BLf) Cong ty;- BKS;- Liru: TCHC, Thir ky cty.

Vii HAng Duong

9 19

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BANG KE cAc Dl)' AN 8Au TU' THEO K~ HOACH NAM 2016

.< :- .K~ hoach nam 2016

TEN CONG TRTh'HTho; gian

Ngu6n vAn

STT Ghi chuth,!c hi~n TAng sA

. vAn vay vAn Cilng ty

4Xay dung tuyen bng 0300 Nhan Hoa - Vinh Quy II- 10.192.500.000 7.134.750.000 3.057.750.000

( Du kien ngu6n vbn vay thuang rnai) -

Quang4,5km 2016 giai ngan 100%

5Xay dung tuyen bng DN280 3,7km Vinh Quang Quy II- 6.983.010.000 4.888.107.000 2.094.903.000

( Du ki~n nguon vbn vay thuong rnai) -

- Cong Hi~n 2016 giai ngan 100%

6Xay dung tuyen bng 0300 Trung Lap - Hung Quy 11- 6.342.300.000 4.439.610.000 1.902.690.000

( DV kien nguon vbn vay thuang rnai) -

Ti~n 2,8km 2016 giai ngan 100%

7Xay dung tuyen bng DN280 Hung Ti~n - Hung Quy I1I- 6.300.000.000 4.410.000.000 1.890.000.000

( Du kien nguon vbn vay thuong rnai) -

Nhan 2,8km 2016 giai ngan 100%

8Cap nuoc xli.Vinh Quang, huyen Vinh BaD Quy II- 9.450.000.000 6.615.000.000 2.835.000.000

( DV kien nguon vbn vay thuang mai) -

(1.500 h(» 2016 giai ngan 100%

9C~pnuoc xli.Cong Hi~n, huyen Vinh BaD (1.965 Quy II- 12.379.500.000 8.665.650.000 3.713.850.000

( DV ki~n ngubn vbn vay thuang mai) -

h(» 2016 giai ngan 100%

10C~pnuoc xii Hung Ti~n, huy~n Vinh BaD (2.130 Quy II- 13.419.000.000 9.393.300.000 4.025.700.000

( Du ki~n ngubn vbn vay thu011.gm1;li)-

h(» 2016 giai ngao 100%

IIC~pnuoc xii An Hoa, huy~n Vinh BaD (2.120 Quy III- 13.356.000.000 9.349.200.000 4.006.800.000

( D\l ki~n ngubn vbn vay thuang m1;li)-

hQ) 2016 giai ngao 100%

12dp nuoc xii Hung Nhao, huy~n Vinh BaD Quy III- 7.371.000.000 5.159.700.000 2.211.300.000

( D\l kib ngubn vbn vay thuang m1;li)-

(1.170 h(» 2016 giai ngao 100%

II Huy~n Ki~n Thl;lY 31.246.200.000 19.135.620.000 12.110.580.000

13 C~pnuoc xii Thu~ thien, Ki~n Thl,lyQuy I,II- 6.609.600.000 1.890.000.000 4.719.600.000 gia! ng~n 100%2016 ( D\l ki~n nguon von vay thuang m1;li)

14Xay d\lng tuy~n bng D300 Bang La - Til San Quy 11- 8.130.600.000 5.691.420.000 2.439.180.000

( D\l ki~n ngubn vbn vay thuang m1;li)-

3,Okm 2016 giai ngan 100%

14C~pnuoc xii Til San, huy~n Ki~n Thl,ly (1/4 xii Quy lIJ- 4.599.000.000 3.219.300.000 1.379.700.000

( Dv ki~n ngubn vim vay thuang m1;li)-

730 h(» IV-2016 giai ngao 100%

15C~pnuoc xii Huu Bing, huy~n Ki~n Thl,ly (1/4 Quy III- 3.780,000.000 2.646.000.000 1.134.000.000

( D\l ki~n ngu6n vbn vay thuang m1;li)-

xii 600 hQ) IV-2016 giai ngao 100%

3

BANG KE cAc Dl,J'AN 8Au TU' THEO K~ HOACH NAM 2016

,.- . . <

K~ hoach nam 2016

TEN CONG TRiNHThai gian

NguAn vanSTT Ghi chu

thuc hi~n T6ng sa. van vay van Cdng ty

16 C~p nucc xa Du L~, huyen Kien Th1,1y(1.290 ho)Quy 1II- 8.127.000.000 5.688.900.000 2.438.100.000

( DV ki~n nguon v6n yay thirong mai) -IV-2016 giai ngan 100%

III Huyen An Lao 25.121.700.000 17.585.190.000 7.536.510.000

17Xay dung tuyen 6ng DN280 duong 362 nga ba Quy Ill- 10.694.700.000 7.486.290.000 3.208.410.000

( DV ki~n nguen v6n yay thuong mai) -

Quan Chung - Tan Vien (5, 1klTI) 2016 giai ngan 100%

18C~p rnroc than Bi~u Da, xa My Due, huyen An Quy III- 1.386.000.000 970.200.000 415.800.000

( DV kien nguon v6n yay thuong mai) -

Lao (300 h(l) IV-2016 giai ngan 100%

19 C~p nuoc xa Tan Vien (1.850 hQ)Quy III- 1\.655.000.000 8.158.500.000 3.496.500.000

( DV ki~n nguon v6n yay thuong mai) -IV-2016 giai ngan 100%

20C~p nuoc Tan An, xa An Thang, huyenAn Lao Quy III- 1.386.000.000 970.200.000 415.800.000

( Du ki~n ngu6n v6n yay thuong rnai) -

(220 hQ) IV-2016 giai ngan 100%

IV Huyen Cat Hai 1.467.000.000 1.026.900.000 440.100.000

21C~p ruroc than Lien Hoa, Minh Chau, xa Tran Quy II- 1.467.000.000 1.026.900.000 440.100.000

( DV kien nguen v6n yay thuong mai) -

Chau (130 hQ) 2016 giai ngan 100%

Vii HAng Dtrong

4'.