EVNCPC: Qu I.2010 in thng phm tng 18,33% so cng k nm trc Trong qu I.

2010, sn xut Cng nghip trn phc hi nn ph ti tng cao (Pmax 1.042MW, tng 15,6%; in thng phm tng 18,33% so vi cng k nm 2009); trong khi thi tit kh hn, cc nh my thu in khng tch nc pht in.

Chng trnh cp in cc thn bun cha c in 4 tnh Ty Nguyn n nay ng in c 758 thn bun, cp in cho 52.919 h; d kin hon thnh ton b d n cui qu II/2010 Mt khc, cc nh my thu in pha Bc phi x nc phc v ti tiu, lm gim ng k sn lng in pht ca cc nh my thu in, mt s nh my nhit in mi vo vn hnh cha n nh nn c thi im ngun h thng khng p ng nhu cu, lm cho vic iu hnh sn xut ca EVNCPC gp nhiu kh khn. T ngy 1/3 n ngy 31/3/2010, ton EVNCPC phi thc hin sa thi theo lnh ca Trung tm iu HT min Trung 31 ln vi mc t 24 - 191 MW, c tng sn lng in sa thi l 27,034 triu kWh. Trc tnh hnh t c quan TCT n cc n v phi tnh ton, cn nhc v phi hp tt vi ban ngnh a phng phn b cp in ph ti hp l nhm cp in n nh cho sn xut, an ninh quc phng v phn ln nhu cu sinh hot ca nhn dn, c bit trong dp tt Canh Dn, cc ngy l k nim 35 nm gii phng cc a phng duyn hi min Trung, Ty nguyn in thng phm thc hin 1.377,327 triu kWh, t 102,47 % KH; tng 18,33% so vi cng k nm 2009. Trong in cho sn xut cng nghip chim t trng 38,92 %; tng 36,16 % so vi qu I/2009. Doanh thu in nng 1.261,563 t ng; t 106,54% KH qu I; tng 40,36% so vi cng k nm trc. Gi bn in bnh qun 915,95 /kWh; tng

143,72 /kWh so vi thc hin qu I/2009, do p dng gi bn in mi t 01/3/2010 ng thi l kt qu ca cng tc tip nhn li in nng thn bn l n h tiu th. T l in dng truyn ti v phn phi in thc hin 10,77 %; tng 2,21 % so vi k hoch v tng 0,17 % so vi thc hin qu I nm 2009. Cc n v cn c bin php quyt lit hn mi hy vng hon thnh k hoch EVN d kin giao (7,1%). Trong qu I/2010, thc hin hon thnh 28/46 cng trnh vi gi tr thc hin 9,9 t ng; trong quyt ton 14 cng trnh vi gi tr 3,4 t ng; Trong qu I (tnh n ngy 02/04/2010) ton EVNCPC pht trin c 4.714 thu bao, nng lu k ln 467.212 thu bao. Doanh thu Vin thng 3 thng u nm thc hin 30,1 t ng; t 10,2% KH. T l thu cc pht sinh tnh n ngy 31/3/2010 mi t 87,63%, cn thp so vi KH (95%). Cc in lc phi hp cht ch vi cc s Cng thng v UBND cc a phng t chc trin khai vic thc hin tit kim in t u nm 2010. Trong qu I/2010, tit kim c 14,14 triu kWh. Theo d bo t nay n cui ma kh 2010, thi tit tip tc c nhiu din bin phc tp, kh hn c th ko di, ma ma c th n mun hn, iu ny s nh hng ln n vic bo m in cho cc nhu cu x hi. Cc n v ht sc quan tm trong vic phi hp vi a phng tuyn truyn hiu qu hn na cng tc tit kim in; nhm gp phn m bo vn hnh an ton h thng in. Tnh n 31/03/2010, EVNCPC tip nhn c 265/430 x, t 61,6% (khng k cc x thuc d n Re II v Re II m rng); tip nhn bn l 312.937 khch hng. Trong 3 thng u nm 2010, ch tip nhn c 16/172 x. EVNCPC ang khn trng trin khai thc hin cc cng trnh trng im sau: Chng trnh cp in cc thn bun cha c in 4 tnh Ty Nguyn n nay ng in c 758 thn bun, cp in cho 52.919 h; d kin hon thnh ton b d n cui qu II/2010; D n nng lng nng thn giai on II nhm ci to nng cp li in trung p cho 239 x, hon thnh 174/239 x, phn u hon thnh d n trong qu III.2010; D n ci to v pht trin li in phn phi nng thn vay vn WB - RD (2008-2012) gm 6 d n thnh phn li 110kV v 6 d n thnh phn li trung p. i vi 6 d n 110kV n nay khi cng 04 d n, 02 d n cn li l TBA 110kV Chn My v TBA 110kV CMgar ang trin khai nh gi HSDT xy lp, ang trnh duyt HSMT cung cp VTTB. i vi 6 d n li in phn phi, n nay hon thnh cc th tc u t, hon thnh u thu xy lp v cung cp VTTB, ang trin khai thi cng. Bn cng trnh 110kV thuc d n SEIER m rng, ng in TBA Tam Quan (thng 10/2009), TBA 110kV Hi An (thng 1/2010). Cc cng trnh cn li ang trin khai thi cng, d kin hon thnh ng in cng trnh TBA KonPlong trong thng 4/2010 v cng trnh TBA 110kV Bnh Chnh trong qu III/2010; Nm cng trnh 110kV thuc d n SEIER b sung, ng in d n EaHleo vo thng 10/2009; D n 110kV ng Sn vo thng 3/2010. Cc d n cn li tip nhn xong VTTB, ang trin khai thi cng v d kin hon thnh ng in trong qu II.2010. Hai d n 110kV (T&D2), TBA 110kV Ho Thun hon thnh ng in vo ngy 11/4/2010 v TBA 110kV Bc ng Hi d kin ng in trong qu II.2010. Nm cng trnh 110 kV thuc d n RD

b sung ang trin khai lp DATXD, d kin ph duyt DATXD vo thng 5/2010. D n Nng cp v m rng li in phn phi nng thn (vay vn ADB v KFW) trin khai trn 10 tnh (tr Kon Tum) hin ang trin khai lp th tc u t bc lp d n u t xy dng. u t xy dng c s h tng 3G giai on 1, n nay hon thnh xy dng h tng, iu kin cho lp t thit b mng 3G l 200/204 v tr (45 xy mi, 155 ci to). Bn v tr cn li ti Qung Bnh: 02 v tr khi cng xy dng ct anten, 02 v tr ang xin giy php xy dng. Cc d n thu in, ARong 7,2 MW hon thnh ph duyt hiu chnh DAT v TKKT-DT. hon thnh k kt mt s hp ng phc v cho vic khi cng nh: Li khng ch thi cng v cm mc cng trnh; thit k nh vn hnh, ng thi cng, r ph bom mn; thi cng xy lp hng mc cp in thi cng; k Pring: ang hiu chnh d n u t, d kin khi cng vo qu 4/2010; Cha val, Sng Bung 3: hon thnh vic tip nhn d n t VNECO, hin ang trin khai cng tc nghim thu kho st. Trn c s cng vn s 60/TTg-MDN ngy 12/01/2010 ca Th tng Chnh ph v vic thnh lp cc Tng cng ty qun l phn phi in trc thuc EVN; quyt nh s 739/Q-BCT ngy 05/02/2010 ca B Cng thng v vic thnh lp Cng ty m - Tng cng ty LMT; Tng cng ty LMT t chc l ra mt vo ngy 3/4/2010. Cn c quyt nh s 126/Q-EVN ngy 23/3/2010 ca EVN b nhim Ch tch kim Tng gim c Cng ty m - Tng cng ty LMT, cng vn s 1142/EVN-TC&NS ngy 30/3/2010 ca EVN v c cu b my gip vic ca Tng cng ty LMT; Tng cng ty LMT c cc Q thnh lp cc Ban chc nng, b nhim cc Ph Tng gim c, K ton trng, cc Trng, Ph Trng ban Tng cng ty. hon thnh xy dng iu l t chc v hot ng Cng ty m - Tng cng ty LMT, ang ch EVN ph duyt. Mt s mc tiu, nhim v trng tm ca qu II/2010; Theo d bo ca EVN, qu II/2010 h thng thiu ngun trm trng do thi tit kh hn gay gt v ph ti tng cao, vic iu hnh cung cp in gp rt nhiu kh khn. thc hin t cc ch tiu k hoch EVN giao, c bit l vic iu hnh cung cp in theo sn lng c EVN phn b hng ngy. EVNCPC yu cu cc n v tng cng cng c ngun v li in, c phng thc vn hnh hp l, tun th trit ch trng tit gim cng sut v sn lng ca EVN, trn c s tnh ton phng n cp in ti u cho sn xut v sinh hot ca nhn dn cc a phng. Cc n v phi nghim tc thc hin vic theo di iu hnh sn xut v mc phn b sn lng hng ngy ca Tng Cng ty cho cc in lc ti vn bn s 175/EVN CPC-KT ngy 09/04/2010, khi nhn c thay i mc phn b sn lng ca EVN, Tng cng ty s thng bo cc in lc iu chnh k hoch cung cp in cho ph hp. Tng cng ty s theo di, cp nht thng xuyn tnh hnh thc hin tit gim ca cc in lc, i vi cc in lc s dng vt mc phn b s phi tit gim b vo cc ngy sau. Khi tit gim in phi u tin cp in cho cc i tng khch hng quan trng nh: cc a im t chc cc s kin chnh tr-x hi quan trng din ra trong nm 2010 nh k nim 35 nm gii phng min Nam, bnh vin, i pht thanh truyn hnh; cc c quan trng yu ca a phng, cc c s sn xut nc sch phc v sinh hot, cc c s sn xut c bit l xut khu, cc cng trng thi cng cc d n thu in trng im theo danh sch khch hng quan trng nm 2010 c UBND tnh, thnh ph ph duyt. y mnh tuyn truyn, gii thch v tnh trng kh hn dn n thiu ngun to s ng thun trong x hi, chia s kh khn chung ca

ngnh in. Cn kt hp gia lch thi cng cc cng trnh sa cha ln, sa cha thng xuyn, ci to, chng qu ti li in nm 2010 vi lch tit gim cng sut, sn lng do thiu ngun nhm hn ch ti a thi gian ct in; Kin quyt tp trung nhn lc tm nguyn nhn, c cc bin php tch cc gim ch tiu in dng truyn ti & phn phi ngay t u qu II/2010. Ton EVNCPC phn u thc hin ch tiu ny qu II/2010 di 7,44%. Cc n v tip tc trit thc hin tit kim in nhm m bo in cho sn xut v sinh hot thit yu ca nhn dn trong iu kin thiu ngun; tuyn truyn tit kim in, y mnh cng tc bn n compact; khng xy ra tai nn lao ng do nguyn nhn ch quan. Tranh th thi cng cc cng trnh TXD v SCL trong ma kh, chng qu ti m bo an ton vn hnh li in. Hon thnh lp t t b trc 30/7/2010. Thi gian kt thc tip nhn li in nng thn bn l n h tiu th theo ch o ca EVN (thng 6/2010) ch cn hn 2 thng na, trong khi cn 156 x (chim 36,3 % s x cn tip nhn) vn cha tip nhn c. Cc in lc cn tp trung nhn lc, tho g vng mc phn u hon thnh ng tin yu cu. Cng tc kinh doanh vin thng: cc n v cn tp trung nhn lc, vt t thit b trin khai thc hin ch o ca EVNCPC ti Thng bo s 1368/TB-L3-1 ngy 29/3/2010, trong lu mt s ni dung chnh nh: Tng cng cng tc chm sc khch hng gi chn khch hng ang s dng, vn ng khch hng khng pht sinh cc quay tr li s dng dch v; Thnh lp T dch v hu tuyn thuc cc Trung tm Vin thng in lc y mnh pht trin khch hng c dy. y mnh thu hi TBC E-Com ca khch hng ct 2 chiu v thanh l. Chm nht n thng 5/2010, thu xong tin cho thu ct ca nm 2009; ngoi ra cn phi hp cht ch vi EVNTelecom trin khai u t 616 v tr node B mng 3G giai on 2 m bo tin Tp on giao. Tch cc tm kim cc ngun vn u t cc cng trnh cp in cc ph ti ln s dng in qua cc TBA 110kV v cc cng trnh chng qu ti li in 110kV; Xy dng, sa i cc quy trnh, quy ch qun l ph hp vi iu l t chc v hot ng ca Tng cng ty sau khi c EVN ph duyt, nhm nng cao hiu qu hot ng sn xut, kinh doanh; Trin khai cc th tc lin quan ngay sau khi c quyt nh ca EVN v chuyn i cc in lc thnh cc Cng ty in lc sm hon thin t chc, n nh sn xut v chuyn 1 s n v sang hot ng theo m hnh Cng ty TNHH MTV theo tin ph duyt ca EVN.