3D0«IIHMCHltP PHATTRltN
Vinacomin
va nhiing thach thAc
THUY HA
T9P doikn CN Than - Khoang san VN (Vinacomin) dang duTng trurdc nhieu thach thuTc:
nhan Iv^c dan bj thieu hyt, d^c bi^t la t h ^ 16 kho t u y e n ; vi^c ap dving cong ngh$ trong l<hai thac va dao Id g^p nhieu kho khan; cong tac khoan tham do, bo sung tai nguyen ch^m...
Trong khi do, ap l^'c gia tang san lu'^ng trong nhufng nam tdi khong ngufng tang cao.
Vinacomin se lam gi de v i / ^ qua nhuTng thach thuTc do?
TGD Tap dodn vd cdc dan vi sdn xudt ky cam ket gidm chiphfqudn ly ti/5-10%
so vdi kehogch dd giao trade
Yeu cau san iiC^ng tang cao, th^ 16 kho tuyen, dao 16 khong kjp
Trong ddt ra scat viec trien khai thifc hien ke hoach khai thac than 5 nam (2010-2015) vCla qua, da phan cac ddn vi trong Tap doan Vinac- omin da difa ra nhieu giai phap cd ban nham tang san \\L(fn% khai thac than til 25 den 30%. Cung vdi vi?c gia tang san lilting khai thac, dieu dang chu y la -cac ddn vj deu dif a ra so nhan Itlc la th<? 16 tang cao.
Co ddn vi da kien so th<? 16 len tdi hang van ngvldi. Trong khi d6, hi?n nay, cac trifdng dao tao nghe phdi len tan cac vung cao Sdn La. Lai Chau, Cao Bing... de tuyen th<? 16 ma van khong dat di((?c ke hoach.
Vdi muc tieu khong thay doi, toan Tap doan se tang san lil(?ng khai thac than den nam 2015 len 55 tri?u tan, roi 60 tri?u den 70 tri?u tan vao nhflng nam tiep theo. Cau tra 16i duy nhat dildng nhii, Vina- comin chi c6 the la tiep tuc khong ngilng ap dung khoa hpc cong ngh^
trong khai thac ham 16 cCing nhtl 16
thien len mot bildc tien mdi. Viec ap dung cong nghe cao trong khai thac mot mat de dap Otng nhanh san lifdng. mat khac. nham giam yeu cau ve nhan life thd 16 mot van dl xa h6i khong nhd, dong thdi nang cao chat lifdng than, dam bao moi trifdng... Tuy nhiln, tien dp ddo 16 cung dang gap phai khdng it kh6 khan.
Hi?n nay, t^i vimg than Quing Ninh, sdn lilpng khai thdc cua cdc m610 thien se gidm dan, ho|c phdi chuyin sang khai thdc ham 16. Cdc ddn vi khai thdc ham 16 ciing da chuyin dan xudng khai thdc 6 cdc miic sau hdn. Cong ty Than Mong DUdng da xu6ng khai thdc tai phan tang -250 so vdi mvlc nifdc biln;
Cong ty Than Khe Chdm khai tilde den m»ic -225; C6ng ty Than Mao Khe khai thdc den 80... Cong tac dao 16, xay dilng m6 mdi dang dat ra van de cap bdch. Trifdc tinh hinh do, nhutng nam vila qua, Tap dodn da thanh lap 2 cong ty (Cong ty Xay dvJng M6 Ham 16 1 vd 2), co nhiem vu chuyen dao 16 xay difng mo. Khong chi co vay, cdc ddn vi tif
van. thiet ke cung dang day manh tien do thiet ke cho nhieu dif dn mdi. Dif an dau tif khai thdc Md Than Khe Cham III cd von dau tif hdn 2.200 ty dong difgfc khdi cong tCf thdng 2-2006, bao gdm mot cap gieng nghieng tif mat bang +26 xu6ng -300 (doc 120), m6i gieng ddi 1.570 m. Theo dvl kien ban dau, di^ dn se xay difng cd bdn xong vao nam 2010, de nang cong suat M6 Khe Chdm d?it sdn lifgmg 2,5 trieu tSn than nguyin khai vd t^o v i ^ 1dm mdi cho hcfn 3.000 lao dpng.
Nhtlng cho den nay. da budc sang nam 2012 ma c6ng trinh van chifa hoan thanh.
Cong ty Than Ha Long ciing dang rdi vdo tinh t r ^ g nhif vay.
Di^n sdn xuat can ki^t nhifng dU dn mo mdi nhif Mo Khe Chdm II IV thi van c6n tren giay. Theo dd, Md Khe Chdm II - IV se phdt trien theo 2 giai doan: Giai doan dau, ham 16 gieng dupe tinh todn den miic -500, vdi trii lifpng cong nghiep 56 tri?u tan. RiSng giai doan nay, c6ng sudt m6 thiet k l 3,5 tri^u tan/nam, tuoi thp mo 22 nam, k l cd thdi gian xdy
2 4 C 6 N G N G H I £ P » V.^ l, thang 04/2012 -Website: www.tapchicongnghlep.vn
iPHATTBlBig
difng cd ban. Giai doan sau, tang 16 gieng dildi -500 den day tang than -1.260 m cd tong trii lildng dia chat 119,7 trieu tan se difpc dau til xay difng sau khi cd ket qua tham do dia chat bo sung va tai lieu thu thap difdc trong qua trinh khai thac tang tren -500.
Khoan tham do bo' sung tai nguyen kho khan
Thif c hien Quy hoach phdt triln nganh Than Viet Nam den nam 2020, cd xet trien vpng den nam 2030 da dUdc Thu tifdng Chinh phu phe duyet. nam 2012 va nhiing nam tdi. ^^nacomin dila nhiem vu tham do bo sung nang cap tai nguyen la mot nhiem v\i quan trpng mang tinh quyet dinh. Vdi sdn lilpng than va khoang san khac ngay cang tang, trong khi khoang san la tai nguyen khong tai tao. cac md ngay cang can md rpng va xuong sau. viec khoan tham dd bo sung cho cac dif an mdi ciing nhif md rpng cac md da trd thanh chu de ndng tai nhieu hoi nghi. Tren thifc te, nhieu phUdng dn tham do bo sung nang cap tai nguyen chila dat dildc yeu cau de ra.
Theo ke hoach de ra, nam 2011, toan Tap doan dU kien khoan 242 ngan met khoan. Trong dd, khoi lildng tif khoan la 182 ngan met;
khoi lifpng dif kien dau thau gan 60 ngan met. Tuy nhien ket thiic nam, toan Tap doan chi thiic hien dat 208 ngan met va chu yeu nam trong ke hoach tif khoan ciia cac ddn vi.
Viec de ra ke hoach dau thau 60 ngan met khoan bi "thung lildi", chi thifc hien difpc 2 ngan met. bang 3,4% ke hoach. Doi vdi khoang san khac, cdng tdc dau thau c6n kho khan hdn. Trong tong so 43 ngan met khoan tham d6 bo sung cdc loai khodng sdn khdc nhau trong nam 2011, Tap doan len ke hoach dau thau khoan 16 ngan met. Tuy nhien, toan bp 16 ngan mci ^<hoan nay da khong difpc thifc hien, phdi chuyen sang nam 2012. So c6n lai (27 ngan met) cong tac tif khoan cung chi dat 98% ke hoach.
Viec khong hoan thanh ke hoach khoan tham d6 nam 2011
cd nhieu nguyen nhan. trong dd cd nguyen nhan cdng tac dau thdu khong thanh cdng. Nam 2011. Tap doan da to chiic dau thau thi cdng mpt phan khoi lifpng tham dd bo sung tren. Ngay tif khi Hpi dong thdnh vien cd Quyet dinh phe duyet Kl hoach tham dd bd sung nam 2011, Ban Tdi nguyen da cung vdi Ban Dau til hildng dan cdc ddn vj 1dm cac thu tvic dau thau. Theo lanh dao Vinacomin. do cdng tac dau thau trong tham dd khoang san la mdi, nen cac ddn vj con liing tiing, dan den cdng tac chuan bi thu tuc dau thau mat rat nhieu thdi gian.
Thdi gian cdn lai. trong nam, de thi cdng khdi lilpng ddu thau rat it.
Day Id nguyen nhan chinh lam cho met khoan trong ke hoach dau thau khong dat. dong thdi dan den ke hoach khoan cd nam ciia Tap doan khdng hoan thanh ke hoach de ra.
Giai phap t i e t kiem chi phi gan v6i t a i cau true
doanh nghiep
Nham thao gd nhiing khd khan tren, Vinacomin tiep tuc day manh hien dai hda trong khai thdc va dao Id, phdt dpng cdc ddn vi thi dua tilt kiem chi phi. Nam 2012. Vinac- omin de ra muc tieu tilt kiem gan 900 ty dong, dong thdi. day manh thifc hien tdi cau true cdc doanh nghiep tnfc thupe. Theo dd. Vina- comin khan trildng hoan thien De dn tai cau true, sap xip doi mdi cac doanh nghiep thupe Tap doan giai doan 2011-2015. Trong dd. se giii nguyen hinh thiic Cdng ty TNHH Mpt thanh vien doi vdi cdc cdng ty boat dpng trong linh viic thupe nganh nghi ma Nha nilde can nam 100% von dilu 1|...
Theo cam kit tilt kiem chi phi, cdc ddn vi phan dau tang 5-10% Ipi nhuan so vdi kl hoach; dong thdi, cac ddn vi ciing ky cam kit tilt ki|m chi phi qudn ly tif 5-10% so vdi k l hoach da giao nam 2012. Ngoai ra, trong nam nay, ben canh viec trien khai thife hien npi dung chi dao cua Thii tildng theo Nghi quylt 01/
NQ-CP, ciing nhil npi dung chi dao ciia Bd Tdi chinh tai van bdn so 867/
BTC-TCDN vl vile tilt giam 5-10%
chi phi, Vinacomin cdn tiep tuc tilt giam bo sung them 250 ty dong, dila tong so tien tilt gidm chi phi va tilt kiem cua Vinacomin trong nam 2012 len 986 tyddng.
VI vile tdi cdu tnie doanh nghilp, sau hdn 5 nam thijCc hi|n theo md hinh tap dodn kinh doanh.
Vinacomin da chuyen doi tdt cd cdc cdng ty eon sang boat dpng theo Luat Doanh nghiep. Din nay, Tap doan da cd 31 ddn vi boat dpng theo md hinh cdng ty trdeh nhiem hiiu han mpt thanh vien (TNHH MTV), thife hien co phan hda difpe 50 doanh nghiep. ban doanh nghiep 2 ddn vi; sap nhap, hdp nhat 9 ddn vi; giai thl, cham diit boat dpng 8 ddn vi, thanh lap mdi cdng ty con TNHH MTV, co phan 23 doanh nghiep. Cdc cdng ty sau khi sap xIp lai diu boat dpng cd hieu qua hdn. Lpi nhuan toan Tap doan tang til 177 ty dong nam 2001 len 8.6 ngan ty dong nam 2010 vd 8 ngan ty dong nam 2011. Nop ngan sdch tang til 266 ty dong nam 2001 len 13,7 ngan ty dong vao nam 2011. Von chu sd hiiu tang cao.
Thiic hien chi dao cua Chinh p h i vl k l hoach tdi cau tnie cdc tap doan, tong cdng ty nha nildc, til thdng 7/2011, Vinacomin da xay difng va trinh Thii tifdng Chinh p h i phi duyet "De dn sap xIp doi mdi cdc doanh nghiep thupe Tap dodn giai doan 2011-2015" va da dipe Thi tidng Chinh phi chi dao thife hien. Trong thdi gian tdi. Vi- nacomin se nghiem tie thife hien kl hoach tdi cd cau theo Id trinh Thi tifdng Chinh p h i chi dao; doi mdi manh me, hoan thien md hinh to chic vd qudn tri doanh nghiep theo hidng tiln tiln. hien dai, minh bach, dac bilt cd chi khodn qudn chi phi, dilu hanh kl hoach phoi hpp kinh doanh va dau tif doi mdi cdng nghe tang nang suat. chat lidng sdn pham. Theo dd, Tap doan ting bide doi mdi cd ehl sdn xuat.
kinh doanh de trien khai cd hieu qud md hinh Cdng ty me - Cdng ty eon gan liln vdi cd ehl chi md, nha thau.<»
Website: www.tapchfcongnghiep.vn - Ky 1, thang 04/2012 « C 0 N G NGHlfiP 2 5
