Sn lng in TP: 39,68 t kWh

Trong cng nghip v xy dng chim 51.65 %

Qun l tiu dng v dn c chim 38.51 %

Khch hng trc tip mua in 16.712.922

c bit, sn lng in sn xut nm 2008 tng 10,8% v sn lng in

thng phm tng 12,8% so vi nm 2007, trong in dng cho cng
nghip v xy dng tng 14,8%, chim t trng 50,2%, gp phn thc hin
mc tng trng sn xut cng nghip trong nm nay l 14,6%./.
T khi thnh lp n nay, EVN a vo vn hnh thm 15 nh my in ln
(tng cng sut 6.132 MW). Tnh n nm 2008 tng cng sut t 15.763
MW, tng gp 3,5 ln so vi nm 1995.

Cui nm 2008, tng cng sut ngun t 15763 MW, sn lng t 74225
t KWh. Trong s tp on in lc Vit Nam chim 68% tng cng sut
ngun v 71,53% sn lng in ton h thng.
trong nm 2009, sn lng in sn xut v mua ngoi ca Tp on ny t
84,75 t kWh, vt 3,55 t kWh so vi k hoch u nm v vt 730 triu
kWh so vi k hoch Nh nc giao.
Ring in do EVN sn xut t 57,09 t kWh, vt 2,21 t kWh so vi k
hoch, in mua ngoi t 27,66 t kWh, cao hn 1,34 t kWh so vi k
hoch u nm.
Tng in nng thng phm ca Tp on trong nm 2009 t 74,76 t
kWh, tng 13,39 t kWh so vi nm 2008, trong in thng phm phc
v nhu cu trong nc t 74,23 t kWh, in bnh qun trn ngi dn t
867 kWh/ngi/nm, in thng phm xut khu cho Lo v Campuchia
t 535 triu kWh.
Trong nm 2009, gi bn in bnh qun ca EVN t 970,83 ng/kWh,
cao hn 29,83 ng so vi k hoch. Tn tht in nng trong nm qua ca

EVN mc 9,7%.
Vi chng trnh tit kim in trong nm 2009, EVN tit kim c
965,04 triu kWh, bng 1,3% in thng phm, vt ch tiu giao (1%).
Tuy nhin, theo Tng gim c Phm L Thanh, v tng th, h s gia tc
tng trng in thng phm ni a vi tc tng trng GDP l 2,42
ln (12,86/5,32) cho thy, tnh hnh s dng in trong x hi vn cn nhiu
lng ph, cha hiu qu.
Nm 2009, thng phm t 15.794,55 Tr.kWh, tng trng 15,54%, vt
0,92% k hoch iu chnh ca EVN. Trong , Nng lm ng nghip
(NLNN) tng 0,71%; Cng nghip xy dng (CNXD) tng 20,19% ;Thng
nghip dch v (TNDV) tng 0,94%; Qun l tiu dng tng (QLTD);
11,36%
Thnh
phn
khc
tng
21,62%.
- V c cu tiu th in, cc thnh phn ph ti ln lt c t trng:
NLNN: 1,36%; CNXD: 50,71%; TNDV: 1,69%; QLTD: 43,76% v HK:
2,49%. Nm 2009 c s bin chuyn ng k v c cu, c nh du bi
mc vt qu 50% tng sn lng in tiu th cho CNXD.
- T l tn tht nm 2009 ton Cng ty t 8,14%. Trong , nh hng ca
vic tip nhn li in h p nng thn l 1,84%, t l tn tht phn phi l
4,74 %, gim 04% so vi nm 2008 (nm 2008 l 5,14), t l tn tht li
110KV l 1,54 %. Nh vy, tn tht khng tnh n nh hng ca tip nhn
l 6,30 %, gim so vi cng k l 0.30%, hon thnh k hoch EVN giao.
- Trong s 25 n v c giao ch tiu tn tht c 15 n v hon thnh v
hon thnh vt mc k hoch. Cc n v cn li ch thc hin cao hn k
hoch t 0,01% n 0,45%, khng c n v no thc hin cao hn 0,5%.
y l kt qu s n lc ca ton b CBCNV trong ton Cng ty.
Cng theo ng Thanh, nm 2009, mc d gp nhiu kh khn do nh hng
ca suy thoi kinh t, song vi nhng gii php quyt lit, linh hot, Tp
on cn i c ti chnh, m bo khng l vi tng doanh thu hp

nht ton Tp on t 78.451 t ng, huy ng vn cho u t xy

dng
l
47.800
t
ng.
Trong nm 2010, Tp on s phn u sn xut 85,14 t kWh in thng
phm, tng 13,88% so vi nm 2009, trong in thng phm trong nc
l
84,14
t
kWh,
xut
khu
t
1
t
kWh.
Tng sn lng in sn xut v mua ngoi ca EVN phn u t 97 t
kWh, tng 14,47%, trong in sn xut l 64 t kWh. Tp on cng
phn u a vo 15 t my vi tng cng sut 2.078 MW, khi cng 6 d
n in mi vi tng cng sut 5.356 MW.

SN LNG IN NM
2008
Nm 2008 l nm u tin nh my thu in nh Bnh chnh thc i vo
hot ng. Da trn iu kin thc t ca a phng, v cng sut thit k hin
hnh ca mnh, Cng ty C phn Thu in nh Bnh ng k vi
Tp on in lc Vit Nam sn lng in thng phm s t c c nm l
30.5 triu kWh.
Tuy phi ngng my vo ngy 24/8 v ch pht in li vo ngy 27/10
kim tra, nhng sn lng in thng phm tnh n ht nm vn t 33.9 triu
kWh, vt k hoch 11.21%, doanh thu 20.114 t ng.
SN LNG IN 6 THNG U NM 2009
Nm 2009, trn c s kt qu hot ng kinh doanh ca mnh trong nm 2008
v cc vn bn khc ca cc ban ngnh c lin quan, Cng ty C phn thu in
nh Bnh ng k sn lng in thng phm l 40 triu kWh - tng 31.15%
so vi sn lng dng k ca nm 2008.
Kt thc 6 thng u nm, nh my sn xut c 28.65 triu kWh t
71.625% so vi k hoch ra. C th :
* Qu I :
13.346.970 kWh
* Qu II :
15.303.030 kWh
SN LNG IN 6 THNG CUI NM 2009
Kt thc 6 thng cui nm, nh my sn xut c 22.383 triu kWh t
55.96 % so vi k hoch ra. C th :

* Qu III :
* Qu IV :

15.232.000 kWh
13.430.410 kWh

Nh vy, lu k sn lng in thng phm tnh n ht nm 2009 l 51,034

triu kWh t 127,58 % so vi k hoch c giao v vt 50% so vi sn lng
in thng phm nm 2008.
SN LNG IN 6 THNG U NM 2010
Nm 20010, trn c s kt qu hot ng kinh doanh ca mnh trong nm 2009
v cc vn bn khc ca cc ban ngnh c lin quan, Cng ty C phn thu in
nh Bnh ng k sn lng in thng phm l 42 triu kWh - tng 5% so
vi
sn
lng

dng
k
ca
nm
2009.
Kt thc 6 thng u nm, nh my sn xut c 28.66 triu kWh t
68.24% so vi k hoch ra v tng hn nm ngoi 0.04% C th :
* Qu I :
15.232.000 kWh (tng 14.13% so vi cng k nm 2009)
* Qu II : 13.430.410 kWh (gim 12.24% so vi cng k nm 2009)
Nm 1995, tng cng sut ngun in c nc l 4550 MW, sn
lng 14,6 t KWh.
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 TKKTDT. 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.