Tong Hop 2006
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proconco §¬n vÞ VËn t¶i Long Kh¸nh Ngµy Th¸ng Th¸ng Th¸ng Th¸ng Th¸ng Th¸ng
07 08 09 10 11 12
Tæng céng
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
§V-KL 7,025,775 1,352,850 1,305,680 1,065,800 658,700 724,575
§V-T.ho¸ 1,774,650 445,200 245,800 472,850 281,600 436,750
§V-Vinh 2,182,270 406,700 258,500 298,900 153,500 489,300
§V-VT 5,988,160 1,465,225 904,850 1,458,675 1,675,900 1,291,900
§V-T.hµ 1,147,384 79,044 258,085 289,921 283,939 548,665
12,133,380
3,656,850
3,789,170
12,784,710
2,607,038
Long Kh¸
g Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
§V-NH 181,594 41,160 -
§V-TB -
§V-®¹i lý 20,600,330 2,818,010 2,063,315 2,067,066 2,490,937 2,503,530
TH-§V 615,200 85,800 303,000 121,000 83,000 43,000
TH-KL 126,000 -
TH-T.Ho¸ -
TH-Vinh -
222,754
0
32,543,188
1,251,000
126,000
0
0
73,552,190
nh
Long Kh¸nh
Long Kh¸nh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
TH-VT 0 43000 43000 43,000 86,000 128,000
TH-®¹i lý 83,000 215,000 295,800 427,000
KL-§V 1,802,670 376,580 272,600 296,375 138,975 110,000
§V-KL 16,141,105 2,420,925 1,606,040 1,573,940 2,284,680 2,454,480
§V-T.ho¸ 1,241,410 35,000 68,000 150,000 336,250
§V-Vinh 617,000 70,000 35,200 120,900 185,300
§V-VT 667,175 40,000
343,000
1,020,800
2,997,200
26,481,170
1,830,660
1,028,400
707,175
Hµ Thµnh
nh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
§V-T.hµ 659,917 70,960 29,903 39,990 -
§V-NH 100,902 106,000
§V-TB -
§V-®¹i lý 3,741,176 634,230 259,625 519,050 442,640 863,450
TH-§V 712,830 296,600 70,000 113,000 140,000
TH-KL 1,205,650 238,000 70,000 25,550 35,000
TH-VT 156,275 35,000 71,000 290,000 75,000 118,000
800,770
206,902
0
6,460,171
1,332,430
1,574,200
745,275
H
Hµ Thµnh
Hµ Thµnh NH-KL
Hµ Thµnh NH-§V
Hµ Thµnh
NH-T.ho¸
NH-Vinh
Hµ Thµnh
TH-®¹i lý 326,000 545,000 298,000 228,000
436,715
-
232,645 40,015 162,225
-
-
428,500 70,000 134,000
1,397,000
436,715
0
434,885
0
0
632,500
79,974,742
NH-VT
Hµ Thµnh
NH-®¹i lý
Hµ Th
µ Thµnh
theo dâi vËn chuyÓn thµnh phÈm Tõ Th¸ng 08/2006 Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh KL-NH
Hµ Thµnh
KL-§V 5,056,925 713,850 582,800 500,040 418,355 722,125
KL-VT 2,900,300 473,050 443,425 189,350 495,075 382,550
KL-TH 1,739,720 223,375 259,675 192,725 131,050 211,500
KL-Vinh 1,223,650 230,400 230,725 172,200 174,400 174,500
KL-TB
544,840 576,840
-
KL-T.hµ 917,394 470,280 832,720 1,181,880 365,360 161,760
7,994,095
4,883,750
2,758,045
2,205,875
1,121,680
0
3,929,394
phÈm
nh
C¶ng KL
C¶ng KL
C¶ng KL
C¶ng KL
KL-®¹i lý 7,391,600 1,285,895 1,348,235 1,037,160 966,000 984,760
§V-KL 4,509,935 919,700 799,950 634,520 797,275 809,700
§V-T.ho¸ -
§V-Vinh -
§V-VT 160,000 40,000 40,000 -
§V-T.hµ 160,000 -
TH-§V 6,275 35,000 -
13,013,650
8,471,080
0
0
240,000
160,000
41,275
9,871,025
C¶ng KL
KL
C¶ng KL
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
TH-KL 200,000 -
KL-§V 597,835 35,000 62,835 33,000 30,000 -
§V-KL 6,575,435 779,400 842,600 908,200 873,360 368,300
§V-T.ho¸ 2,890,475 408,600 356,600 295,500 339,800 279,900
§V-Vinh 2,881,620 474,200 110,500 70,000 489,300 572,800
§V-VT 6,966,180 723,500 690,425 425,250 372,000 990,400
§V-T.hµ 1,924,376 709,644 195,686 256,789 166,192 340,205
200,000
758,670
10,347,295
4,570,875
4,598,420
10,167,755
3,592,892
Hµ Anh
48,3
Anh
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
§V-NH 170,940 -
§V-®¹i lý 3,352,735 874,400 1,077,800 1,489,275 1,394,470 1,594,625
TH-§V 741,075 415,600 86,000 129,000 43,000
TH-KL 218,900 40,000 -
TH-VT 268,300 43,000 169,000 -
TH-®¹i lý 43,000 43,000 43,000 172,000
KL-§V 1,467,110 284,230 348,950 216,000 275,175 35,500
170,940
9,783,305
1,414,675
258,900
480,300
301,000
2,626,965
48,313,322
§V kh¸c
§V kh¸c
§V kh¸c
§¹i ViÖt
§¹i ViÖt
§¹i ViÖt
§V-KL 94,240 21,000 10,000
§V-T.ho¸ 40,000 -
§V-®¹i lý 32,000 -
§V-Vinh 4,092,485 642,455 572,000 774,900 656,400 462,500
§V-T.ho¸ 1,594,325 391,700 115,500 40,000 160,600 80,100
§V-KL 82,640 80,000 -
§V-®¹i lý 762,665 35,000 199,730 147,530 148,080 403,170
125,240
40,000
32,000
7,200,740
2,382,225
162,640
1,696,175
197,240
11,545,715
Ga HP
Nhµ M¸y
Nhµ M¸y
Nhµ M¸y
Nhµ M¸y
KL-§V 103,935 -
§V-®¹i lý 10,454,315 1,493,410 1,167,550 921,970 995,255 1,005,275
§V-KL 16,000 -
KL-§V 16,000 -
KL-VT 2,418,305 254,765 228,650 422,650 318,825 406,550
KL-®¹i lý 759,695 175,185 125,150 166,400 129,265 172,750
103,935
16,037,775
16,000
16,000
4,049,745
1,528,445
16,037,775
5,644,205
Tæng 139,474,858
24,148,948 19,196,016 19,965,569 19,338,798 23,012,025 245,136,214
TT-7.2.0-01/BM08 Theo dâi tû träng vC cña c¸c ®¬n vÞ vËn t¶i
Ngµy hiÖu lùc: 01/05/2004 LÇn ban hµnh: 01
PROCONCO Stt
§¬n vÞ VC
n¨m 2006 Lîng VC
Tû lÖ VC
Sè trang: 1/1 Nî cò
KÕ ho¹ch VC
LÖch so víi KH
1
Long Kh¸nh
73,552,190
32.92 %
32.00 %
0.92 %
2
Hµ Thµnh
79,974,742
35.79 %
34.00 %
1.79 %
3
C¶ng KL
9,871,025
4.42 %
6.00 %
-1.58 %
4
Hµ Anh
48,313,322
21.62 %
21.00 %
0.62 %
5
§V kh¸c
197,240
0.09 %
0.00 %
0.09 %
6
§¹i ViÖt
11,545,715
5.17 %
7.00 %
-1.83 %
7
Ga HP
16,037,775
8
Nhµ M¸y
5,644,205
Tæng
245,136,214
Average / th¸ng
22,285,110
Ghi chó: Tû lÖ VC cña c¸c ®¬n vÞ kh«ng tÝnh lîng VC cña Ga HP.
Ngêi b¸o c¸o
TrÇn Ngäc Khoa
TT-7.2.0-01/BM08 Ngµy hiÖu lùc: 01/05/2004 LÇn ban hµnh: 01
§¸nh gi¸
Tû träng tõng tuyÕn ®êng tõ th¸ng 08/2006 TuyÕn ®êng §V-KL §×nh Vò-KhuyÕn L¬ng §×nh §V-VTVò-ViÖt Tr× §V-T.ho¸ §×nh Vò-Thanh Ho¸ §V-Vinh §×nh Vò - Vinh §V-®¹i §×nh lý Vò-§¹i lý §V-T.hµ §×nh Vò-Thiªn Hµ §V-NH §×nh Vò-Ngäc Håi KhuyÕn L¬ng-§×nh Vò KL-§V KhuyÕn L¬ng-ViÖt Tr× KL-VT KL-TH KhuyÕn L¬ng- Thanh Ho¸ KL-Vinh KhuyÕn L¬ng-Vinh KL-®¹i KhuyÕn lýL¬ng -§¹i Lý KhuyÕn L¬ng-Ngäc Håi KL-NH KhuyÕn L¬ng-Thiªn Hµ KL-T.hµ TH-§V Thiªn Hµ-§×nh Vò TH-KL Thiªn Hµ-KhuyÕn L¬ng TH-VT Thiªn Hµ-ViÖt Tr× TH-®¹i Thiªn Hµ-§¹i lý lý TH-T.Ho¸ Thiªn Hµ-Thanh Ho¸ TH-Vinh Thiªn Hµ -Vinh NH-KL Ngäc Håi- KhuyÕn L¬ng NH-§V Ngäc Håi -§×nh Vò NH-VT Ngäc Håi- ViÖt Tr× NH-®¹i Ngäc Håi-§¹i lý lý NH-T.ho¸ Ngäc Håi-Thanh Ho¸ NH-Vinh Ngäc Håi-Vinh Tæng KiÓm tra
Sè lîng
Tû lÖ
57,736,805 23,899,640 12,480,610 16,616,730 66,552,614 7,160,700 600,596 14,496,865 8,933,495 2,758,045 2,205,875 14,542,095 1,121,680 4,006,494 4,039,380 2,159,100 1,568,575 2,718,800 462,730 442,885 632,500 -
23.6% 9.7% 5.1% 6.8% 27.1% 2.9% 0.2% 5.9% 3.6% 1.1% 0.9% 5.9% 0.5% 1.6% 1.6% 0.9% 0.6% 1.1% 0.0% 0.0% 0.2% 0.0% 0.2% 0.3% 0.0% 0.0%
245,136,214 OK
100.0%
Ngµy hiÖu lùc: 01/05/2004
07 08 09 10 11 12
Tæng céng
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
§V-KL 7,025,775 1,352,850 1,305,680 1,065,800 658,700 724,575
§V-T.ho¸ 1,774,650 445,200 245,800 472,850 281,600 436,750
§V-Vinh 2,182,270 406,700 258,500 298,900 153,500 489,300
§V-VT 5,988,160 1,465,225 904,850 1,458,675 1,675,900 1,291,900
§V-T.hµ 1,147,384 79,044 258,085 289,921 283,939 548,665
12,133,380
3,656,850
3,789,170
12,784,710
2,607,038
Long Kh¸
g Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
Long Kh¸nh
§V-NH 181,594 41,160 -
§V-TB -
§V-®¹i lý 20,600,330 2,818,010 2,063,315 2,067,066 2,490,937 2,503,530
TH-§V 615,200 85,800 303,000 121,000 83,000 43,000
TH-KL 126,000 -
TH-T.Ho¸ -
TH-Vinh -
222,754
0
32,543,188
1,251,000
126,000
0
0
73,552,190
nh
Long Kh¸nh
Long Kh¸nh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
TH-VT 0 43000 43000 43,000 86,000 128,000
TH-®¹i lý 83,000 215,000 295,800 427,000
KL-§V 1,802,670 376,580 272,600 296,375 138,975 110,000
§V-KL 16,141,105 2,420,925 1,606,040 1,573,940 2,284,680 2,454,480
§V-T.ho¸ 1,241,410 35,000 68,000 150,000 336,250
§V-Vinh 617,000 70,000 35,200 120,900 185,300
§V-VT 667,175 40,000
343,000
1,020,800
2,997,200
26,481,170
1,830,660
1,028,400
707,175
Hµ Thµnh
nh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
§V-T.hµ 659,917 70,960 29,903 39,990 -
§V-NH 100,902 106,000
§V-TB -
§V-®¹i lý 3,741,176 634,230 259,625 519,050 442,640 863,450
TH-§V 712,830 296,600 70,000 113,000 140,000
TH-KL 1,205,650 238,000 70,000 25,550 35,000
TH-VT 156,275 35,000 71,000 290,000 75,000 118,000
800,770
206,902
0
6,460,171
1,332,430
1,574,200
745,275
H
Hµ Thµnh
Hµ Thµnh NH-KL
Hµ Thµnh NH-§V
Hµ Thµnh
NH-T.ho¸
NH-Vinh
Hµ Thµnh
TH-®¹i lý 326,000 545,000 298,000 228,000
436,715
-
232,645 40,015 162,225
-
-
428,500 70,000 134,000
1,397,000
436,715
0
434,885
0
0
632,500
79,974,742
NH-VT
Hµ Thµnh
NH-®¹i lý
Hµ Th
µ Thµnh
theo dâi vËn chuyÓn thµnh phÈm Tõ Th¸ng 08/2006 Hµ Thµnh
Hµ Thµnh
Hµ Thµnh
Hµ Thµnh KL-NH
Hµ Thµnh
KL-§V 5,056,925 713,850 582,800 500,040 418,355 722,125
KL-VT 2,900,300 473,050 443,425 189,350 495,075 382,550
KL-TH 1,739,720 223,375 259,675 192,725 131,050 211,500
KL-Vinh 1,223,650 230,400 230,725 172,200 174,400 174,500
KL-TB
544,840 576,840
-
KL-T.hµ 917,394 470,280 832,720 1,181,880 365,360 161,760
7,994,095
4,883,750
2,758,045
2,205,875
1,121,680
0
3,929,394
phÈm
nh
C¶ng KL
C¶ng KL
C¶ng KL
C¶ng KL
KL-®¹i lý 7,391,600 1,285,895 1,348,235 1,037,160 966,000 984,760
§V-KL 4,509,935 919,700 799,950 634,520 797,275 809,700
§V-T.ho¸ -
§V-Vinh -
§V-VT 160,000 40,000 40,000 -
§V-T.hµ 160,000 -
TH-§V 6,275 35,000 -
13,013,650
8,471,080
0
0
240,000
160,000
41,275
9,871,025
C¶ng KL
KL
C¶ng KL
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
TH-KL 200,000 -
KL-§V 597,835 35,000 62,835 33,000 30,000 -
§V-KL 6,575,435 779,400 842,600 908,200 873,360 368,300
§V-T.ho¸ 2,890,475 408,600 356,600 295,500 339,800 279,900
§V-Vinh 2,881,620 474,200 110,500 70,000 489,300 572,800
§V-VT 6,966,180 723,500 690,425 425,250 372,000 990,400
§V-T.hµ 1,924,376 709,644 195,686 256,789 166,192 340,205
200,000
758,670
10,347,295
4,570,875
4,598,420
10,167,755
3,592,892
Hµ Anh
48,3
Anh
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
Hµ Anh
§V-NH 170,940 -
§V-®¹i lý 3,352,735 874,400 1,077,800 1,489,275 1,394,470 1,594,625
TH-§V 741,075 415,600 86,000 129,000 43,000
TH-KL 218,900 40,000 -
TH-VT 268,300 43,000 169,000 -
TH-®¹i lý 43,000 43,000 43,000 172,000
KL-§V 1,467,110 284,230 348,950 216,000 275,175 35,500
170,940
9,783,305
1,414,675
258,900
480,300
301,000
2,626,965
48,313,322
§V kh¸c
§V kh¸c
§V kh¸c
§¹i ViÖt
§¹i ViÖt
§¹i ViÖt
§V-KL 94,240 21,000 10,000
§V-T.ho¸ 40,000 -
§V-®¹i lý 32,000 -
§V-Vinh 4,092,485 642,455 572,000 774,900 656,400 462,500
§V-T.ho¸ 1,594,325 391,700 115,500 40,000 160,600 80,100
§V-KL 82,640 80,000 -
§V-®¹i lý 762,665 35,000 199,730 147,530 148,080 403,170
125,240
40,000
32,000
7,200,740
2,382,225
162,640
1,696,175
197,240
11,545,715
Ga HP
Nhµ M¸y
Nhµ M¸y
Nhµ M¸y
Nhµ M¸y
KL-§V 103,935 -
§V-®¹i lý 10,454,315 1,493,410 1,167,550 921,970 995,255 1,005,275
§V-KL 16,000 -
KL-§V 16,000 -
KL-VT 2,418,305 254,765 228,650 422,650 318,825 406,550
KL-®¹i lý 759,695 175,185 125,150 166,400 129,265 172,750
103,935
16,037,775
16,000
16,000
4,049,745
1,528,445
16,037,775
5,644,205
Tæng 139,474,858
24,148,948 19,196,016 19,965,569 19,338,798 23,012,025 245,136,214
TT-7.2.0-01/BM08 Theo dâi tû träng vC cña c¸c ®¬n vÞ vËn t¶i
Ngµy hiÖu lùc: 01/05/2004 LÇn ban hµnh: 01
PROCONCO Stt
§¬n vÞ VC
n¨m 2006 Lîng VC
Tû lÖ VC
Sè trang: 1/1 Nî cò
KÕ ho¹ch VC
LÖch so víi KH
1
Long Kh¸nh
73,552,190
32.92 %
32.00 %
0.92 %
2
Hµ Thµnh
79,974,742
35.79 %
34.00 %
1.79 %
3
C¶ng KL
9,871,025
4.42 %
6.00 %
-1.58 %
4
Hµ Anh
48,313,322
21.62 %
21.00 %
0.62 %
5
§V kh¸c
197,240
0.09 %
0.00 %
0.09 %
6
§¹i ViÖt
11,545,715
5.17 %
7.00 %
-1.83 %
7
Ga HP
16,037,775
8
Nhµ M¸y
5,644,205
Tæng
245,136,214
Average / th¸ng
22,285,110
Ghi chó: Tû lÖ VC cña c¸c ®¬n vÞ kh«ng tÝnh lîng VC cña Ga HP.
Ngêi b¸o c¸o
TrÇn Ngäc Khoa
TT-7.2.0-01/BM08 Ngµy hiÖu lùc: 01/05/2004 LÇn ban hµnh: 01
§¸nh gi¸
Tû träng tõng tuyÕn ®êng tõ th¸ng 08/2006 TuyÕn ®êng §V-KL §×nh Vò-KhuyÕn L¬ng §×nh §V-VTVò-ViÖt Tr× §V-T.ho¸ §×nh Vò-Thanh Ho¸ §V-Vinh §×nh Vò - Vinh §V-®¹i §×nh lý Vò-§¹i lý §V-T.hµ §×nh Vò-Thiªn Hµ §V-NH §×nh Vò-Ngäc Håi KhuyÕn L¬ng-§×nh Vò KL-§V KhuyÕn L¬ng-ViÖt Tr× KL-VT KL-TH KhuyÕn L¬ng- Thanh Ho¸ KL-Vinh KhuyÕn L¬ng-Vinh KL-®¹i KhuyÕn lýL¬ng -§¹i Lý KhuyÕn L¬ng-Ngäc Håi KL-NH KhuyÕn L¬ng-Thiªn Hµ KL-T.hµ TH-§V Thiªn Hµ-§×nh Vò TH-KL Thiªn Hµ-KhuyÕn L¬ng TH-VT Thiªn Hµ-ViÖt Tr× TH-®¹i Thiªn Hµ-§¹i lý lý TH-T.Ho¸ Thiªn Hµ-Thanh Ho¸ TH-Vinh Thiªn Hµ -Vinh NH-KL Ngäc Håi- KhuyÕn L¬ng NH-§V Ngäc Håi -§×nh Vò NH-VT Ngäc Håi- ViÖt Tr× NH-®¹i Ngäc Håi-§¹i lý lý NH-T.ho¸ Ngäc Håi-Thanh Ho¸ NH-Vinh Ngäc Håi-Vinh Tæng KiÓm tra
Sè lîng
Tû lÖ
57,736,805 23,899,640 12,480,610 16,616,730 66,552,614 7,160,700 600,596 14,496,865 8,933,495 2,758,045 2,205,875 14,542,095 1,121,680 4,006,494 4,039,380 2,159,100 1,568,575 2,718,800 462,730 442,885 632,500 -
23.6% 9.7% 5.1% 6.8% 27.1% 2.9% 0.2% 5.9% 3.6% 1.1% 0.9% 5.9% 0.5% 1.6% 1.6% 0.9% 0.6% 1.1% 0.0% 0.0% 0.2% 0.0% 0.2% 0.3% 0.0% 0.0%
245,136,214 OK
100.0%
Ngµy hiÖu lùc: 01/05/2004
