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c lp T do Hnh phc
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THUYT MINH
D N U T XY DNG PHT TRIN HEO GING
THUYT MINH
D N U T XY DNG PHT TRIN HEO GING
N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
(Gim c)
NGUYN VN MAI
MC LC
CHNG I: TNG QUAN CHUNG V D N .................................................................... 4
I.1. Gii thiu v ch u t ........................................................................................................ 4
I.2. M t s b thng tin d n .................................................................................................. 4
I.3. Cn c php l xy dng d n ............................................................................................. 5
I.4. nh hng u t v mc tiu ca d n ............................................................................ 8
I.4.1. nh hng u t ............................................................................................................. 8
I.4.2. Mc tiu ca d n ............................................................................................................. 9
CHNG II: THC TRNG V TH TRNG V LNH VC HOT NG .............. 10
II.1. Tnh hnh pht trin kinh t Vit Nam ............................................................................... 10
II.2. Tnh hnh pht trin kinh t ca tnh ng Nai ................................................................. 11
II.2.1. Tnh hnh kinh t - x hi ca tnh .................................................................................. 11
II.2.2. c im kinh t huyn ................................................................................................. 11
II.2.3. Tnh hnh pht trin chn nui ca tnh .......................................................................... 12
CHNG III: S CN THIT PHI U T ..................................................................... 22
III.1. D on nhu cu th trng .............................................................................................. 22
III.1.1. Tnh hnh nhu cu th trng ......................................................................................... 22
III.1.2. Kh nng cung cp ca th trng ................................................................................. 22
III.2. Tnh kh thi ca d n ...................................................................................................... 22
CHNG IV: GII PHP THC HIN ................................................................................ 24
IV.1. a im xy dng ........................................................................................................... 24
IV.1.1. V tr xy dng .............................................................................................................. 24
IV.1.2. iu kin t nhin ......................................................................................................... 24
IV.2. Quy m u t .................................................................................................................. 25
IV.3. Quy hoch xy dng......................................................................................................... 25
IV.3.1. B tr mt bng xy dng .............................................................................................. 25
IV.3.2. Nguyn tc xy dng cng trnh ................................................................................... 26
IV.3.3. Yu cu k thut khi xy dng D n ........................................................................... 26
IV.3.4. Cc hng mc cng trnh ............................................................................................... 27
IV.4. Hnh thc chn nui ......................................................................................................... 28
IV.4.1. Chn lc v theo di heo ni hu b .............................................................................. 28
IV.4.2. Quy trnh chm sc v nui dng heo c ging ....................................................... 31
IV.5. Cc ging heo ng b nui trong tri (1 mu): ................................................................ 35
IV.5.1. Ging ln Yorkshire ...................................................................................................... 35
IV.5.2. Ging ln Landrace ....................................................................................................... 36
IV.5.3. Ging ln Duroc Jersey ................................................................................................. 36
IV.5.4. Ging ln Pietrain ......................................................................................................... 36
CHNG V: NH GI TC NG MI TRNG ........................................................ 37
V.1. nh gi tc ng mi trng ........................................................................................... 37
V.1.1. Gii thiu chung ............................................................................................................. 37
V.1.2. Cc quy nh v cc hng dn v mi trng .............................................................. 37
V.2. Cc tc ng ca mi trng ............................................................................................... 38
V.2.1. Trong qu trnh xy dng ............................................................................................... 38
V.2.2. Trong giai on sn xut ................................................................................................ 38
V.3. Kt lun .............................................................................................................................. 39
Thnh tin
trc thu
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
Chi ph ng in
Chi ph con ging
D phng ph
Chi ph t
Li vay trong thi gian n
hn
57,415,165
18,666,760
2,147,254
1,305,756
1,279,812
1,185,474
15,087,709
9,590,246
9,371,945
Tng
116,050,121
VAT
5,741,517
1,866,676
214,725
130,576
127,981
118,547
1,508,771
959,025
937,195
Thnh tin
sau thu
63,156,682
20,533,436
2,361,979
1,436,332
1,407,793
1,304,022
16,596,480
10,549,270
10,309,140
15,877,731
11,605,012
143,532,864
C cu ngun vn:
- Vn ch s hu: 38,296,540,000 ng chim 30% tng mc u t (cha bao
gm li vay trong thi gian n hn)
- Vn vay t ngn hng Pht Trin Vit Nam: 92,470,811,000 ng. Trong
gm:
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+ 60% tng mc u t (cha bao gm li vay trong thi gian n hn) tng
ng 76,593,080,000 ng
+ Li vay trong thi gian n hn: 15,877,731,000 ng.
- Vn vay t ngun tn dng khc: 12,765,513,000 ng chim 10% tng mc u
t (cha bao gm li vay trong thi gian n hn)
Ch s nh gi hiu qu ti chnh d n:
- Gi tr hin ti rng (NPV): 119,643,388,000 ng
- Sut sinh li ni b (IRR): 33,0 %
- Thi gian hon vn: 4 nm 6 thng ( bao gm c thi gian xy dng)
I.3. Cn c php l xy dng d n
Vn bn php l
Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN
Vit Nam;
Lut sa i, b sung mt s iu ca cc Lut lin quan n u t xy dng c
bn ca Quc hi kha XII, k hp th 5 s 38/2009/QH12 ngy 19/6/2009;
Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit
Nam;
Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN
Vit Nam;
Lut Kinh doanh Bt ng sn 63/2006/QH11 ngy 29/6/2006 ca Quc Hi nc
CHXHCN Vit Nam;
Lut Nh 56/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit
Nam;
Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc Hi
nc CHXHCN Vit Nam;
Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc
CHXHCN Vit Nam;
B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN
Vit Nam;
Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc
CHXHCN Vit Nam;
Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l d
n u t xy dng cng trnh.
Ngh nh s 124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Ph v thu
thu nhp doanh nghip;
Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph Qui nh chi tit thi
hnh Lut Thu gi tr gia tng;
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10
11
Trong lnh vc nng lm nghip da trn cc yu t t nhin v iu kin kinh t x hi nh hng quy hoch thnh 4 tiu vng pht trin, c th nh sau:
Tiu vng I: Bao gm cc x Xun Hip, Sui Ct v th trn Gia Ray trong trung
tm ca tiu vng l th trn Gia Ray, c cu kinh t ch yu l cng nghip - dch v v
nng nghip. Tng din tch t nhin 5,526.09 ha, chim 7.6% tng din tch t nhin ton
huyn; trong din tch t sn xut nng nghip 3,259.38 ha, chim 7.06% din tch t
sn xut nng nghip ton huyn.
Tiu vng II: Bao gm cc x Xun nh, Bo Ho, Xun Ph v Lang Minh
trong trung tm ca tiu vng l Bo Ho; c cu kinh t ch l chuyn canh cy lu
nm, cy hng nm, cy c sn vi trnh thm canh cao v chn nui trang tri. Tng
din tch t nhin 8,716.74 ha, chim 12% tng din tch t nhin ton huyn; trong
din tch t sn xut nng nghip l 7,432.85 ha, chim 16.08% din tch t sn xut
nng nghip ton huyn.
Tiu vng III: Bao gm cc x Xun Tm, Xun Hng v Xun Ho trong Xun
Hng l trung tm ca tiu vng, c cu kinh t ch yu l nng- lm nghip, trang tri chn
nui v thy sn. Tng din tch t nhin 31.315.18 ha, chim 43.12% tng din tch t
nhin ton huyn; trong din tch t nng nghip l 16,082.47 ha, chim 34.78% din
tch t nng nghip ton huyn.
Tiu vng IV: Bao gm cc x Xun Bc, Sui Cao, Xun Th, Xun Trng v
Xun Thnh. y l tiu vng chuyn canh cy tiu, iu, rau sch, trang tri chn nui.
Tng din tch t nhin 27,078.44 ha, chim 37.28% tng din tch t nhin ton huyn;
trong din tch t nng nghip l 19,443.08 ha, chim 42.08% din tch t nng
nghip ton huyn.
II.2.3. Tnh hnh pht trin chn nui ca tnh
Quan im pht trin ngnh chn nui
- Chn nui l ngnh kinh t quan trng trong sn xut nng nghip, tng t trng
chn nui l gii php ch yu duy tr v nng cao gi tr ca sn xut nng nghip.
- Pht trin chn nui phi gn vi bo v mi trng v ci to mi trng t
trng trt. Chuyn i phng thc chn nui vi cc gii php x l cht thi bng cc
cng ngh ph hp nhm gim nhim mi trng chn nui v mi trng sng. Cht
thi chn nui c x l cung cp ngun nng lng sch phc v cho sinh hot v sn
xut nng nghip v nng thn.
- p dng cng ngh tin tin, tng bc cng nghip ha v hin i ha ngnh
chn nui theo hng trang tri v nng cao hiu qu, kh nng kim sot dch bnh.
- Khuyn khch v to iu kin thun li cc h chn nui trong huyn chuyn
nhanh chn nui phn tn, quy m nh thnh cc trang tri chn nui tp trung vi quy
m ln. Tng bc di di cc trang tri chn nui cc khu vc cm nui sang cc vng
khuyn khch pht trin chn nui. Xy dng c s h tng, khuyn khch v to iu
kin thun li cho vic xy dng cc c s sn xut phn vi sinh hu c s dng nguyn
liu t cht thi chn nui, s dng nng lng sinh hc.
- Pht huy li th ca tng tiu vng trn a bn, ngun lc v kt qu v kinh
nghim nui ca tng trang tri, nhu cu thc t ca th trng; khuyn khch cc t chc
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12
v c nhn u t pht trin chn nui, trong chn nui trang tri l xu hng ch o,
c bit ch trng pht trin 2 loi vt nui c li th nht trn a bn huyn l heo, g,
to ra sn phm c cht lng tt, m bo tiu chun an ton v sinh thc phm, m
bo sn xut lu di v n nh.
- Nh nc to mi trng thun li cho ngnh chn nui pht trin n nh v
bn vng vi c ch chnh sch ph hp khuyn khch mi thnh phn kinh t u t
cho nghin cu khoa hc k thut, sn xut ging cht lng cao, xy dng c s ch
bin sn phm chn nui, sn xut thc n, thuc th y, sn xut phn bn t ngun cht
thi chn nui, tng cng h thng qun l Nh nc v h thng gim st sn phm
chn nui v th y cc vn bn php lut v chnh sch c thc thi mt cch hiu
lc v hiu qu cao.
Mc tiu v phng hng pht trin
+ Mc tiu pht trin:
- t tc tng trng gi tr sn xut (GTSX) ngnh chn nui t 9 - 10% giai
on 2009 - 2010 v 8.5 9.0% giai on 2011 - 2020. a t trng GTSX ngnh chn
nui t 34% nm 2008 ln 39 - 40% nm 2010; 45 - 48% nm 2015 v 55 - 60% nm
2020.
- Ch trng pht trin CNTT, a t l n heo CNTT t 24.7% hin nay ln 30 32% nm 2010 v 60 - 70% vo nm 2015, tin ti hu ht c CNTT vo cui giai
on 2016 - 2020. T l n gia cm nui tp trung tng tng ng t 62.3% hin nay ln
68 - 70% nm 2010, khong 85 - 90% vo nm 2015 v hu ht c chn nui tp trung
vo giai on 2016 - 2020.
+ Phng hng pht trin:
Ph hp vi nh hng quy hoch tng th pht trin kinh t - x hi ca tnh,
quy hoch pht trin kinh t - x hi ca huyn , quy hoch ca ngnh nng nghip v
pht trin nng thn.
Quy m pht trin ngnh chn nui:
Trn a bn huyn , v lu di ch pht trin chn nui trn a bn cc x. Quy
m pht trin n heo v n g n nm 2020 nh sau:
+ n heo: Tng t 157,543 con nm 2008 ln 180,371 con nm 2010, ln
323,000 con nm 2015 v 453,100 con nm 2020.
+ n g: Tng t 769,978 con nm 2008, ln khong 858,500 nm 2010, ln
1,234,800 con nm 2015 v 1,613,200 con nm 2020.
+ n b: Tng t 28,015 con nm 2008, ln khong 30,098 nm 2010, ln 34,303
con nm 2015 v 39,116 con nm 2020.
13
Quy hoch cc vng khuyn khch pht trin chn nui giai on I:
Tng din tch quy hoch cho pht trin cc vng khuyn khch pht trin chn
nui trn a bn ton huyn theo phng n chn l: 3,982 ha, bao gm 25 khu, c th
nh sau:
- X Xun Bc: Din tch 326 ha; gm 02 vng:
+ Vng khuyn khch pht trin chn nui giai on I p 1: Din tch 8 ha. D
kin nng cp tuyn ng t thnh ng trc (di 01 km) v ng trung th (di 1
km).
+ Vng khuyn khch pht trin chn nui giai on I p 2B: Din tch 318 ha. D
kin xy dng 3.6 km ng trc, 4.2 km in trung th, 4.2 km ng h th.
- X Sui Cao: Din tch 535 ha; gm 02 vng:
+ Vng khuyn khch pht trin chn nui giai on I Ch Rang, p Cy Da: Din
tch 484 ha (tiu khu 1: 250 ha, tiu khu 2: 234 ha). D kin nng cp 2.7 km ng trc;
10.2 km ng nhnh; 3.4 km ng trung th.
+ Vng khuyn khch pht trin chn nui giai on I p Bu Snh: Din tch 51
ha. D kin xy dng 02 km ng trc, 3.1 km ng nhnh; 01 km ng trung th v
3.1 km ng h th.
- X Xun Thnh: Din tch 340 ha; gm 03 vng:
+ Khu CNTT ca Donataba: Khu vc ny c din tch 131 ha, bao gm c chn
nui v trng trt v ang c quy hoch chi tit.
+ Vng khuyn khch pht trin chn nui giai on I p Tn Hp: Din tch 138
ha. u t tuyn ng trc 2.3 km, ng nhnh di 2.9 km, ko ng trung th di
2.3 km, h th di 2.9 km.
+ Vng khuyn khch pht trin chn nui giai on I p Tn Ha: Din tch 71
ha. u t tuyn ng nhnh di 2.4 km, ko ng trung th di 0.9 km, h th di 2.4
km.
- X Xun Th: Din tch 362 ha; gm 03 vng:
+ Khu vc khuyn khch pht trin chn nui giai on I p Th Ha: Din tch
123 ha. u t: ng trc (di 1.7 km), ng nhnh 3.1 km; ko in vo (trung th
1.1 km, h th 3.5 km). C th u tin trin khai sm.
+ Khu vc khuyn khch pht trin chn nui giai on I p Th Lc: Din tch 59
ha. u t: 1.4 km ng trc, 2.8 km ng nhnh, ko 1.4 km in trung th v 2.8 km
in h th.
+ Khu vc khuyn khch pht trin chn nui giai on I p Th Bnh: Din tch
180 ha. u t nng cp 1.8 km ng t thnh ng trc, xy dng 4.2 km ng
nhnh; ko in trung th di 1.7 km v h th 4.2 km.
- X Xun Trng: Din tch 166 ha; gm 01 vng:
- Vng khuyn khch pht trin chn nui giai on I p Trung Tn: Din tch 166
ha. Hin c 01 tuyn ng t ni TL 766 vi khu vc. S nng cp tuyn ng ny
thnh ng trc (di 2.5 km), lm mi 3.4 km ng nhnh; ko tuyn trung th di 1.2
km cp theo tuyn ng trc v h th 3.4 km.
- X Xun nh: Din tch 82 ha; gm 02 vng:
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14
+ Khu vc khuyn khch pht trin chn nui giai on I p Bo nh: Din tch
29 ha. D kin xy dng tuyn ng trc di 0.7 km, ng nhnh 1.9 km, ng in
h th 1.9 km.
+ Khu vc khuyn khch pht trin chn nui giai on I p Bo Th: Din tch 53
ha. D kin xy dng tuyn ng trc di 1.2 km, ng nhnh 2.3 km, ng in
trung th 1.2 km, h th 2.3 km.
- X Bo Ha: Din tch 141 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I i S p Bng Cn: Din
tch 141 ha. D kin xy dng 4.5 km ng nhnh; 1.7 km ng in trung th; 4.5 km
ng in h th.
- X Xun Ph: Din tch 409 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I p Bnh Ha: Din tch 409
ha. D kin xy dng 2,7 km ng trc (nng cp t tuyn c); 7,8 km ng nhnh;
2,2 km ng in trung th, 7,8 km ng in h th.
- X Sui Ct: Din tch 39 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I p Sui Ct: Din tch 39
ha. D kin xy dng 01 km ng trc, 1.5 km ng nhnh, 0.7 km ng in trung
th, 1.45 km ng in h th.
- X Xun Hip: Din tch 265 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I i Gia Mng: Din tch
265 ha. D kin nng cp 2.8 km ng t thnh ng trc, xy dng thm khong 5.2
km ng nhnh; 1.9 km ng in trung th v 5.1 km ng h th.
- X Lang Minh: Din tch 68 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I p Ty Minh: Din tch 68
ha. D kin nng cp tuyn ng trc di 1.2 km, lm mi 2.8 km ng nhnh, ng
in trung th 1.2 km, h th 2.8 km.
- X Xun Tm: Din tch 391 ha; gm 03 vng:
+ Vng quy hoch chn nui ca Donataba: Din tch 180 ha, bao gm c chn
nui v trng trt v ang c quy hoch chi tit.
+ Vng pht trin chn nui giai on I ca hi lm vn p 6: Din tch 74 ha.
u t nng cp tuyn ng trc di 2.35 km, ng nhnh 2.2 km, ko di thm ng
trung th 0.5 km v h th 3.1 km.
+ Khu khuyn khch pht trin chn nui giai on I p 1: Din tch 137 ha. u
t nng cp tuyn ng trc di 4.4 km, ng nhnh 2.4 km, ko tuyn trung th di
3.8 km v h th di 3.2 km.
- X Xun Hng: Din tch 601 ha; gm 03 vng:
+ Vng khuyn khch pht trin chn nui giai on I p 1: Din tch 204 ha. D
kin nng cp tuyn ng trc di 2.6 km, ng nhnh 2.4 km, ko di thm ng
trung th 1.6 km v h th 2.4 km.
+ Vng khuyn khch pht trin chn nui giai on I p 4: Din tch 135 ha. D
kin nng cp tuyn ng trc di 3.5 km, ng nhnh 3.8 km, ko tuyn trung th di
thm 0.5 km v h th di 3.8 km.
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15
+ Vng khuyn khch pht trin chn nui giai on I p 2: Din tch 262 ha. D
kin s xy dng tuyn ng trc di 3.5 km, ng nhnh 3.8 km, ko di thm ng
trung th 2.7 km v h th 3.8 km.
- X Xun Ha: Din tch 257 ha; gm 01 vng:
+ Vng khuyn khch pht trin chn nui giai on I p 1: Din tch 257 ha. u
t nng cp tuyn ng trc di 1.6 km, ng nhnh 2.8 km, ko di thm ng trung
th 1.6 km v h th 2.8 km.
D kin cc vng khuyn khch pht trin chn nui giai on I trn a bn huyn
n nm 2020
Quy hoch vng khuyn khch pht trin chn nui giai on II:
Tng din tch quy hoch cho pht trin cc vng khuyn khch pht trin chn
nui giai on II trn a bn ton huyn l 13,986 ha, chim 77.83% vng KKPTCN.
Tp trung ch yu cc x Xun Bc (1,292 ha), x Sui Cao (780 ha), x Xun Thnh
(907 ha), x Xun Th (95 ha), x Xun Trng (593 ha), x Xun nh (18 ha), x Bo
Ha (172 ha), x Xun Ph (536 ha), x Xun Hip (129 ha), x Lang Minh (202 ha), x
Xun Tm (288 ha), x Xun Hng (3,272 ha), x Xun Ha (5,699 ha), x Sui Ct (03
ha).
Quy hoch cc c s git m tp trung:
Quy hoch 6 c s git m tp trung, phn b trn a bn x Xun nh, x Xun
Ph, x Xun Bc, x Xun Hip, x Xun Hng, x Xun Thnh v x Sui Cao vi quy
m mi c s git m l 02 ha. V tr mi im c th hin trn bn quy hoch.
Tin pht trin chn nui, xy dng cc vng khuyn khch pht trin chn
nui v khu git m tp trung:
- Phn k pht trin: Phn k theo cc k hoch trung hn, bao gm 03 giai on:
Giai on 2008 - 2010, 2011 - 2015, 2016 - 2020.
- Cc trng tm cn thc hin trong giai on 2008 - 2010:
+ n nh sn xut, t chc di di cc c s chn nui nm trong phm vi cm
nui sang cc vng khuyn khch pht trin chn nui mt cch thun li. Xy dng cc
hp tc x dch v chn nui, nng quy m sn xut, sn xut thc n, tiu th sn phm.
+ Xy dng c s h tng n cc vng khuyn khch pht trin chn nui nm
khu vc trng im.
+ Trin khai cc d n u tin u t v xy dng c s h tng vng khuyn
khch pht trin chn nui a bn trng im.
+ Trin khai cc m hnh chn nui tin tin, cc m hnh x l cht thi, chn
nui kt hp trng trt v nui c.
+ Tng cng qun l dch bnh, kim dch ng vt, tiu chun an ton v sinh
thc phm, c bit vi cc ngun hng qua huyn v cc c s chn nui nh.
- Giai on sau 2010:
y mnh cng nghip ha v hin i ha pht trin chn nui t trnh khu
vc, tng sc cnh tranh c th vn ra th trng xut khu.
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16
+ Cng nghip ha: Khuyn khch tch t sn xut, tng quy m n gia sc trong
tng tri, c gii ha v in kh ha cc khu vn chuyn, t ng ha khu cung cp
thc n, nc ung.
+ Hin i ha: ng dng rng ri cng ngh chn nui theo quy trnh chn nui
an ton, chung kn. Hin i ha khu git m p ng yu cu ngy cng cao ca tng
th trng. Kim sot cht ch v sinh an ton thc phm theo cc tiu chun cht lng
ca khu vc.
+ y mnh hp tc trong sn xut, tiu th v git m gia sc. Trong mi khu
chn nui tp trung u c t hp tc hoc hp tc x.
+ Kim sot cht ch git m, khp kn t sn xut n ch bin v tiu th sn
phm. Kt hp cht ch gia pht trin chn nui vi trng trt, c bit l trong s dng
cc ph phm chn nui cho pht trin trng trt bn vng.
+ m bo x l mi trng theo Lut Mi trng. y mnh bo v v tn to
cnh quan cc vng khuyn khch pht trin chn nui.
+ Nng cp ng b c s h tng trong v ngoi khu chn nui tp trung.
+ a Internet vo cc khu chn nui tp trung, gip cc trang tri cp nht nhanh
chng cc thng tin v tin b k thut, cng ngh, m hnh xy dng chung tri, cc
tiu chun v sinh an ton thc phm, cc tiu chun v thc n, con ging, cc thng tin
v th trng tiu th.
Vn u t
Vn u t c th cho tng khu quy hoch chn nui tp trung, tng d n s c
tnh ton c th khi tin hnh xy dng d n.
Hiu qu kinh t, x hi v mi trng
a. Hiu qu kinh t
c tnh hiu qu kinh t chn nui cc loi vt nui chnh giai on t nm 2008
- 2020 huyn nh sau:
17
Tn
Tn
Tn
1000 qu
T ng
%/nm
Triu ng /ngi
34.554
30.375
1.620
2.559
9.530
848,4
251
40.712
36.090
1.960
2.662
10.910
1.026
10,0
320
2015
2020
60.470
54.270
3.200
3.000
15.300
1.544
8,5
510
89.930
81.600
5.080
3.250
21.500
2.321
7,5
800
b. Hiu qu x hi
- Tng t l h giu nh pht trin n nh chn nui trang tri, l ngnh sn xut
nng nghip cho hiu qu cao. To vic lm do tng quy m chn nui nn gim c h
ngho.
- Tnh cht sn xut cng nghip v ng dng cc cng ngh nui theo hng
cng ngh cao trong chn nui cc trang tri s ng gp tch cc vo xc tin l trnh
CNH, HH pht trin nng nghip, nng thn ca huyn.
- i sng m bo, ngi lao ng c vic lm, thu nhp n nh s gip n nh
an ninh nng thn.
- Cung cp sn phm tht trng cho nhu cu tiu dng, cung cp nguyn liu cho
cc ngnh ch bin.
c. Hiu qu mi trng
- a chn nui trong cc khu dn c ra bn ngoi, m bo sc khe cho cng
ng v m quan khu dn c.
- Khc phc tnh trng nhim cc khu dn c, cc c s vn ha, gio dc y t,
cc ngun nc sinh hot.
- Nc ra chung sau khi c x l c s dng ti vo ma kh, phn hu
c bn cho cy trng gip nng cao cht lng cc sn phm trng trt v tui th vn
cy lu nm. Cy ci xanh tt vo ma kh s gp phn ci thin vi kh hu cc khu
vc CNTT v c ch cho din rng.
+ Tng ph nhiu t ai, ci thin ti xp, tng hm lng hu c cho t
canh tc trn a bn huyn v cc a phng khc.
+ Ngun kh biogas c s dng un nu, pht in, l nhng ngun nng lng
sch, gip hn ch x kh thi vo mi trng.
Cc gii php pht trin chn nui, vng khuyn khch pht trin chn nui v khu
git m tp trung
a. Gii php v mi trng:
Tng cng cc bin php qun l ngn chn gia tng nhim v tng bc
hn ch nhim mi trng, qun l mi trng theo Lut Mi trng:
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
18
19
Nh sn xut t huy ng vn cho xy dng chung tri, chi ph sn xut kinh doanh t
cc ngun t c, huy ng t ngi thn, vay t ngn hng, tr gip thn nhn nc
ngoi.
+ Nh nc to iu kin cho cc ngn hng m chi nhnh trn a bn huyn.
Khuyn khch hnh thnh cc t chc tn dng nhn dn. Khuyn khch cc nh my sn
xut thc n gia sc tng quy m chn nui gia cng trn a bn huyn.
+ Lng ghp vi chng trnh xy dng c s h tng, chng trnh 134, tranh th
s h tr t cc chng trnh ca B Nng nghip v PTNT, trc mt l chng trnh
chuyn giao cc cng ngh nui heo v g theo hng an ton sinh hc v gim thiu
nhim mi trng. To iu kin tt v th tc ng k u t v u i v t ai.
d. Gii php v t chc pht trin chn nui v trin khai d n pht trin chn
nui, xy dng vng khuyn khch pht trin chn nui:
- Khuyn khch thnh lp cc t hp tc, HTX chn nui, nht l cc a bn
trng im chn nui nh cc x Xun ng, Xun Ty, Sng Ray.
- M cc lp tp hun v kin thc kinh doanh v qun l trang tri, qun l hp
tc x, vi cc kin thc v qun l, v maketing, phng php xy dng thng hiu,
cc cng ngh sn xut v bo v mi trng tin tin c th p dng c vo a bn
huyn.
- Cn tng cng lc lng cn b khuyn nng v chn nui, cn b th y trong
mng li khuyn nng v th y n tn thn p (vi cc a bn trng im), m bo
nng cao hiu lc qun l th y v hot ng khuyn nng.
- Tranh th s gip ca cc c quan nghin cu, chuyn giao, cc doanh nghip
ch bin thc n chn nui, git m gia sc ng dng nhanh cc tin b k thut, tr
gip v vn v tiu th sn phm n nh.
- Cng b quy hoch n tng x v cng khai ti cc x, cc n v c lin quan.
Lng ghp tin xy dng c s h tng trong quy hoch ny vi chng trnh pht
trin c s h tng chung ca huyn.
- Thnh lp Ban Ch o xy dng cc vng khuyn khch pht trin chn nui.
Trng ban l Lnh o UBND huyn, Ph ban Thng trc v c quan Thng trc l
phng Nng nghip v PTNT, y vin l Lnh o phng Ti nguyn v Mi trng,
phng Cng thng, Ch tch UBND cc x, Trng trm Khuyn nng, Trng trm
Th y. a cc ch tiu pht trin chn nui, chn nui trang tri, git m tp trung vo
k hoch trung hn v hng nm, lng ghp pht trin h tng ca d n quy hoch vo
cc chng trnh pht trin ca huyn. Trin khai cc d n xy dng cc vng khuyn
khch pht trin chn nui.
e. Gii php v chnh sch khuyn khch pht trin chn nui tp trung v xc tin
di di cc c s chn nui trong vng cm nui:
- Cc chnh sch hin hu c lin quan n pht trin chn nui: Cc h chn nui
ti cc vng KKPTCN giai on I c hng chnh sch u i nht v t ai v t
xy dng chung tri theo quy nh. c h tr t ngun vay u i cho xy dng cc
cng trnh x l cht thi. Min thu v h tr tip th cho cc c s ch bin phn hu
c vi sinh t ngun cht thi trong chn nui.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
20
21
22
trng trong vic thc hin chnh sch ca tnh ng Nai v vic pht trin ngnh chn
nui c quy m ln.
Hin nay, ngnh chn nui Vit Nam vn cha tht s tr thnh ngnh kinh t mi
nhn. Vic xut hin mt D n vi quy m v hnh thc mi m u cho qu trnh pht
trin ngnh chn nui ca Vit Nam ni chung v ng Nai ni ring.
D n c thnh lp hon ton ph hp vi nhu cu hin ti cng nh chnh sch
v ng li i mi pht trin ca huyn , tnh ng Nai.
Vic u t xy dng D n ti a phng s nh hng trc tip ti cng cuc
chuyn dch c cu kinh t, xo i gim ngho ca a phng ni ring v tnh ng
Nai ni chung, ng thi to pht trin ngnh chn nui ca tnh, ng gp ng k
vo tin trnh cng nghip ho - hin i ho t nc.
Tm li, D n c thc hin hon ton ph hp vi nhu cu hin ti cng nh
chin lc pht trin kinh t - x hi ca tnh v Nh nc. Vic u t xy dng Trang
tri chn nui heo l hon ton ph hp vi cc iu kin khch quan v ch quan trn
a bn tnh ng Nai, gp phn gii quyt cng n vic lm cho ngi lao ng a
phng, em li nhiu hiu qu c v mt kinh t ln x hi cho tnh ng Nai ni ring
v cho c nc ni chung.
23
24
25
+ Xy dng h thng cng trnh chung tri, nh iu hnh, khu bo v, trm in,
trm x l nc thi phc v chn nui.
+ Trng cy xanh to cnh quan, tng hiu qu kinh t v c bit l bo v mi
trng cho ton b khu vc.
+ Xy dng h thng cung cp nc sch, thot nc v x l nc thi m bo
an ton v sinh mi trng trong khu vc v vng ph cn.
+ Xy dng h thng phng chng chy, m bo an ton cho D n.
+ Lp ranh gii bng ro chn phn nh khu vc D n.
IV.3.2. Nguyn tc xy dng cng trnh
Cc hng mc cng trnh s c b tr theo nhng nguyn tc sau:
+ B tr thun tin cho vic phi hp hot ng gia cc b phn trong khu vc D
n.
+ Thun tin cho vic pht trin, m rng D n sau ny.
+ Tit kim t xy dng nhng vn m bo s thng thong ca cc khu tri chn
nui.
+ Tun th cc quy nh v quy hoch, kin trc, xy dng ca a phng v Nh
Nc ban hnh.
+ To dng v kin trc ph hp vi cnh quan ca khu chn nui tp trung.
V mt kin trc, cc tri trong c s s c thit k nh sau:
- Mi tri:
+ Lp tole sng vung mu, dy 0.42mm, kh 1.7m
+ V ko thp hnh V40x40x4, bn m dy 8mm
+ X g thp hnh C40x80x2.5, khong cch a=900
+ Sn trn ngang la phng thp hp 30x30x3
+ Sn trn dc la phng thp hp 30x20x1.5
+ ng trn la phng tole lnh mu, dy 0.42mm
- Nn:
+ B tng 1x2 mc #200, dy 100
+Va lng nn to b mt nhm chng trt
+ dc i: 3%
+ Lp t m k
+ Lp t t nhin lm sch c
IV.3.3. Yu cu k thut khi xy dng D n
- i vi tri heo ni: Chung tri phi cao ro, sch s, thong mt. Cch ly vi
mi trng xung quanh trnh ly lan dch bnh. To iu kin thun li cho ngi lao
ng nui dng chm sc n heo c tt, tng nng xut lao ng t hiu qu kinh
t cao.
- i vi tri heo hu b: Chung tri phi cao ro, sch s thong mt, m p
trong ma ng v thong mt trong ma H. Hn ch ti a vic tm heo v ra
chung, chung phi lun kh ro nhng vn phi m bo thong mt, gim ti a
cc bnh v h hp. Cch ly phn no vi mi trng xung quanh trnh ly lan dch
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
26
bnh. To iu kin thun li cho ngi lao ng nui dng, chm sc n heo c tt
hn.
- m bo cc quy nh v an ton trong hot ng kinh doanh, lao ng v
phng chy cha chy.
IV.3.4. Cc hng mc cng trnh
- Hng mc tri heo ni
Hng mc
S lng
n v
Nh heo ni
Nh heo mang thai
Nh heo nc+ Phng pha ch tinh
Nh cch ly
Cng tng ro
Nh bo v
Nh k thut
Nh cng nhn
Nh n
Nh xe
B nc sinh hot
Nh st trng xe
Nh iu hnh
Nh phi
Nh my pht in
Nh ngh tra
Kho cm heo
B xut nhp heo
B cha nc 360 m3, thp nc
40m3
Silo cm
6
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
nh
nh
nh
nh
T.b
T.b
nh
nh
nh
nh
B
nh
nh
nh
nh
nh
nh
B
B ngm ra an
Hm Biogas
Hm
Ao x l nc thi
Ao
Nh phn
nh
Sn phi phn
Sn
H phn hy rc
Kho dng c
nh
27
Sn bng chuyn
Sn
S lng
n v
Nh
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
6
1
1
1
2
1
1
1
Nh
T.b
Nh
Nh
Nh
Nh
Ci
Ci
Nh
Nh
Nh
Nh
Nh
Nh
Nh
Nh
B
Ci
Ci
Ci
Ci
Nh
Ci
Ci
Nh
Nh
28
a. Lc cai sa:
Chn lc vo thi im ny cn da vo gia ph, thnh tch sinh sn ca b m,
ng b v ngoi hnh ca heo con. Nn chn nhng con b bm, tng trng tt, tri nht
trong n, khng c nhng khuyt tt, d hnh, b phn sinh dc khng bt thng, s v
t 12 tr ln, cc v cch nhau u. Heo lanh li khng r, bnh tt.
b. Lc 60 70 ngy tui:
Tip tc chn la trong s nhng con c tuyn ca ln 1 da trn cc ch tiu
v ngoi hnh, s tng trng v sc khe chuyn qua khu nui lm ging, nhng con
cn li khng t s chuyn sang nui bn tht.
c. Lc 4 6 thng tui:
Thi k ny tuyn chn cng da vo sc sinh trng, s pht trin tm vc. Nu
c cc d tt s d dng nhn ra. Ta c th so snh xp cp ph im theo tiu chun nh
sn bn di.
Bng tiu chun ngoi hnh ca heo ni hu b (Ngun: www.vcn.vn)
STT
B phn
u im
c im ging biu hin r. C th pht trin cn
c im ging, th cht, i, chc chn, khe mnh, mp va phi. Lng da
1
lng da
bng mt. Tnh tnh nhanh nhn nhng khng
hung d.
Vai n y n, khng xui hp. Ngc su rng,
2
Vai v ngc
khng lp.
Lng thng, di va phi, sn su, trn. Bng
3
Lng sn v bng
khng s. Bng v sn kt hp chc chn.
4
Mng v i sau
Bn chn
V v b phn sinh dc
d. Lc 7 10 thng tui:
y l giai on quyt nh s chn lc cui cng. Ngoi nhng yu t ngoi hnh
c cp trn, thi im ny cn ch n nhng biu hin ng dc ln u,
cng ng dc ln u mnh hay yu, l r hay m thm. iu ny s cho thy kh
nng pht dc ca ni trong tng lai (ni qu mp, b v xu, qu nht nht hay qu
hung d, khng biu l ng dc n 10 thng th nn loi thi).
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
29
2. Dinh dng
- Heo t giai on cai sa n 70 90 kg cho n t do theo chng trnh dinh
dng dnh cho heo con. Khi t 70 90 kg tr ln th chuyn qua s dng thc n cho
heo ni nui con ti thi im phi ging th dng. V y l giai on heo hu b pht
trin khung xng, hnh dng nn cn dinh dng ti a to ra heo hu b p, khung
xng chu pht trin tt trnh tnh trng sau ny heo kh do qu mp hoc qu m.
- Thc n phi m bo cc dng cht cho nhu cu ca heo trong giai on
ny. Trc khi cho heo n cn phi kim tra thc n trnh tnh trng nm mc, c t,
hoocmon kch thch tng trng, melanine... c t trong thc n c coi l k th giu
mt v thng khng c nhng biu hin r rt ra bn ngoi nhng li c nh hng ti
vic pht dc ca hu b nh: chm ng dc, bung trng khng pht trin, trng hp
nng hn l v sinh, thm ch lm heo b ng c.
3. Mi trng nui dng
- Chung nui heo hu b phi thong mt, c dc thot nc d dng, c
nhm va , khng trn trt hay g gh v s lm h mng. Thit k chung sao cho
heo khng b lnh vo ma ng, khng b nng vo ma h.
- Khng nui nht qu cht hp, nu nui chung cn ch n s tng ng
tm vc.
- Thi gian chiu sng cn thit trong ngy ca chung nui heo hu b l 16 gi.
- Cho heo hu b tip xc vi nc vo khong 150 ngy tui, nn chn nc c
kinh nghim v tnh hng cao v cho tip xc 10 15 pht mi ngy.
- Tui phi ging l 7.5 8 thng sau ln ln ging th 2. dy m lng 20 22
mm, trng lng l 120 130 kg.
4. Cng tc th y
- Trc khi phi ging 2 3 tun cn phi thc hin chng trnh vaccine.
Chng trnh tim phng c khuyn co nh sau: Dch t, L mm long mng, Gi
di, Parvovirus, c th tim vaccine: PRRS, Circovirus Typ2 ( khng bt but )
- Ty k sinh trng: Ivermectin, Doramectin
- Khng sinh: trnh nh hng v sau ta nn nh k s dng (trn vo trong
thc n) phng nga trit bnh ho v vim phi.
30
31
32
33
S ln
Vaccine
1 ln/ nm
Dch t
2 ln/ nm
FMD
2 ln/ nm
Aujeszky
2 ln/ nm
PRRS
- nh k kim tra phm cht tinh dch, th trng v tnh trng sc khe ca c
ging, t ta c th iu chnh ch nui dng chm sc cho hp l. i vi nhng
c ging trng thnh th trng lng qua cc thng khng thay i nhiu, nhng vi
heo c cn non th yu cu trng lng tng dn cc thng ng thi c th phi rn
chc, khe mnh khng c qu bo, qu gy. Vic kim tra cc ch tiu sinh l hnh
thi ca tinh dch hng ngy pht hin kp thi nhng thay i v th tch (V), mu
sc, mi v v hnh dng tinh trng. Cc ch tiu cn kim tra nh k nh:
+ Th tch mt ln xut tinh: trung bnh mi ln xut tinh i vi heo ngoi t
200 300 ml.
+ Nng (C): s tinh trng trong mi cm3 l 100.000.000 n 3000.000.000
+ Hot lc (A): s tinh trng tin thng phi trn 75%
Nu kim tra mu tinh thy c trng nh sa th l cha nhiu tinh trng,
trng trong l cha t tinh trng, nu tinh c mu bt thng nh mu vng, nu, c mu..
th phi ngng cho giao phi vi ni v nht ring theo di.
Cn kim tra s pht trin ca dch hon trong sut thi k s dng c, nu dch
hon khng u nhau, hoc mt trong hai pht trin to hn, hoc teo nh th phi nui
nht ring theo di.
4. K thut hun luyn v s dng c ging
a. Hun luyn:
- Vic hun luyn ng vai tr quan trng trong vic khai thc v s dng heo c
ging, nht l hun luyn ly tinh cho vic gieo tinh nhn to. Nu quy trnh hun
luyn khng ph hp c th gy xo trn kh nng tnh dc ca heo, gy nh hng n
nng sut sn xut. Cn ch 2 yu t chnh khi tin hnh hun luyn c ging:
+ V th trng: thng thng tin hnh hun luyn khi heo ging ngoi t 100
120 kg, heo lai t 80 90 kg, khong 5 6 thng.
+ V phn x tnh dc: Khi th trng t v phi kt hp vi cc biu hin tnh dc
ca c ging (hiu ng, thng nhy ln con khc)
- Phng php hun luyn thng thng l con c t tham quan con c thnh
thc phi ging trc tip hoc nhy gi. Khi cho c t phi ging phi ch ghp phi
vi nhng ni c tng ng tm vc, ang giai on m , ni hin khng hung d
cn c, lm c hong s. Trnh cho c thp phi vi ni cao chn hoc c cao chn
phi vi ni thp. Sau khi phi ging trc tip thnh thc c th tp cho c nhy gi ly
tinh (dng dch tit m h ni ng dc bi ln gi nhy).
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
34
- Heo c hung hng hoc nht nht trong khi a i phi cn lu hun luyn li
hoc cho loi thi. Nhng c gi c rng nanh di bn nhn cn ch khng lm chng
hung hng tn cng ngi chm sc hoc ni khi i phi.
b. S dng
- Nu phi ging trc tip th 1 c c kh nng phi tinh cho 25 - 30 ci. Nu
th tinh nhn to th mt c c th phi ging cho 200 - 250 ci.
- Khong cch gia 2 ln phi ging ca c ging ph thuc rt nhiu vo tui,
ch dinh dng v iu kin thi tit thc t ca khu vc. Thng thng, nu nui heo
c ging ng qui trnh th nm u tin heo c kh nng phi ging cao nht v cht
lng cng tt hn so vi heo mi bt u lm vic v heo c gi.
- Tn sut phi ging ca heo c ging c th da trn tui nh sau:
Heo t 8 - 12 thng tui: phi 2- 3 ln/ tun.
Heo t 12 - 24 thng tui: phi 3-4 ln/ tun.
Heo t 24 thng tui tr ln: phi 2-3/ tun.
Nu Th Tinh Nhn To th mt tun ch nn ly tinh 2 - 3 ln.
* Ch : Nu s dng heo phi trc tip phi c ni bng phng, khng g gh,
yn tnh. Khi cho heo giao phi hoc ly tinh xong v cho heo ngh ngi 30 - 60 pht mi
cho n. Khi n no khng cho giao phi. Nn ch ly tinh, hoc cho giao phi lc tri mt
(vo sng sm). Thi gian s dng c ni l khong 3 nm, c ngoi 2 nm. Khng
nn s dng c ging qu lu v n s lm gim kh nng ci to i sau l d gy nn
hin tng ng huyt gn. Theo kinh nghim s dng heo c ging mt s nc nh
c, M th vic s dng heo c ging nn trong thi gian 1,5 2 nm, nn s dng c
ging tr nng cao sc ci to ging.
c. Qun l c ging
- Qun l c ging c vai tr rt quan trng trong chng trnh pht trin v lai
to ging ca n heo cho c mt quc gia hay c mt khu vc. Nu vic qun l ny
khng tt th nguy c b cn huyt hoc ng huyt rt d xy ra, gy thit hi nghim
trng n vic chn nui heo. Thng thng c 2 ch tiu quan trng cn ghi chp cn
thn:
- S l lch: s ny ghi chp li cc s liu nh: gia ph, ngun gc, cc ch tiu
sinh trng ( tng trng, mc n..), ch tiu sinh sn (tui bt u phi, nng sut..), cc
s liu v tim phng v cc tc ng th y khc (bnh tt..)
- S phi ging: s ny ghi li cc s liu nh ngy phi ging, l lch ca ni m
c phi, kt qu ca nhng ln phi.
IV.5. Cc ging heo ng b nui trong tri (1 mu):
IV.5.1. Ging ln Yorkshire
Ging ln Yorkshire c hnh thnh vng Yorkshire ca nc Anh.
- Ln Yorkshire c lng trng nh vng (cng c mt s con m en), u c hi
nh v di, mm thng v di, mt rng, tai to trung bnh v hng v pha trc, mnh
di lng hi cong, bng gn chn di chc chn, c 14 v.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
35
36
CHNG V: NH GI TC NG MI TRNG
V.1. nh gi tc ng mi trng
V.1.1. Gii thiu chung
Xy dng Trang tri chn nui heo , p Gia Ha, x Xun Trng, huyn , tnh
ng Nai vi din tch xy dng 171,819 m2 .
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch
cc v tiu cc nh hng n mi trng trong xy dng trang tri v khu vc ln cn,
t a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi
trng hn ch nhng tc ng ri ro cho mi trng v cho xy dng trang tri khi d
n c thc thi, p ng c cc yu cu v tiu chun mi trng.
V.1.2. Cc quy nh v cc hng dn v mi trng
Cc c s php l
37
38
39
40
II
Hng mc
Xy dng v lp t
Tri heo ni 2.400 con
Tri heo hu b 12.000 con
My mc thit b
Tri heo ni 2.400 con
Tri heo hu b 12.000 con
Thnh tin
trc thu
57,415,165
26,748,415
30,666,750
18,666,760
11,974,072
6,692,688
VAT
5,741,517
2,674,841
3,066,675
1,866,676
1,197,407
669,269
41
Chi ph t chc nghim thu, thanh ton, quyt ton hp ng; thanh ton, quyt
ton vn u t xy dng cng trnh;
Chi ph t chc nghim thu, bn giao cng trnh;
Chi ph khi cng, khnh thnh;
Chi ph qun l d n = (GXL+GTB)*1.716%
GXL: Chi ph xy lp
GTB: Chi ph thit b, my mc
Chi ph t vn u t xy dng
Bao gm:
- Chi ph t vn lp d n u t;
- Chi ph lp thit k cng trnh;
- Chi ph thm tra thit k bn v thi cng, tnh hiu qu v tnh kh thi ca d n
u t, d ton xy dng cng trnh;
Chi ph lp h s yu cu, h s mi s tuyn, h s mi thu v chi ph phn tch
nh gi h s xut, h s d s tuyn, h s d thu la chn nh thu t vn, nh
thu thi cng xy dng, nh thu cung cp vt t thit, tng thu xy dng;
Chi ph gim st kho st xy dng, gim st thi cng xy dng v gim st lp t
thit b;
V cc khon chi ph khc nh: Chi ph qun l chi ph u t xy dng: tng mc
u t, d ton, nh mc xy dng, n gi xy dng cng trnh, hp ng; Chi ph t
vn qun l d n;
Chi ph lp d n = (GXL + GTB) x 0.375% = 313,992,000 ng.
Chi ph lp TKBVTC = GXL x 2.410 % = 494,753,000 ng.
Chi ph thm tra TKBVTC = GXL x 0.121% = 76,607,000 ng.
Chi ph thm tra d ton = GXL x 0.231% = 145,892,000 ng.
Chi ph lp HSMT xy lp = GXL x 0.124% = 78,525,000 ng.
Chi ph lp HSMT mua my mc thit b: GTB x 0.114% = 23,477,000 ng.
Chi ph gim st thi cng xy lp: GXL x 1.720% = 1,086,553,000 ng.
Chi ph gim st thi cng lp t thit b: GTB x 0.392% = 80,581,000 ng.
Chi ph kim nh ng b h thng thit b : GTB x 0.300% = 61,600,000 ng.
Chi ph t vn u t xy dng =2,361,979,000 ng
Chi ph khc
Chi ph khc bao gm cc chi ph cn thit khng thuc chi ph xy dng; chi ph
thit b; chi ph qun l d n v chi ph t vn u t xy dng ni trn:
Chi ph bo him cng trnh;
Chi ph kim ton, thm tra, ph duyt quyt ton vn u t;
Chi ph lp bo co nh gi tc ng mi trng;
Chi ph bo him xy dng = GXL x 1.500% = 947,350,000 ng.
Chi ph kim ton= (GXL +GTB) x 0.285% = 174,645,000 ng.
Chi ph thm tra, ph duyt quyt ton vn u t = (GXL+GTB) x 0.144% =
120,798,000 ng.
Chi phi l p bao cao anh gia tac ng mi trng = 165,000,000 ng.
Chi ph khc =1,407,793,000 ng.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
42
Hng mc
Chi ph xy dng
Chi ph my mc thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph lp d n
GT Trc
thu
57,415,165
18,666,760
1,305,756
2,147,254
285,447
VAT
5,741,517
1,866,676
130,576
214,725
28,545
GT sau thu
63,156,682
20,533,436
1,436,332
2,361,979
313,992
43
2
3
4
5
6
7
8
9
V
1
2
3
4
V
VI
VII
VII
Chi ph lp TKBVTC
Chi ph thm tra TKBVTC
Chi ph thm tra d ton
Chi ph lp HSMT xy lp
Chi ph lp HSMT mua sm thit b
Chi ph gim st thi cng xy lp
Chi ph gim st lp t thit b
Chi ph kim nh ng b h thng thit b
Chi ph khc
Chi ph bo him xy dng
Chi ph kim ton
Chi ph thm tra ph duyt quyt ton
Bo co nh gi tc ng mi trng
Chi ph con ging
Chi ph t
Chi ph ng dy in
Chi ph d phng=Gcp*10%
449,776
69,642
132,629
71,387
21,342
987,775
73,255
56,000
1,279,812
861,227
158,768
109,817
150,000
15,087,709
9,371,945
1,185,474
9,590,246
44,978
6,964
13,263
7,139
2,134
98,778
7,326
5,600
127,981
86,123
15,877
10,982
15,000
1,508,771
937,195
118,547
959,025
494,753
76,607
145,892
78,525
23,477
1,086,553
80,581
61,600
1,407,793
947,350
174,645
120,798
165,000
16,596,480
10,309,140
1,304,022
10,549,270
116,050,121
11,605,012
127,655,133
15,877,731
116,050,121
12,900,236
143,532,864
VI.2.3. Vn lu ng
Ngoi nhng khon u t my mc thit b, trang tri trong giai on u t ban
u, khi d n i vo hot ng cn b sung ngun vn lu ng.
Vn lu ng ca d n bao gm khon phi thu bng 10 % doanh thu, khon
phi tr bng 15 % chi ph hot ng v nhu cu tn qu tin mt bng 10 % doanh thu.
Theo k hoch th d n i vo hot ng vo nm 2013 sau khi hon thnh cc
giai on u t.
Bng nhu cu vn lu ng
VT:1000 ng
Nm
Khon phi thu (AR)
Chnh lch khon phi thu
Khon phi tr (AP)
Chnh lch khon phi tr
2013
2014
2015
2016
2017
178,000
(178,000)
7,931,139
(7,931,139)
20,431,737
(20,253,737)
18,289,906
(10,358,767)
23,542,976
(3,111,239)
20,339,063
(2,049,157)
24,684,450
(1,141,475)
21,334,335
(995,272)
25,882,999
(1,198,549)
22,378,982
(1,044,646)
44
178,000
178,000
20,431,737
20,253,737
23,542,976
3,111,239
24,684,450
1,141,475
25,882,999
1,198,549
2018
2019
2020
2021
2022
27,141,475
(1,258,476)
23,475,455
(1,096,474)
27,141,475
1,258,476
28,462,875
(1,321,400)
24,626,331
(1,150,876)
28,462,875
1,321,400
29,850,344
(1,387,470)
25,834,313
(1,207,981)
29,850,344
1,387,470
31,307,188
(1,456,843)
27,102,237
(1,267,925)
31,307,188
1,456,843
32,836,873
(1,529,685)
28,433,084
(1,330,847)
32,836,873
1,529,685
2023
2024
2025
2026
2027
34,443,043
(1,606,170)
29,829,980
(1,396,896)
34,443,043
1,606,170
32,918,961
1,524,082
29,502,923
327,058
32,918,961
(1,524,082)
37,900,323
(4,981,362)
32,835,215
(3,332,292)
37,900,323
4,981,362
39,759,665
(1,859,342)
34,450,617
(1,615,402)
39,759,665
1,859,342
41,711,974
(1,952,309)
36,146,213
(1,695,596)
41,711,974
1,952,309
45
GT trc thu
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
Chi ph ng in
Chi ph con ging
D phng ph
Chi ph t
Li vay trong thi gian n hn
Tng
GT sau thu
VAT
57,415,165
18,666,760
2,147,254
1,305,756
1,279,812
1,185,474
15,087,709
9,590,246
9,371,945
5,741,517
1,866,676
214,725
130,576
127,981
118,547
1,508,771
959,025
937,195
63,156,682
20,533,436
2,361,979
1,436,332
1,407,793
1,304,022
16,596,480
10,549,270
10,309,140
15,877,731
116,050,121
11,605,012
143,532,864
Tng cng
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d
n
Chi ph khc
Chi ph ng in
Chi ph con ging
D phng ph
Chi ph t
63,156,682
20,533,436
2,361,979
Qu
II/2012
2,361,979
1,436,332
Tng
1,407,793
1,304,022
16,596,480
10,549,270
10,309,140 10,309,140
127,655,133 12,671,119
Qu
III/2012
6,315,668
-
Qu
Qu
IV/2012
I/2013
9,473,502 22,104,839
10,266,718
-
Qu
II/2013
25,262,673
10,266,718
-
143,633
143,633
574,533
574,533
140,779
1,054,927
-
140,779
391,207
1,054,927
-
563,117
391,207
4,219,708
-
563,117
521,609
16,596,480
4,219,708
-
58,004,837
46
VT: 1,000 ng
Tng ngun vn
Vn vay ngn hng
Pht Trin Vit Nam
Vn vay ngun tn
dng khc
Vn ch s hu
Tng cng
Qu
II/2012
Qu
III/2012
Qu
IV/2012
76,593,080
Qu
II/2013
36,558,656 40,034,424
12,765,513
38,296,540 12,671,119
Qu
I/2013
11,204,048
1,561,465
30%
T l vn vay
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n
n v
60%
76,593,080
120
24
12%
96
1000 ng
thng
thng
/nm
thng
60%
10%
7,655,008 17,970,413
Ni dung
T l
47
S
lng
Gim c tri
Trng tri hu b
Trng tri ni
K ton trng
Nhn vin k ton
Trng phng hnh chnh nhn s
Nhn vin vn phng
Nhn vin k thut
Bo v
T nh bp+ v sinh
K thut c in
1
1
1
1
2
1
1
5
3
6
3
Lng/
Qu
thng/
lng BQ
ngi
nm
15,000
195,000
10,000
130,000
10,000
130,000
10,000
130,000
4,000
104,000
8,000
104,000
4,000
52,000
7,000
455,000
3,000
117,000
3,000
234,000
5,000
195,000
BHXH
17%
BHYT
2%
BHTN
2%
30,600
20,400
20,400
20,400
8,160
16,320
8,160
14,280
6,120
6,120
10,200
3,600
2,400
2,400
2,400
960
1,920
960
1,680
720
720
1,200
3,600
2,400
2,400
2,400
960
1,920
960
1,680
720
720
1,200
48
75
3,000
2,925,000
6,120
720
720
Khi lng kg
/ngy/con
Khi lng
/nm/con
n gi (ngn
ng/kg)
2.2
2.7
3.0
6.5
5.0
0.05
1.4
1.4
1,255
436
149
99
572
1,825
2
231
231
9.5
9.5
9.5
10.0
9.5
12.0
10.5
10.5
49
50
51
52
Li nhun
trc thu
1,780,000
58,263,055
(56,483,055)
(14,120,764)
(42,362,292)
204,317,366
138,061,148
66,256,218
16,564,055
49,692,164
235,429,756
151,193,127
84,236,629
21,059,157
63,177,471
246,844,504
156,701,152
90,143,351
22,535,838
67,607,513
258,829,989
162,494,795
96,335,194
24,083,799
72,251,396
271,414,748
168,655,723
102,759,026
25,689,756
77,069,269
284,628,746
175,179,332
109,449,413
27,362,353
82,087,060
298,503,443
179,748,276
118,755,167
29,688,792
89,066,375
313,071,875
187,043,030
126,028,845
31,507,211
94,521,634
328,368,729
194,766,446
133,602,282
33,400,571
100,201,712
344,430,425
203,459,261
140,971,164
35,242,791
105,728,373
329,189,605
201,278,877
127,910,728
31,977,682
95,933,046
379,003,227
223,494,159
155,509,068
38,877,267
116,631,801
397,596,648
234,263,507
163,333,141
40,833,285
122,499,856
417,119,741
245,567,478
171,552,263
42,888,066
128,664,197
Doanh thu
Thu TNDN
Li nhun
sau thu
Sau thi gian chu u t tin hnh u t xy dng, trong vng 13 thng t thng
5/2012 n thng 5/2013, d n i vo hot ng. Trang tri bt u c li nhun t nm
hot ng th hai. Trong nm hot ng u tin ca d n, do mi nhp ging v nn
trang tri cha c doanh thu t bn heo hu b v heo con ging tht, tuy nhin ch u
vn c c mt lng doanh thu nh t vic bn phn chung. Trong nm hot ng
th hai tr i, ngun doanh thu chnh ca d n ch yu n t vic bn heo hu b v
heo con ging tht. Li nhun hng nm ca d n tng ln theo mc tng ca gi bn.
Ngoi khon thu nhp t li nhun trc thu, ch u t cn c mt khon thu nhp
khc c tnh vo chi ph l chi ph khu hao ti sn.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
53
VIII.3.2 Bo co ngn lu d n
Phn tch hiu qu d n hot ng trong vng 15 nm theo quan im tng u
t. Vi:
Chi ph s dng vn re = 30%
Li sut vay ngn hng rd = 12%/nm
Vi sut chit khu l WACC = 21.6 % c tnh theo gi tr trung bnh c trng
s chi ph s dng vn ca cc ngun vn.
Dng ngn lu d n c th hin qua biu sau:
Ngn lu d n
150,000,000
100,000,000
50,000,000
(50,000,000)
NPV
1
11
13
15
17
(100,000,000)
(150,000,000)
Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR (%)
Thi gian hon vn
nh gi d n
Gi tr
143,532,864,000 ng
119,643,388,000 ng
33,0 %
4 nm 6 thng
Hiu qu
54
55
56