Professional Documents
Culture Documents
Du An Nha May San Xuat Vien Go
Du An Nha May San Xuat Vien Go
c lp T do Hnh phc
----------- ----------
THUYT MINH
D N U T XY DNG
NH MY SN XUT VIN G NN
Thng 9 nm 2012
THUYT MINH
D N U T XY DNG
NH MY SN XUT VIN G NN
CH U T
N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
NGUYN VN MAI
- Thng 9 nm 2012
MC LC
CHNG I: TNG QUAN CHUNG V D N ............................................................... 5
I.1. Gii thiu v ch u t ................................................................................................... 5
I.2. M t s b thng tin d n .............................................................................................. 5
I.3. Cn c php l xy dng d n ........................................................................................ 5
CHNG II: BI CNH V CN C CA D N ........................................................ 8
II.1. Cn c xc nh s cn thit v tnh cp thit ca d n ................................................ 8
II.1.1. Phn tch mi trng v m.......................................................................................... 8
II.1.2. Chnh sch pht trin ca t nc ................................................................................. 8
II.2. Cc iu kin v c s ca d n ....................................................................................... 9
II.2.1. Ngun nguyn liu ......................................................................................................... 9
II.2.2. Mi trng thc hin d n ......................................................................................... 14
II.3. nh gi th trng: Phn tch cung -cu ..................................................................... 19
II.4. Phn tch c hi ............................................................................................................. 20
II.4.1. Phn tch SWOT ........................................................................................................ 20
II.4.2. Chin lc pht trin th trng ................................................................................. 21
CHNG III: S CN THIT U T D N ............................................................ 22
CHNG IV: A IM XY DNG ............................................................................. 23
IV.1. V tr xy dng ............................................................................................................. 23
IV.2. iu kin t nhin ....................................................................................................... 23
IV.3. Hin trng h tng k thut ......................................................................................... 24
IV.4. Kt lun........................................................................................................................ 25
CHNG V: QUY M V PHNG N K THUT .................................................. 26
V.1. Quy m v din tch xy dng ...................................................................................... 26
V.2. Cc hng mc cng trnh .............................................................................................. 26
V.3. Phng n k thut ....................................................................................................... 28
V.3.1. Vin nn g ................................................................................................................ 28
V.3.2. Ch tiu k thut ......................................................................................................... 30
V.3.3. Quy trnh cng ngh .................................................................................................. 32
CHNG VI: GII PHP THC HIN ........................................................................... 34
VI.1. Gii php thi cng xy dng........................................................................................ 34
VI.2. Hnh thc qun l d n .............................................................................................. 35
VI.3. Tin thc hin d n ............................................................................................... 35
VI.4. Phng n s dng lao ng ....................................................................................... 35
CHNG VII: NH GI TC NG MI TRNG ................................................ 37
VII.1. nh gi tc ng mi trng .................................................................................... 37
VII.1.1. Gii thiu chung ...................................................................................................... 37
VII.1.2. Cc quy nh v cc hng dn v mi trng ...................................................... 37
VII.2. Tc ng ca d n ti mi trng ............................................................................ 37
VII.2.1. Giai on xy dng d n ....................................................................................... 38
VII.2.2. Giai on a d n vo khai thc s dng ............................................................ 39
VII.3. Kt lun ...................................................................................................................... 41
D n: Nh my sn xut vin g nn
Chc v
: Gim c
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
LLR
1000
1100
1110
u nm
13.258.538
10.338.591
8.235.438
Thay i
trong nm
129.537
- 33.775
- 8.686
Cui nm
13.388.075
10.304.816
8.226.752
n v tnh: Ha
Ngoi 3
Trong 3 loi rng
loi
DD
PH
SX
rng
2.002.276 4.846.196 6.373.491 166.112
1.922.465 4.231.931 4.097.041 53.378
1.480.841 3.373.283 3.338.212 34.417
D n: Nh my sn xut vin g nn
2. Rng tre na
3. Rng hn
giao
4. Rng ngp
mn
5. Rng ni
B. Rng trng
1. RT c tr
lng
2. RT cha c
tr.lng
3. Tre lung
4. Cy c sn
5. RT l cy
ngp mn, phn
1120
621.135
- 49.252
571.883
56.017
156.338
355.409
4.118
1250
35.719
44.213
79.932
4.619
30.773
39.433
5,107
Ton quc nm 2010 c che ph rng ton quc l 39.5%, trong khi nm 1998 ch
t 32%.
+ V tr lng:
n nm 2010 tr lng g ca c nc l 935.3 triu m3, tng 24.4% so vi
1998.
Biu 2: TNG HP DIN TCH V CHE PH RNG CA CC TNH BC TRUNG B
Tnh n ngy 31/12/2010
(Ban hnh km theo Quyt nh s 1828/Q-BNN-TCLN ngy 11/8/2011)
Din tch c rng (ha)
che
M
ph
Rng trng
Vng
Tn tnh, TP
tnh
rng
Tng s
Rng t nhin
(%)
Tng
Cp tui 1
(1)
(2)
(3)
(4) = (5)+(6)
(5)
(6)
(7)
(9)
Ton quc
Bc Trung B
401
Thanh Ho
402
39.5
49.0
52.3
403
H Tnh
50.2
404
Qung Bnh
66.9
405
Qung Tr
46.7
406
T.Thin Hu
56.5
10
D n: Nh my sn xut vin g nn
11
D n: Nh my sn xut vin g nn
12
D n: Nh my sn xut vin g nn
13
D n: Nh my sn xut vin g nn
14
D n: Nh my sn xut vin g nn
15
D n: Nh my sn xut vin g nn
iu kin t nhin
Tnh hnh s dng t (n nm 2011):
TT
1
Loi t
Tng din tch t nhin
Din tch t nng nghip
- t sn xut nng nghip
- t lm nghip c rng
- t nui trng thy sn
- t lm mui
- t nng nghip khc
Din tch t phi nng nghip
- t
- t chuyn dng
- t tn gio, tn ngng
- t ngha trang, ngha a
- t sng sui v mt nc
chuyn dng
- t phi nng nghip khc
Din tch t cha s dng
- Din tch t bng cha s dng
- t i ni cha s dng
- Ni khng c rng cy
T l
100%
a hnh
Nm ng Bc dy Trng Sn, c a hnh a dng, phc tp, b chia ct mnh
bi cc dy i ni v h thng sng, sui. V tng th, a hnh nghing theo hng Ty
Bc - ng Nam, vi ba vng sinh thi r rt: min ni, trung du, ng bng ven bin.
Trong , min ni chim ti 83% din tch lnh th. a hnh c dc ln, t c dc
ln hn 8ochim gn 80% din tch t nhin ton tnh, c bit c trn 38% din tch t c
dc ln hn 25o. Ni cao nht l nh Pulaileng (2,711m) huyn K Sn, thp nht
l vng ng bng cc huyn Qunh Lu, Din Chu, Yn Thnh, c ni ch cao 0,2 m so
vi mt nc bin (x Qunh Thanh, Qunh Lu). c im a hnh trn l mt tr ngi
ln cho vic pht trin mng li giao thng ng b, c bit l cc tuyn giao thng
vng trung du v min ni, gy kh khn cho pht trin lm nghip v bo v t ai khi b
xi mn, gy l lt cho nhiu vng trong tnh. Tuy nhin, h thng sng ngi c dc ln,
vi 117 thc ln, nh l tim nng ln c th khai thc pht trin thu in v iu ho
ngun nc phc v sn xut v dn sinh.
Kh hu
nm trong vng nhit i gi ma c ma ng lnh v chia lm hai ma r rt:
ma h nng, m, ma nhiu v ma ng lnh, t ma.
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
16
D n: Nh my sn xut vin g nn
+ Ch nhit:
Nhit trung bnh hng nm t 23 - 24oC, tng ng vi tng nhit nm l
8,700oC. S chnh lch nhit gia cc thng trong nm kh cao. Nhit trung bnh
cc thng nng nht (thng 6 n thng 7) l 33oC, nhit cao tuyt i 42.7oC; nhit
trung bnh cc thng lnh nht (thng 12 nm trc n thng 2 nm sau) l 19oC, nhit
thp tuyt i - 0,5oC. S gi nng trung bnh/nm l 1,500 1,700 gi. Tng tch n
l 3,500oC 4,000oC.
+ Ch ma:
l tnh c lng ma trung bnh so vi cc tnh khc min Bc. Lng ma bnh
qun hng nm dao ng t 1,200-2,000 mm/nm vi 123 - 152 ngy ma, phn b cao
dn t Bc vo Nam v t Ty sang ng v chia lm hai ma r rt:
- Ma kh t thng 11 n thng 4 nm sau, lng ma ch chim 15 - 20% lng
ma c nm, thng kh hn nht l thng 1, 2; lng ma ch t 7 - 60 mm/thng.
- Ma ma t thng 5 n thng 10, lng ma tp trung chim 80 - 85% lng
ma c nm, thng ma nhiu nht l thng 8, 9 c lng ma t 220 - 540mm/thng,
s ngy ma 15 - 19 ngy/thng, ma ny thng km theo gi bo.
c) m khng kh:
Tr s m tng i trung bnh nm dao ng t 80 - 90%, m khng kh
cng c s chnh lch gia cc vng v theo ma. Chnh lch gia m trung bnh
thng m nht v thng kh nht ti 18 - 19%; vng c m cao nht l thng ngun
sng Hiu, vng c m thp nht l vng ni pha Nam (huyn K Sn, Tng
Dng). Lng bc hi t 700 - 940 mm/nm.
+ Ch gi:
chu nh hng ca hai loi gi ch yu: gi ma ng Bc v gi phn Ty
Nam.
- Gi ma ng Bc thng xut hin vo ma ng t thng 10 n thng 4
nm sau, bnh qun mi nm c khong 30 t gi ma ng Bc, mang theo khng kh
lnh, kh lm cho nhit gim xung 5 - 10oC so vi nhit trung bnh nm.
- Gi phn Ty Nam l mt loi hnh thi tit c trng cho ma h ca vng Bc
Trung B. Loi gi ny thng xut hin vo thng 5 n thng 8 hng nm, s ngy
kh nng trung bnh hng nm l 20 - 70 ngy. Gi Ty Nam gy ra kh hu kh, nng v
hn hn, nh hng khng tt n sn xut v i sng sinh hot ca nhn dn trn phm
vi ton tnh.
+ Cc hin tng thi tit khc:
L tnh c din tch rng, c cc dng a hnh: min ni, trung du, ng bng
v ven bin nn kh hu tnh a dng, ng thi c s phn ho theo khng gian v bin
ng theo thi gian. Bn cnh nhng yu t ch yu nh nhit , lng ma, gi, m
khng kh th cn l mt tnh chu nh hng ca bo v p thp nhit i. Trung bnh
mi nm c 2 - 3 cn bo, thng tp trung vo thng 8 v 10 v c khi gy ra l lt.
Sng mui ch c kh nng xy ra cc vng ni cao v mt vi vng trung du
c iu kin a hnh v th nhng thun li cho s thm nhp ca khng kh lnh v s
mt nhit do bc x mnh m ca mt t nh khu vc Ph Qu.
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
17
D n: Nh my sn xut vin g nn
Nhn chung, nm trong vng kh hu c nhiu c th, phn d r rt trn ton lnh
th v theo cc ma, to iu kin cho nhiu loi cy trng pht trin. Kh hu c phn
khc nghit, c bit l bo v gi Ty Nam gy tr ngi khng nh cho s pht trin
chung, nht l sn xut nng nghip.
Thu vn:
Tnh c 7 lu vc sng (c ca ring bit), tuy nhin 6 trong s ny l cc sng
ngn ven bin c chiu di di 50 km, duy nht c sng C vi lu vc 15,346 km2,
chiu di 361 km. a hnh ni thp v g i chim t trng ln nn mng li sng
sui trong khu vc kh pht trin vi mt trung bnh t 0.62 km/km2 nhng phn b
khng u trong ton vng. Vng ni c dc a hnh ln, chia ct mnh, mng li
sng sui pht trin mnh trn 1 km/km2, cn i vi khu vc trung du a hnh g i
nn mng li sng sui km pht trin, trung bnh t di 0.5 km/km2. Tuy sng ngi
nhiu, lng nc kh di do nhng lu vc sng nh, iu kin a hnh dc nn vic
khai thc s dng ngun nc sng cho sn xut v i sng gp nhiu kh khn.
Ti nguyn rng
Rng mang nhiu nt in hnh ca thm thc vt rng Vit Nam. Theo thng k c
n 153 h, 522 chi v 986 loi cy thn g, cha k n loi thn tho, thn leo v h
ng. Trong c 23 loi thn g v 6 loi thn tho c ghi vo sch Vit Nam.
Rng tp trung cc vng i ni vi hai kiu rng ph bin l rng kn thng xanh,
phn b cao di 700m v rng kn hn giao cy l kim, phn b cao ln hn
700m.
Rng vn l ngun nguyn liu quan trng cho khai thc v pht trin cc ngnh
cng nghip. Theo Quyt nh s 1828/Q/BNN-TCLN ngy 11/8/2011 ca B trng B
Nng nghip & PTNT, tng din tch rng ca tnh nm 2010 l 874,510ha, t l che ph
rng 52.3%, tng tr lng g hin cn khong 52 triu m3, trong c ti 42.5 vn m3
g Pmu. Tr lng tre, na, mt khong trn 1 t cy.
Cng vi s a dng ca a hnh, cnh quan sinh thi to cho h ng vt
cng a dng phong ph. Theo thng k ng vt hin c 241 loi ca 86 h v 28 b.
Trong : 64 loi th, 137 loi chim, 25 loi b st, 15 loi lng th, trong c 34 loi
th, 9 loi chim, 1 loi c c ghi vo sch Vit Nam.
T chc Vn ho, khoa hc v Gio dc Lin hp quc (UNESCO) cng nhn v
xp hng khu d tr sinh quyn Ty gm rng nguyn sinh - vn quc gia Pmt c
din tch 93.523 ha, khu bo tn thin nhin P Hung c din tch 41.127 ha, khu bo
tn thin nhin P Hot c din tch trn 34.723 ha vi nhiu loi ng vt, thc vt qu
him c tim nng pht trin du lch, c bit l du lch sinh thi. Khu d tr ny tri di
trn 9 huyn min ni ca tnh.
18
D n: Nh my sn xut vin g nn
iu kin kinh t - x hi
c 1 thnh ph trc thuc, 2 th x v 17 huyn. Theo iu tra dn s ngy
01/04/2009, c 3,113,055 ngi. Trn ton tnh c nhiu dn tc cng sinh sng nh
ngi Thi, ngi Mng bn cnh dn tc chnh l ngi Kinh.
V kinh t, 6 thng u nm 2012, gi tr sn xut nng, lm nghip v thu c t
3,752.4 t ng, tng 1.09% cng k1, trong ngnh nng nghip2 gim 0.11%; lm nghip
tng 3.96%; thy sn tng 7.18%. (Theo UBND tnh )
Theo cc s liu kho st ca tnh th 61% cc h khng c kh nng tham gia vo
th trng lao ng, phn ln l do khng kim c vic lm, cc ch s ny cn thp
so vi nhng yu cu pht trin ca s nghip cng nghip ho, hin i ho. Lc lng
lao ng tham gia vo lnh vc sn xut nng nghip cn cao, chim trn 40%, trong khi
lao ng trong cc lnh vc dch v ch chim khong 8% dn s. Trong c cu thu nhp
ca cc gia nh, thu nhp t nng nghip chim trn 75% v ch yu t trng trt. Thu
nhp v t l dn s tham gia vo cng nghip, dch v cn thp, ha hn nhiu tim
nng xa i gim ngho khi ngy cng nhiu ngi dn tham gia vo hot ng pht
trin, kinh doanh trong tng lai.
Kt lun
hi t nhng th mnh v ngun lao ng di do, ngun ti nguyn rng v cc
yu t t nhin xy dng Nh my sn xut vin vin g nn.
II.3. nh gi th trng: Phn tch cung -cu
Cch y mt th k, cc h gia nh khp th gii t chu u sang chu M,
chu ... u ph thuc vo g nu nng v si m. Nay, g ang quay tr li vi
vai tr l mt ngun nhin liu, nh vo cng ngh nn vin. Nhu cu vi dng nng
lng ny ang ngy cng gia tng chu u, ni gi du mc cao v cc yu cu v
nng lng sch gia tng khin ngi ta ch n cc vin nng lng g (vin g)
nh mt ngun nng lng thay th. Theo bo co ca t chc quc t IEA Bioenergy
Task 40, chu u chim ti 85% nhu cu vin g ton cu trong nm 2010 v vo nhng
nm ti. Cng vi nhu cu gia tng, vin g nn c chu u nhp khu mi ni,
trong c Vit Nam trn ton th gii.
Nhn thy nhu cu s dng vin g nn ngy cng ln, nhiu doanh nghip tin
hnh xy dng nh my sn xut ra ngun nng lng mi ny, nhm p ng nhu
cu nc ngoi. Tuy nhin, ngun cung cn hn ch, vic sn xut vin g nn vn c
xem l kh mi m Vit Nam.
T nhng phn tch trn y, c th hnh dung nhu cu s dng vin g nn rt
ln, ngun cu rt tim nng, nhng ngun cung cn tng i hn ch, cha p ng
nhu cu.
1
2
19
D n: Nh my sn xut vin g nn
20
D n: Nh my sn xut vin g nn
21
D n: Nh my sn xut vin g nn
22
D n: Nh my sn xut vin g nn
23
D n: Nh my sn xut vin g nn
gm cc x Nghi Vn, Nghi Din, Nghi Hoa, Nghi Thun v mt phn ca Nghi Long,
Nghi Tin, Nghi Yn, Nghi X, Nghi Trung.
- Vng cao: Ch yu l t ct bin, c cao t 1.5- 5.0 m, l vng t mu ca
huyn, gm cc x Nghi Trng, Nghi Thnh, Nghi Thch, Nghi Long, Nghi X, Nghi
Khnh, Nghi Yn, Nghi Tin, Nghi Thit, Nghi Thi, Phc Th, Nghi Xun, Nghi
Phng, Nghi Trung, Nghi Quang.
Kh hu
Kh hu huyn Nghi Lc hng nm mang tnh cht chuyn tip gia kh hu Bc
B v Bc Trung B. Nhn chung, kh hu chu nh hng ca kh hu nhit i m gi
ma.
+ Ch nhit: C 2 ma r rt v bin chnh lch gia hai ma kh cao, ma
nng t thng 5 n thng 9, nhit trung bnh t 23.5- 24.50C, thng nng nht l
thng 7, nhit c th ln ti 400C. Ma lnh t thng 10 n thng 4 nm sau, nhit
trung bnh t 19.5- 20.50C, ma ny nhit c lc xung thp n 6.20C. S gi nng
trung bnh nm l 1,637 gi (S liu do trm kh tng thy vn Vinh cung cp).
+ Ch ma: Lng ma trung bnh hng nm l 1,900 mm, ln nht khong
2,600 mm, nh nht 1,100 mm. Lng ma phn b khng u m tp trung ch yu vo
na cui thng 8 n thng 10, y l thi im thng din ra l lt. Lng ma thp
nht t thng 1 n thng 4, ch chim 10% lng ma c nm.
+ Ch gi: C 2 hng gi chnh:
. Gi ma ng Bc nm su trong lc a lnh lo ca vng Sibia v Mng C
tng t thi qua Trung Quc v Vnh Bc B trn v, b con gi l gi Bc. Gi ma
ng Bc thng xut hin vo ma ng t thng 11 n thng 4 nm sau
. Gi ng Nam mt m t bin ng thi vo m nhn dn gi l gi Nm, xut
hin t thng 5 n thng 10.
Ngoi ra, trn a bn huyn cn nh hng bi lung gi Ty Nam tn Vnh
Bng-gan trn qua lc a, lun qua dy Trng Sn, thi sang m nhn dn thng gi
l gi Lo nhng chnh l gi ty kh nng. Gi phn Ty Nam l mt loi hnh thi tit
c trng cho ma h ca vng Bc Trung B. Nghi Lc thng xut hin vo thng 6,
7, 8 gy ra kh, nng v hn hn nh hng n sn xut v i sng sinh hot ca
ngi dn trn phm vi ton huyn.
Nhng c trng v kh hu l: Bin nhit gia cc ma trong nm ln, ch
ma tp trung vo ma ma bo (thng 8- thng 10), ma nng nng c gi Lo kh
hanh.
IV.3. Hin trng h tng k thut
H thng giao thng : H thng giao thng ni b c l gii t 22.25m 43.0m
c b tr m bo s lin h thun li gia cc nh my, x nghip v c mi lin h
vi mng giao thng bn ngoi nh quc l 1A; ng Nam Cm Ca L; ng st
Bc Nam.
24
D n: Nh my sn xut vin g nn
25
D n: Nh my sn xut vin g nn
2
3
4
5
6
Hng mc xy dng
Nh thp tin ch cha my mc
Nh thp tin ch nguyn liu thnh phm
Nh vn phng
Nh ngh cng nhn
Cn tin
Nh WC
Cnh quan khu vc chung
Hng ro, cng
Hng mc my mc thit b giai on 1
H thng dy chuyn KAHL
+H thng bm g chip
+H thng nghin mn ca
+H thng sy dng quay
+My nn vin g
+H thng lm mt
+H thng ng bao b
+H thng iu khin
+Cc bng chuyn, vt ti v cc b phn
khc.
Xe ti Huyndai 2.5T
Xe nng 2.5T
Trm cn in t 60T (cng ngh M)
My bin p HAVEC 400 KVA
H thng PCCC
VT
SL
m2
m2
m2
m2
m2
m2
m2
25,000
1,200
1,200
300
300
300
300
1
1
HT
HT
HT
HT
HT
HT
HT
HT
1
1
1
1
2
1
1
1
1
chic
chic
trm
ci
HT
2
2
1
1
1
26
D n: Nh my sn xut vin g nn
27
D n: Nh my sn xut vin g nn
Hnh: Vin nn g
Di tc ng ca nhit v p sut, cht gn t nhin lin kt nguyn liu li
thnh vin nn, v vy chng khng bao gm cht ph gia. Vin nn to ra nhit lng
ln do m thp (di 10% so vi m t nhin t 20 60% trong li g).
Vin nn g c hnh dng chung ng nht (ng knh t - 5/16 inch, chiu di
t 1 1.5 inch) khin n d lu kho (cht xp) v s dng hn bt k nhin liu sinh hc
no. Cng ngh to nhit ca n kh n gin, gim thiu s vn hnh v bo tr. H
thng ny d dng lp t v tit kim chi ph nng lng rt nhiu trong khi cung cp
nhiu li ch thit thc v kinh t v mi trng.
Di gc mi trng, vin g l l tng. N chuyn cc nguyn liu d tha
sn c, v hn thnh ngun nng lng sch hiu qu. Vin g lm trung ha cc-bon do
chng l mt phn ca chu k cc-bon. Vin g chy to ra CO2, cy hp th li lng
CO2 ny. V vy vin g l ngun nng lng ti sinh sch.
Hin nay khch hng trn ton th gii s dng vin nn g. Do tnh an ton v ti
sinh c nn vin nn g hiu qu hn cc nhin liu khc, nhit lng ca n p ng
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
28
D n: Nh my sn xut vin g nn
nhng tiu chun nghim ngt nht ca EPA (T chc bo v mi trng). H nhn thy
rng thi k hu Ngh nh th Kyoto, th h dng cht t vin g l hnh thc kinh
doanh kinh t v bo v mi trng. Cc nh khoa hc cn cho bit vic chuyn dng
ngun nng lng vin g s ngn chn vic hy hoi ca hiu ng nh knh.
Li ch ca vin nn g
Li ch ln nht ca nhin liu sinh hc l chi ph ca n ch chim khong t 25
50% so vi nhin liu ha thch v gi c n nh. Ngoi ra, nhin liu sinh hc lm gim
cc vn mi trng ton cu nh ma axit, hiu ng nh knh.
Bn cnh , vin nn g cn c cc li ch sau:
c sn xut t ngun nguyn liu g tha rt di do, v hn
Cng ngh sn xut v vn hnh n gin, s dng t thao tc v nhn lc
Thun tin v d dng s dng, cht xp, vn chuyn, c th lu kho s lng ln
vi din tch kho nh hn cc nhin liu sinh hc khc.
To ra nng lng cao, t tro
Gi n nh so vi nhin liu ha thch
L ngun nhin liu ti sinh, sch
Cng dng ca vin nn
Cng dng
Lt chung tri, trang tri (g,
nga, b, d...)
Hnh nh
29
D n: Nh my sn xut vin g nn
Loi
ng knh (D)
Chiu di (L)
m (M):
- M10: <= 10%
- M15: <= 15%
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
30
D n: Nh my sn xut vin g nn
Hm lng tro
Mt : 1.27kg/dm3
Sulphur (S)
Nitrogen (N)
Clo
31
D n: Nh my sn xut vin g nn
32
D n: Nh my sn xut vin g nn
33
D n: Nh my sn xut vin g nn
34
D n: Nh my sn xut vin g nn
35
D n: Nh my sn xut vin g nn
- K thut: 2 ngi
Bao gm 2 ca lm vic, mi nhn vin k thut s lun phin thay ca lm vic.
Chu trch nhim trng coi cc hot ng ca nh my, x l cc s c my mc.
- B phn bo v: 2 ngi
Chu trch nhim gi gn trt t chung cho ton b xng sn xut.
- Lao ng ph thng: 24 ngi
Cng nhn c lun phin thay ca lm vic, xng d kin cho hot ng thnh
2 ca sn xut m bo hot ng hiu qu.
36
D n: Nh my sn xut vin g nn
37
D n: Nh my sn xut vin g nn
38
D n: Nh my sn xut vin g nn
39
D n: Nh my sn xut vin g nn
vin l 24 ngi, vy khi lng cht thi rn sinh hot ti khu vc d n s khong
12.0kg/ngy.
Cht thi nguy hi: cht thi nguy hi l cc cht thi cn c bin php qun l c
bit. Cht thi nguy hi pht sinh ca d n ch yu l: gng tay, gi lau dnh du nht,
bng n hunh quang thi,.....nhng lng pht sinh khng ln.
Cc bin php gim thiu nhim
+ Gim thiu nhim khng kh
Trng cy xanh: nhm to cnh quan mi trng xanh cho khu , d n s dnh
10% din tch t trng cy xanh thm c.
- Gim thiu nhim do kh thi ca cc phng tin vn chuyn:
Bin php gim thiu nhim kh thi c th p dng l thng thong. tit kim
nng lng v gim thiu c hiu qu, cn phi kt hp thng thong bng i lu t
nhin c h tr ca i lu cng bc.
Qu trnh thng thong t nhin s dng cc ca thng gi, chn hng gi ch
o trong nm, b tr ca theo hng n gi v ca thot theo hng xui gi.
Qu trnh thng thong cng bc b tr thm qut ht thot kh theo ng khi
cao. Tuy nhin, i vi ng khi thot gi cao, bn thn do chnh lch p sut gia hai
mt ct cng s to s thng thong t nhin.
- Gim thiu nhim t qu trnh sn xut: hn ch lng hi dung mi sinh ra
lm nh hng n cng nhn lm vic ti nhng khu vc ny, cng ty trang b khu
trang, o bo h, gng tay y cho cng nhn. Ngoi ra cn b tr qut ht nhm thng
thong mi trng trong khu vc sn xut.
+ Gim thiu ting n
Ban qun l khu ca d n s nh k kim tra, bo dng my mc thit b.
Trang b nt tai chng n cho cng nhn vin lm vic ti khu vc ting n cao.
Thit k v lp t h thng kim sot t ng gim s lng nhn vin lm vic trc
tip.
S dng vt liu cch m, gim rung cho cc loi my mc pht sinh ting n
nh: my nghin, my sy, my lm mt, my ng gi...
+ Gim thiu nhim nc thi
Nc thi sinh hot ca nh my s c x l s b bng b t hoi cc b ca
cng ty trc khi u ni vo h thng thu gom nc thi ca khu cng nghip Nam
Cm.
+ Gim thiu nhim cht thi rn
thun tin cho cng tc qun l v x l cht thi rn pht sinh ng thi gim
thiu tc ng xu n mi trng, Ban qun l d n s thc hin chu o chng trnh
thu gom v phn loi rc ti ngun.
B tr y phng tin thu gom cho tng loi cht thi: c th ti ch cht thi
rn sinh hot.
Cc loi cht thi c th ti s dng (bao b, ) s c ti s dng, loi cht thi
c th ti ch (giy, nylon) hoc c th tn dng hoc s c hp ng cc n v
khc x l.
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
40
D n: Nh my sn xut vin g nn
41
D n: Nh my sn xut vin g nn
42
D n: Nh my sn xut vin g nn
HNG MC
VT
SL
I
1
Chi ph xy dng
Nh thp tin ch cha
my mc
Nh thp tin ch nguyn
liu thnh phm
Nh vn phng
Nh ngh cng nhn
Cn tin
Nh WC
Cnh quan khu vc chung
Hng ro, cng
m2
m2
25,000
1,200
2,000
2,200
11,770,000
2,640,000
m2
1,200
2,000
2,200
2,640,000
m2
m2
m2
m2
300
300
300
300
1
1
4,000
4,000
4,000
4,000
100,000
1,000,000
4,400
4,400
4,400
4,400
110,000
1,100,000
1,320,000
1,320,000
1,320,000
1,320,000
110,000
1,100,000
2
3
4
5
6
7
8
n gi
trc thu
n gi
sau thu
Thnh tin
(VN)
43
D n: Nh my sn xut vin g nn
Chi ph my mc thit b
Chi ph mua my mc thit b phc v sn xut bao gm 2 giai on :
Bng cc my mc thit b u t
VT : 1,000
STT
HNG MC
II
2
3
4
5
6
III
VT
n gi
trc thu
n gi
sau thu
Thnh tin
(VN)
11,302,000
12,432,200
13,279,200
10,000,000
11,000,000
11,000,000
HT
HT
HT
HT
HT
HT
HT
HT
1
1
1
1
2
1
1
1
1
chic
chic
trm
2
2
1
450,000
320,000
240,000
495,000
352,000
264,000
990,000
704,000
264,000
ci
HT
1
1
242,000
50,000
5,000,000
266,200
55,000
5,500,000
266,200
55,000
5,500,000
30,549,200
SL
Chi ph qun l d n
Chi ph qun l d n tnh theo nh mc chi ph qun l d n v Tho Nguyn
Xanh Group u t xy dng cng trnh.
Chi ph qun l d n bao gm cc chi ph t chc thc hin cc cng vic
qun l d n t giai on chun b d n, thc hin d n n khi hon thnh nghim
thu bn giao cng trnh vo khai thc s dng, bao gm:
+ Chi ph t chc lp d n u t.
+ Chi ph t chc thm nh d n u t, tng mc u t; chi ph t chc thm
tra thit k k thut, thit k bn v thi cng v d ton xy dng cng trnh.
+ Chi ph t chc la chn nh thu trong hot ng xy dng;
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
44
D n: Nh my sn xut vin g nn
+ Chi ph t chc qun l cht lng, khi lng, tin v qun l chi ph xy
dng cng trnh;
+ Chi ph t chc m bo an ton v v sinh mi trng ca cng trnh;
+ 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)*2.191% =669,437,000(3)
GXL: Chi ph xy lp
GTB: Chi ph thit b, my mc
Chi ph Tho Nguyn Xanh Group u t xy dng
Bao gm:
- Chi ph Tho Nguyn Xanh Group 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 Tho
Nguyn Xanh Group, 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
Tho Nguyn Xanh Group qun l d n;
Chi ph lp d n = (GXL + GTB) x 0.751% = 229,534,000
Chi ph thm tra d ton = GXL x 0.231% = 27,189,000
Chi ph lp HSMT xy lp = GXL x 0.268% = 31,562,000
Chi ph lp HSMT mua my mc thit b: GTB x 0.351% = 65,829,000
Chi ph gim st thi cng lp t thit b: GTB x 0.794% = 149,178,000
Chi ph Tho Nguyn Xanh Group u t xy dng = 503,292,000
(4)
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 Tho Nguyn Xanh Group 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 1.5% = 176,550,000
Chi ph kim ton= (GXL +GTB) x 0.314% = 95,924,000
--------------------------------------------------------------------------n v t vn: Cng ty CP T Vn u t Tho Nguyn Xanh
45
D n: Nh my sn xut vin g nn
Bng Tng mc u t
VT: 1,000
HNG MC
ST
T
I
II
III
IV
1
4
5
6
8
V
1
2
3
4
VI
VII
GT
TRC
THU
VA
T
GT
SAU
THU
Chi ph xy dng
Chi ph my mc thit b (2 giai on)
Chi ph qun l d n
Chi ph Tho Nguyn Xanh Group u t xy
dng
Chi ph lp d n
Chi ph thm tra d ton
Chi ph lp HSMT xy lp
Chi ph lp HSMT mua sm thit b
Chi ph gim st lp t 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 thu t
CHI PH D PHNG
46
D n: Nh my sn xut vin g nn
TNG CNG NGUN VN U T
47
D n: Nh my sn xut vin g nn
Thnh tin
trc thu
VAT
Chi ph xy lp
Chi ph my mc thit b
Chi ph qun l d n
Chi ph Tho Nguyn Xanh Group
u t xy dng
Chi ph khc
Chi ph thu t
D phng ph
Cng
Li vay trong thi gian xy dng
Tng mc u t
Hng mc
Chi ph xy lp
Chi ph my mc thit b
3
4
Chi ph qun l d n
Chi ph Tho Nguyn Xanh Group u t xy
dng
Chi ph khc
Chi ph thu t
D phng ph
Cng
5
6
7
Giai on
1
11,770,00
0
13,279,20
0
669,437
503,292
387,656
9,169,875
2,109,822
37,889,28
3
Giai
on 2
5,500,00
0
5,500,00
0
Tng cng
11,770,00
0
18,779,20
0
669,437
503,292
387,656
9,169,875
2,109,822
43,389,28
3
48
D n: Nh my sn xut vin g nn
Giai on 1
TNG
26,522,498 26,522,498
11,366,785 11,366,785
37,889,283 37,889,283
T l (%)
70%
30%
100%
49
D n: Nh my sn xut vin g nn
D n u
k
11,366,785
Tr n trong
k
713,149
5/1/2013
6/1/2013
7/1/2013
8/1/2013
9/1/2013
10/1/2013
11/1/2013
12/1/2013
1/1/2014
2/1/2014
3/1/2014
4/1/2014
5/1/2014
6/1/2014
7/1/2014
8/1/2014
9/1/2014
10/1/2014
11/1/2014
12/1/2014
1/1/2015
2/1/2015
10,798,446
10,798,446
10,798,446
10,230,106
10,230,106
10,230,106
9,661,767
9,661,767
9,661,767
9,093,428
9,093,428
9,093,428
8,525,089
8,525,089
8,525,089
7,956,749
7,956,749
7,956,749
7,388,410
7,388,410
7,388,410
6,820,071
133,132
137,569
701,471
130,329
130,329
694,464
123,088
119,118
691,428
115,848
104,637
684,187
105,104
108,607
673,443
101,367
101,367
666,436
94,126
91,090
662,466
86,886
Ngy
Tr n
gc
568,339
568,339
568,339
568,339
568,339
568,339
568,339
568,339
144,810
D n cui
k
10,798,446
133,132
137,569
133,132
130,329
130,329
126,125
123,088
119,118
123,088
115,848
104,637
115,848
105,104
108,607
105,104
101,367
101,367
98,097
94,126
91,090
94,126
86,886
10,798,446
10,798,446
10,230,106
10,230,106
10,230,106
9,661,767
9,661,767
9,661,767
9,093,428
9,093,428
9,093,428
8,525,089
8,525,089
8,525,089
7,956,749
7,956,749
7,956,749
7,388,410
7,388,410
7,388,410
6,820,071
6,820,071
Tr li vay
50
D n: Nh my sn xut vin g nn
3/1/2015
4/1/2015
5/1/2015
6/1/2015
7/1/2015
8/1/2015
9/1/2015
10/1/2015
11/1/2015
12/1/2015
1/1/2016
2/1/2016
3/1/2016
6,820,071
6,820,071
6,251,732
6,251,732
6,251,732
5,683,392
5,683,392
5,683,392
5,115,053
5,115,053
5,115,053
4,546,714
4,546,714
78,478
655,225
77,076
79,645
645,415
72,405
72,405
638,408
65,164
63,062
633,504
57,924
54,187
568,339
568,339
568,339
568,339
78,478
86,886
77,076
79,645
77,076
72,405
72,405
70,069
65,164
63,062
65,164
57,924
54,187
6,820,071
6,251,732
6,251,732
6,251,732
5,683,392
5,683,392
5,683,392
5,115,053
5,115,053
5,115,053
4,546,714
4,546,714
4,546,714
Ngy
D n u k Tr n trong k Tr n gc Tr li vay D n cui k
4/1/2016
4,546,714
626,263
568,339
57,924
3,978,375
5/1/2016
3,978,375
49,048
49,048
3,978,375
6/1/2016
3,978,375
50,683
50,683
3,978,375
7/1/2016
3,978,375
617,388
568,339
49,048
3,410,035
8/1/2016
3,410,035
43,443
43,443
3,410,035
9/1/2016
3,410,035
43,443
43,443
3,410,035
10/1/2016
3,410,035
610,381
568,339
42,042
2,841,696
11/1/2016
2,841,696
36,202
36,202
2,841,696
12/1/2016
2,841,696
35,035
35,035
2,841,696
1/1/2017
2,841,696
604,542
568,339
36,202
2,273,357
2/1/2017
2,273,357
28,962
28,962
2,273,357
3/1/2017
2,273,357
26,159
26,159
2,273,357
4/1/2017
2,273,357
597,301
568,339
28,962
1,705,018
5/1/2017
1,705,018
21,021
21,021
1,705,018
6/1/2017
1,705,018
21,721
21,721
1,705,018
7/1/2017
1,705,018
589,360
568,339
21,021
1,136,678
8/1/2017
1,136,678
14,481
14,481
1,136,678
9/1/2017
1,136,678
14,481
14,481
1,136,678
10/1/2017
1,136,678
582,353
568,339
14,014
568,339
11/1/2017
568,339
7,240
7,240
568,339
12/1/2017
568,339
7,007
7,007
568,339
1/1/2018
568,339
568,339
568,339
0
Cng
15,832,997 11,366,785
4,466,212
51
D n: Nh my sn xut vin g nn
52
D n: Nh my sn xut vin g nn
TT
Chc danh
I
1
2
3
4
5
7
8
II
Qun l
Gim c
Hnh chnh nhn s
K ton tin lng
Trng phng
Phng kinh doanh
K thut
Bo v
Cng nhn trc
tip
Cng nhn
TNG CNG
S
Lng
lng c bn
14
1
1
2
2
4
2
2
24
24
38
Ph
cp
10,000 2,000
5,000
500
4,000
500
8,000
500
5,000
500
8,000
500
3,000
500
3,000
500
T ng
lng
thng
Chi ph
BHXH,
BHYT
(thng)
VT: 1,000
Tng
Chi ph
lng
BHXH,
nm
BHYT
(nm)
89,500
12,000
5,500
9,000
17,000
22,000
17,000
7,000
84,000
18,795 1,163,500
2,520
156,000
1,155
71,500
1,890
117,000
3,570
221,000
4,620
286,000
3,570
221,000
1,470
91,000
17,640 1,092,000
225,540
30,240
13,860
22,680
42,840
55,440
42,840
17,640
211,680
84,000
173,500
17,640 1,092,000
36,435 2,255,500
211,680
437,220
53
D n: Nh my sn xut vin g nn
2013
1
7,728,000
2014
2
11,057,480
2015
3
11,824,999
2016
4
12,606,763
2017
5
13,402,980
9,660
800
1,324,800
1,104,000
1.2
861,120
414
2,080
9,913,920
13,685
808
1,895,568
1,564,000
1.2
1,232,119
587
2,101
14,185,167
14,490
816
2,027,143
1,656,000
1.2
1,317,643
621
2,122
15,169,785
15,295
824
2,161,159
1,748,000
1.2
1,404,754
656
2,143
16,172,676
16,100
832
2,297,654
1,840,000
1.2
1,493,475
690
2,164
17,194,108
Chi ph khc
Chi ph ny chim 5% cc loi chi ph t d n.
BNG TNG HP CHI PH HOT NG CA D N
VT: 1,000
Nm
1
2
3
4
Nm 2013
Hng mc
1
Chi ph qung co
200,000
Chi ph bo tr my mc thit b
132,792
Ph bo him
132,792
Chi ph vn chuyn
510,164
54
D n: Nh my sn xut vin g nn
5 Qu phc li, bo him tht
nghip, tr cp, khen thng
6 Vn phng phm, in thoi
7 Chi ph nguyn vt liu
8 Chi ph khc
TNG CNG
473,655
487,865
502,501
517,576
533,103
85,027
131,845
144,678
154,291
164,081
9,913,920 14,185,167 15,169,785 16,172,676 17,194,108
572,418
810,915
867,073
923,168
980,414
12,020,768 17,029,223 18,208,534 19,386,518 20,588,684
NM
Hng mc
2013
1
2014
2
2015
3
2016
4
2017
5
2,923
40,736,298
38%
2,300
(1,948,611)
20%
Gi bn xut khu
NPV
IRR
2,923
40,736,298
38%
3,100
52,863,471
43%
2,320
(578,309)
21%
2,330
106,842
21%
3,200
59,714,981
46%
2,923
40,736,298
38%
3,300
66,566,491
49%
55
D n: Nh my sn xut vin g nn
Sn lng
(tn/nm)
11,500
34,500
Vin g nn
Vin g nn l sn phm thng dng dng lt chung tri, dng si m, dng
trong cc l t cng nghip, dn dng... c cc nc a chung, doanh thu ca sn
phm ny c c t hai ngun l xut khu v tiu th trong nc.
T l xut khu chim a s cc sn phm lm ra, tm tnh trung bnh t l ny
chim 80%.
Doanh thu = s lng sn xut/nm * t l xut khu + s lng sn xut/nm *
t l tiu th trong nc
56
D n: Nh my sn xut vin g nn
STT
Giai on 1
2015
NM
2013
2014
2016
2017
TN SN
1
2
3
4
5
PHM
Hiu sut sn
80%
85%
90%
95%
100%
xut
Khi lng sn
6,900
9,775
10,350
10,925
11,500
xut (tn)
Khi lng tn
690
978
1,035
1,093
1,150
kho
Khi lng sn
6,210
8,798
9,315
9,833
10,350
xut bn trong
nm
14,521,464 22,814,833 25,134,681 26,805,983 28,508,198
Xut khu
+ T l xut
80%
80%
80%
80%
80%
khu
2,923
2,952
2,982
3,012
3,042
+ n gi
+ Khi lng
4,968
7,728
8,430
8,901
9,373
(tn)
Tiu th trong 2,484,000 3,554,190 3,800,893 4,052,174 4,308,101
nc
+ T l tiu th
20%
20%
20%
20%
20%
trong nc
+ n gi
2,000
2,020
2,040
2,061
2,081
+ Khi lng
1,242
1,760
1,863
1,967
2,070
(tn)
TNG CNG
17,005,464 26,369,023 28,935,574 30,858,157 32,816,298
NM
TN SN
PHM
Hiu sut sn
xut
Khi lng sn
xut (tn)
Khi lng tn
kho
Khi lng sn
xut bn trong
nm
2018
2019
Giai on 2
2020
2021
2022
10
80%
85%
85%
90%
90%
27,600
29,325
29,325
31,050
31,050
2,760
2,933
2,933
3,105
3,105
24,840
26,393
26,393
27,945
27,945
57
D n: Nh my sn xut vin g nn
Xut khu
+ T l xut khu
+ n gi
+ Khi lng
(tn)
Tiu th trong
nc
+ T l tiu th
trong nc
+ n
gi
+ Khi lng
(tn)
TNG CNG
20%
20%
20%
20%
2,102
2,123
2,144
2,166
2,187
4,968
5,279
5,279
5,589
5,589
Nm 2013
Nm 2014
Nm 2015
Nm 2016
Nm 2017
Hng mc
Doanh thu
17,005,464
Tng Chi ph
15,824,505
Chi ph thu t
235,125
235,125
235,125
235,125
235,125
9,616,614
2,990,735
2,990,735
2,990,735
2,990,735
2,990,735
Chi ph li vay
1,177,630
1,264,282
923,279
584,144
241,272
1,804,400
1,917,175
2,029,950
2,142,725
2,255,500
1,180,959
2,932,483
4,547,950
5,518,910
6,504,982
813,123
1,180,959
2,932,483
4,547,950
5,518,910
5,691,859
58
D n: Nh my sn xut vin g nn
Nm
NGN LU VO
Doanh thu
Gi tr ti sn thanh l
cn li
Thay i khon phi thu
S d hng tn kho
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph nhn cng
Thay i khon phi tr
Tng ngn lu ra
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch lu
TT
1
2
3
4
2017
5
17,005,464
26,369,023
28,935,574
30,858,157
32,816,298
(1,360,437)
1,359,624
17,004,651
(749,085)
438,402
26,058,341
(205,324)
109,739
28,839,989
(153,807)
111,567
30,815,917
(156,651)
113,421
32,773,068
17,029,223
18,208,534
19,386,518
1,917,175
2,029,950
2,142,725
(250,423)
(58,966)
(58,899)
18,695,975
20,179,518
21,470,344
7,362,366
8,660,470
9,345,573
7,362,366
8,660,470
9,345,573
0.68
0.57
0.47
5,039,001
4,903,792
4,377,841
(23,179,209) (18,275,418) (13,897,577)
5,500,000
20,588,684
2,255,500
(60,108)
28,284,076
4,488,991
4,488,991
0.39
1,739,668
(12,157,909)
37,889,283
12,020,768
1,804,400
(601,038)
51,113,412
(34,108,762)
(34,108,762)
0.83
(28,218,210)
(28,218,210)
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
Kt qu
43,389,238,000 ng
40,736,298,000 ng
38%
6 nm
Hiu qu
59
D n: Nh my sn xut vin g nn
VT: 1,000
2014
2015
2
3
2013
1
(34,108,762)
11,366,785
-2,882,648
-25,624,624
25%
27,218,100
40%
2016
4
2017
5
7,362,366
8,660,470
9,345,573
4,488,991
-3,537,639
3,824,727
-3,196,636
5,463,835
-2,857,501
6,488,072
-2,514,629
1,974,363
60
D n: Nh my sn xut vin g nn
61
D n: Nh my sn xut vin g nn
nm 2012
62