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Dự án mẫu nông trường bò sữa
Dự án mẫu nông trường bò sữa
c lp T do Hnh phc
---------- ----------
THUYT MINH D N U T
NNG TRNG B SA
A IM
: X CM
CH U T
: CNG TY
THUYT MINH D N U T
NNG TRNG B SA
CH U T
CNG TY C PHN
N V T VN
CNG TY
NI DUNG
CHNG I: GII THIU CH U T V D N........................................................5
I.1. Gii thiu ch u t.........................................................................................................5
I.2. M t s b d n..............................................................................................................5
I.3. C s php l...................................................................................................................... 5
CHNG II: HIN TRNG CHN NUI B SA VIT NAM.....................................9
II.1. Pht trin cht lng v s lng ging b sa.............................................................9
II.2. Phn b n b sa theo cc vng sinh thi.................................................................10
II.3. Tng sn lng sa ti................................................................................................10
II.4. Th trng tiu dng sa trong nc............................................................................10
II.5. Hiu qu kinh t trong chn nui b sa......................................................................11
II.6. Thun li v kh khn trong chn nui b sa Vit Nam............................................12
II.7. Chin lc pht trin chn nui n 2020 ca Chnh ph..........................................13
II.8. Chnh sch khuyn khch pht trin chn nui b sa Thanh Ha........................14
CHNG III: PHN TCH MI TRNG U T.....................................................15
III.1. iu kin t nhin.........................................................................................................15
III.1.1. V tr a l..................................................................................................................15
III.1.2. a hnh......................................................................................................................15
III.1.3. Kh hu.......................................................................................................................15
III.1.4. Thy vn.....................................................................................................................16
III.1.5. Ti nguyn t............................................................................................................16
III.1.6. Ti nguyn rng.........................................................................................................16
III.1.7. Ti nguyn khong sn..............................................................................................17
III.2. Kinh t huyn Cm Thy Thanh Ha......................................................................17
III.2.1. Dn s v ngun nhn lc.........................................................................................17
III.2.2. Kinh t x hi huyn Cm Thy...............................................................................17
III.3. Hin trng khu t xy dng d n............................................................................18
III.3.1. Hin trng s dng t..............................................................................................18
III.3.2. ng giao thng.......................................................................................................18
III.3.3. Hin trng thng tin lin lc......................................................................................18
III.3.4. Hin trng cp in....................................................................................................18
III.3.5. Cp Thot nc.......................................................................................................19
III.4. Nhn xt chung.............................................................................................................19
CHNG IV: S CN THIT PHI U T.................................................................20
IV.1. Mc tiu ca d n........................................................................................................20
IV.2. S cn thit phi u t................................................................................................20
CHNG V: QUY M CNG SUT D N...................................................................21
V.1. Cc hng mc trong trang tri.......................................................................................21
V.2. Phng n thi cng cng trnh.......................................................................................21
V.2.1. Giai on 1.................................................................................................................... 21
V.2.2. Giai on 2.................................................................................................................... 23
V.3. Sn phm chnh............................................................................................................... 23
CHNG VI: GII PHP QUI HOCH THIT K C S..........................................24
VI.1. Gii php thit k cng trnh.......................................................................................24
Chc v
: Tng Gim c
a ch tr s
I.2. M t s b d n
Tn d n
a im xy dng
Hnh thc u t
: u t xy dng mi
I.3. C s php l
Vn bn php l
Lut Xy dng s 16/2003/QH11 ngy 17/6/2003 ca Quc Hi nc CHXHCN Vit
Nam;
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;
TCXD 229-1999
2737 -1995;
TCVN 375-2006
TCXD 45-1978
TCVN 5760-1993
dng;
TCVN 5738-2001
TCVN 2622-1995
TCVN-62:1995
: (ISO 6182.1-92)
TCVN 6305.2-1997
: (ISO 6182.2-93);
TCVN 4760-1993
TCXD 33-1985
k;
TCXD 51-1984
chun thit k;
TCVN 4474-1987
TCVN 4473:1988
TCVN 5673:1992
: ng dy in;
11TCN 21-84
TCXD 95-1983
dn dng;
: Tiu chun thit k chiu sng nhn tao bn ngoi cng trnh
TCXD 25-1991
cng cng;
TCXD 27-1991
cng;
10
11
12
13
14
15
16
17
18
19
20
iu tra th trng.
nh gi cht lng t.
L p bo co nghin cu kh thi v bo co u t
Bn giao mc gii
21
San lp mt bng
Ci tao t.
K hp ng mua sm thit b.
La chn ging c.
Trng c
Lp t thit b.
Vn hnh th thit b.
nh gi rt kinh nghim.
22
Hi tho chuyn gia v iu kin sinh trng ca b giai oan 1, kh nng thch nghi
mi trng, iu kin sng.
V.2.2. Giai on 2
Giai oan 2 bt u t thng 9/2013 6/2014 vi nhng hang mc v cng vic sau:
- Thc hin d n, tip tc u t chiu su nng cao trong cc lnh vc: Cng ngh
sinh sn, cng ngh cy truyn phi, cng ngh v th y, cng ngh trng - thu ct - ch bin
thc n.
- ng dng cng ngh thng tin trong qun l ging v b sa.
- ng dng cng ngh cao trong chun on vim v b.
- Cp nht, ci tin chung trai, ng c theo m hnh cng ngh cao ...
Cui nm 2014 s tng kt nh gi hiu qu, hon thin quy trnh cng ngh ca D n.
V.3. Sn phm chnh
D n Trang trai b sa Cm Thy Thanh Hoa c xy dng nhm cung cp cc sn
phm sau:
-
23
:70ha.
: 10-35 km/h
+ B rng 1 ln xe
: 3.5 m
+ B rng va h
: 2.5 m
- H thng thot nc
+ H thng thot nc mt v thot nc bn c b tr ring v dn v khu x l
nc thi trc khi thi ra mi trng.
+ Nc thi t cc khu v sinh phi c x l qua b t hoai xy ng quy cch
trc khi x vo cng.
VI.1.2. Gii php quy hoch
T chc mt trang trai nui b sa vi y cc yu cu v cng nng s dng, co
tnh thm m, kinh t v bo m co mt mi trng kinh doanh tt, trong lnh, sach s,
thong mt v c bi t trong vn cam kt bo v mi trng.
VI.1.3. Gii php kin trc
Cc khi nh trai, nh kho, khu vn phng lm vic c b cc tao nn qun th
khng gian kin trc hi ha, m bo vn an ton giao thng, phng chy cha chy v
thng thong t nhin cho cng trnh.
VI.1.4. Gii php kt cu
Dng h khung dm chu lc.
Tng bao ngoi cng trnh dy 1,5 n 2cm.
VI.1.5. Gii php k thut
H thng in:
H thng chiu sng bn trong c kt hp gia chiu sng nhn tao v chiu sng
t nhin.
H thng chiu sng bn ngoi c b tr h thng n pha, ngoi vic bo m an
ninh cho cng trnh cn tao c nt thm m cho cng trnh vo ban m. Cng trnh c
b tr tram bin th ring bit v co my pht in d phng. H thng tip t an ton, h
thng in c lp t ring bit vi h thng tip t chng st. Vic tnh ton thit k h
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
24
25
26
VI.2.5. H thng cp nc
Ch tiu cp nc cha chy: q = 10 lt/s cho 1 m chy, s m chy xy ra ng
thi cng lc l 1 m chy theo TCVN 2622-1995.
VI.2.6. H thng cp in chiu sng cng cng
S dng ngun in cp t tram in ring ca nh my.
Chiu sng ng ph dng n cao p sodium 150W 220W chiu sng trc
ng chnh, ph ni b v t trn tr thp trng km 200 cao 8m, khong cch trung
bnh gia hai tr n l 30m.
27
28
29
30
Khng co nm mc.
Gia sc thch n.
V nguyn tc, ngi ta co th chua cc loai thc n xanh, k c thc n hat v c qu.
Nhng thng thng ngi ta thng chua thn cy, l cy ng, c voi, c t nhin v
trong khi ngi ta thng thm r mt ng v mui. Co th s dng thc n chua
thay th mt phn c ti. Lng thay th khong 15 20kg. i vi b sa, nn cho n sau
khi vt sa trnh cho sa co mi c .
VII.2.4. Thc n b sung
L nhng thc n c thm vo khu phn vi s lng nh cn bng mt s cht
dinh dng thiu ht nh: Protein, khong v vitamin. Trong s cc loai thc n b sung,
quan trng nht l Ur v hn hp khong.
31
32
33
34
35
36
37
38
39
Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005;
40
41
42
43
44
45
46
47
Hng mc
II
1
2
3
4
VT : 1,000
Thnh tin
VAT
trc thu
SL
VT
n gi
HT
1,200,000
3,600,000
360,000
3,960,000
1
3
1
HT
My
HT
840,000
137,000
375000
840,000
411,000
375,000
84,000
41,100
37500
924,000
452,100
412,500
Thnh
tin sau
thu
48
My trn ri thc n
TMR
Thit b lc nc t ng
Amiad
My lin hp trng c
Amiad
My ct c a nng
My bm
Tram bin p
My pht in 300KVA
H thng PCCC
Tng cng
My
50,000
50,000
5,000
55,000
50
My
45,000
2,250,000
225,000
2,475,000
HT
1,050,000
1,050,000
105,000
1,155,000
100
20
2
2
1
ci
ci
ci
My
HT
3,800
2,200
320,000
200,000
50,000
380,000
38,000
418,000
44,000
4,400
48,400
640,000
64,000
704,000
400,000
40,000
440,000
50,000
5,000
55,000
10,090,000 1,009,000 11,099,000
49
50
HNG MC
I
II
III
IV
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
Chi ph lp TKBVTC
Chi ph thm tra TKBVTC
1
2
3
GT
TRC
THU
30,844,000
10,090,000
853,926
1,503,237
278,248
224,529
53,224
VT: 1,000
VAT
GT
SAU THU
3,084,400
1,009,000
85,393
150,324
33,928,400
11,099,000
939,318
1,653,561
27,825
22,453
5,322
306,072
246,982
58,547
51
71,250
64,663
27,835
7,125
6,466
2,784
78,375
71,130
30,619
674,695
67,470
742,165
78,523
30,270
7,852
3,027
86,375
33,297
695,021
462,660
110,658
71,703
69,502
46,266
11,066
7,170
764,523
508,926
121,724
78,873
50,000
5,000
55,000
18,500,000
6,248,618
1,850,000
624,862
20,350,000
6,873,480
68,734,802
6,873,480
75,608,283
Khon mc chi ph
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
Thnh tin
trc thu
30,844,000
10,090,000
1,503,237
853,926
695,021
VT : 1,000
VAT
Thnh tin
sau thu
3,084,400
1,009,000
150,324
85,393
69,502
33,928,400
11,099,000
1,653,561
939,318
764,523
52
18,500,000
6,248,618
68,734,802
1,850,000
624,862
6,873,480
Tng mc u t
20,350,000
6,873,480
75,608,283
6,465,942
82,074,225
Hng mc
1
2
3
4
5
6
7
Chi ph xy dng
Chi ph my moc thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
Chi ph con ging
D phng:
Cng
STT
Hng mc
1
2
3
4
5
6
7
Chi ph xy dng
Chi ph my moc thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
Chi ph con ging
D phng:
Cng
Qu II/2012
Qu
IV/2012
8,482,100
2,774,750
826,781
469,659
152,905
Qu
III/2012
8,482,100
2,774,750
826,781
469,659
152,905
1,374,696
19,788,240
1,374,696
14,080,890
1,374,696
12,784,451
Qu I/2013
Qu II/2013
16,964,200
2,774,750
2,774,750
152,905
152,905
20,350,000
1,374,696
24,652,351
1,374,696
4,302,351
152,905
Tng cng
33,928,400
11,099,000
1,653,561
939,318
764,523
20,350,000
6,873,480
75,608,283
Hng mc
Vn ch s hu
Vn vay ngn hng
Cng
Qu II/2012
Qu III/2012
Qu IV/2012
7,915,296
5,632,356
5,113,780
11,872,944
19,788,240
8,448,534
14,080,890
7,670,670
12,784,451
53
Hng mc
Qu I/2013
Qu II/2013
Tng
T l (%)
Vn ch s hu
1,720,940
9,860,940
30,243,313
40%
2,581,410
4,302,351
14,791,410
24,652,351
45,364,970
75,608,283
60%
100%
HNG MC
N u k
Vay trong k
Tr n
- Li vay
- Vn gc
N cui k
Qu II/2012 QuIII/2012
QuIV/201
2
Qu I/2013
Qu II/2013
11,872,944
8,448,534
965,270
965,270
20,321,478
7,670,670
1,329,627
1,329,627
27,992,149
2,581,410
1,452,244
1,452,244
30,573,559
14,791,410
2,154,836
2,154,836
20,321,478
27,992,149
30,573,559
45,364,970
11,872,944
563,965
563,965
11,872,944
54
Qu III
45,364,970
VT: 1,000
2014
Qu IV
Qu I
Qu II
Qu III
Qu IV
44,068,828 42,772,686 41,476,544 40,180,402 38,884,260
3,450,978
2,154,836
1,296,142
44,068,828
2013
HNG MC
N u k
Vay trong k
Tr n
- Li vay
- Vn gc
N cui k
HNG MC
N u k
Vay trong k
Tr n
- Li vay
- Vn gc
N cui k
Qu I
37,588,118
2015
Qu II
Qu III
36,291,976 34,995,834
Qu IV
33,699,692
3,081,578
1,785,436
1,296,142
36,291,976
3,020,011
1,723,869
1,296,142
34,995,834
2,896,877
1,600,735
1,296,142
32,403,550
2,958,444
1,662,302
1,296,142
33,699,692
55
56
57
58
59
HNG MC
S lng n b tng t
nhin (con)
S lng b con
S lng b sa trng
thnh
S lng b thanh l
(con)
T l b cho sa/tng
n b trng thnh
S lng b cho sa
Khi
lng
sa/ngy/con
Cng sut cho sa
S ngy cho sa
S lng sa (kg)
1 Cung cp cho cc nh
my ch bin
Sn lng sa (kg)
n g (1,000/kg)
2 Bn l sa ti thanh
trng
S lng sa (kg)
n g (1,000/kg)
3 Ging b sa cao sn
cht lng cao
S con
n g/con
4 Bn tht
2013
1
500
2014
2
850
2015
3
1,200
500
350
500
350
588
VT: 1,000
2016
2017
4
5
1,611
2,084
411
675
473
778
208
60%
95%
90%
85%
85%
300
20
475
20
529
20
574
20
484
20
80%
153
732,000
90%
300
2,565,000
100%
300
3,172,500
100%
300
3,442,500
100%
300
2,904,131
769,500
21.00
1,312,500
951,750
22.05
1,351,875
1,032,750
23.15
1,636,107
88
15,000
3,937,500
88
15,450
4,055,625
103
118
15,914
16,391
4,908,320 28,488,527
871,239
24.31
1,936,176
60
2013
2014
2015
10,797,000 43,662,938 55,646,423
17,602,152 31,038,707 40,423,990
7,399,873 18,469,733 28,804,984
1,469,594
3,056,565
3,056,565
7,855,185
7,757,410
6,772,342
877,500
1,755,000
1,790,100
(6,805,152) 12,624,230 15,222,433
(6,805,152)
3,156,058
9,468,173
VT: 1,000
2016
2017
63,688,900 80,555,875
50,420,756
57,256,192
39,751,015
47,535,001
3,056,565
3,056,565
5,787,274
4,802,206
1,825,902
1,862,420
13,268,144
23,299,683
3,805,608
11,416,825
3,317,036
9,951,108
5,824,921
17,474,762
2012
0
2013
1
27,992,149
27,992,149
10,797,000
17,372,821
28,169,821
46,653,581
28,954,701
2014
2
VT: 1,000
2015
3
2016
4
43,662,938
55,646,423
63,688,900
43,662,938
55,646,423
63,688,900
61
7,399,873
877,500
2,858,862
10,447,469
49,512,443
46,802,043
(21,520,295) (18,632,223)
(21,520,295)
1.00
(21,520,295)
(21,520,295)
29,640,709
33%
8
18,469,733
1,755,000
5,184,568
23,654,301
20,008,637
28,804,984
1,790,100
11,956,910
40,761,894
14,884,530
39,751,015
1,825,902
10,971,842
50,722,857
12,966,043
3,156,058
3,805,608
3,317,036
(18,632,223) 16,852,579
11,078,922
9,649,007
0.81
0.66
0.54
0.44
(15,148,148)
11,139,255
5,953,634
4,215,627
(36,668,443) (25,529,188) (19,575,554) (15,359,927)
nm
TT
1
Ch tiu
Tng mc u t
75,608,238,000
29,640,709,000
33%
8 nm
nh gi
Hiu qu
62
63
thng nm 2011
CH U T
64