Professional Documents
Culture Documents
c lp T do Hnh phc
----------- ----------
THUYT MINH
D N U T XY DNG
NH MY SN XUT VIN G NN
N V T VN
A IM
:
:
Thng: 10 nm 2012
THUYT MINH
D N U T XY DNG
NH MY SN XUT VIN G NN
WOOD PELLETS.
CH U T:
N V T VN:
CNG TY TNHH MY M C
T VN U T
T N H NG NH
- Thng 10 nm 2012
M C 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 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
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;
Ngh nh 140/2006/N-CP ca Chnh ph ngy 22 thng 11 nm 2006 quy nh
vic bo v mi trng trong cc khu lp, thm nh, ph duyt v t chc thc hin cc
chin lc, quy hoch, k hoch, chng trnh v d n pht trin;
Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph v vic qui
nh chi tit v hng dn thi hnh mt s iu ca Lut bo v mi trng;
Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n
u t v xy dng cng trnh;
Ngh nh s 83/2009/N-CP ngy 15/10/2009 ca Chnh ph v vic sa, i b
sung mt s iu Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic
Qun l d n u t v xy dng cng trnh;
Ngh nh s 21/2008/N-CP ngy 28/02/2008 ca Chnh ph v sa i b sung
mt s iu ca Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v vic
quy nh chi tit v hng dn thi hnh mt s iu ca Lut Bo v mi trng;
Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph
u t xy dng cng trnh;
Ngh nh s 35/2003/N-CP ngy 4/4/2003 ca Chnh ph quy nh chi tit mt s
iu lut phng chy v cha chy;
Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l
cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca
Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;
Thng t s 12/2008/TT-BXD ngy 07/05/2008 ca B xy dng hng dn vic
lp v qun l chi ph kho st xy dng;
Thng t s 05/2009/TT-BXD ngy 15/04/2009 ca B Xy dng hng dn iu
chnh d ton xy dng cng trnh;
Thng t s 12/2008/TT-BXD ngy 07/05/2008 ca B Xy dng hng dn vic
lp v qun l chi ph kho st xy dng;
Thng t s 33/2007/TT-BTC ngy 09/4/2007 ca B Ti chnh hng dn quyt
ton d n hon thnh thuc ngun vn nh nc;
Thng t s 05/2008/TT-BTNMT ngy 08/12/2008 ca B Ti nguyn v Mi
trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v
cam kt bo v mi trng;
Quyt nh s 3759/Q.UB-CN ngy 03 thng 10 nm 2003 ca y ban Nhn dn
tnh v vic thnh lp Khu cng nghip.
bin tch cc, c bit i vi khu vc cng nghip v xy dng: Gi tr tng thm ca khu
vc ny qu I nm nay ch tng 2.94% so vi cng k nm trc, sang qu II tng ln
4.52%, trong cng nghip tng t 4.03% ln 5.40%.V xut khu hng ha, kim ngch
hng ha xut khu thng su c tnh t 9.8
t USD, tng 0.6% so vi thng trc v tng 13.6% so vi cng k nm 2011. Tnh
chung su thng u nm, kim ngch hng ha xut khu t 53.1 t USD, tng 22.2% so
vi cng k nm trc, bao gm: Khu vc kinh t trong nc t 20.5 t USD, tng 4%;
khu vc c vn u t nc ngoi (k c du th) t 32.6 t USD, chim 61.5% tng
kim ngch (Cng k nm 2011 chim 54.7%) v tng 37.3%. Nu loi tr yu t gi, kim
ngch hng ha xut khu su thng u nm c tnh t 52.9 t USD, tng 21,7%. iu
ny cho thy mc tng kim ngch hng ha xut khu su thng u nm nay ch yu do
lng xut khu tng, yu t gi hu nh khng ng gp vo mc tng chung v y l
im khc bit vi su thng u nm 2011. Lng cao su xut khu su thng u nm
tng 41% so vi cng k nm trc; sn v sn phm ca sn tng 73.5%; ht iu tng
44.8%; c ph tng 22.3%.; G v sn phm g t 2.2 t USD, tng 24.4%.
Vi nhng hn ch cng nh kt qu t c th nhn chung kinh t Vit Nam 6
thng u nm 2012 gp nhiu kh khn, nh nc cn c nhng bin php thch hp
nhm y mnh tng trng kinh t. Gii phn tch cho rng mc tiu gi t l lm pht
t l 1 con s v duy tr tng trng kinh t khong 6% trong nm i hi phi n lc
rt nhiu.
II.1.2. Chnh sch pht trin ca t nc
- Quyt nh s 432/Q-TTg ca Th tng Chnh ph v vic Ph duyt Chin
lc pht trin bn vng Vit Nam giai on 2011 2020.
-
LLR
1000
1100
1110
1120
u nm
13.258.538
10.338.591
8.235.438
621.135
Thay i
Cui nm
trong nm
129.537
- 33.775
- 8.686
- 49.252
13.388.075
10.304.816
8.226.752
571.883
44.213
79.932
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
56.017
156.338
355.409
4.118
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
1250
35.719
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)
Vng
(1)
M
tnh
(2)
401
Tn tnh, TP
Tng s
(3)
(4) = (5)+(6)
Rng t nhin
(5)
che
ph
rng
(%)
Rng trng
Tng
Cp tui 1
(6)
(7)
(9)
Ton quc
39.5
Thanh Ho
49.0
402
52.3
403
H Tnh
50.2
404
Qung Bnh
66.9
405
Qung Tr
46.7
406
T.Thin Hu
56.5
- Ph liu ca cng nghip sn xut g dn, g lng bao gm: vn mng vn, vn dn
vn, li bc, vn rc ra...
- Ph liu ca cng nghip sn xut dim, xy dng.
- Ph liu khai thc bao gm: cnh nhnh, u mu, g trn ng knh nh, g
khng hp quy cch, r cy, gc cy...
- G kh mc, cy bi...
- G v sn phm ph thi sau qu trnh s dng
c tnh ca g ph liu
Tu thuc mc ch s dng g ph liu, mc ch yu cu c t ra, c th xt
c tnh g ph liu di nhiu gc khc nhau.
Trc ht, g ph liu cng l nguyn liu g vi nhng c tnh vn c. Theo yu
cu ca vic s dng, ch bin, cn xc nh c cc c tnh nh hng ln n qu
trnh x l, ch bin v cht lng sn phm thu c.
c tnh chung ni bt ca g ph liu l s a dng v kch thc v loi g,
nh hng rt ln n vic phn loi theo yu cu x l, ch bin vi mc ch gim thiu
cc chi ph v gi thnh sn phm cui cng.
c tnh ca g ph liu theo cc lnh vc s dng:
+ Tn dng ph liu g sn xut vn dm, vn si
+ Tn dng ph liu g sn xut vn si tc
Tnh trng s dng g ph liu hin nay
Nh ni trn, do thi quen s dng, trnh k thut lc hu nn hin
ti chng ta ch s dng c mt lng rt nh nguyn liu g to ra cc sn phm
g ni chung.
i vi cc nc cng nghip pht trin, trnh dn tr cao, c thi ng x tt
vi mi trng t nhin, vic s dng ph liu g c coi l trch nhim v ngha v ca
cng dn. V d trong cng nghip sn xut vn dm, nguyn liu ch yu t ngun g ph
liu vi t l trn 50%.
i vi Vit Nam, ngun g ph liu hin nay khng c s dng ng, ph hp
vi tim nng v gi tr v mt kinh t v kha cnh mi trng.
Hin nay Vit Nam c rt t cc nh my ch bin g vi cng sut ln, cha c khu
sn xut ch bin g tp trung. Trong khi ngun g ph thi rt ln, khong 40% so vi
cng sut tnh theo g trn.
Ti mt s c s ch bin khp kn t khu x g trn n sn xut sn phm g
cui cng, lng g ph thi c tn dng lm nhin liu cho vic t ni hi, hoc to
khi l, sinh nhit cho cng on sy g, cch s dng ny c ngha nht nh v mt
kinh t, gim c gi thnh sy g v gi thnh sn phm ni chung, mt khc cng
hn ch lng rc thi gy nhim mi trng.
Ni chung ti cc c s ch bin g hin nay thng s dng g ph liu bao
gm mn ca, phi bo, ba bp, u mu lm nhin liu. Tu thuc vo cng on
sn xut m tn dng g ph liu ti ch hay bn cho ngi dn lm ci un.
Hin ti mc sng ca ngi dn c ci thin rt nhiu, rt t ni s dng
mn ca, phi bo v u mu g ngn lm ci un, ch s dng cc mnh g di
thun tin trong vic vn chuyn v t.
Khi lng mn ca rt ln, khong 8-12% hin nay cha c tn dng trit ,
pht thi ra mi trng, nh hng xu n mi trng qua vic b sung lng rc thi
Ti nhng khu ch bin g c cng sut ln, khi lng g ph thi rt ln,
thng phi vn chuyn n ni khc hoc thu vn chuyn thi ra bi rc, lm tng chi ph,
mt khc v lu di khi cc ch ti v x l mi trng c hon thin, vic pht thi ra
mi trng cn chu cc khon thu mi trng.
Tuy nhin, c mt s c s bit t chc sn xut ch bin tng hp, tn dng ti
a nguyn liu g to ra sn phm. xut hin nhiu m hnh ch bin g tng hp, ph
liu g c s dng bm dm nguyn liu cho sn xut vn dm.
Ti nguyn g ngy cng tr nn thiu ht so vi nhu cu, gi c nguyn liu g
tng ng k, buc cc c s sn xut phi tm cc gii php cng ngh nng cao t l
thnh kh, c bit tm kim cng ngh k thut tn dng ngun g ph thi ang tr
thnh xu hng mi trong cng nghip ch bin g.
Hin nay c nhiu doanh nghip bit tn dng g ba bp, u mu, mn ca,
phi bo sn xut vn nhn to. G ba bp u mu c s dng lm nguyn liu sn
xut vn ghp thanh dng Finger Joint hoc cc dng vn ghp khung rng, khung c v
mt s dng vn ghp c bit khc. Mn ca v phi bo c tn dng ti a, kt hp
vi cht kt dnh (keo dn g) to ra cc sn phm tm phng hoc nh hnh dng vn
dm.
Vic nghin cu ng dng cng ngh thu phn, nhit phn g to ra cc sn
phm hu c nh cn, ru, cht chit, t si nhn to... pht trin t kh lu trn th
gii, nhng ti Vit Nam th y vn cn l mt lnh vc mi m.
Nhiu doanh nghip c chin lc di hn, bit khai thc, tm hiu nhu cu th
trng v s dng than hot tnh nn mnh dn u t thit b cng ngh tn dng g
ph thi, bc u t c mt s kt qu kh quan. Song do thit b ca ta khng m
bo kn kht v kh nng bo n (cch nhit) nn cht lng than hot tnh cha t
yu cu ca cc th trng kh tnh. V vy, cng ngh hm than hot tnh cha pht trin,
thm ch cha c quan tm.
Hin nay mt s ni nh min Trung v min ng Nam B v ang tn ti
ngh t than, theo phng php t trc tip to ra than ci, phc v nhu cu ch
bin thc phm v mt s nhu cu khc.
Vic sn xut than ci t pht th cng, khng theo k hoch, ba bi gp phn
lm suy gim ti nguyn rng. Nhng cy g bi, kch thc nh c cht h lm
nguyn liu t than, trong khi g ph thi ca qu trnh ta tha, khai thc phn tn
trong rng cha c tn dng hp l, gy lng ph rt ln.
Vit Nam l mt nc c nhiu ngnh ngh th cng truyn thng, trong c ngh
th cng m ngh nh chm khc, an lt...Theo xut hin nhiu c s bit tn dng
ngun g ph thi nh :ba, u mu sn xut ra cc mt hng th cng m ngh.
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 8o chim 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.
+ Ch nhit:
o
Nhit trung bnh hng nm t 23 - 24 C, 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
o
o
l 3,500 C 4,000 C.
+ 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.
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
2
ngn ven bin c chiu di di 50 km, duy nht c sng C vi lu vc 15,346 km ,
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
2
sng sui pht trin mnh trn 1 km/km , cn i vi khu vc trung du a hnh g i
2
nn mng li sng sui km pht trin, trung bnh t di 0.5 km/km . 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.
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
1
2
3,752.4 t ng, tng 1.09% cng k , trong ngnh nng nghip 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
Chin lc WT
Ti thiu ha cc im yu trnh khi
cc mi e da.
1. Ti thiu ha im yu W1,W2 trnh
khi cc mi e da T1,T2,T3,T4
Chin lc WO
Khc phc im yu nm bt c hi v
tn dng c hi hn ch im yu
1. Chin lc nng cao nng lc sn xut:
s dng c hi O1,O2,O3 hn ch im
yu W1,W2.
D n: Nh my sn xut vin g nn
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.
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
STT
I
1
2
3
4
5
6
7
8
II
1
2
3
4
5
6
HNG MC
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
2
M
2
M
2
M
2
M
2
M
2
M
2
M
SL
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
D n: Nh my sn xut vin g nn
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.
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
Lt chung tri, trang tri (g,
nga, b, d...)
Hnh nh
D n: Nh my sn xut vin g nn
Loi
m (M):
- M10: <= 10%
- M15: <= 15%
ng knh (D)
Chiu di (L)
D n: Nh my sn xut vin g nn
Hm lng tro
Mt : 1.27kg/dm
Sulphur (S)
Nitrogen (N)
Clo
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
B va v trng cy xanh
D n: Nh my sn xut vin g nn
CHNG VII: NH GI TC NG MI T NG
VII.1. nh gi tc ng mi trng
VII.1.1. Gii thiu chung
Mc ch ca cng tc nh gi tc ng mi trng ca d n Nh my sn xut
vin g nn l xem xt nh gi nhng yu t tch cc v tiu cc nh hng n mi
trng trong nh my 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 chnh nh my khi d n c thc thi, p ng c cc yu cu v tiu
chun mi trng.
VII.1.2. Cc quy nh v cc hng dn v mi trng
Cc quy nh v hng dn sau c dng tham kho:
- Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN
Vit Nam kha XI k hp th 8 thng qua thng 11 nm 2005;
- Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic
quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng;
- Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa
i, b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006
cu Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo
v Mi trng; Ngh nh s 29/2011/N-CP ngy 18 thng 04 nm 2011 ca chnh ph
v vic Quy nh v nh gi mi trng chin lc; nh gi tc ng mi trng; cam
kt bo v mi trng;
- Thng t s 26/2011/TT-BTNMT ngy 18 thng 7 nm 2011 ca B Ti nguyn
v Mi trng quy nh chi tit mt s iu ca Ngh nh s 29/2011/N-CP ngy 18
thng 04 nm 2011 ca chnh ph quy nh v nh gi mi trng chin lc, nh gi
tc ng mi trng, cam kt bo v mi trng;
- Quyt nh s 62/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ban hnh ngy 09/8/2002 v vic ban hnh Quy ch bo v mi trng khu cng
nghip;
- Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng
bt buc p dng;
- Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc
cht thi nguy hi km theo Danh mc cht thi nguy hi;
- Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005;
- Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti
Nguyn v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng
v bi b p dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/QBKHCNMT ngy 25 thng 6 nm 2002 ca B trng B KHCN v Mi trng;
VII.2. Tc ng ca d n ti mi trng
+ nhim khng kh
Kh thi ca cc phng tin:
- Vi dy chuyn cng ngh hin i, phn ln my mc, thit b s thc hin ht
cc cng on sn xut nn d n khi i vo hot ng n nh s lng lao ng ch
khong 24 ngi, do cc phng tin vn chuyn c tnh khong 24 xe my cc loi.
Kh thi ca cc phng tin cha bi SO2, NOx, CO, cc cht hu c bay hi (VOC)
lm tng ti lng cc cht nhim trong khng kh.
Kh thi t qu trnh sn xut:
- Qu trnh sn xut vin g nn ca d n ch yu l sinh ra kh sulphur, clo
Nito, tuy nhin hm lng khng cao c th kim sot c.
+ nhim ting n
Ngun n pht sinh l do hot ng ca my mc thit b vn chuyn nguyn
nhin vt liu trong khu vc d n v ting n do my mc, thit b sn xut.
- Ting n t phng tin vn chuyn nguyn nhin vt liu gin on, khng lin
tc v n khng cao, c th kim sot c.
- Ting n t my mc, thit b sn xut: v dy chuyn cng ngh s dng thit b
my mc hin i, c cc bin php gim thiu ting n cc b ngay ti my mc nn
n pht sinh ny khng ng k.
+ nhim nc thi
Nc thi sinh hot: c cha cc cht cn b, cc cht rn l lng, cc cht hu
c, cc cht dinh dng v vi sinh. Nng cc cht nhim trong nc thi sinh hot
nh sau:
- Cc cht hu c: gim nng xy ho tan trong nc, nh hng n ng
thc vt thy sinh.
- Cc cht rn l lng: nh hng n cht lng nc, ng thc vt thy sinh.
- Cc cht dinh dng (N, P): gy hin tng ph dng ha, nh hng ti cht
lng nc trong khu vc.
- Cc vi khun gy bnh: nc c ln vi khun gy bnh l nguyn nhn ca cc
dch bnh thng hn, ph thng hn, l, t; Coliform l nhm vi khun gy bnh
ng rut;
Nc ma chy trn: vo ma ma, nc ma chy trn qua khu vc sn bi c
th cun theo t ct, l cy ri vi trn mt t a xung h thng thot nc, lm
tng mc nhim ngun nc tip nhn.
+ nhim do cht thi rn
Cht thi rn sinh hot: Cht thi rn sinh hot pht sinh c thnh phn n gin,
ch yu l cc thc phm d tha v cc loi rc thi khc nh giy ba, chai
nha,.....Cht thi rn sinh hot tnh trung bnh 0.5 kg/ngi/ngy. Vi lng cng nhn
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.
D n: Nh my sn xut vin g nn
D n: Nh my sn xut vin g nn
STT
HNG MC
VT
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
m
2
m
25,000
1,200
2,000
2,200
11,770,000
2,640,000
1,200
2,000
2,200
2,640,000
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
m
2
m
2
m
2
m
SL
n gi
trc thu
n gi
sau thu
Thnh tin
(VN)
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 u t xy dng
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;
+ 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 u t xy dng
Bao gm:
- Chi ph 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,nh thu
thi cng xy dng, nh thu cung cp vt t thit b, tngthu 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
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 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 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
Bng Tng mc u t
ST
T
HNG MC
Chi ph xy dng
II
III
IV
1
4
5
6
8
V
1
2
3
4
VI
VII
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
GT
T C
THU
VA
T
GT
SAU
THU
Thnh tin
trc thu
VAT
Chi ph xy lp
Chi ph my mc thit b
Chi ph qun l d n
Chi ph 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 u t xy dng
5
6
7
Chi ph khc
Chi ph thu t
D phng ph
Cng
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
D n: Nh my sn xut vin g nn
Hng mc
Giai on 1
TNG
T l (%)
Vn ch s hu
26,522,498 26,522,498
70%
Vn vay ngn hng 11,366,785 11,366,785
30%
Cng 37,889,283 37,889,283
100%
T l vn vay
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n
VT: 1,000
30%
11,366,785
63
thng
3
thng
15%
/nm
58
thng
Bng lch tr n
4/1/2013
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
10,798,446
10,798,446
10,798,446
10,230,106
133,132
137,569
701,471
130,329
9/1/2013
10/1/2013
10,230,106
10,230,106
130,329
694,464
11/1/2013
12/1/2013
1/1/2014
2/1/2014
9,661,767
9,661,767
9,661,767
9,093,428
123,088
119,118
691,428
115,848
3/1/2014
4/1/2014
5/1/2014
9,093,428
9,093,428
8,525,089
104,637
684,187
105,104
6/1/2014
7/1/2014
8/1/2014
8,525,089
8,525,089
7,956,749
108,607
673,443
101,367
9/1/2014
10/1/2014
7,956,749
7,956,749
101,367
666,436
11/1/2014
12/1/2014
1/1/2015
2/1/2015
7,388,410
7,388,410
7,388,410
6,820,071
94,126
91,090
662,466
86,886
Ngy
144,810
D n cui
k
10,798,446
133,132
137,569
133,132
130,329
10,798,446
10,798,446
10,230,106
10,230,106
130,329
126,125
10,230,106
9,661,767
123,088
119,118
123,088
115,848
9,661,767
9,661,767
9,093,428
9,093,428
568,339
104,637
115,848
105,104
9,093,428
8,525,089
8,525,089
568,339
108,607
105,104
101,367
8,525,089
7,956,749
7,956,749
101,367
98,097
7,956,749
7,388,410
94,126
91,090
94,126
86,886
7,388,410
7,388,410
6,820,071
6,820,071
Tr n
gc
568,339
568,339
568,339
568,339
568,339
568,339
Tr li vay
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
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
14
1
1
2
2
4
2
2
24
24
38
ng
c bn
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
Tng
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
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 ny
khcchim 5% cc loi chi ph t d n.
BNG TNG HP CHI PH HOT NG CA D N
Nm
1
2
3
4
Hng mc
Chi ph qung co
Chi ph bo tr my mc thit b
Ph bo him
Chi ph vn chuyn
Nm 2013
1
200,000
132,792
132,792
510,164
Nm 2014
2
220,000
265,584
136,776
791,071
Nm 2015
3
242,000
273,552
140,879
868,067
Nm 2016
4
266,200
281,758
145,105
925,745
Nm 2017
5
292,820
290,211
149,459
984,489
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%
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
D n: Nh my sn xut vin g nn
STT
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
Xut khu
14,521,464 22,814,833 25,134,681 26,805,983 28,508,198
+ 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
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
11,206,468
11,318,533
12,104,172
12,225,214
20%
20%
20%
20%
20%
2,102
2,123
2,144
2,166
2,187
4,968
5,279
5,279
5,589
5,589
75,024,572
85,283,274
86,676,696
92,147,083
93,620,009
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
Nm
NGN U 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 U 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
2013
1
2014
2
VT: 1,000
2015
2016
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
D n: Nh my sn xut vin g nn
Nm
2013
1
VT: 1,000
2014
2015
2
3
2016
4
2017
5
(34,108,762)
7,362,366
8,660,470
9,345,573
4,488,991
Ngn lu rng TIPV
11,366,785
Ngn lu vay v tr n
-2,882,648 -3,537,639 -3,196,636 -2,857,501
-2,514,629
Ngn lu tr n
-25,624,624
3,824,727
5,463,835
6,488,072
1,974,363
Ngn lu rng EPV
25%
Re
27,218,100
NPV
40%
IRR
Sau khi tr vn v li vay, ngn lu rng trong quan im ch s hu cng mang
li hiu qu cao cho ch d n, vi NPV = 27,218,100,000 ng v IRR = 40%. Vi
nhng ch s trn cho thy d n mang tnh kh thi cao, khng nhng xt trn quan im
tng th m cn mang li nhiu li nhun cho ring ch s hu.
nm 2013