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CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
----------- ----------

D N U T

SN XUT NNG NGHIP V THU


MUA NNG SN

A IM

: TNH TR VINH

CH U T

Tr Vinh, thng 3 nm 2012

CNG HA X HI CH NGHA VIT NAM


c lp T do Hnh phc
----------- ----------

D N U T

SN XUT NNG NGHIP V THU


MUA NNG SN

CH U T
DOANH NGHIP T NHN

Tr Vinh, thng 3 nm 2012

N V T VN
CNG TY CP

NI DUNG
I.1. Gii thiu ch u t.......................................................................................................5
I.2. M t s b d n............................................................................................................5
III.1. iu kin t nhin.......................................................................................................11
III.1.2. a hnh.................................................................................................................... 11
III.1.3. Kh hu ...................................................................................................................11
Kh hu khu vc d n nm trong vng nhit i c kh hu n ha, nhit trung
bnh t 26 27oC, m trung bnh t 80 85%/nm, t b nh hng bi bo, l; Ma
ma t thng 05 thng 11, ma kh t thng 12 thng 04 nm sau, lng ma trung
bnh t 1,400 1,600 mm c iu kin tt cho sn xut nng nghip v u t kinh
doanh. ..................................................................................................................................... 11
III.2. Kinh t huyn Cu K.................................................................................................12
III.3. Nhn lc........................................................................................................................ 14
Theo s liu thng k, ton huyn Cu K hin c 125,969 ngi, khu th trn Cu K c
6,597 ngi chim 5.7% dn s ton huyn. Dn tc thiu s 38,965 ngi 30.93%........14
T l sinh 1.39%..................................................................................................................14
S h gia nh: 1,457 h, bnh qun mi h l 4 - 5 ngi................................................14
Mt dn s trung bnh ca th trn l 2,303 ngi/km2. Dn c tp trung ng c
ti khu trung tm th trn v dc theo Quc l 54 t cu Ban Trang n trng cp 2.
Lao ng ch yu l sn xut nng lm nghip................................................................14
Tnh n thi im nm 2011, c 78,367 ngi trong tui lao ng, chim 62.21%
dn s ca huyn. Hng nm c thm khong 1.500 lao ng. y l ngun lao ng di
do ca huyn.........................................................................................................................14
III.4. Hin trng khu t xy dng d n...........................................................................15
III.4.1. Hin trng s dng t.............................................................................................15
Giai on ny d n u t thm din tch t l 153,000 m2. Khu t ny l t thin
thi, a li nhn ho s dng vo mc ch t th c v t vn trng cy n qu.
Mt bng t nn thp, nhiu ao h cn phi san lp trc khi xy dng........................15
III.4.2. ng giao thng......................................................................................................15
Khu t xy dng nm gn quc l 54 v sng Hu v sng Cu K nn rt thun li
trong giao thng ng thu v ng b...........................................................................15
III.5. Nhn xt chung ..........................................................................................................15
CHNG V: QUY M V GII PHP THC HIN....................................................18
V.1. Phm vi hot ng .......................................................................................................18
V.3. Gii php thit k .........................................................................................................19
V.3.2. Cc ch tiu kinh t k thut......................................................................................19
V.3.3. Gii php k thut......................................................................................................19
CHNG VI: NH GI TC NG MI TRNG.................................................21
VI.1. nh gi tc ng mi trng....................................................................................21
VI.1.1. Gii thiu chung......................................................................................................21
VI.1.2. Cc quy nh v cc hng dn v mi trng....................................................21
VII.1. C s lp tng mc u t .......................................................................................29
VII.2. Ni dung tng mc u t........................................................................................29
CHNG VIII: VN U T CA D N...................................................................32
VIII.1. Ngun vn u t ca d n...................................................................................32

VIII.2. Phng n hon tr vn vay .................................................................................34


CHNG IX: HIU QU KINH T-TI CHNH...........................................................35
IX.1. Cc gi nh kinh t v c s tnh ton.....................................................................35
IX.2. Tnh ton chi ph.........................................................................................................35
IX.3. Doanh thu t d n.....................................................................................................41
IX.4. Cc ch tiu kinh t ca d n....................................................................................48
IX.5. nh gi nh hng kinh t - x hi..........................................................................51
CHNG X: KT LUN V KIN NGH.....................................................................52
X.1. Kt lun......................................................................................................................... 52
X.2. Kin ngh....................................................................................................................... 52

CHNG I: GII THIU CH U T V D N

I.1. Gii thiu ch u t


Ch u t
: Doanh nghip t nhn Huy Hng Vnh Long
Giy php KKD :
Ngy cp
:
a ch
:14/4 p Tn Hng, x Tn Hnh, huyn Long H, tnh Vnh
Long

I.2. M t s b d n
Tn d n
: D n u t sn xut nng nghip v thu mua
nng sn
a im xy dng : p Chng N 3, x Ha tn, huyn Cu K, tnh Tr Vinh
Hnh thc u t
: M rng d n
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;
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.

D n u t : M rng sn xut nng nghip v thu mua nng sn


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 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;
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;
Cng vn s 1777/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b
nh mc d ton xy dng cng trnh - Phn lp t h thng in trong cng trnh, ng
v ph tng ng, bo n ng ng, ph tng v thit b khai thc nc ngm;
Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b
nh mc d ton xy dng cng trnh - Phn Kho st xy dng;
Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 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;
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 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;
nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh
s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;
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;
Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d
ton v d ton cng trnh.
Thng t s 62/2010/TT-BNNPTNT ngy 28 thng 10 nm 2010 ca B Nng
Nghip v Pht trin nng thn v Quy nh danh mc cc loi my mc, thit b c
hng chnh sch theo Quyt nh s 63/2010/Q-TTg ngy 15/10/2010 ca Th tng
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D n u t : M rng sn xut nng nghip v thu mua nng sn


Chnh ph v chnh sch h tr nhm gim tn tht sau thu hoch i vi nng sn, thy
sn.
Quyt nh s 63/2010/Q-TTg ngy 15 thng 10 nm 2010 ca Th tng v
chnh sch h tr nhm gim tn tht sau thu hoch i vi nng sn, thy sn.
Thng t s 03/2011/TT-NHNN ngy 08 thng 03 nm 2011 ca Ngn hng
Nh nc v hng dn chi tit thc hin quyt nh s 63/2010/Q-TTg ngy 15 thng
10 nm 2010 ca Th tng v chnh sch h tr nhm gim tn tht sau thu hoch i vi
nng sn, thy sn.
Cc tiu chun Vit Nam
D n sn xut nng nghip v thu mua nng sn c thc hin da trn nhng
tiu chun, quy chun chnh nh sau:
- Quy chun xy dng Vit Nam (tp 1, 2, 3 xut bn 1997-BXD);
- Quyt nh s 04 /2008/Q-BXD ngy 03/4/2008. Ban hnh Quy chun k thut
Quc gia v Quy hoch xy dng (QCVN: 01/2008/BXD);
- TCVN 2737-1995
: Ti trng v tc ng- Tiu chun thit k;
- TCXD 229-1999
: Ch dn tnh ton thnh phn ng ca ti trng gi theo
TCVN 2737 -1995;
- TCVN 375-2006
: Thit k cng trnh chng ng t;
- TCXD 45-1978
: Tiu chun thit k nn nh v cng trnh;
- TCVN 5760-1993
: H thng cha chy - Yu cu chung thit k lp t v s
dng;
- TCVN 5738-2001
: H thng bo chy t ng - Yu cu k thut;
- TCVN 2622-1995
: PCCC cho nh, cng trnh yu cu thit k;
- TCVN-62:1995
: H thng PCCC cht chy bt, kh;
- TCVN 6160 1996 : Yu cu chung v thit k, lp t, s dng h thng cha
chy;
- TCVN 6305.1-1997 (ISO 6182.1-92) v TCVN 6305.2-1997 (ISO 6182.2-93);
- TCVN 4760-1993
: H thng PCCC - Yu cu chung v thit k;
- TCXD 33-1985
: Cp nc - mng li bn ngoi v cng trnh - Tiu
chun thit k;
- TCVN 5576-1991
: H thng cp thot nc - quy phm qun l k thut;
- TCXD 51-1984
: Thot nc - mng li bn trong v ngoi cng trnh Tiu chun thit k;
- TCXD 188-1996
: Nc thi th -Tiu chun thi;
- TCVN 4474-1987
: Tiu Chun Thit k h thng thot nc trong nh;
- TCVN 4473:1988
: Tiu Chun Thit k h thng cp nc bn trong;
- TCVN 5673:1992
: Tiu Chun Thit k h thng cp thot nc bn trong;
- TCVN 4513-1998 : Cp nc trong nh;
- TCVN 6772
: Tiu chun cht lng nc v nc thi sinh hot;
- TCVN 188-1996
: Tiu chun nc thi th;
- TCVN 5502
: c im k thut nc sinh hot;
- TCVN 5687-1992
: Tiu chun thit k thng gi - iu tit khng kh - si
m;
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D n u t : M rng sn xut nng nghip v thu mua nng sn


- TCXDVN 175:2005
- 11TCN 19-84
- 11TCN 21-84
- TCVN 5828-1994
- TCXD 95-1983
trnh dn dng;
- TCXD 25-1991
trnh cng cng;
- TCXD 27-1991
cng;
- TCVN-46-89
- EVN
Nam).

: Tiu chun thit k n ti a cho php;


: ng dy in;
: Thit b phn phi v trm bin th;
: n in chiu sng ng ph - Yu cu k thut chung;
: Tiu chun thit k chiu sng nhn to bn ngoi cng
: Tiu chun t ng dy dn in trong nh v cng
: Tiu chun t thit b in trong nh v cng trnh cng
: Chng st cho cc cng trnh xy dng;
: Yu cu ca ngnh in lc Vit Nam (Electricity of Viet

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D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG II: S CN THIT PHI U T


II.1. Mc tiu ca d n
D n sn xut nng nghip v thu mua nng sn c tin hnh nhm t c
nhng mc tiu sau:
- Ngoi thu mua cc loi nng sn d n cn m rng hot ng sn xut bao gm
chn nui, trng trt nhm ch ng ngun nguyn liu u vo k c s lng v cht
lng.
- Pht trin cng ngh bo qun vi k thut cao hn;
- m bo cung ng y cho th trng trong v ngoi nc;
Bn cnh nhng mc tiu kinh t c li cho chnh ch u t, chng ti cn mong
mun rng d n ny s mang li hiu qu x hi to ln. Ngoi vic gp phn chuyn dch
c cu kinh t ca a phng theo hng pht trin cng ngh cao, d n s phn no gii
quyt vic lm, tng thu nhp cho ngi nng dn, tng bc xy dng v ci to mi
trng sng trong cng ng dn c. c bit chng ti hy vng rng, nhng sn phm,
c sn nui trng t chnh t v nc, t bn tay lao ng ca ngi dn mit vn sng
nc Cu Long s ra khp Vit Nam v c th trng trong nc n nhn.
II.2. S cn thit phi u t
Tr Vinh l tnh giu tim nng v nng nghip trng trt chn nui, th mnh v
nui trng v khai thc thy hi sn, l ni phong ph ngun nguyn liu cho cng
nghip ch bin. Tuy nhin, trc nhng th mnh ca mt vng sng nc thun nng,
Tr Vinh ni chung v huyn Cu K ni ring vn cha pht huy v khai thc ng mc
ngun ti nguyn vn c ca mnh. Nhng m hnh sn xut theo kiu h gia nh chim
a s, chn nui trng trt v cng ngh sn xut nng thy cn dng th cng, manh
mn. Do , cc sn phm cy nng nghip, vt nui hng nm bn ra ngoi th trng ch
yu dng th, cha qua s ch, gi bn thp nh hng ln n i sng cho chnh ngi
dn.
Hiu r nhng hn ch ca nng dn trong sn xut nng thy v nm bt c nh
hng ch trng pht trin ca huyn trong vic xy dng nn nng nghip pht trin bn
vng theo hng sn xut hng ho t hiu qu kinh t - x hi cao; Chuyn dch c cu
cy trng, tng sn lng, gi tr v hiu qu p ng nhu cu ca th trng; a dng ho
cy trng trn nn tng s dng ti a t v nc; Tng t trng ngnh chn nui; ch
trng nhng vt nui c gi tr cao nh: b, heo v gia cm; Xy dng ngnh chn nui tr
thnh ngnh kinh t hng ho p ng nhu cu trong, ngoi huyn v xut khu vi cht
lng cao; Bn cnh xy dng ngnh thu sn tr thnh ngnh kinh t quan trng ca
huyn. M rng din tch nui thu sn gn vi nng nghip; Ch trng nhng loi c gi
tr kinh t, nhu cu th trng cao v c kh nng xut khu; Khai thc ti a li th ca
huyn, c bit l iu kin sng ngi dy c, ngun nc ngt phong ph,... V th,
chng ti tin hnh xy dng D n sn xut nng nghip v thu mua nng sn. Trong
mt thi gian hot ng, chng ti thu c nhiu hiu qu, sn phm c th trng
trong nc n nhn v li nhun em li rt cao.
Do , nhm nng cao cng sut v pht huy nhng im mnh ca tnh Tr Vinh
ni chung v huyn Cu K ni ring; ng thi khc phc nhng hn ch ca nng dn
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D n u t : M rng sn xut nng nghip v thu mua nng sn


huyn trong sn xut nng thy sn. Chng ti quyt nh m rng c s. D n ny s u
t vo lnh vc trng trt, chn nui, thu mua v bo qun theo mt quy trnh khp kn.
Vi nim tin sn phm do chng ti to ra s c ngi tiu dng trong nc a
chung, vi nim t ho s gp phn tng gia tri tng san phm nng nghip, tng thu nhp
va nng cao i sng cua nhn dn v to vic lm cho lao ng ti a phng, chng ti
tin rng d n sn xut nng nghip v thu mua nng sn l vic lm cn thit trong giai
on hin nay.

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D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG III: PHN TCH MI TRNG U T


III.1. iu kin t nhin
III.1.1. V tr a l

D n sn xut nng nghip v thu mua nng sn c xy dng ti p Chng N 3,


x Ha Tn, huyn Cu K nm v pha Ty ca tnh Tr Vinh.
L vng t thuc min duyn hi ng bng sng Cu Long, mt mt gip vi t
ngn sng Hu, mt khc nm lin k quc l 54 chng t v tr trin khai d n kh thun
li trong vic giao lu pht trin kinh t - x hi vi cc a phng khc trong v ngoi
tnh.

Hnh: Huyn Cu K tnh Tr Vinh qua nh v tinh


III.1.2. a hnh
Khu t d n c a hnh tng i bng phng, thp nhng b chia ct bi nhiu
knh rch, hng dc khng r rt. t th c nm dc theo cc hng l. t th c
c cao mt t ph bin t 1.3 n 1.6; Vn cy n tri c cao mt t t 1.4 1.8,
t rung la c cao mt t t 0.9 n 1.2.
III.1.3. Kh hu
Kh hu khu vc d n nm trong vng nhit i c kh hu n ha, nhit trung bnh
t 26 27oC, m trung bnh t 80 85%/nm, t b nh hng bi bo, l; Ma ma
t thng 05 thng 11, ma kh t thng 12 thng 04 nm sau, lng ma trung bnh
t 1,400 1,600 mm c iu kin tt cho sn xut nng nghip v u t kinh doanh.

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D n u t : M rng sn xut nng nghip v thu mua nng sn


III.1.4. Thy vn
C Sng Cu K v sng Hu lin k, chu tc ng ca ch bn nht triu khng
u trn bin ng; mc nc nh triu hng thng thay i t 1.0 n 1.4m.
Hin nay c thm d kho st mt vi ni cho thy ngun nc ngm phong ph
cung cp trong sinh hot v sn xut.
III.2. Kinh t huyn Cu K
III.2.1. Sn xut nng nghip
Cy la: Gi tr sn xut nng nghip nm 2011 c t 1021,649 t ng t
98.12% so k hoch, tng 6.78% so nm 2010. Tng din tch gieo trng c nm 42,388 ha,
t 100.2% so k hoch, gim 1,984 ha so vi nm 2010, nng sut c bnh qun 4,886
tn/ha, tng 0.095 tn/ha so vi nm 2010. Tng sn lng thu hoch c t 181,755 tn
t 91% k hoch (192,091 tn). Do dch ry nu, bnh vng ln ln xon l trn la nn
nh hng rt ln n v la ng - xun.
Cy mu: Gieo trng c 6,983ha t 68.9% so k hoch (8,545ha), tng 68.5
ha so nm 2010; trong mu; lng thc 760ha, t 64.4%, gim 420ha so k hoch
(1,180ha), thc phm 5,067 ha, t 69.41%, gim 2,233ha so k hoch (7,300ha), cy cng
nghip ngn ngy 62.23 ha, t 95.69%, gim 2.8ha so k hoch (65 ha).
V cy nm rm: Thc hin c 521,300m m, t 74.47% so vi k hoch
(700,000m m), tng 71,200m m so nm 2006, sn lng t 678 tn.
Vn cy n tri
+ Kinh t vn c pht trin; ci to v nng cp mi c 59.5ha; ng thi
chuyn t trng la km hiu qu sang vn 135.18ha. Nng din tch vn ton huyn l
7,194.7 ha, trong c 90% din tch vn c hiu qu; ch yu l cy chm chm, su
ring, mng ct v cy c mi,... sn lng thu hoch c t 81,600 tn, tng 19,266 tn
so vi cng k li nhun bnh qun t 20-30 triu ng/ha. Ring cy mng ct li nhun
c 112 triu ng/ha, huyn ang ngh v trn cng nhn thng hiu tri cy mng
ct.
+ V cy da: Tng cy da ton huyn khong 322,626 cy, c sn lng 26 triu
qu/nm, thu nhp bnh qun 118 triu ng/1,000 cy/nm. Trong c 9,121 cy da
sp v ang cho tri 1,180 cy.
Chn nui: Phong tro chn nui gia sc pht trin, hin nay n heo trong ton
huyn c 61,562 con, t 102.6% so k hoch tng 7,127 con so nm 2006; heo hng
nc 80%; n b 10,320 con t 91.6% so k hoch, b lai sind chim 40%; n tru 189
con, tng 03 con so vi cng k, n d 88 con t 27.9% so k hoch, gim 135 con so
vi cng k; n gia cm 558,956 con, tng 41,956 con so k hoch.
III.2.2. Nui trng thy sn
Phong tro nui c tip tc pht trin, din tch mt nc t 817.46 ha, tng 258.46
ha so vi cng k, vi s lng ging th nui 50.361 triu con c cc loi, t 99.8% k
hoch (830ha); trong nui theo hnh thc qung canh kt hp trong ao, mng vn
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D n u t : M rng sn xut nng nghip v thu mua nng sn


761 ha v 0.5ha tm cng xanh t 100% k hoch; nui thm canh trong ao chuyn 32.21
t 107.3%; nui kt hp trng lu 150 ha t 100% k hoch. Tng sn lng nui trng
thu hoch 7,937 tn t 93.32% so k hoch. Khai thc nui trng v nh bt thy sn c
t 3,096 tn t 108.6% so k hoch tng 5,106 tn so vi nm 2010. Nh vy tng sn
lng nui trng, khai thc 11,203 tn t 100% so k hoch, tng 1,595.2 tn so nm
2010. Tuy nhin do gi c u ra trong nhng thng u nm khng n nh gi thc n
tng cao, nhn dn cha mnh dn u t dn n vic sn lng cha t Ngh quyt
ra.
Tnh hnh u t ca cc doanh nghip: Tng din tch t doanh nghip v c nhn
chuyn nhng, thu bi bi l 32.06ha vi 42 h.
Cng tc chuyn giao khoa hc k thut
Thc hin tt cng tc khuyn nng, khuyn ng, cng tc bo v thc vt; phi
hp vi S Nng nghip v Pht trin nng thn, S Thy Sn t chc 122 cuc tp hun
cho 6.100 lt nng dn cc x tham d.
Thc hin cc d n v chng trnh nc sch nng thn.
D n b vng h ngho: Thc hin d n b vng, tnh n nay huyn giao 742
con b cho 383 h ngho dn tc c bit kh khn. Hin cn 620 con (bnh cht 19 con
v t bn 103 con); s b sinh ra 403 con.
Chng trnh nc sch nng thn: Ton huyn c 22 trm cp nc, tng 01 trm
so vi cng k c 3.499 h ang s dng, tng 105 h so vi cng k nm trc (c 60%
h dn tc Khmer), tng s vn u t 14,19 t ng.
III.2.3. Tnh hnh kinh t trang tri v kinh t hp tc
Kinh t hp tc v hp tc x: Pht trin 01 Hp tc x th cng m ngh Sng Hu,
x Ha Tn, 01 Hp tc x Thnh Phong, khm 1, th trn Cu K, nng tng s ton
huyn c 11 Hp tc x vi 1,008 x vin, vn iu l 1.673 t ng. Hin c 3 hp tc x
hot ng c hiu qu, 01 trung bnh, 02 yu, 02 cn cng c, 03 cn lp th tc gii th
theo Lut Hp tc x.
T hp tc sn xut trong nng nghip; tnh n nay ton huyn hin c 601 t hp
tc kinh t c 9.330 thnh vin; 03 cu lc b khuyn nng v 04 t khuyn nng c 196
thnh vin; 11 chi hi ngh c c 180 thnh vin. Nhn chung phn ln cc t thc hin
cha em li hiu qu cao, nguyn nhn do mt s thnh vin trong t cn mang tnh trong
ch li vo s h tr ca Nh nc.
Kinh t trang tri: Ton huyn c 85 trang tri, tuy nhin qua kim tra nhiu trang
tri cha m bo v s lng v v sinh mi trng, mt khc do ht thi gian u i, cc
trang tri hn ch nng lc ti chnh, sn xut cha hiu qu, phi lp th tc gii th 46
trang tri ; trong nm pht trin 01 trang tri chn nui b x Chu in, nng n nay ton
huyn hin c 39 trang tri, nhn chung nhng trang tri ny hot ng em li hiu qu v
m bo v sinh mi trng.
Cng tc thy li ni ng
+ ra qun thc hin c 28/33 cng trnh, vi chiu di 36,652m, khi lng
35,301m3, nhn lc 3,532 ngi, ngy cng 35,301 ngy, t 76% k hoch.
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D n u t : M rng sn xut nng nghip v thu mua nng sn


+ Thy li ph: Thu c 671,189,333, thc np cho Kho bc 503,.392,000 , t
61.78% so vi k hoch.
III.2.4. Cng nghip - tiu th cng nghip
Gi tr sn xut cng nghip, tiu th cng nghip thc hin c 69.78 t ng
(tnh theo gi c nh nm 1994) t 99.71% so k hoch (70 t ng), tng 17.31% so
nm
2010.
Cng nghip - tiu th cng nghip pht trin 01 doanh nghip, 05 sn xut (trong c
04 se ch x t da); nng tng s n nay ton huyn c 589 cng nghip - tiu th cng
nghip (trong c 07 doanh nghip, 02 hp tc x v 580 sn xut tiu th cng nghip),
gii quyt vic lm cho 1.474 lao ng. Ring doanh nghip may giy da Vit Xun x
Phong Ph i vo hot ng thu ht khong 1,500 lao ng.
in kh ho x Phong Thnh, Phong Ph vn WB t III, ng in c 17/17
trm. Cng trnh in kh ho x Chu in, Phong Ph (vn AFD) ng c 19/20 trm
(cn 01 trm Kinh Xng). Cng trnh in kh ho x Ninh Thi vn WB t II, 20 trm
bin p. in kh ho x Tam Ngi ng c 11/11 trm. Song song huyn tng
hp danh sch chuyn v tnh trong d n cung cp in cho 2,500 h thuc 10 x.
Pht trin mi c 1,950 h s dng in, nng tng s n nay c 22,944 h s dng
in t 85.96% tng s h dn ton huyn.
III.2.5. Thng mi dch v, khoa hc v cng ngh
Thng mi - dch v: Pht trin c 96 h ng k sn xut kinh doanh thng
mi dch v, nng tng s n nay ton huyn c 2,716 h sn xut kinh doanh, c doanh
thu 263.5 t ng t 100.19% so k hoch, tng 20.32% so vi nm 2010.
Hon thnh phng n bi thng v t chc thi cng mt s hng mc cng trnh
ch Phong Ph, d n m rng ch huyn trnh y ban Nhn dn tnh ph duyt tng
ngun vn u t 11 t ng.
Khoa hc cng ngh: M hnh trng u phng trn t ging ct x Phong Ph vi
din tch 10 ha, em li hiu qu kh cao nng sut t 30 - 32 gi/1 cng, li nhun 25
triu ng/ha v trng ca cao xen da x Ha Tn, hin nay cy ca cao ang pht trin
xanh tt. Mt khc kt hp vi S chuyn ngnh tnh t chc tp hun xy dng m hnh
Biogar c 66 lt ngi d.
III.3. Nhn lc
Theo s liu thng k, ton huyn Cu K hin c 125,969 ngi, khu th trn Cu
K c 6,597 ngi chim 5.7% dn s ton huyn. Dn tc thiu s 38,965 ngi 30.93%.
T l sinh 1.39%.
S h gia nh: 1,457 h, bnh qun mi h l 4 - 5 ngi.
Mt dn s trung bnh ca th trn l 2,303 ngi/km2. Dn c tp trung ng
c ti khu trung tm th trn v dc theo Quc l 54 t cu Ban Trang n trng cp 2.
Lao ng ch yu l sn xut nng lm nghip.
Tnh n thi im nm 2011, c 78,367 ngi trong tui lao ng, chim
62.21% dn s ca huyn. Hng nm c thm khong 1.500 lao ng. y l ngun lao
ng di do ca huyn.
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D n u t : M rng sn xut nng nghip v thu mua nng sn

III.4. Hin trng khu t xy dng d n


III.4.1. Hin trng s dng t
Giai on ny d n u t thm din tch t l 153,000 m 2. Khu t ny l t
thin thi, a li nhn ho s dng vo mc ch t th c v t vn trng cy n qu.
Mt bng t nn thp, nhiu ao h cn phi san lp trc khi xy dng.
III.4.2. ng giao thng
Khu t xy dng nm gn quc l 54 v sng Hu v sng Cu K nn rt thun
li trong giao thng ng thu v ng b.
III.4.3. Hin trng thng tin lin lc
Mng li in thoi ph khp khu vc p Chng N 3 nn rt thun li v thng
tin lin lc.
III.4.4. Hin trng cp in
Ngun in s dng: s dng h thng li in huyn Cu K thuc mng li
in quc gia hin c trc khi khu t xy dng trn quc l 54.
III.4.5. Cp Thot nc
Ngun cp nc: s dng h thng cp nc th ca c s nc huyn Cu K,
tnh Tr Vinh.
Ngun thot nc s c xy dng trong qu trnh xy dng.
III.5. Nhn xt chung
T nhng phn tch trn, ch u t nhn thy rng khu t xy dng d n rt
thun li tin hnh thc hin. Cc yu t v t nhin, kinh t, h tng v ngun lao ng
di do l nhng yu t lm nn s thnh cng ca mt d n u t vo lnh vc thu mua,
nui trng, sn xut v xut khu nng thy sn.

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D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG IV: NGHIN CU TH TRNG


IV.1. Th trng nng thy sn
Vit Nam, ngnh nng nghip v thy sn vn tip tc ng vai tr quan trng
trong nn kinh t vi hn 20% GDP v 28% kim ngch xut khu c nc nm 2010.
im ng ch , trong hot ng xut nhp khu, lun mc xut siu. Tuy nhin, trong
qu trnh hi nhp vi nn kinh t ton cu, nng nghip Vit Nam vn cha pht huy c
ht nhng tim nng v th mnh vn c, trong nguyn nhn ln nht l nhng yu km
trong cng tc d bo v phn tch th trng. gii quyt vn cn tn ti trn, Hi
tho tp trung tho lun vo ba ngnh hng quan trng l chn nui, thy sn v go. Cc
kin cho rng, go v chn nui ng vai tr quan trng trong an ninh lng thc quc gia
v to sinh k cho hng triu ngi dn. Ngnh thy sn hin ng vai tr u tu trong
xut khu nng lm thy sn ni ring v xut khu ca c nc ni chung.
Nn nng nghip Vit Nam ang i mt vi nhng kh khn v thch thc nh ti
cu trc kinh t, lm pht cao, suy gim tng trng kinh t cng vi chnh sch tht cht
ti kha v tin t, s bt n ca th trng nng sn quc t, nguy c khng hong lng
thc, bin i kh hu, thin tai, bnh dch, nh hng tiu cc ca tng gi u vo n
sinh k ca nng dn.

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D n u t : M rng sn xut nng nghip v thu mua nng sn


IV.2. Ngun cung cp nng thy sn
Nng thy sn s c chng ti ly t 2 ngun sau:
IV.2.1. Thu mua
Tri cy
Cc loi tri cy nh xoi, thanh long, chui, mng cu, u , da, su ring, chm
chm, cam, bi,... l nhng loi tri cy xut khu v c th trng nc ngoi rt a
chung. Hin ti, chng ti t mua nhng ch u mi nng sn, nh vn, va tri
cy, h nng dn...khp cc tnh trong khu vc ng bng sng Cu Long nh cc
huyn Vng Lim, Tr n, Bnh Minh ca tnh Vnh Long; Cng Long, Cu K, Tiu Cn
ca tnh Tr Vinh...v cc tnh nh Tin Giang, Bn Tre,....Trong giai on ti chng ti
s tip tc thu mua nhng a im ny.
Gia cm
Chng ti s thu mua cc loi g, vt cc huyn trong tnh Tr Vinh v cc h gia
nh trang tri nhng tnh thnh ln cn.
Thy sn
Cc loi c tra, c basa, ch, baba,...s c thu mua cc h dn, trong v ngoi
tnh Tr Vinh.
IV.2.2. Sn xut
Kinh t Tr Vinh ch yu da vo trng trt v chn nui. V l mt huyn thun
nng do chng ti rt t tin khi s dng 5,000m 2 t trng cc loi rau c nh khoai
lang, u, rau da,...
Ngoi ra, chng ti cn xy dng c s h tng chn nui gia sc nh: tru, b
bao gm b sa, heo,...

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D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG V: QUY M V GII PHP THC


HIN
V.1. Phm vi hot ng

Theo m hnh khp kn t khu thu mua, nui trng, sn xut n khu ch bin,
bo qun v xut hng.
V.2. Sn phm
T trng trt: Da sp, chanh; Da hu; Cam Snh; Bi; Xoi,...
T chn nui: b, heo, g, vt, tm s, c lc, c tra, c diu hng v cc loi
khc,.....

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D n u t : M rng sn xut nng nghip v thu mua nng sn


V.3. Gii php thit k
V.3.1. Cng trnh xy dng chnh
TN HNG MC
Xy dng kho cha

S
lng
(Ci)
2

Xy dng hng ro
Xy dng chung tri nui heo, b, g, vt

Xy dng bao, o mng


Xy dng nh bo v

V.3.2. Cc ch tiu kinh t k thut


ng giao thng
+ Tc thit k
: 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 hoi xy ng quy cch
trc khi x vo cng th.
V.3.3. Gii php k thut
H thng in
H thng chiu sng bn trong c kt hp gia chiu sng nhn to 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 to c nt thm m cho cng trnh vo ban m. Cng trnh
c b tr trm bin th ring bit v c 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 thng in c tun th tuyt i cc tiu chun qui nh ca tiu chun xy
dng v tiu chun ngnh.
H thng cp thot nc
H thng cp thot nc c thit k m bo yu cu s dng nc:
+ Nc sinh hot.
+ Nc cho h thng cha chy.
Vic tnh ton cp thot nc c tnh theo tiu chun cp thot nc cho cng
trnh cng cng v theo tiu chun PCCC quy nh.
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D n u t : M rng sn xut nng nghip v thu mua nng sn

H thng chng st
H thng chng st s dng h thng kim thu st hin i t tiu chun.
H thng tip t chng st phi m bo Rd < 10 v c tch ring vi h
thng tip t an ton ca h thng in.
Ton b h thng sau khi lp t phi c bo tr v kim tra nh k.
Vic tnh ton thit k chng st c tun th theo quy nh ca quy chun xy
dng v tiu chun xy dng hin hnh.
H thng PCCC
Cng trnh c lp t h thng bo chy t ng ti cc khu vc cng cng
m bo an ton tuyt i cho cng trnh. H thng cha chy c lp t nhng ni d
thao tc v thng xuyn c ngi qua li.
H thng cha chy: ng trng km, bnh cha chy, hp cha chy, s dng
thit b ca Vit Nam t tiu chun v yu cu PCCC ra.
Vic tnh ton thit k PCCC c tun th tuyt i cc qui nh ca qui chun xy
dng v tiu chun xy dng hin hnh.
H thng thng tin lin lc
Ton b cng trnh c b tr mt tng i chnh phc v lin lc i ni v i
ngoi. Cc thit b telex, in thoi ni b, fax (nu cn) c u ni n tng phng.

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D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG VI: NH GI TC NG MI
TRNG
VI.1. nh gi tc ng mi trng
VI.1.1. Gii thiu chung
Xy dng D n sn xut nng nghip v thu mua nng sn ti Cu K, Tr Vinh
vi din tch 153,000 m2 t..
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch
cc v tiu cc nh hng n mi trng trong xy dng d n v khu vc ln cn, t
a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi trng
hn ch nhng tc ng ri ro cho mi trng v cho xy dng khi d n c thc thi,
p ng c cc yu cu v tiu chun mi trng.
VI.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;
- Thng t s 05/2008/ TT-BTNMT ca B Ti nguyn v Mi trng ngy
18/12/2008 v vic 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 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;
Cc tiu chun v mi trng p dng cho d n
tin hnh thit k v thi cng D n i hi phi m bo c ng theo cc
tiu chun mi trng s c lit k trong cc bng sau y ca Chnh ph Vit
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D n u t : M rng sn xut nng nghip v thu mua nng sn


Nam(1995). Ty theo tng trng hp, cc quy nh, iu khon cht ch nht trong nhng
tiu chun trn s c p dng.
Gi tr gii hn cc thng s c bn trong mi trng khng kh
Tiu chun Vit Nam TCVN 5937-1995 (mg/m3)
Tn cht
Trung bnh 1 gi Trung bnh 8 gi
Trung bnh 24 gi
CO
40
10
5
NO2
0.4
0.1
SO2
0.5
0.3
Pb
0.005
O3
0.2
0.06
Bi l lng
0.3
0.2
Nng cho php ca cht thi nc mt
TIU CHUN VIT NAM TCVN 5942-1995
TT
Gi tr gii hn
Gi tr gii
Thng s
n v
A
hn B
1
PH
6-8.5
5.5-9
o
2
BOD5 (20 C)
mg/l
<4
< 25
3
COD
mg/l
< 10
< 35
Oxy ha tan
mg/l
4
6
2
5
Cht rn l lng
mg/l
20
80
Khng pht
6
Du, m
mg/l
0.3
hin
7
Cht ty ra
mg/l
0.5
0.5
8
Coliform
MPN/100 ml
5,000
10,000
Ghi ch:
Ct A p dng i vi nc mt c th dng lm ngun nc sinh hot (nhng
phi qua qu trnh x l theo quy nh).
Ct B p dng i vi nc mt dng cho cc mc ch khc. Nc dng cho
nng nghip v nui trng thy sn c quy nh ring.
VI.2. Tc ng ca d n ti mi trng
VI.2.1. Ngun pht sinh bi, kh thi, ting n
Kh thi pht sinh t qu trnh phn hy ym kh nh NH 4+, H2S... t cc
a im chn nui gia sc
Cht thi lng t trong ao h nui thu sn s sinh ra cc loi kh trong c hai sn
phm chnh c tnh c cao i vi thu sinh v mi trng l NH3 v H2S.
Kh NH3 sinh ra do s bi tit ca thu sinh v s phn hy cht m c trong cc
vt cht hu c iu kin hiu kh (tc l iu kin c xy) v ym kh (tc l iu kin
khng c xy). Kh NH3 c th c ch qu trnh o thi NH3v ng NH3 trong c th
dn n u c sinh vt nui. Trng hp nng c th gy cht, nh c th gy sc, lm
tng lng NH3 trong mu, nh hng n hot ng ca cc c quan tun hon, h hp,
gan ty v thn kinh thu sinh vt. Trong khng kh c ln hi NH3, ty theo nng , m
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D n u t : M rng sn xut nng nghip v thu mua nng sn


ngi v ng vt s b nh hng cc mc khc nhau. Hin tng pht hin thy c
mi gy kh chu c quan khu gic v nh hng n ng h hp, sc khe khi tip
xc lu. Nng 5ppm tr ln gy chy nc mt k c khi tip xc trong thi gian ngn,
20 50ppm - kch thch mt, mi, kh th k c khi tip xc trong thi gian ngn; 50
100ppm gy ho, co tht cung phi; 100 ppm tr ln s nguy him n tnh mng k c tip
xc di 30 pht gy ph, ngt th, ngt v nhanh chng t vong.
Kh H2S ch sinh ra t cc cht hu c lng t khi phn hy trong iu kin ym kh.
Nhng lp t ym kh c cht hu c thng c mu en c th do s hin din ca cc
hp cht st kh. Kh H2S nh hng n qu trnh h hp ca thu sinh vt. Nu H2S hin
din trong ao nui nng cao, ta c th nhn ra bng c im c mi trng thi c
trng ca H2S. Tuy nhin, khi nng H2S cao pht hin bng mi thi th c l
chng vt trn mc gy c cho thu sinh. Ngi ht phi kh s cm thy ngt th,
tc ngc, ho khan, mt mi rn ra, tip xc lu di vi nng cao c th dn n t
vong
Tnh c ca NH3 v H2S ty thuc vo nng ca chng, pH v cc thng s
khc. NH3 tr nn c hn khi pH cao cn H2S li c hn khi pH thp.
Ch u t s a ra cc bin php gim thiu ti chng 4 cc loi kh ny
khng nh hng n sc kho ca cc loi thu sinh nui v khng gy nh hng n
mi trng.
Kh thi ca cc phng tin giao thng vn chuyn ra vo
Kh thi ra cn do phng tin giao thng vn ti hot ng trong khu vc d n khi
d n i vo hot ng bao gm cc loi xe (hai bnh, xe bn bnh cc loi). Cc phng
tin ny phn ln s dng nhin liu l xng v du diesel. Khi hot ng nh vy, cc
phng tin vn ti vi nhin liu tiu th ch yu l xng v du diesel s thi ra mi
trng mt lng khi thi kh ln cha cc cht nhim khng kh nh NO 2, CxHy, CO,
CO2,...Tuy nhin, y l mt ngun gy nhim khng kh khng tp trung, khng c nh
m phn tn, lu lng lu thng tng i thp ch khong 150 lt xe gn my, 15 lt
xe bn bnh. y khng phi l nguyn nhn chnh gy nhim khng kh khi d n i
vo hot ng.
VI.2.2. Ngun pht sinh nc thi
Khi d n i vo n nh, ngun nc thi c th pht sinh bao gm: nc ma,
nc thi sinh hot, nc thi sn xut t c s ch bin thc n v nc thi t cc ao
nui thy sn.
Nc ma
Nc ma chy trn trn mt ng trong khu vc d n c lu lng ph thuc
vo ch kh hu trong khu vc. Lng nc ny c nng cht l lng cao. Tuy
nhin, mc gy nhim t lng nc ma ny khng nhiu, hn na, mt bng c s,
khu iu hnh v ng ni b c b tng, c h thng thot nc ma ring nn
vic thot nc ma rt thun tin v d dng.
Trn ton b din tch mi nh, sn bi ca khu t d n, ng ni b cht lng
nc ma chy trn ph thuc vo nhiu yu t khc nhau nh tnh trng v sinh trong khu
vc thu gom nc ma,...C th xy ra tnh trng nc ma chy trn trn b mt t lm
cun theo cc cht bn, rc, ct,..xung ng thot nc, xung cc h ao nui thy sn.
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D n u t : M rng sn xut nng nghip v thu mua nng sn


Nu khng c bin php tiu thot tt, s gy nn tnh trng ng rc, lm nhim ngun
nc, nh hng xu n mi trng. V nguyn tc, nc ma l loi nc thi c tnh
cht nhim nh (quy c sch) c thot nc trc tip vo h thng thu gom nc ma
ca khu vc v x thng ra ngun m khng qua x l.
Tng lng nc ma pht sinh t khu vc d n trong qu trnh hot ng ca d
n c tnh theo cng thc:
Q=xqxS
Trong :
- S; din tch khu vc d n, S = 18.2504 ha
- : h s che ph b mt, = 0.95
- q: cng ma, q = 166.7 x i, vi i l lp nc cao nht ca khu vc vo thng
c lng ma ln nht (theo Hong Hu - 1996). Theo s liu thy vn ca khu vc th
lng ma ln nht trong thng l 208 mm. Gi s trong thng ma nhiu nht c 12 ngy
v mi ngy ma 3 gi, suy ra i = 0.096 mm/pht.
Suy ra, lu lng ma trong thng ma ln nht pht sinh ti khu vc l:
Q = 0.95 x 166.7 x 0.096 x 18.2504 = 277.5 l/s = 0.2775 m3/s
c tnh nng cc cht nhim trong nc ma chy trn c trnh by trong
bng 3.7.
Bng: Nng cc cht nhim trong nc ma chy trn
TT
Thng s nhim
n v tnh
Nng
1

Tng Nit

mg/L

0.5 1.5

Tng Phospho

mg/L

0.004 0.03

COD

mg/L

10 - 20

TSS

mg/L

10 - 20

H thng thot nc ma trong khu vc d n s tip nhn lng nc ny v x ra


ngun tip nhn.
Hin ti cha c s liu v thnh phn nc ma ra tri, tuy nhin do ch li cun
bi v thnh phn ri vi nn nu khu vc d n c ch v sinh tt th khng c s c g
xy ra, thnh phn nhim ny s khng ng k.
Nc thi sinh hot
Nc thi pht sinh trong qu trnh sinh hot ch yu l nc thi nh v sinh chung
ca khu nui trng. Nc thi sinh hot c hm lng cht rn l lng, BOD, Nit,
Phtpho, du m, Coliform tng i cao.
Theo bng d ton nhu cu phn chia nhn cng cp chng 1, Nhu cu lao
ng khi d n i vo hot ng n nh l 120 ngi.
Vi nhu cu s dng nc sinh hot cho mi cng nhn 200 lt/ngi.ngy, tng
nhu cu s dng nc cho mc ch sinh hot cho ton c s l:
Qcp = 120 ngi x 200 l/ngi.ngy = 24,000 l/ ngy = 24 m3/ngy.m
c tnh tng lng nc thi ra bng lng nc s dng:
Qthi = 24 (m3/ngy.m)

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

24

D n u t : M rng sn xut nng nghip v thu mua nng sn


Nc thi sinh hot c cha nhiu cht hu c, cn l lng, cc vi sinh vt gy bnh
v cng vi cht bi tit nn c th gy nhim nc mt trong khu vc. Nng cc cht
nhim c trong nc thi sinh hot c tnh ton nh sau :
Bng: Ti lng v nng nhim trong NTSH tnh cho 1 ngi/1 ngy m
Nng
(mg/L)

QCVN
14:2008
CT B, K =
1,2

TT

Cht
nhim

Khi lng
(g/ngi/ngy)

Ti lng cht
nhim
(kg/ngy)

BOD5

45 - 54

5.40 6.48

225 - 270

60

COD

72 - 102

8.64 12.24

360 510

SS

70 - 145

8.40 17.40

350 725

120

Tng N

6 - 12

0.72 1.44

30 60

NH4

2.4 4.8

0.288 0.576

12 - 24

12

Du m

10 - 30

1.2 3.6

50 150

24

Tng P

0.6 4.5

0.072 0.54

3 22.5

Ngun s liu: T chc Y t Th gii (WHO), 1993


Nc thi sinh hot c nng nhim vt qu gii hn cho php (QCVN 14 :
2008 ct B) nu khng c bin php x l thch hp s gy nhim mi trng nc, mi
trng khng kh, nh hng n sc khe ca ton b cng nhn vin ti khu nui trng,
cn lm lan truyn dch bnh cho ton b khu vc d n v cc khu vc ln cn. Do
m bo v sinh cn phi thu gom v x l lng nc thi mt cch hp l trnh gy
nhim ngun nc mt.
Nc thi sn xut
Trong khu nui trng nng thy sn hu nh khng pht sinh nc thi. Ch c
nc thi pht sinh trong trong khu v sinh thit b, my mc. Nc thi ny c c trng
ca loi hnh sn xut thc n gia sc, cha nhiu cn l lng, nng cc cht hu c
cao, c tnh lng nc thi ny khong 2m3/ngy.
Nc thi t ao h nui thy sn
Theo kt lun nhiu nc trn th gii v kinh nghim tng kt mt s a
phng cho cc trang tri nui trng thy sn nc ngt tp trung th nng cc cht
nhim c nng nh sau:
Bng: Nng cc cht nhim trong nc thi
STT
Cht nhim
Nng
n v tnh
1
BOD
2,500-4,500
mg/lt
2
Tng lng N
600-900
mg/lt
3
Tng lng P
60-120
mg/lt
4
Cht rn l lng
700-2,500
mg/lt
5
PH
5.5-6.5
mg/lt
(Ngun kim sot nhim)
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

25

D n u t : M rng sn xut nng nghip v thu mua nng sn


Lu lng x thi khng n nh. Ch khi v sinh ao h sau khi thu hoch, thay
nc nh k hoc khi c dch bnh. Lng nc thi ra c tnh nh sau:
+ Nc thi t ao nui c: 23,362 m 2 x 1.5m = 35, 043 m3/3 thng = 389 m3/ngy.
(Din tch ao nui l 23,362 m2, mc nc trong ao l: 1.5m, trung bnh 3 thng thay nc
1 ln)
+ Nc thi t ao nui baba: 9,160 m 2 x 0.6m = 5,496 m3/ 2 tun = 393 m3/ngy.
(Din tch ao nui l 9,160 m2, mc nc cn thay l: 0.6 m, trung bnh 2 tun thay nc 1
ln)
+ Nc thi ao nui ch: 45,251 m 2 x 0.10 m = 4,525 m3/ 3 ngy = 1,508 m3/ngy.
(Din tch ao nui l 45,251 m2, mc nc cn thay l 0.10m, trung bnh 3 ngy thay nc
1 ln)
Ngun pht sinh cht thi rn
Khi d n i vo hot ng n nh, cht thi rn c th pht sinh t cc ngun sau:
+ Cht thi rn t sinh hot hng ngy ca cn b cng nhn vin lm vic trong
khu nui trng thy sn.
+ Cht thi rn t khu trng cy n tri
+ Cht thi rn t cc ao h nui nh phn thy sn, xc thy sn cht...
+ Cht thi nguy hi nh: bng n hunh quang, gi lau dnh du nht thi, mc in
t khu iu hnh...
Cht thi sinh hot
Cht thi rn sinh hot bao gm cc thnh phn rc thc phm, giy, nilon, carton,
vi, thy tinh, lon thic, nhm, kim loi
Cht thi rn sinh hot c thnh phn cht hu c cao nn d phn hy gy mi hi,
kh chu. Lng nc thi r r t rc c nng cht nhim rt cao nn rt d gy
nhim mi trng t v mch nc ngm. Trong thnh phn ca cht thi rn sinh hot c
nhng thnh phn rt kh phn hy nn s l mt ngun gy nhim lu di n mi
trng t nh nilon, nha...
C th tham kho thnh phn cht thi rn sinh hot theo kt qu iu tra ca Trung
tm Centema nm 2008.
Bng: Thnh phn cht thi rn sinh hot
TT
1
2
3
4
5
6
7
8
9
10
11
12
13

Thnh phn
Thc phm
Giy
Carton
Nilon
Nha
Vi
G
Cao su mm
Cao su cng
Thy tinh
Lon hp
St
Kim loi mu

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

T L (%)
Khong dao ng
Trung bnh
61.0 96.6
79.17
1.0 19.7
5.18
0 4.6
0.18
0 36.6
6.84
0 10.8
2.05
0 14.2
0.98
0 7.2
0.66
0
0
0 2.8
0.13
0 25.0
1.94
0 10.2
1.05
0
0
0 3.3
0.36
26

D n u t : M rng sn xut nng nghip v thu mua nng sn


14
15
16
17

Snh s
Bng bng
X bn
Styrofoam

0 10.5
0
0 9.3
0 1.3

0.74
0
0.69
0.12

Ngun s liu: Trung tm Centema, 2008


Nh trnh by trn, trong thi gian hot ng v vn hnh ca d n s c 120
ngi trc tip lm vic. Nu ly tc pht sinh rc l 0.5 kg/ngi.ngy th lng rc
sinh hot pht sinh hng ngy l 60 kg. Trung bnh l 1,800 kg/thng.
Cht thi rn t ao, h nui
Cht thi t ao h nui thy sn ch yu l:
Phn c, phn thy sn khc, cc loi khong cht ti cc ao nui (di dng bn
thi) sau mi chu k nui c v sinh v cc loi thy sn cht do s c k thut, dch
bnh v ph phm. Lng phn trong cc h nui (tnh bnh qun mt chu k nui) l 1%
trng lng thc n cung cp trong qu trnh nui thy sn.
Cht thi nguy hi
Cht thi nguy hi pht sinh trong qu trnh hot ng ca d n bao gm cc cht
thi cha tc nhn gy ly nhim mm bnh, bng n hunh quang, du ng c, bao b
thi c cha thnh phn nguy hi, Khi lng cc loi cht thi nguy hi c c tnh
nh trong bng sau:
Bng: Khi lng cc loi cht thi nguy hi
STT Tn sn phm
Trng thi n v
S lng/thng
1. Cht thi cha cc tc nhn
Bn
Kg/thng
20
gy ly nhim
2. Bng n hunh quang
Rn
Kg/thng
2
3. Du ng c, hp s
Lng
Kg/thng
3
4. Bao b thi c cha cht thi
Rn
Kg/thng
10
nguy hi
5. Gi lau dnh du m thi
Rn
Kg/thng
5
6. Mc in
Rn
Kg/thng
0.5
VI.3. Bin php gim thiu tc ng ca d n ti mi trng
VI.3.1. Giai on chun b mt bng
- Nc thi pht sinh t hot ng sinh hot ca cng nhn lm vic trn cng trng
c dn v b t hoi.
- B tr ng thot nc ma hp l trnh i qua cc bi cha nguyn vt liu, hn
ch nhim.
- Gim thiu nhim khng kh bng cch che chn cng trng, trnh pht tn.
- Che chn vt liu xy dng trong qu trnh vn chuyn cng nh nhng khu vc pht
sinh bi v ti nc hn ch kh nng khuch tn bi ra mi trng xung quanh, ti
nc ng vn chuyn trn cng trng trong ma kh gim lng bi trong khng kh,
nht l trong iu kin thi cng c nng nng ko di.
- Lp trm ra xe trc khi ra khi cng trng.
- Kh thi t cc phng tin giao thng: y l cc ngun thi ng nn rt kh qun
l. Ch c th gim bt cc tc ng bng cch yu cu cc phng tin vn chuyn gy
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

27

D n u t : M rng sn xut nng nghip v thu mua nng sn


nhim nhiu chy vo ban m (nhng phi kt thc trc 22 h m). B tr hp l ng vn
chuyn v i li, hn ch di chuyn nhiu ln ngang qua khu vc dn c. iu chnh lu lng
xe c ra vo hp l, trnh hin tng tp trung mt cc phng tin ra vo qu cao trong
mt thi im. Ting n, rung t cc phng tin giao thng, thit b thi cng: Rt kh qun l
ngun gy nhim ny. Gim thiu tc ng n ngi dn bng cch cm vn chuyn v thi
cng cc cng vic c mc n cao vo ban m ( b tng) v gim tc khi i qua khu
vc dn c, gn ng gim thanh cho xe. Lp t b phn gim ting n cho nhng thit b my
mc c mc n cao nh my pht in, h thng nn kh, my ca gim n cn cn phi
tin hnh kim tra, bo dng thng xuyn cc phng tin vn ti, cc my mc thit b k
thut thi cng, bo m tuyt i an ton trong thi cng. Cc thit b thi cng phi c chn
hn ch rung.
- i vi rc sinh hot: t cc thng rc nhm thu gom v tp kt ti mt a im c
nh. Lng cht thi ny s c thu gom hng ngy.
- Cc cht thi rn xy dng, cc vt liu ph b c thu gom thng xuyn v vn
chuyn ra khi cng trng, tp trung vo cc khu x l cht thi rn chung ca tnh.

VI.3.2. Giai on hot ng ca d n


- Xy dng h thng x l nc thi sinh hot c cng sut 100 m 3/ngy m bo nc
thi u ra t QCVN 14:2008/BTNMT loi A trc khi thi ra ngun tip nhn.
- Nc thi sn xut s dn qua h thng x l nc thi ca c s, nc thi sau khi
x l t QCVN 24:2009/BTNMT trc khi thi ra ngoi.
- B tr ng thot nc ma tch ring vi ng thot nc sinh hot, ng thot
nc ma trnh i qua cc bi cha nguyn vt liu, hn ch n nhim.
- Xy dng h thng x l kh thi pht sinh t cng on ct v hn kt cu thp
m bo tiu chun TCVSL 3733/Q BYT.
- Xy dng h thng lm mt trong nh xng, trang b bo h lao ng cho cng
nhn: nt bt tai, nc ung cho cng nhn.
- Xy dng h thng lc bi x l bi, ng thi trang b bo h lao ng cho
cng nhn lm vic trong khu vc ny.
- Xy dng h thng hp th hp th hon ton cc cht kh sinh ra trong cng
on phun sn, kh thi ra m bo QCVN 20:2009/BTNMT (Quy chun k thut quc
gia v cht lng kh thi cng nghip i vi mt s cht hu c..)
- i vi rc sinh hot: t cc thng rc nhm thu gom v tp kt ti mt a im
c nh. K hp ng vi n v c chc nng thu gom v x l thu gom cht thi rn
nh k.
- Cht thi rn sn xut s c thu gom nh k cng vi cht thi sinh hot.
- Cht thi nguy hi s c lu tr ring bit v hp ng vi n v c chc nng
thu gom v x l cht thi nguy hi thu gom cht thi nguy hi.

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

28

D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG VII: TNG MC U T D N


VII.1. C s lp tng mc u t
Tng mc u t cho d n u t xy dng c s c lp da trn cc
phng n trong h s thit k c s ca d n v cc cn c sau y :
Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng
Ho X Hi Ch Ngha Vit Nam;
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 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 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic
Hng dn vic lp v qun l chi ph d n u t xy dng cng trnh;
Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit
thi hnh Lut thu gi tr gia tng;
Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh
s 123/2008/N-CP;
Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu
ca Lut Thu Thu Nhp Doanh Nghip.
Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu
7 Ngh nh s 158/2003/N-CP;
Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v:
lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t chc
qun l d n u t xy dng cng trnh;
nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh
s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;
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;
Thng t 33-2007-TT/BTC ca B Ti Chnh ngy 09 thng 04 nm 2007
hng dn quyt ton d n hon thnh thuc ngun vn nh nc;
Thng t 203/2009/TT-BTC ca B Ti Chnh ngy 20 thng 10 nm 2010
hng dn ch qun l, s dng v trch khu hao ti sn c nh;
Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d
ton v d ton cng trnh.
VII.2. Ni dung tng mc u t
VII.2.1. Ni dung
Mc ch ca tng mc u t l tnh ton chi ph u t xy dng d n sn
xut nng nghip v thu mua nng sn, lm c s lp k hoch v qun l
vn u t, xc nh hiu qu u t ca d n.
Tng mc u t bao gm: Chi ph xy dng v lp t, Chi ph vt t thit
b; Chi ph t.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

29

D n u t : M rng sn xut nng nghip v thu mua nng sn

Chi ph xy dng v lp t
Chi ph ny bao gm ton b chi ph xy dng v lp t cho cc
hng mc cng trnh nh: khu chn nui, khu trng trt, kho cha, hng ro,
sn, ng, ao, nh bo v
Gi tr d ton xy lp cng trnh nh sau:
VT:
1,000 ng
S
n gi
Tng tr
TN HNG MC
lng
tng hp
gi
(Ci)
2
3,819,097 7,638,194
Xy dng kho cha
17,037,496 17,037,496

Xy dng hng ro
Xy dng chung tri nui heo, b, g, vt

2,298,894

Xy dng bao, o mng


Xy dng nh bo v
TNG CNG

6,435,707 25,742,828

2,298,894

587,845 587,845.09
53,305,257

Chi ph vt t thit b
phc v cho cc hot ng ca d n m rng, mt s hng mc my mc
thit b cn c b sung nh sau:
VT:
1,000
ng
THNH
THNH
N GI
TIN
TN HNG MC
VT
SL
TIN
(VN)
TRC
SAU THU
THU
My ko KOBUTA
My
5
291,200
1,456,000
1,601,600
My cy KUBOTA L1My
3
104,000
312,000
343,200
18DT + My cuc
H thng ti phun t ng
My
50
6,240
312,000
343,200
My phun thuc FARMA
My
35
6,240
218,400
240,240
FM - 767B
H thng cung cp thc n,
HT
8
208,000
1,664,000
1,830,400
nc ung
My bm nc
My
8
18,720
149,760
164,736
My no vt bn bng kh
My
6
93,600
561,600
617,760
nn
My sc kh oxy nui trng
My
75
3,328
249,600
274,560
thy sn ST1
Xe nng h
Chic
6
47,840
287,040
315,744
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

30

D n u t : M rng sn xut nng nghip v thu mua nng sn


TNG CNG

5,210,400

5,731,440

(Ngun My mc thit b: Cng ty Cng Ty C Phn Cng Ngh Vinacom, Cng ty


c phn nng nghip cng ngh cao Vit Nam, Cng ty c kh Tn Pht v Hip hi
ging cy trng Vit Nam,)
Cc chi ph my mc thit b ny bao gm chi ph o to v
chuyn giao cng ngh; chi ph vn chuyn, bo him thit b; thu v cc
loi ph c lin quan.
Cc hng mc my mc ny c nm trong danh mc cc loi my mc
thit b c hng chnh sch theo quyt nh s 63/2010/TTg ngy
15/10/2010 ca Th Tng Chnh Ph v chnh sch h tr nhm gim tn
tht sau thu hoch vi nng sn v thy sn.
Chi ph t
Chi ph mua v s dng t ca d n l 11,475,000,000 ng trn tng din tch
l 15.3 ha.

VII.2.2. Kt qu tng mc u t
Trong giai on II ca d n, mc tng kinh ph u t c c tnh l
70,511,697,000 ng, gm nhng hng mc nh sau:
VT: 1,000 ng
STT

Hng mc

Ga tr

Chi ph xy lp

53,305,257

II

Gi tr thit b

5,731,440

III

Chi ph t

11,475,000

TNG CNG NGUN VN U T

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

70,511,697

31

D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG VIII: VN U T CA D N
VIII.1. Ngun vn u t ca d n
VIII.1.1. Cu trc ngun vn
Thnh tin
Khon mc chi ph
trc thu
Chi ph xy dng
48,459,325
Chi ph thit b

5,210,400

Chi ph t
TNG CNG
Tng mc u t

4,845,933

Thnh tin
sau thu
53,305,257

521,040

5,731,440

Thu VAT

11,475,000
70,511,697
70,511,697

VIII.1.2. Tin s dng vn


Tin thc hin d n :
Qu II
: mua t, lm hng ro, bao, vi tng s tin 28,512,496,000 ng
Qu III
: xy dng cng trnh, vi tng s tin 36,267,761,000 ng
Qu IV
: my mc thit b,vi tng s tin l 5,731,440,000 ng.
C th nh bng sau:
Thi gian
Hng mc
Chi ph xy dng

Qu II/2012

Qu III/2012

17,037,496

36,267,761

Chi ph thit b
11,475,000

Tng cng

28,512,496

VIII.1.3. Ngun vn thc hin d n


Thi gian
Qu II/2012
Hng mc
Vn vay ngn hng
Cng

TNG
53,305,257

5,731,440

Chi ph t

Vn ch s hu

Qu IV/2012

5,731,440
11,475,000

36,267,761

Qu III/2012

8,512,496
20,000,000
28,512,496

16,267,761
20,000,000
36,267,761

5,731,440

Qu IV/2012
5,731,440
5,731,440

70,511,697

Ghi
Ch

TNG

43% 30,511,697
57% 40,000,000
100% 70,511,697

Vi tng mc u t l 70,511,697,000 ng ( By mi t nm trm mi mt


triu su trm chn mi by ngn ng).
Trong : Ch u t b vn 43% trn tng u t tng ng vi s tin
30,511,697,000 ng. Ngoi ra, cn c chnh sch h tr nhm gim tn tht sau thu hoch
i vi nng sn, thy sn thuc Q 63/2010/Q-TTg ngy 15/10/2010 ca Th Tng
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

32

D n u t : M rng sn xut nng nghip v thu mua nng sn


Chnh Ph v Thng t s 03 ngy 08/03/2011 hng dn chi tit vic thc hin Quyt
nh trn, cng nh cn c vo k hoch s dng vn u t cho d n, cng ty chng ti
thng nht mc vn cn vay l 40,000,000,000 (Bn mi t ng), chim 57% trn tng
mc vn cn u t.
Gi nh rng Ngn Hng h tr vn vay ny vi mc li sut vay tm tnh trung
bnh theo mc li sut chung hin nay l 19.5%/nm, tuy nhin chng ti k vng c
cho vay vi mc li sut u i nht c th.
K hoch vay vn v tr n nh sau :
T l vn vay
S tin vay
Thi hn vay
Li vay
n hn
Thi hn tr n

57%
40,000,000
5
19.50%
1
4

Nm
Nm
Nm
Nm

Phng thc tr n : tr n gc u hng nm v li vay tnh theo d n u k,


Tin rt vn vay :s vn vay ny k vng s c gii ngn theo tin thc
hin u mi qu II v qu III nm 2012 vi s tin l 40,000,000,000 ng. Vn gc v
li vay trong thi gian xy dng c chi tr bng s tin d phng ph hoc t ngun vay
vn ngn hng.
Thi gian tr n theo tng nm c n hn 1 nm ch tr li khng tr vn gc, tr
trong vng 4 nm vi s tin phi tr mi qu bao gm li vay theo d n u k v vn
gc vi nhng khon bng nhau.
Qua hoch nh ngun doanh thu, chi ph v li vay theo k hoch tr n cho thy
d n hot ng hiu qu, c kh nng tr n ng hn rt cao, mang li li nhun ln cho
nh u t v cc i tc hp tc nh ngn hng.
K hoch vay tr n theo cc k c th hin c th qua bng k hoch vay tr n
trong phn sau:

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33

D n u t : M rng sn xut nng nghip v thu mua nng sn


VIII.2. Phng n hon tr vn vay
Phng n hon tr vn vay c xut trong d n ny l phng n tr li v n
gc nh k hng nm t khi bt u vay vn. Phng n hon tr vn vay c th hin
c th nh sau:
Lch tr n
Nm
N u k
Vay trong k
Tr n:
+ Li pht sinh
+ N gc
N cui k
Nm
N u k
Vay trong k
Tr n:
+ Li pht sinh
+ N gc
N cui k

VT: 1,000 ng
Qy IV
Nm 2013

40,000,000
4,452,000
1,952,000
2,500,000
Nm 2016
55,000,000
12,684,000
2,684,000
10,000,000
45,000,000

Nm 2014
135,000,000
16,588,000
6,588,000
10,000,000
135,000,000

Nm 2015
95,000,000
14,636,000
4,636,000
10,000,000
95,000,000

Nm 2017
25,000,000
11,220,000
1,220,000
10,000,000
15,000,000

Mi nm ch u t phi tr vn gc cho s tin i vay l 10,000,000,000 ng v


s tin ny tr trong 4 nm, cn s li vay ch u t s tr km vi li gc da vo d n
u k ca mi qu. Theo d kin th n ht qu IV nm 2017 ch u t s hon tr n
ng hn cho ngn hng.

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34

D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG IX: HIU QU KINH T-TI


CHNH
IX.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh ny dng tnh ton hiu qu kinh t ca d
n trn c s tnh ton ca cc d n trin khai, cc vn bn lin quan n
gi bn, cc ti liu cung cp t Ch u t, c th nh sau:
- Thi gian hot ng hiu qu ca d n tm tnh l 7 nm v i vo hot ng t u
nm 2013;
- Vn ch s hu 43%, vn vay 57%;
- Cc h thng my mc thit b cn u t m bo cho d n hot ng tt;
- Doanh thu c tnh bng phn doanh thu tng thm ca phn d n m rng cng
bao gm cc ngnh ngh nh : nui trng thy sn, chn nui gia sc gia cm v cc sn
phm nng sn khc nh rau, c, tri cy sch v thu mua nng sn.
- Chi ph hot ng bao gm: chi ph in, nc; chi ph bo tr; qu phc li; chi ph
nhn cng; chi ph vn chuyn; chi ph ging cy trng v vt nui; chi ph thc n; chi ph
phn bn, chm sc; chi ph thuc; chi ph thu mua v cc khon chi ph lin quan khc
- Chi ph khu hao Ti sn c nh: p dng phng php khu hao theo ng thng,
thi gian khu hao s c tnh ph thuc vo thi gian d bo thu hi vn. Trong tnh
ton p dng thi gian khu hao theo ph lc nh km.
- Li sut vay i vi ni t tm tnh: 19.5%/nm; Thi hn tr n 4 nm, n hn 1
nm;
- Thu thu nhp doanh nghip ca d n thu sut p dng l 25%.
Sau y l cc thng s gi nh dng tnh ton hiu qu kinh t:
IX.2. Tnh ton chi ph
IX.2.1. Chi ph hot ng
Chi ph in, nc
Chi ph in nc cho cc hot ng nh chn nui, trng trt, ch bin bo qun
ca d n m rng chim 3% doanh thu/nm.
Chi ph bo tr:
my mc, vt dng c hot ng tt v bn qua thi gian, ch u t trch khong
0.5 % gi tr nh xng v my mc thit b mi bo tr. Nm u chi ph ny c tnh
vo khong 295,183,000 ng. Cc nm sau chi ph ny tng 3%/nm.
Chi ph qu phc li, bo him tht nghip, tr cp, khen thng
Theo quy nh chi ph ny khong 20% lng cng nhn vin.
Chi ph vn chuyn
Chi ph ny chim khong 4% doanh thu hng nm.
Chi ph mua con ging
a.

Ngnh chn nui thy sn:

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35

D n u t : M rng sn xut nng nghip v thu mua nng sn


-

C lc: Chi ph mua con ging cho c lc chim 2% doanh thu t hng mc ny.
Do trong nm u tin chi ph ny c tnh khong 15,120,000 ng/

C diu hng: Chi ph mua con ging cho loi c ny c tnh khong 3% doanh
thu t hng mc ny. Do trong nm u tin chi ph ny c tnh khong
11,813,000 ng

Cc loi khc: c tnh khong 3% doanh thu t hng mc ny, Do trong


nm u tin chi ph ny c tnh khong 31,740,000 ng.

Tng chi ph mua con ging cho ton ngnh trong nm u tin l 58,637,000 ng/
b. Ngnh chn nui gia sc, gia cm.
Chng ti c tnh chi ph mua con ging cho ngnh ny nh sau:
-

Heo v b: Chim 15% doanh thu t hng mc ny

G v vt: Chim 2% doanh thu t hng mc ny

Cc loi khc: Chim 3% doanh thu t hng mc ny

Tng chi ph mua con ging cho ton ngnh trong nm u tin l 4,011,867,000 ng
c. Ngnh trng trt:
- Da sp: Chi ph mua con ging chim 10% doanh thu t hng mc ny
-

Da hu: c tnh chim khong 2% doanh thu

Xoi: c tnh chim khong 10% doanh thu.

La: c tnh chim khong 2% doanh thu

Khoai lang: c tnh chim khong 2.5% doanh thu

Tng chi ph mua con ging cho ton ngnh trong nm u tin l 399,390,000 ng
Tng chi ph cho
Chi ph thc n
a. Ngnh chn nui thy sn:
-

C lc: Chi ph mua thc n cho c lc chim 19% doanh thu t hng mc ny.
Do trong nm u tin chi ph ny c tnh khong 143,640,000 ng.

C diu hng: Chi ph mua thc n cho loi c ny c tnh khong 20% doanh
thu t hng mc ny. Do trong nm u tin chi ph ny c tnh khong
78,750,000 ng

Cc loi khc: c tnh khong 17% doanh thu t hng mc ny, Do trong
nm u tin chi ph ny c tnh khong 179,860,000 ng.

Tng chi ph mua thc n cho ton ngnh trong nm u tin l 402,250,000 ng.
b. Ngnh chn nui gia sc, gia cm.
Chng ti c tnh chi ph mua thc n cho ngnh ny nh sau:
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36

D n u t : M rng sn xut nng nghip v thu mua nng sn


-

Heo: Chim 25% doanh thu t hng mc ny. Tng tng vi s tin b ra
trong nm u tin 6,412,500,000 ng

B: Chim 20% doanh thu t hng mc ny. Tng tng vi s tin b ra trong
nm u tin 4,590,000,000 ng

G v vt: Chim 18% doanh thu t hng mc ny.

Cc loi khc: Chim 17% doanh thu t hng mc ny

Tng chi ph mua thc n cho ton ngnh trong nm u tin l 12,313,803,000 ng
Chi ph phn bn, chm sc cho ngnh trng trt:
- Da sp: c tnh chi ph ny chim 12% doanh thu t hng mc ny
-

Da hu: c tnh chim khong 10% doanh thu

Xoi: c tnh chim khong 12% doanh thu.

La: c tnh chim khong 6% doanh thu

Khoai lang: c tnh chim khong 6% doanh thu

Tng chi ph phn bn, chm sc cho ton ngnh trong nm u tin l 530,348,000 ng
Chi ph thuc
Chi ph ny chim 1.2% cho ngnh chn nui gia sc v chim 0.9 % ca ngnh
chn nui thy sn v chim 0.8% cho ngnh trng trt.
Chi ph thu mua
Chi ph mua cc sn phm tri cy chim 50% doanh thu tri cy thu mua bn li.
+ Chi ph khc
Chi ph ny chim 10% cc loi chi ph t d n.
Bng tnh chi ph hot ng ca d n:
VT:
1,000
Nm

2013

2014

2015

2016

Hng Mc CP
Chi ph in nc
Chi ph bo tr: % gi tr ti sn
Qu phc li, bo him tht
nghip, tr cp, khen thng
Chi ph vn chuyn
Chi ph mua con ging
- Ngnh nui thy sn
+ C lc
+ C diu hng

1
1,585,472
295,183

2
3,181,376
304,038

3
3,416,921
304,038

4
3,761,712
313,159

1,541,520

1,587,766

1,587,766

1,635,399

2,113,963
4,469,930
58,673
15,120
11,813

4,241,835
11,588,605
62,840
16,194
12,652

4,555,895
12,411,308
67,299
17,341
13,550

5,015,616
13,292,554
72,082
18,574
14,512

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

37

D n u t : M rng sn xut nng nghip v thu mua nng sn


+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm
+ Heo con
+ B con
+ G
+ Vt
+ Cc loi khc
- Trng trt
+ Da sp
+ Da hu
+ Xoi
+ La
+ Khoai lang
Chi ph thc n
- Ngnh nui thy sn
+ C lc
+ C diu hng
+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm
+ Heo con
+ B con
+ G
+ Vt
+ Cc loi khc
Chi ph phn bn, chm sc
+ Da sp
+ Da hu
+ Xoi
+ La
+ Khoai lang
Chi ph thuc
- Ngnh chn nui gia sc, gia
cm
- Ngnh nui thy sn

31,740

33,994

36,408

38,996

4,011,867

11,500,373

12,317,254

13,192,277

3,847,500
0
70,227
43,740
50,400
399,390
342,000
7,000
33,290
6,600
10,500
12,716,053
402,250
143,640
78,750
179,860

7,848,900
3,442,500
95,509
59,486
53,978
25,392

8,406,531
3,686,918
102,285
63,713
57,807
26,755

9,004,073
3,948,510
109,550
68,241
61,903
28,195

7,140

7,280

7,420

7,069
11,183
19,803,147
430,813
153,838
84,345
192,630

7,568
11,907
21,209,723
461,393
164,743
90,336
206,314

8,099
12,676
22,716,548
494,174
176,450
96,748
220,976

12,313,803

19,372,334

20,748,330

22,222,374

6,412,500
4,590,000
632,043
393,660
285,600
530,348
410,400
35,000
39,948
19,800
25,200
425,010

13,081,500
4,590,000
859,578
535,378
305,878
543,099
418,608
35,700
40,747
21,206
26,838
1,048,443

14,010,885
4,915,890
920,567
573,414
327,574
556,222
426,980
36,400
41,562
22,703
28,577
1,125,400

15,006,789
5,264,680
985,947
614,173
350,785
570,129
435,520
37,100
42,790
24,296
30,423
1,232,531

396,340

1,017,900

1,090,197

1,167,643

19,870

21,281

22,791

24,411

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38

D n u t : M rng sn xut nng nghip v thu mua nng sn


- Ngnh trng trt
Chi ph thu mua
Chi ph khc

8,800
8,256,483
5,899,600

9,262
8,849,293
10,666,409

12,412
9,481,837
11,407,855

40,477
10,157,495
12,231,804

37,833,562

61,814,011

66,056,965

70,926,947

Nm

2017

2018

2019

Hng Mc CP
Chi ph in nc
Chi ph bo tr: % gi tr ti sn
Qu phc li, bo him tht
nghip, tr cp, khen thng
Chi ph vn chuyn
Chi ph mua con ging
- Ngnh nui thy sn
+ C lc
+ C diu hng
+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm
+ Heo con
+ B con
+ G
+ Vt
+ Cc loi khc
- Trng trt
+ Da sp
+ Da hu
+ Xoi
+ La
+ Khoai lang
Chi ph thc n
- Ngnh nui thy sn
+ C lc
+ C diu hng
+ Cc loi khc
- Ngnh chn nui gia sc, gia
cm

5
4,023,166
313,159

6
4,302,385
322,554

7
4,602,488
322,554

1,635,399

1,684,461

1,684,461

5,364,221
14,236,892
77,201
19,891
15,542
41,768

5,736,513
15,246,118
82,688
21,305
16,646
44,737

6,136,650
16,327,444
88,560
22,815
17,828
47,917

14,129,960

15,132,075

16,205,612

9,644,316
4,228,923
117,322
73,094
66,305
29,731

10,328,151
4,528,981
125,652
78,277
71,014
31,355

11,060,621
4,850,533
134,579
83,828
76,051
33,272

7,560

7,700

7,840

8,679
13,492
24,331,158
529,262
188,962
103,616
236,684

9,297
14,358
26,056,869
566,877
202,393
110,974
253,510

9,954
15,478
27,905,488
607,131
216,745
118,854
271,532

23,801,896

25,489,992

27,298,357

TNG CNG

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

39

D n u t : M rng sn xut nng nghip v thu mua nng sn


+ Heo con
+ B con
+ G
+ Vt
+ Cc loi khc
Chi ph phn bn, chm sc
+ Da sp
+ Da hu
+ Xoi
+ La
+ Khoai lang
Chi ph thuc
- Ngnh chn nui gia sc, gia
cm
- Ngnh nui thy sn
- Ngnh trng trt
Chi ph thu mua
Chi ph khc

16,073,861
5,638,564
1,055,899
657,843
375,729
586,276
444,230
37,800
45,829
26,036
32,381
1,318,550

17,213,585
6,038,641
1,130,866
704,490
402,410
603,043
453,115
38,500
49,078
27,890
34,460
1,410,455

18,434,369
6,467,378
1,211,207
754,450
430,953
620,956
462,177
39,200
52,568
29,863
37,148
1,508,924

1,250,631

1,339,333

1,434,356

26,144
41,775
10,879,747
13,080,797

28,002
43,120
11,650,234
13,993,875

29,991
44,577
12,491,079
14,966,013

TNG CNG

75,769,365

81,006,507

86,566,057

X.2.2 Chi ph nhn cng


Nhu cu nhn cng v chi ph lng hng nm th hin c th trong bng sau:
VT: 1.000

Chc danh

S
lng

Chi ph
lng/
thng

Nhn vin vn phng

10

4,500

Cng nhn nui trng


thy sn
Cng nhn chm sc
cy

Tng
lng
thng

Chi ph
BHXH,
BHYT
(thng)

Tng
lng nm

Chi ph
BHXH,
BHYT
(nm)

45,000

9,000

585,000

108,000

100

3,000

300,000

60,000

3,900,000

720,000

50

3,000

150,000

30,000

1,950,000

360,000

Cng nhn thu mua

20

3,500

70,000

14,000

910,000

168,000

B phn kho xut hng

3,500

17,500

3,500

227,500

42,000

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

40

D n u t : M rng sn xut nng nghip v thu mua nng sn


B phn kho nhn
hng
B phn bo tr, vn
hnh
Nhn vin bo v
Tng chi lng

3,500

17,500

3,500

227,500

42,000

3,500

17,500

3,500

227,500

42,000

3,100

24,800

4,960

322,400

59,520

203

27,600

642,300

128,460

8,349,900

1,541,520

IX.3. Doanh thu t d n


D n ch ng v ngun nguyn liu u vo, m bo cht lng u ra cng nh
v th trng tiu th sn phm c chng minh qua giai on mt hot ng c hiu
qu ca d n.
Doanh thu ca d n thu c t cc hot ng sau:
i. Thu mua tri cy t nh vn v cc tiu thng li trong vng v cc vng ln
cn, doanh thu trung bnh trong nm u tin chim khong 16,512,965,000 ng.
ii. Ngnh chn nui thy sn: chn nui cc loi thy sn chnh nh c lc, c tra, c
iu hng v mt vi loi khc
C lc, mi hecta din tch mt nc thu c 6,000 con trng lng
0.9kg/con, mi nm thu hoch 2 ln c tnh doanh thu cho 2ha mt nc
nui c lc trong nm u tin khong 756,000,000 ng.
C iu hng thu hoch khong 7.5 tn/ha sau thi gian 7-8 thng, c tnh
trng lng trung bnh ca mi con khong 1kg. Do doanh thu trong nm
u tin c tnh khong 393,750,000 ng
Ngoi ra tn dng din tch mt nc, chng ti nui thm mt s loi nh
ch, ln,
iii.
tn dng ngun thc n ly t rau qu,
thy sn tha thi th ch u t s nui thm ngun gia sc, gia cm bao gm
cc loi sau:
Heo: ch u t d kin xy dng chung tri nui 1000 con heo ly tht,
sau 6 thng mi con t trng lng 80-100 kg xut chung.
B: sau nm u hot ng, d n s c doanh thu t bn nguyn con, mi
nm xut chung khong 900 con, nu hot ng ny tt s cho m rng
thm vo cc nm tip theo.
G: nui khong 1,700 con g tht sau 3-3.5 thng xut chung nng 2-3.5 kg
Vt: trong khong thi gian 3-4.5 thng mi con t trng lng 3 kg th cho
xut chung.
iv.
Tri cy thu hoch t d n
Da sp: mang li hiu qu kinh t cao v c coi l th mnh ca vng.
Sau 4 nm c th thu hoch c 50 tri/cy, chng ti s ginh khong 3
hecta t trng da.
Da hu: mi nm trng hai v da, thu hoch mi v 30-40 tn/ha.
Xoi t qu: trng khong 200 cy sau 3 nm c tri v thu hoch mi cy
c 50kg tri.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

41

D n u t : M rng sn xut nng nghip v thu mua nng sn


La: Trng khong 2 ha, thu hoch khong 10 tn / 1 ha v thu hoch vo 3
ma v
Khoai lang: Thu hoch mi ma v khong 30 tn/ha, mi nm thu hoch 2
ma v.
Theo , doanh thu ca d n th hin c th trong bng tng hp doanh thu ca d
n sau:
c tnh chung n gi mi nm tng 2%, khi lng tng 5% cc nm tip theo.
VT: 1,000
STT

NM

2013

2014

2015

2016

TN SN PHM

Thu mua tri cy

Mng cu

1.05 Khi lng (Kg)


#### n gi (VND/kg)
2

Thanh long
Khi lng (Kg)
n gi (VND/kg)

Da hu
Khi lng (Kg)
n gi (VND/kg)

Cam snh
Khi lng (Kg)
n gi (VND/kg)

Bi
Khi lng (Kg)
n gi (VND/kg)

Xoi

16,512,965

17,698,585

18,963,674

20,314,990

6,843,750

7,329,669

7,847,060

8,397,877

273,750

287,438

301,810

316,901

25

25.5

26.0

26.5

2,511,200

2,702,679

2,907,030

3,125,059

313,900

329,595

346,075

363,379

8.2

8.4

8.6

290,175

310,779

332,717

356,070

58,035

60,937

63,984

67,183

5.10

5.20

5.30

1,029,665

1,102,768

1,181,480

1,265,308

79,205

83,165

87,323

91,689

13

13.26

13.53

13.80

967,250

1,035,922

1,109,046

1,188,012

96,725

101,561

106,639

111,971

10

10.20

10.40

10.61

3,912,800

4,190,617

4,487,758

4,806,970

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

42

D n u t : M rng sn xut nng nghip v thu mua nng sn

Khi lng (Kg)

122,275

128,389

134,808

141,548

32

32.64

33.29

33.96

Cc loi tri cy khc

958,125

1,026,151

1,098,583

1,175,694

Khi lng (Kg)

191,625

201,206

211,266

221,829

5.10

5.20

5.30

2,207,750

2,364,518

2,532,357

2,712,284

756,000

809,676

867,068

928,686

21,600

22,680

23,814

25,005

35.70

36.41

37.14

393,750

421,724

451,679

483,741

11,250

11,813

12,404

13,024

35.7

36.414

37.14228

n gi (VND/kg)
7

n gi (VND/kg)
II

Ngnh chn nui


thy sn

C lc
Khi lng (Kg)
n gi (VND/kg)

C iu hng
Khi lng (Kg)
n gi (VND/kg)

Cc loi khc

35

35
1,058,000

1,133,118

1,213,610

1,299,857

46,000

48,300

50,715

53,251

23

23.46

23.93

24.41

III Ngnh chn nui gia


sc, gia cm

33,028,350

84,825,036

90,849,789

97,303,554

25,650,000

52,326,000

56,043,540

60,027,156

570,000

1,140,000

1,197,000

1,256,850

45

45.90

46.82

47.76

22,950,000

24,579,450

26,323,400

270,000

283,500

297,675

85

86.70

88.43

3,511,350

4,775,436

5,114,261

5,477,485

41,310

55,080

57,834

60,726

Khi lng (Kg)


n gi (VND/kg)

Nui heo
Khi lng (Kg)
n gi (VND/kg)

Nui b
Khi lng (Kg)
n gi (VND/kg)

Nui g
Khi lng (Kg)

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

43

D n u t : M rng sn xut nng nghip v thu mua nng sn

n gi (VND/kg)
4

Nui vt
Khi lng (Kg)
n gi (VND/kg)

Cc loi khc
Khi lng (Kg)
n gi (VND/kg)

IV Thu hoch tri cy

85

86.70

88.43

90.20

2,187,000

2,974,320

3,185,633

3,412,070

48,600

64,800

68,040

71,442

45

45.90

46.82

47.76

1,680,000

1,799,280

1,926,905

2,063,443

56,000

58,800

61,740

64,827

30

30.60

31.21

31.83

1,100,000

1,157,730

1,551,558

5,059,563

Da sp

3,420,000

Khi lng (Kg)

22,800

n gi (VND/kg)
Da hu
Khi lng (Kg)
n gi (VND/kg)

150
350,000

357,000

364,000

371,000

70,000

70,000

70,000

70,000

5.1

5.2

5.3

332,900

356,580

10,000

10,500

33.29

33.96

Xoi
Khi lng (Kg)
n gi (VND/kg)
La
Khi lng (Kg)
n gi (VND/kg)
Khoai lang
Khi lng (Kg)

330,000

353,430

378,378

404,940

60,000

63,000

66,150

69,458

5.5

5.61

5.72

5.83

420,000

447,300

476,280

507,043

60,000

63,000

66,150

69,458

7.1

7.2

7.3

52,849,065

106,045,869

113,897,378

125,390,391

n gi (VND/kg)
TNG CNG

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

44

D n u t : M rng sn xut nng nghip v thu mua nng sn

STT

NM

2017

2018

2019

TN SN PHM

Thu mua tri cy

Mng cu

1.05 Khi lng (Kg)


#### n gi (VND/kg)
2

Thanh long
Khi lng (Kg)
n gi (VND/kg)

Da hu
Khi lng (Kg)
n gi (VND/kg)

Cam snh
Khi lng (Kg)
n gi (VND/kg)

Bi
Khi lng (Kg)
n gi (VND/kg)

Xoi
Khi lng (Kg)
n gi (VND/kg)

Cc loi tri cy khc


Khi lng (Kg)

21,759,494

23,300,467

24,982,158

8,984,142

9,608,033

10,308,541

332,746

349,383

366,852

27.0

27.5

28.1

3,357,622

3,605,625

3,870,035

381,548

400,625

420,656

8.8

9.0

9.2

381,632

408,861

437,856

70,542

74,069

77,772

5.41

5.52

5.63

1,355,524

1,451,609

1,554,966

96,273

101,087

106,141

14.08

14.36

14.65

1,272,107

1,362,877

1,459,532

117,570

123,449

129,621

10.82

11.04

11.26

5,148,370

5,513,458

5,905,478

148,625

156,056

163,859

34.64

35.33

36.04

1,260,097

1,350,004

1,445,750

232,920

244,566

256,794

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

45

D n u t : M rng sn xut nng nghip v thu mua nng sn

n gi (VND/kg)

5.41

5.52

5.63

II

Ngnh chn nui


thy sn

2,904,877

3,111,334

3,332,280

C lc

994,539

1,065,228

1,140,762

26,255

27,568

28,946

37.88

38.64

39.41

518,079

554,872

594,270

13,675

14,359

15,077

37.8851256

38.64282811

39.41568467

1,392,259

1,491,234

1,597,248

55,914

58,710

61,646

24.90

25.40

25.91

104,219,219

111,611,085

119,529,696

64,295,443

68,854,340

73,737,474

1,319,693

1,385,678

1,454,962

48.72

49.69

50.68

28,192,822

30,193,204

32,336,889

312,559

328,187

344,596

90.20

92.00

93.84

5,866,104

6,282,588

6,728,925

63,762

66,950

70,298

92.00

93.84

95.72

3,654,682

3,913,833

4,191,388

75,014

78,765

82,703

48.72

49.69

50.68

Khi lng (Kg)


n gi (VND/kg)
2

C iu hng
Khi lng (Kg)
n gi (VND/kg)

Cc loi khc
Khi lng (Kg)
n gi (VND/kg)

III Ngnh chn nui gia


sc, gia cm
1

Nui heo

1.05 Khi lng (Kg)


1.02 n gi (VND/kg)
2

Nui b
Khi lng (Kg)
n gi (VND/kg)

Nui g
Khi lng (Kg)
n gi (VND/kg)

Nui vt
Khi lng (Kg)
n gi (VND/kg)

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

46

D n u t : M rng sn xut nng nghip v thu mua nng sn

Cc loi khc
Khi lng (Kg)
n gi (VND/kg)

IV Thu hoch tri cy


Da sp
Khi lng (Kg)
n gi (VND/kg)
Da hu
Khi lng (Kg)
n gi (VND/kg)
Xoi
1.05 Khi lng (Kg)
n gi (VND/kg)
La
Khi lng (Kg)
n gi (VND/kg)
Khoai lang
1.05 Khi lng (Kg)
1.02 n gi (VND/kg)
TNG CNG

2,210,168

2,367,120

2,535,020

68,068

71,471

75,045

32.47

33.12

33.78

5,221,934

5,389,943

5,572,119

3,488,400

3,556,800

3,625,200

22,800

22,800

22,800

153

156

159

378,000

385,000

392,000

70,000

70,000

70,000

5.4

5.5

5.6

381,906

408,980

438,066

11,025

11,576

12,155

34.64

35.33

36.04

433,939

464,828

497,719

72,931

76,578

80,407

5.95

6.07

6.19

539,689

574,335

619,134

72,931

76,578

80,407

7.4

7.5

7.7

134,105,524

143,412,829

153,416,253

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

47

D n u t : M rng sn xut nng nghip v thu mua nng sn

IX.4. Cc ch tiu kinh t ca d n


Bo co thu nhp ca d n:
Nm
Doanh thu
Chi ph hot ng
Chi ph nhn cng
Chi ph khu hao
Li nhun gp
Chi ph li Vay
Li nhun trc thu
Thu TNDN (25%)
Li nhun sau thu
30% Li nhun + khu hao
Chi tr n gc
Li nhun sau tr n

2013
52,849,065
37,833,562
8,349,900
3,381,693
3,283,910
7,808,000
-4,524,090
0
-4,524,090
2,024,466
2,500,000
-475,534

2014
106,045,869
61,814,011
8,767,395
3,381,693
32,082,770
6,588,000
25,494,770
6,373,693
19,121,077
9,118,016
10,000,000
-881,984

VT: 1,000 ng
2015
2016
113,897,378 125,390,391
66,056,965
70,926,947
9,205,765
9,666,053
3,381,693
3,381,693
35,252,955
41,415,698
4,636,000
2,684,000
30,616,955
38,731,698
7,654,239
9,682,925
22,962,716
29,048,773
10,270,508
12,096,325
10,000,000
10,000,000
270,508
2,096,325

VT: 1,000 ng
Nm
Doanh thu
Chi ph hot ng
Chi ph nhn cng
Chi ph khu hao
Li nhun gp
Chi ph li Vay
Li nhun trc thu
Thu TNDN (25%)
Li nhun sau thu
30% Li nhun + khu hao
Chi tr n gc
Li nhun sau tr n

2017
134,105,524
75,769,365
10,149,356
3,381,693
44,805,110
732,000
44,073,110
11,018,278
33,054,832
13,298,143
7,500,000
5,798,143

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

2018
143,412,829
81,006,507
10,656,824
3,381,693
48,367,805
0
48,367,805
12,091,951
36,275,854
14,264,449
0
14,264,449

2019
153,416,253
86,566,057
11,189,665
3,381,693
52,278,838
0
52,278,838
13,069,710
39,209,128
15,144,431
0
15,144,431

48

D n u t : M rng sn xut nng nghip v thu mua nng sn

Li nhun ca d n v khon chi ph khu hao ca d n cho thy m bo thanh ton


c n gc v li vay ca d n. Tuy nhin khi xem xt, nm th 2 cha t hiu qu v
phi tr c n gc v li ng thi d n ch mi pht trin trong giai on u cha th
pht huy ht tt c cc ngun thu.
Bng bo co ngn lu:
Nm
NGN LU VO
Doanh thu
Vay ngn hng
Gi tr thanh l
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph nhn cng
Chi ph n vay
Tng ngn lu ra
Ngn lu rng trc thu
Thu TNDN (25%)
Ngn lu rng sau thu
Ngn lu rng tch ly
H s chit khu
Hin gi ngn lu rng
Hin gi ngn lu rng tch
lu
H s chit khu

Nm
NGN LU VO
Doanh thu
Vay ngn hng
Gi tr thanh l
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Chi ph nhn cng
Chi ph n vay

2012
0

2013
1

2014
2

2015
3

52,849,065 106,045,869 113,897,378


40,000,000
40,000,000

52,849,065 106,045,869 113,897,378

70,511,697
37,833,562
8,349,900
10,308,000
56,491,462
-3,642,397
6,373,693
-10,016,090
-45,407,787
0.83
-8,313,355

61,814,011
8,767,395
16,588,000
87,169,406
18,876,463
7,654,239
11,222,224
-34,185,563
0.68
7,631,112

66,056,965
9,205,765
14,636,000
89,898,730
23,998,648
9,682,925
14,315,723
-19,869,840
0.56
8,016,805

-35,391,697
21%

-43,705,052

-36,073,940

-28,057,135

2016
4

2017
5

2018
6

2019
7

4,880,000
75,391,697
-35,391,697
0
-35,391,697
-35,391,697
1.00
-35,391,697

125,390,391 134,105,524 143,412,829 153,416,253


58,314,847
125,390,391 134,105,524 143,412,829 211,731,100

70,926,947
9,666,053
12,684,000

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

75,769,365
10,149,356
8,232,000

81,006,507
10,656,824
0

86,566,057
11,189,665
0
49

D n u t : M rng sn xut nng nghip v thu mua nng sn


Tng ngn lu ra
Ngn lu rng trc thu
Thu TNDN (25%)
Ngn lu rng sau thu
Ngn lu rng tch ly
H s chit khu
Hin gi ngn lu rng
Hin gi ngn lu rng tch
lu

TT
1
2
3
4
5

93,277,000
32,113,391
11,018,278
21,095,113
1,225,273
0.47
9,914,703

94,150,721
39,954,803
12,091,951
27,862,852
29,088,125
0.39
10,866,512

-18,142,432

-7,275,920

Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR
Thi gian hon vn c chit khu
Thi gian hon vn cha c chit khu
nh gi

91,663,331 97,755,722
51,749,498 113,975,378
13,069,710
0
38,679,788 113,975,378
67,767,913 181,743,291
0.32
0.26
12,377,532 29,633,598
5,101,612

34,735,210

Gi tr
70,511,697,000 ng
34,735,210,000 ng
36%
6 nm 7 thng
4 nm
Hiu qu

Thi gian phn tch hiu qu ti chnh ca d n trong vng i 08 nm k t nm


bt u xy dng n nm thanh l.
Dng tin thu vo bao gm: tng doanh thu hng nm; ngun thu t vn vay ngn
hng; gi tr ti sn khu hao ht trong vng 08 nm (khng tnh gi tr thanh l cui
vng i d n); tin thu t cn li.
Dng tin chi ra gm: cc khon chi u t ban u mua sm MMTB v chi ph
hot ng hng nm (khng bao gm chi ph khu hao), chi tr n vay ngn hng gm c
li vay v vn gc, tin thu np cho ngn sch Nh Nc.
Vi sut chit khu Ch u t k vng s ln hn li vay m bo kh nng
thanh ton n vay l r = 21%.

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

50

D n u t : M rng sn xut nng nghip v thu mua nng sn

Da vo kt qu ngn lu vo v ngn lu ra, ta tnh c cc ch s ti chnh, v


kt qu cho thy:
Hin gi thu nhp thun ca d n l :NPV = 34,735,210,00 ng >0
D n hiu qu.
Sut sinh li ni b l: IRR = 36% >> r=21%
Hiu qu u t cao.
Thi gian hon vn nhanh : thi gian hon vn c tnh chit khu l l 6 nm
7 thng v thi gian hon vn khng c chit khu l 4 nm (bao gm c nm
u t MMTB)
Qua qu trnh hoch nh, phn tch v tnh ton cc ch s ti chnh trn cho thy
d n mang li li nhun cao cho ch u t, sut sinh li ni b cng cao hn s k vng
ca nh u t, v kh nng thu hi vn m bo thanh ton c n vay.
IX.5. nh gi nh hng kinh t - x hi
IX.5.1. Hiu qu kinh t
D n sn xut nng nghip v thu mua nng sn c nhiu tc ng tch cc n s
pht trin kinh t x hi ca tnh nh. ng gp vo s pht trin v tng trng ca nn
kinh t tnh Tr Vinh ni chung v ca huyn Cu K ni ring. Nh nc, a phng c
ngun thu ngn sch t Thu GTGT, Thu Thu nhp doanh nghip. To ra cng n vic
lm cho ngi lao ng v thu nhp cho ch u t.
IX.5.2. Li ch x hi
Khng ch tim nng v mt kinh t m d n cn c gi tr to ln v mt x hi.
Khi d n i vo hot ng s tiu th mt lng ln nng thy sn, to mi an tm u ra
cho vic nui trng nng thy ca ngi nng dn. Trong nhng nm qua nn kinh t nng
nghip gp nhiu kh khn do thi tit, thin tai, bo l lm cho i sng ngi nng dn
c cc. Ma mng khng c g thu hoch, nhiu h nng dn khng c iu kin
sinh sng. T khi c ch trng ca chnh ph v ngn hng nh nc v chnh sch h tr
nhm gim tn tht sau thu hoch i vi nng sn, thy sn th i sng ca nhng ngi
nng dn c ci thin phn no. Tuy nhin ngi nng dn cha c phng n s dng
my mc thit b c hiu qu vi quy m ln cng nh cha c ngun tiu th u ra cho
cc nng sn. Do d n ra i l mt bi gii cho nhng bi ton ny. Bn cnh d
n cn rt kh thi qua cc thng s ti chnh nh NPV = 34,735,210,000 ng; Sut sinh
li ni b l: IRR = 36% ; thi gian hon vn ((khng chit khu) sau 4 nm k t nm
2012. iu ny cho thy d n mang li li nhun cao cho nh u t, nim tin ln khi
kh nng thanh ton n vay cao v thu hi vn u hiu qu. Thm vo , d n cn ng
gp rt ln cho ngn sch Nh Nc v gii quyt mt lng ln lc lng lao ng c
trnh cao v lao ng khng c trnh cho Tnh Tr Vinh.

--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

51

D n u t : M rng sn xut nng nghip v thu mua nng sn

CHNG X: KT LUN V KIN NGH


X.1. Kt lun
Vic thc hin u t D n sn xut nng nghip v thu mua nng sn gp phn
vo vic pht trin kinh t- x hi huyn Cu K, tnh Tr Vinh cng nh c khu vc min
ng bng sng Cu Long.
D n m rng c s ca chng ti s p ng c nhu cu v li ch kinh t - x
hi, v mt ti chnh rt kh thi thng qua k hoch vay vn s dng vn, chi ph u t,
chi ph hot ng v ngun doanh thu c cn c da vo phn tch iu kin kinh t tnh
hnh th trng trong v ngoi nc.
X.2. Kin ngh
Cn c kt qu nghin cu th trng, kt qu phn tch ti chnh chng ti c
cn c nh gi d n ny rt kh thi vi sut sinh li IRR = 36% thi gian hon vn l
4 nm (khng chit khu).
V mt x hi, d n sn xut nng nghip v thu mua nng sn c ng gp to ln
s pht trin kinh t nc nh, ng gp phn sn lng sn xut to ln cho quc gia, y
mnh xut khu nng bc hi nhp kinh t.
Do chng ti xin c kin ngh Ngn hng h tr li sut ngn hng trong thi
gian thc hin d n, to iu kin v cc th tc cp php cho chng ti c thc hin d
n trong thi gian sm nht. D n ny c lin quan mt thit n s pht trin ca chng
ti, knh ngh cp c thm quyn sm xem xt ph duyt d n lm trin khai cc
bc tip theo.
CH U T
DOANH NGHIP T NHN
HUY HNG VNH LONG

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52

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