Lập dự án trang trại chăn nuôi heo gia công khép kín

CNG HA X HI CH NGHA VIT NAM
c lp T do Hnh phc
----------- ----------
THUYT MINH
D N U T XY DNG
TRANG TRI CHN NUI HEO GIA CNG,

CNG NGHIP KN LNH
CH U T :
A IM
CNG TY TNHH MTV U T NUI TRNG V PHT

TRIN NNG NGHIP CNG NGH CAO BNH MAI
XM CUN C, X KHI K, HUYN I T, TNH
THI NGUYN
CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
----------- ----------
THUYT MINH
D N U T XY DNG
TRANG TRI CHN NUI HEO

GIA CNG, CNG NGHIP KN LNH
CH U T
N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
NGUYN QUC NH
NGUYN VN MAI
Thi Nguyn Thng 6 nm 2015
MC LC
CHNG I: TNG QUAN CHUNG V D N .................................................................... 4
I.1. Gii thiu v ch u t ........................................................................................................ 4
I.2. M t s b thng tin d n .................................................................................................. 4
I.3. Cn c php l xy dng d n ............................................................................................. 4
I.4. nh hng u t v mc tiu ca d n ............................................................................ 7
I.4.1. nh hng u t ............................................................................................................. 7
I.4.2. Mc tiu ca d n ............................................................................................................. 8
CHNG II: THC TRNG V TH TRNG V LNH VC HOT NG ................ 9
II.1. Tnh hnh pht trin kinh t Vit Nam ................................................................................. 9
II.2. Tnh hnh pht trin kinh t ca tnh Thi Nguyn ............................................................ 10
II.2.1. Tnh hnh kinh t - x hi ca tnh .................................................................................. 10
II.2.3. Tnh hnh pht trin chn nui ca tnh .......................................................................... 12
CHNG III: S CN THIT PHI U T ..................................................................... 26
III.1. D on nhu cu th trng .............................................................................................. 26
III.1.1. Tnh hnh nhu cu th trng ......................................................................................... 26
III.1.2. Kh nng cung cp ca th trng ................................................................................. 26
III.2. Tnh kh thi ca d n ...................................................................................................... 26
CHNG IV: GII PHP THC HIN ................................................................................ 28
IV.1. a im xy dng ........................................................................................................... 28
IV.1.1. V tr xy dng .............................................................................................................. 28
IV.1.2. iu kin t nhin ......................................................................................................... 28
IV.2. Quy m u t .................................................................................................................. 29
IV.3. Quy hoch xy dng......................................................................................................... 29
IV.3.1. B tr mt bng xy dng .............................................................................................. 29
IV.3.2. Nguyn tc xy dng cng trnh ................................................................................... 29
IV.3.3. Yu cu k thut khi xy dng D n ........................................................................... 30
IV.3.4. Cc hng mc cng trnh ............................................................................................... 30
IV.4. Hnh thc chn nui ......................................................................................................... 31
IV.4.1. Cc ging heo trong tri (1 mu): ................................................................................. 31
IV.4.1.1 Ging ln Yorkshire .................................................................................................... 31
IV.4.1.2. Ging ln Landrace .................................................................................................... 31
IV.4.1..3. Ging ln Duroc Jersey ............................................................................................. 32
IV.4.1.4. Ging ln Pietrain ...................................................................................................... 32
CHNG V: NH GI TC NG MI TRNG ........................................................ 34
V.1. nh gi tc ng mi trng ........................................................................................... 34
V.1.1. Gii thiu chung ............................................................................................................. 34
V.1.2. Cc quy nh v cc hng dn v mi trng .............................................................. 34
V.2. Cc tc ng ca mi trng ............................................................................................... 35
V.2.1. Trong qu trnh xy dng ............................................................................................... 35
V.2.2. Trong giai on sn xut ................................................................................................ 35
V.3. Kt lun .............................................................................................................................. 36
CHNG VI: TNG MC U T D N ....................................................................... 37
VI.1. C s lp tng mc u t ............................................................................................... 37

VI.2. Ni dung tng mc u t ................................................................................................ 37
VI.2.1. Ni dung ........................................................................................................................ 37
VI.2.2. Kt qu tng mc u t ............................................................................................... 42
VI.2.3. Vn lu ng ................................................................................................................. 42
CHNG VII: NGUN VN THC HIN D N ............................................................ 44
VII.1. Ngun vn u t ca d n ........................................................................................... 44
VII.1.1. Tin s dng vn..................................................................................................... 44
VII.1.2. Ngun vn thc hin d n .......................................................................................... 44
VII.1.3. Phng n hon tr vn vay v chi ph li vay ........................................................... 46
VII.2. Tnh ton chi ph ca d n ............................................................................................. 47
VII.2.1. Chi ph nhn cng ........................................................................................................ 47
VII.2.2. Chi ph hot ng ......................................................................................................... 47
CHNG VIII: HIU QU KINH T -TI CHNH ............................................................. 49
VIII.1. Cc gi nh kinh t v c s tnh ton.......................................................................... 49
VIII.2. Doanh thu t d n ........................................................................................................ 49
VIII.3. Cc ch tiu kinh t ca d n ........................................................................................ 51
VIII.3.1 Bo co thu nhp ca d n ......................................................................................... 51
VIII.3.2 Bo co ngn lu d n ............................................................................................... 51
VIII.4. nh gi hiu qu kinh t - x hi ................................................................................. 52
CHNG IX: KT LUN V KIN NGH .......................................................................... 54
IX.1. Kt lun ............................................................................................................................ 54
IX.2. Kin ngh .......................................................................................................................... 54
D n: Trang tri nui heo gia cng, cng nghip kn lnh.
CHNG I: TNG QUAN CHUNG V D N

I.1. Gii thiu v ch u t
Ch u t
: Cng ty TNHH MTV u T Nui Trng V Pht Trin
Nng Nghip Cng Ngh Cao Bnh Mai.
Giy php KKD s : 4601236825
Ngy cp
: 05/02/2015
i din php lut
: Nguyn Quc nh
Chc v
: Gim c
a ch tr s
:Xm Ph Du, X Tin Hi, Huyn i T, Thi Nguyn
a ch trang tri
:Xm Cun C, X Khi K, Huyn i T, Tnh Thi
Nguyn.
Ngnh ngh chnh
: Chn nui heo (khng chn nui ti tr s)
I.2. M t s b thng tin d n
Tn d n
: Trang tri chn nui heo gia cng, cng nghip kn lnh.
a im xy dng : Xm Cun C, X Khi K, Huyn i T, Tnh Thi
Nguyn
Hnh thc u t
: u t xy dng mi
Hnh thc qun l
: Ch u t trc tip qun l d n thng qua ban Qun l d
n do ch u t thnh lp.
Tng vn u t
: Tng mc u t 14,986,002,000 ng (Mi bn t, chn
trm tm mi su triu, hai ngn ng chn).Trong : Ch u t b vn 35% tng
u t tng ng vi s tin 5,245,101,000 ng. Ngoi ra cng ty d nh vay 65% trn
tng vn u t, tc tng s tin cn vay l 9,740,901,000 ng ca ngn hng
I.3. Cn c php l xy dng d n
Vn bn php l
Lut Doanh nghip 2014 s 68/2014/QH13 ngy 26 thng 11 nm 2014 ca Quc
Hi nc CHXHCN Vit Nam;
Lut t ai s 45/2013/QH13 ngy 29 thng 11 nm 2013 ca Quc Hi nc
Cng ho X hi ch ngha Vit Nam;
Lut u t s 67/2014/QH1 ngy 26 thng 11 nm 2014 ca Quc Hi nc
CHXHCN Vit Nam;
Lut kinh doanh bt ng sn s 66/2014/QH13 ngy 25 thng 11 nm 2014 ca
Quc Hi nc CHXHCN Vit Nam;
Lut nh s 65/2014/QH13 ngy 25 thng 11 nm 2014 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 thu thu nhp doanh nghip sa i s 32/2013/QH13 ngy 19 thng 6 nm
2013 ca Quc Hi nc CHXHCN Vit Nam;
Lut Bo V Mi Trng S: 55/2014/QH130020 ngy 23 thng 06 nm 2014
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh
B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN

Vit Nam;
Lut Qun l thu s 78/2006/QH11 v Lut s 21/2012/QH13 sa i, b sung
mt s iu ca Lut Qun l thu;
Lut thu gi tr gia tng s 13/2008/QH12 v Lut s 31/2013/QH13 sa i, b
sung mt s iu ca Lut thu gi tr gia tng;
Lut s 71/2014/QH13 sa i, b sung mt s iu ca cc Lut v thu;
Ngh nh s 43/2014/N-CP ngy 15 thng 5 nm 2014 ca Chnh ph quy nh
chi tit thi hnh mt s iu ca Lut t ai;
Cn c Ngh nh s 44/2014/N-CP ngy 15 thng 5 nm 2014 ca Chnh ph
quy nh v gi t;
Ngh nh s 21/2013/N-CP ngy 04 thng 3 nm 2013 ca Chnh ph quy nh
chc nng, nhim v, quyn hn v c cu t chc ca B Ti nguyn v Mi
trng;
Ngh nh s 51/2010/N-CP ngy 14/5/2010 v Ngh nh s 04/2014/N-CP
ngy 17/1/2014 ca Chnh ph quy nh v ha n bn hng ha, cung ng dch
v;
Ngh nh s 83/2013/N-CP ngy 22/7/2013 ca Chnh ph quy nh chi tit thi
hnh mt s iu ca Lut Qun l thu v Lut sa i, b sung mt s iu ca
Lut Qun l thu;
Ngh nh s 209/2013/N-CP ngy 18/12/2013 ca Chnh ph quy nh chi tit
v hng dn thi hnh mt s iu ca Lut thu gi tr gia tng;
Cn c Ngh nh s 12/2015/N-CP ngy 12/2/2015 ca Chnh ph quy nh chi
tit thi hnh Lut sa i, b sung mt s iu ca cc Lut v thu v sa i, b
sung mt s iu ca cc Ngh nh v thu;
Cn c Ngh nh s 215/2013/N-CP ngy 23/12/2013 ca Chnh ph quy nh
chc nng, nhim v, quyn hn v c cu t chc ca B Ti chnh;
Ngh nh s 18/2015/N-CP ngy 14 thng 02 nm 2015 ca Chnh ph v quy
hoch bo v mi trng , nh gi mi trng chin c, nh gi tc ng mi
trng v k hoch bo v mi trng.
Ngh nh 32/2015/N-CP ngy 25/3/2015 c hiu lc t ngy 10 thng 5 nm
2015 v thay th Ngh nh s 112/2009/N-CP ngy 14 thng 12 nm 2009 ca
Chnh ph v Qun l chi ph u t xy dng
Ngh nh s 19/2015/N-CP ca Chnh ph : Quy nh chi tit thi hnh mt s
iu ca Lut Bo v mi trng
Ngh nh 32/2015/N-CP ngy 25/3/2015 c hiu lc t ngy 10 thng 5 nm
2015 v thay th Ngh nh s 112/2009/N-CP ngy 14 thng 12 nm 2009 ca
Chnh ph v Qun l chi ph u t xy dng
Ngh nh s 79/2014/N-CP ca Chnh ph : Quy nh chi tit thi hnh mt s

iu ca Lut Phng chy v cha chy v Lut sa i, b sung mt s iu ca
Lut Phng chy v cha chy
Ngh nh s 46/2015/N-CP ca Chnh ph : V qun l cht lng v bo tr
cng trnh xy dng
Ngh nh s 199/2013/N-CP ngy 26 thng 11 nm 2013 ca Chnh ph quy
nh chc nng, nhim v, quyn hn v c cu t chc ca B Nng Nghip v
Pht trin nng thn.
Thng t 02/2015/TT-BTNMT Quy nh chi tit mt s iu ca ngh nh s
43/2014/N-CP v ngh nh s 44/2014/N-CP ngy 15 thng 5 nm 2014 v
t ai ca chnh ph;
Thng t 66/2011/TT-BNNPTNT ngy 10/10/2011 quy nh chi tit mt s iu
Ngh nh 08/2010/N-CP ngy 5/2/2010 ca Chnh ph v qun l thc n chn
nui
Thng t s 17/2013/TT-BXD ngy 30/10/2013 ca B Xy dng hng dn xc
nh v qun l chi ph kho st xy dng.
Cng vn s 1730/BXD-KTXD ngy 20/10/2011 ca B Xy dng hng dn
iu chnh d ton xy dng cng trnh theo mc lng ti thiu mi t
01/10/2011 theo quy nh ti Ngh nh s 70/2011/N-CP
Thng t 19/2011/TT-BTC ca B Ti chnh v quyt ton d n hon thnh
thuc ngun vn nh nc
Thng t s 26/2015/TT-BTNMT ngy 28/05/2015 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 2194/Q-TTg Ph duyt n pht trin ging cy nng, lm nghip,
ging vt nui v ging thy sn n nm 2020.
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;
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;
Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton
v d ton cng trnh;
Quyt nh 32/2013/Q-UBND ngy 18 thng 12 nm 2013 ban hnh quy nh v
trnh t, th tc cp v thu hi giy chng nhn u t trn a bn tnh Thi
Nguyn.
Cn c vo nhu cu pht trin kinh t trang tri ca nhn dn tnh Thi Nguyn;
Cc tiu chun Vit Nam
D n Trang tri chn nui heo quy m 5000 con 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);
Quyt nh 121/2008/Q-BNN. Quy ch chng nhn c s thc hin quy trnh thc
hnh chn nui tt (Viet GAP);
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;
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 6160 1996 : Yu cu chung v thit k, lp t, s dng h thng cha
chy;
TCVN 5576-1991
: H thng cp thot nc - quy phm qun l k thut;
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 5687-1992
: Tiu chun thit k thng gi - iu tit khng kh - si
m;
11TCN 19-84
: ng dy in;
11TCN 21-84
: Thit b phn phi v trm bin th;
TCXD 95-1983
: Tiu chun thit k chiu sng nhn to bn ngoi cng trnh
dn dng;
TCXD 25-1991
: Tiu chun t ng dy dn in trong nh v cng
trnh cng cng;
TCXD 27-1991
: Tiu chun t thit b in trong nh v cng trnh cng
cng;
TCVN-46-89
: Chng st cho cc cng trnh xy dng;
EVN
: Yu cu ca ngnh in lc Vit Nam (Electricity of Viet
Nam).
QCVN 01 14
: Quy chun k thut quc gia - iu kin tri chn nui ln
an ton sinh hc;
QCVN 24
: Quy chun quc gia v nc thi cng nghip.
QCVN 01-39
: Quy chun k thut quc gia v v sinh nc dng trong
chn nui;
QCVN 01 79
: Quy chun k thut quc gia C s chn nui gia sc, gia
cm- Quy trnh kim tra, nh gi iu kin v sinh th y;
QCVN 01 83
: Quy chun k thut quc gia- Bnh ng vt Yu cu
chung ly mu bnh phm, bo qun v vn chuyn;
QCVN 01 78
: Quy chun k thut quc gia v thc n chn nui- cc ch
tiu v sinh an ton v mc gii hn ti a cho php trong thc n chn nui;
QCVN 01 77
: Quy chun k thut quc gia v c s sn xut thc n chn
nui thng mi- iu kin m bo v sinh an ton thc phm;
I.4. nh hng u t v mc tiu ca d n
I.4.1. nh hng u t
Vi s tng trng khng ngng ca nn kinh t th gii v khu vc trong thi
gian qua, s ho nhp v giao lu Quc t ngy cng c m rng, ko theo s pht
trin nhanh chng ca nn kinh t Vit Nam. Song song vi s pht trin ca nn kinh t,
ngnh chn nui nc ta v ang c s chuyn dch nhanh chng. S pht trin ny
da trn c s ch trng ca ng v nh nc khuyn khch u t khai thc tim
nng v th mnh ca ngnh nng nghip, to tin pht trin ca cc ngnh kinh t
mi nhn khc. Nhn thc c vn ny, Cng ty TNHH MTV u T Nui Trng
V Pht Trin Nng Nghip Cng Ngh Cao Bnh Mai quyt nh u t xy dng Trang
tri chn nui heo gia cng, cng nghip kn lnh quy m 5,000 heo theo m hnh kinh t
cng nghip Xm Cun C, X Khi K, Huyn i T, Tnh Thi Nguyn nhm p
ng nhu cu ngun thc phm phc v trong nc.
Trang tri chng ti s bn li heo cho Cng ty C phn AUSTFEED Vit Nam.
Ngoi u ra ca trang tri s c cng ty trn thu li th ngun con ging, thc n,
thuc th y, k thut s c Cng ty C.P AUSTFEED Vit Nam cung cp vi tiu
chun v cht lng cao. Do vy, chng ti nh hng d n c tnh kh thi v pht trin
n nh.
I.4.2. Mc tiu ca d n
- u t 5,000 heo cho ra nhng heo ging tt nht nhm a chn nui tr
thnh ngnh sn xut chnh, gp phn chuyn dch c cu kinh t nng nghip nng thn
theo hng cng nghip ha - hin i ha.
- Pht trin chn nui heo tng hiu qu cc ngun nguyn liu, ph ph phm
t nng nghip nhm to ra sn phm hng ha c cht lng cao p ng nhu cu ca
x hi v xut khu.
- Pht trin chn nui heo phi gn cht vi quy hoch pht trin kinh t tng hp
ca tnh Thi Nguyn.
- D n khi i vo hot ng s gp phn thc y s tng trng kinh t, y
nhanh tin trnh cng nghip ho - hin i ho v hi nhp nn kinh t ca a phng,
ca tnh Thi Nguyn cng nh c nc.
- Hn na, D n i vo hot ng to cng n vic lm vi thu nhp n nh cho
ngi dn, gp phn gii quyt tnh trng tht nghip v lnh mnh ho mi trng x
hi ti a phng.
CHNG II: THC TRNG V TH TRNG V LNH

VC HOT NG
II.1. Tnh hnh pht trin kinh t Vit Nam
Tng sn phm trong nc (GDP) qu I/2015 c tnh tng 6,03% so vi cng k
nm 2014, y l mc tng cao nht ca qu I trong 5 nm qua. Trong mc tng 6,03%
ca ton nn kinh t, khu vc nng, lm nghip v thy sn tng 2,14%, ng gp 0,28
im phn trm; khu vc cng nghip v xy dng tng 8,35%, ng gp 2,82 im phn
trm; khu vc dch v tng 5,82%, ng gp 2,36 im phn trm; thu sn phm tr tr
cp sn phm tng 4,47%, ng gp 0,57 im phn trm.
Trong khu vc nng, lm nghip v thy sn, ngnh lm nghip mc d c mc
tng cao nht vi 6,02%, nhng ch ng gp 0,04 im phn trm vo mc tng chung
do chim t trng thp nht trong khu vc; ngnh nng nghip tuy ch tng thp mc
1,54% nhng do chim t trng ln nht (Khong 71%) nn ng gp 0,15 im phn
trm; ngnh thy sn tng 3,38%, ng gp 0,09 im phn trm.
Trong khu vc cng nghip v xy dng, ngnh cng nghip tng 9,01% so vi
cng k nm trc, cao hn nhiu mc tng cng k ca mt s nm trc [2], trong
cng nghip ch bin, ch to t mc tng kh cao vi 9,51% [3], gp phn quan trng
vo mc tng trng chung; ngnh khai khong tng 6,70%. Ngnh xy dng tng
4,40%, thp hn mc tng 5,93% ca cng k nm 2014.
Trong khu vc dch v, mc tng ca mt s ngnh c t trng ln nh sau: Bn
bun v bn l tng 7,11% so vi cng k nm trc. Dch v lu tr v n ung tng
5,90%. Hot ng ti chnh , ngn hng v bo him tng 5,65%. Hot ng kinh doanh
bt ng sn c ci thin hn, t mc tng 2,55%, cao hn mc tng 2,38% ca cng k
nm trc vi nhng tn hiu kh quan: Th trng bt ng sn bc u m ln, t l
giao dch bt ng sn thnh cng tng, li sut ngn hng tip tc gim, cc iu kin
cho vay mua nh c ni lng.
V c cu nn kinh t qu I nm nay, khu vc nng, lm nghip v thy sn chim
t trng 12,35%; khu vc cng nghip v xy dng chim 34,80%; khu vc dch v
chim 42,23%; thu sn phm tr tr cp sn phm chim 10,62%.
Xt v gc s dng GDP qu I nm nay, tiu dng cui cng tng 8,67% so vi
cng k nm 2014, ng gp 8,48 im phn trm vo mc tng chung; tch ly ti sn
tng 6,70%, ng gp 1,60 im phn trm; chnh lch xut, nhp khu hng ha v dch
v lm gim 4,05 im phn trm ca mc tng trng chung.
Gi tr sn xut nng, lm nghip v thu sn qu I nm nay theo gi so snh 2010
c tnh t 171 nghn t ng, tng 2,3% so vi cng k nm trc, bao gm: Nng
nghip t 131 nghn t ng, tng 1,8%; lm nghip t 6 nghn t ng, tng 6,3%;
thy sn t 34 nghn t ng, tng 3,6%.
Chn nui gia sc, gia cm trong 3 thng u nm ch yu tp trung u t bo
m tiu dng trong dp tt Nguyn n 2015. Theo bo co s b, c tnh n b 3
thng tng 1,5% so vi cng k nm trc; n ln tng 2%; n gia cm tng 3% - 3,5
%; sn lng tht tru hi xut chung tng 1% - 1,5%; sn lng tht b hi xut chung
tng 2% - 2,5%; sn lng tht ln hi xut chung tng 4% - 4,5%; sn lng tht gia
cm tng 5,5% - 6%.
Vi nhng kt qu t c th nhn chung kinh t Vit Nam u nm 2015 ang

cho thy s n nh v pht trin, nh nc cn tip tc c nhng bin php thch hp
nhm y mnh tng trng kinh t.
II.2. Tnh hnh pht trin kinh t ca tnh Thi Nguyn
II.2.1. Tnh hnh kinh t - x hi ca tnh
Tnh Thi Nguyn, l trung tm chnh tr, kinh t ca khu Vit Bc ni ring, ca
vng trung du min ni ng bc ni chung, l ca ng giao lu kinh t x hi gia vng
trung du min ni vi vng ng bng Bc B; pha Bc tip gip vi tnh Bc Kn, pha
Ty gip vi cc tnh Vnh Phc, Tuyn Quang, pha ng gip vi cc tnh Lng Sn,
Bc Giang v pha Nam tip gip vi th H Ni (cch 80 km); din tch t nhin
3.562,82 km.
Quy hoch tng th pht trin kinh t - x hi tnh Thi Nguyn n nm 2020 v
tm nhn n nm 2030 ph hp vi chin lc pht trin kinh t - x hi ca c nc,
chin lc quc gia v tng trng xanh, chin lc pht trin bn vng Vit Nam, quy
hoch tng th pht trin kinh t - x hi vng Trung du v Min ni pha Bc, thng
nht vi quy hoch cc ngnh, lnh vc ca c nc..
Quyt nh a ra mc tiu tng qut pht trin n nm 2020, xy dng Thi
Nguyn tr thnh tnh cng nghip theo hng hin i l trung tm ca vng Trung du
v Min ni pha Bc v pht trin cng nghip, dch v, nht l dch v gio dc o
to, c cu kinh t hin i, tc tng trng kinh t n nh v bn vng vi cc sn
phm ch lc c sc cnh tranh cao, h thng kt cu h tng ng b, i sng vt cht
tinh thn ca nhn dn khng ngng c nng cao. Thc hin tng trng xanh vi mc
pht trin cc bon gim dn, tin ti to dng nn kinh t xanh, thn thin vi mi
trng. L khu vc phng th vng chc, a bn trng yu gp phn gi vng quc
phng an ninh cho c vng Trung du v Min ni pha Bc.
C th, tc tng trng kinh t bnh qun t 10-11,0%/nm; GDP bnh qun
u ngi t khong 80-81 triu ng, tng ng 3.100 USD. Khu vc cng nghip
v xy dng chim khong 47-48% khu vc dch v chim khong 39,5-40,5% v khu
vc nng lm thy sn chim khong 11,5-14,0%. V vn ha, x hi phn u gim
t sut sinh hng nm khong 0,01-0,02%, t l h ngho bnh qun gim 1,8-2,0%/nm.
V bo v mi trng, pht trin th s dng cng ngh xanh, sch vi t l ngy cng
tng trong sn xut cng, nng nghip v trong dch v, nht l trong khai thc ti nguyn
thin nhin, gi tr cc ngnh sn phm cng ngh cao, cng ngh xanh chim 30-32%
GDP tnh. Phn u trn 80% khu, cm cng nghip c h thng x l nc thi tp
trung, 95% rc thi sinh hot, rc thi y t c x l, 60% nc thi sinh hot c x
l t tiu chun B, cng pht thi kh nh knh gim t nht 8-10% so vi nm 2010,
mi trng khng kh ti cc th, khu cng nghip c kim sot. V quc phng, an
ninh v trt t, an ton x hi, tng cng cng tc qun l nh nc v quc phnp, an
ninh, bo m l khu vc phng th vng chc, a bn trng yu gp phn gi vng an
ninh quc phng cho c khu vc.
Quyt nh cng a ra mc tiu tng th v cc nh hng pht trin n nm
2030, phn u Thi Nguyn l tnh cng nghip pht trin, trung tm kinh t ca vng
Trung du v Min ni pha Bc vi nn kinh t hin i, hi t nhng yu t ca nn kinh
10
t tri thc vi cc ngnh nh hng pht trin mnh v cng nghip cng ngh tin tin,
dch v cht lng cao, nng nghip cng ngh cao v mi trng an ton, bn vng, l
trung tm o to, y t chuyn su v khoa hc cng ngh c uy tn ln trong nc, c
cc trung tm vn ha, ngh thut tin tin, hin i v m bn sc dn tc vng Vit
Bc, i sng vt cht, tinh thn ngy cng c nng cao. Xy dng thnh ph Thi
Nguyn l thnh ph sinh thi, c chc nng tng hpTc tng trng kinh t bnh
qun thi k 2021-2030 khong 10-10,5%/nm, GDP bnh qun u ngi nm 2025
khong 150 triu ng, nm 2030 khong 265 triu ng. C cu kinh t chuyn dch
theo hng tch cc, khu vc cng nghip, dch v chim khong 90% vo nm 2030.
Bn cnh , phn u Thi Nguyn thc s l trung tm o to a ngnh, a lnh
vc cht lng cao vi trng i hc Thi Nguyn l trung tm v mt s c s nghin
cu v trin khai trc thuc to mi trng gn kt cht ch vi doanh nghip, 100%
trng mm non v ph thng cc cp t chun quc gia, h thng c s y t hin i,
khng gian vn ha c trng, hi t y bn sc vn ha c trng ca Vng. Tip
tc, xy dng h thng kt cu h tng ng b, hin i trn tt c cc lnh vc giao
thng, in, cp, thot ncp ng nhu cu pht trin kinh t - x hi ca tnh, pht
trin h thng th hp l, bo m khng gian xanh
Quyt nh cng nu r nh hng pht trin mt s ngnh, lnh vc nh: pht
trin cng nghip, pht trin nng, lm, thy sn v xy dng nng thn mi, pht trin
dch v, du lch, kt cu h tng, pht trin cc lnh vc x hi
II.2.2. c im kinh t huyn i T
i T l mt huyn min ni nm pha ty bc tnh Thi Nguyn, cch thnh
ph Thi Nguyn 25 km, nm trong to t 2130 n 2150 v bc v t 10532 n
10542 kinh ng; pha bc gip huyn nh Ha, pha ng nam gip th x Ph
Yn v thnh ph Thi Nguyn, pha ng bc gip huyn Ph Lng, pha ty gip
tnh Tuyn Quang v tnh Vnh Phc, pha nam gip tnh Vnh Phc. Dn s ton huyn
khong 160.598 ngi (nm 2012). Mt dn s bnh qun khong 283 ngi/km. Cc
dn tc ch yu ti a bn huyn l Kinh, Ty, Nng, Dao, Sn Du phn b kh ng
u trn ton huyn.
Trong lnh vc nng lm nghip i T c cc yu t t nhin v iu kin kinh t
li th:
- Li th c tnh cht quyt nh v bn vng ca Huyn l: S on kt nht tr
ca cc dn tc anh em trong Huyn, s nhit tnh cch mng vi s lnh o vng vng
ca ng b Huyn, nhn dn cc dn tc trong Huyn quyt tm phn du xy dng nn
kinh t -x hi pht trin v mi mt
- V tr a l thun li l iu kin quan trng cho s pht trin. L Huyn min
ni ch cch trung tm tnh l hn 20 km. H tng c s thun li hn cc Huyn min
ni khc trong tnh, s nm bt v thng tin v tip nhn s tin b v khoa hc k thut
trong sn xut nng lm nghip thun li hn.
-V tr a l c iu kin kh hu thun li cho s pht trin ca tp on vt nui
v cy trng phong ph, li th ny thch hp cho s pht trin kinh t nng lm nghip
hin nay ca Huyn.
11
Ngoi vic tp trung u t cho pht trin nng nghip ni chung th pht trin m
hnh trang tri ang c huyn i T ch trng, tip tc quan tm thc hin trong
nhng nm tr li y.Hin nay, huyn i T c trn 70 trang tri, nhng trong thi
gian qua, huyn lun phi i mt vi rt nhiu kh khn d l gi thc n chn nui lin
tc tng cao v th trng tiu th khng n nh nn xu th pht trin chn nui theo
hnh thc trang tri l iu tt yu. khuyn khch chn nui theo hng trang tri,
ngoi cc chnh sch u i, huyn i T tp trung xy dng mi lin kt gia trang
tri vi doanh nghip, y mnh xc tin thng mi v o to nng cao nng lc qun
l ca ch trang tri; ng thi tng cng ku gi, thu ht cc d n u t chn nui.
II.2.3. Tnh hnh pht trin chn nui ca tnh
Quan im pht trin ngnh chn nui
- Chn nui l ngnh kinh t quan trng trong sn xut nng nghip, tng t trng
chn nui l gii php ch yu duy tr v nng cao gi tr ca sn xut nng nghip.
- Pht trin chn nui phi gn vi bo v mi trng v ci to mi trng t
trng trt. Chuyn i phng thc chn nui vi cc gii php x l cht thi bng cc
cng ngh ph hp nhm gim nhim mi trng chn nui v mi trng sng. Cht
thi chn nui c x l cung cp ngun nng lng sch phc v cho sinh hot v sn
xut nng nghip v nng thn.
- p dng cng ngh tin tin, tng bc cng nghip ha v hin i ha ngnh
chn nui theo hng trang tri v nng cao hiu qu, kh nng kim sot dch bnh.
- Khuyn khch v to iu kin thun li cc h chn nui trong huyn chuyn
nhanh chn nui phn tn, quy m nh thnh cc trang tri chn nui tp trung vi quy
m ln. Tng bc di di cc trang tri chn nui cc khu vc cm nui sang cc vng
khuyn khch pht trin chn nui. Xy dng c s h tng, khuyn khch v to iu
kin thun li cho vic xy dng cc c s sn xut phn vi sinh hu c s dng nguyn
liu t cht thi chn nui, s dng nng lng sinh hc.
- Nh nc to mi trng thun li cho ngnh chn nui pht trin n nh v
bn vng vi c ch chnh sch ph hp khuyn khch mi thnh phn kinh t u t
cho nghin cu khoa hc k thut, sn xut ging cht lng cao, xy dng c s ch
bin sn phm chn nui, sn xut thc n, thuc th y, sn xut phn bn t ngun cht
thi chn nui, tng cng h thng qun l Nh nc v h thng gim st sn phm
chn nui v th y cc vn bn php lut v chnh sch c thc thi mt cch hiu
lc v hiu qu cao.
nh hng pht trin:
+ Pht trin chn nui theo hng sn xut hng ha tp trung; chuyn dn t
phng thc chn nui truyn thng, phn tn, quy m nh sang chn nui quy
m trang tri gn vi phng tr dch bnh, m bo iu kin v sinh an ton thc
phm v kim sot c mi trng.
+ Tng cng u t ng dng tin b khoa hc k thut, u t ng b cho h
thng dch v h tr, mng li c s vt cht k thut. Hnh thnh mi lin kt t cc
yu t u vo - sn xut chn nui - ch bin, bo qun - tiu th sn phm.
12
+ Loi vt nui c xc nh l hng ho ch lc ca Thi Nguyn l: ln tht,

gia cm, tru, b tht. nh hng n nm 2020, y mnh pht trin chn nui
ln, gia cm (ch yu l g, ln); n nh n tru, pht trin theo hng nng cao
cht lng, tm vc. Pht trin cc sn phm vt nui bn a ti cc x thuc
huyn min ni.
Mc tiu pht trin:
a. Mc tiu chung:Pht trin chn nui theo hng cng nghip, trang tri, sn
xut hng ho, ng dng khoa hc cng ngh gn vi m bo v sinh an ton
thc phm, bo v mi trng; tng t trng ngnh chn nui trong tng gi tr sn
xut nng nghip. Chuyn i mnh c cu ging vt nui theo hng tng nng
sut v cht lng sn phm: a t trng chn nui trong tng gi tr sn xut
nng nghip t 36,9% nm 2012 ln 40% vo nm 2015 v 50% nm 2020. Tng
bc qun l tt cng tc git m gia sc, gia cm, cng tc th y; m bo thc
hin tt cng tc phng chng dch, bnh. Trin khai lp v thc hin tt quy
hoch pht trin chn nui gn vi xy dng nng thn mi.
b. Mc tiu c th:
13
b.1. n nm 2015:
y mnh tc tng trng sn xut ngnh chn nui bnh qun t 9,0%/nm
thi k 2012 - 2015; Gi tr sn xut ngnh chn nui (Gi TT) nm 2015 t 4.718.750
triu ng, chim 40,0% gi tr sn xut nng nghip. Cc ch tiu c th nh sau:
Quy m n: n tru: 68.000 con; n b 32.000 con; n ln 690.000
con (trong ln ni 104.800 con; ln tht 550.200 con);n gia cm 9.500 ngn con,
sn lng tht hi cc loi 123.250 tn.
C cu gi tr sn xut n vt nui: gia sc 65%; gia cm 28%; i gia sc 5%;
cc loi vt nui khc 2%.
Nng cao cht lng n gia sc, gia cm: n ln nc ha trn 50%; ni ngoi
chim 20%; ni lai 50%; b lai Zebu 43,8 %.
Chn nui trang tri tng bnh qun 10% bnh qun hng nm; n nm 2015 ton
tnh c 550 trang tri (chn nui tru, b: 15 trang tri; ln: 255 trang tri ; gia cm:
280 trang tri).
Chuyn i c cu chn nui theo cc loi hnh sn xut: Chn nui tru, b: Khu
vc nng h chim 90,0%; khu vc trang tri, gia tri chim 10,0%. Chn nui ln: Khu
vc nng h chim 76,5%; khu vc trang tri, gia tri 23,5%; Chn nui gia cm: Khu vc
nng h chim 60%; khu vc trang tri, gia tri 40%.
Kim sot, khng ch c bn c cc bnh truyn nhim nguy him nh: Tai
xanh ln, Dch t ln, L mm long mng gia sc v Cm gia cm, v.v
Gim nhim mi trng trong chn nui, t l 100% trang tri chn nui v 30
% gia tri chn nui c h thng x l cht thi bng cng ngh Biogas;
Git m, ch bin, kim sot v sinh an ton thc phm: ti TP. Thi Nguyn, th
x Sng Cng khong 80% sn lng tht gia sc, gia cm tiu th trn a bn c
kim sot git m, kim tra v sinh th y; ti cc huyn cn li t l ny chim 60%.
b.2 n nm 2020:
Tc tng trng sn xut ngnh chn nui bnh qun t 12,0%/nm thi k
2016 - 2020; Gi tr sn xut ngnh chn nui (gi TT) n nm 2020 t 8.690.990 triu
ng, chim 50% tng gi tr sn xut nng nghip. Cc ch tiu c th nh sau:
Quy m n: n tru: 65.000 con; n b 30.000 con; n ln 800.000 con
(trong ln ni 128.000 con; ln tht 672.000 con);n gia cm 13.000 ngn con, sn
lng tht hi cc loi 156.300 tn.
C cu gi tr sn xut n vt nui: gia sc 60%; gia cm 33%; i gia sc 5%;
cc loi vt nui khc 2%.
Nng cao cht lng n gia sc, gia cm: n ln nc ha trn 60%; ni ngoi
chim 30%; ni lai trn 60%; b lai Zebu 60%.
Chn nui trang tri tng bnh qun 10% bnh qun hng nm; n nm 2020 ton
tnh c 920 trang tri;
Chuyn i c cu chn nui theo cc loi hnh sn xut: Chn nui ln thuc khu
vc nng h chim 50%; khu vc trang tri, gia tri 30%; Chn nui gia cm thuc khu
vc nng h chim 35%; khu vc trang tri, gia tri 65%.
Kim sot, khng ch c bn c cc bnh truyn nhim nguy him nh: Tai
xanh ln, Dch t ln, L mm long mng gia sc v Cm gia cm, v.v
14
Gim nhim mi trng trong chn nui, 100% trang tri v gia tri chn nui
c h thng x l cht thi bng Biogas.
Git m, ch bin, kim sot v sinh an ton thc phm: n nm 2020 c 100%
gia sc, gia cm chn nui c git m ti cc c s git m tp trung; 100% tht gia
sc, gia cm tiu th trn a bn c kim sot git m, kim tra v sinh th y.
Cc gii php ch yu
a. Pht trin cc ging vt nui ch yu v vng chn nui c th mnh
i vi vng ni, vng kh khn (huyn V Nhai, nh Ha, vng ni pha Bc
huyn i T, Ph Lng): Ch yu pht trin chn nui cc loi gia sc, gia cm ph
hp iu kin chn nui: Tru ni, B lai Z-bu, D; Ln lai, Ln Mng Ci, ln a
phng v nhm ging g a phng ...
i vi vng trung du (ng H, cc x pha Nam huyn Ph Lng, i T v
Ph Bnh): Tp trung pht trin gia sc, gia cm nng sut cao nh: Tru lai, b lai Zbu, Ln ngoi, Ln lai, nhm gia cm siu tht, siu trng v vt nui c gi tr kinh t
cao. Xy dng vng sn xut ln ging, gia cm ging.
i vi vng th: TP. Thi Nguyn, TX. Sng Cng... Gim ti a chn nui
chuyn dn v cc huyn cn qu t ginh cho chn nui. Duy tr pht trin chn nui
ti cc x ngoi thnh, pht trin chn nui th hng chnh l ng dng cng ngh
cao trong sn xut nng cao nng sut, cht lng sn phm.
b. Quy m n cc loi vt nui:
- n tru: n nh n tru, tng n phi ph hp vi iu kin nui gia sc n
c; pht trin theo hng nng cao tm vc, cht lng; hnh thc chn nui ch yu l
chn nui nng h;
- n b: Tng bc pht trin chn nui b tht cht lng cao theo hng chn
nui quy m trang tri, cng nghip;
- n ln: Pht trin n ln theo phng thc chn nui tp trung vi quy m ln
v trung bnh p dng theo phng php cng nghip, bn cng nghip gim mc
nhim mi trng trn a bn tnh.
- n gia cm: a nhanh cc ging mi c nng sut cao, p dng cc tin b k
thut mi vo sn xut h gi thnh sn phm mang li hiu qu kinh t cao cho ngi
sn xut. Ch yu chn nui g theo quy m trang tri cng nghip; hn ch ti a chn
nui nh l.
- Pht trin vt nui bn a: Ln bn a, ni Mng ci, ln rng, g bn a ti cc
x min ni huyn V Nhai, pha Bc huyn i T, huyn nh Ha.
c. Pht trin ging
- Ging tru, b: n nm 2015 quy hoch mi huyn c 1-2 im cung ng, truyn
tinh nhn to ging tru, b tng t l b lai Zbu v ci tin, nng cao cht lng n
tru;
+ Ging tru:
Tin hnh bnh tuyn chn lc, phn loi n tru hin c, cho lai to theo hng
nui tht v sinh sn
y mnh cng tc th tinh nhn to: Nm 2015 yu cu 1.000 liu tinh/nm; nm
2020 l 2.000 - 2.500 liu tinh/nm.
+ Ging b:
15
Thc hin ci to n b tht theo hng Zebu ho; phn u n nm 2015 t

43,8% n b ca tnh l b Laisind, nm 2020 t 60% .
ci to cht lng ging b, cn phi tin hnh ng thi 2 cung on lai ci to
v lai ci tin n b. Tip tc y mnh cng tc th tinh nhn to d kin n nm
2015 mua 7.000 liu tinh v nm 2020 mua 8.500 - 9.000 liu tinh ci to n b v
sn xut b tht cht lng cao.
- Ging ln
+ Ging ln ngoi: n nm 2015 t l ln ni ngoi t 15%; n ni ng b: 1.000
con, sn xut 4.500 - 5.000 hu b b m/nm. Nm 2020 t l ln ni ngoi t 30%;
n ni ng b: 2.000 con, sn xut 10.000 hu b b m/nm;
+ Ging ln ni: Chn lc ln ni Mng ci thun chng nhn thun ti cc huyn
min ni nh V Nhai, nh Ha.
Xy dng cc vng ging nhn dn i vi ln bn a, ni mng ci, ln rng lai
cung cp ging cho nhu cu chn nui trong v ngoi tnh. Phn b ch yu ti cc x
vng cao ti cc huyn nh Ha, V Nhai, i T.
- Ging gia cm
Ging g: Chn lc, bi dng, nng cao cht lng ging g a phng. Nhp v
nui dng tt mt s ging ngoi nhp.
Chn nui g theo hng sn xut hng ho tp trung, cng nghip, bn cng nghip
cc trang tri cn nui cc dng, ging g hng chuyn trng, chuyn tht nng sut cao
c nhp ni; phng thc chn nui nh l ch yu s dng ging gia cm a
phng, s t cung cp ging.
d. Chn nui tp trung
- B tr t ai cho pht trin chn nui tp trung.
Trn c s quy hoch xy dng nng thn mi, din tch quy hoch khu chn nui
tp trung trn a bn tnh; quy hoch ddaats ai cho pht trin chn nui tp trung phi
m bo lu di, n nh n tn huyn, x vi din tch c quy hoch nhm to s
yn tm, thun li cho nh u t pht trin chn nui. ng thi chuyn i din tch
canh tc km hiu qu, nht l ti cc vng trung du, i g... sang pht trin chn nui
trang tri.
- Cc loi hnh chn nui tp trung: ng thi pht trin cc loi hnh chn nui:
Trang tri tp trung, khu chn nui tp trung, chn nui gia tri, chn nui nng h truyn
thng v chn nui lin doanh vi nc ngoi. u tin pht trin chn nui ln v chn
nui g tp trung.
e. Gii php v thc n chn nui
- Thc n tinh
Trc mt Thi Nguyn vn phi mua thc n hn hp cho ln v gia cm ca cc
nh my ch bin cng nghip thng qua i l tnh v cc huyn.
n nm 2015: c tnh khong 70% s ln, 50% gia cm s dng thc n chn
nui cng nghip. Tng nhu cu thc n chn nui cng nghip c tnh: 461.549 tn;
nm 2020 c tnh nhu cu thc n cn 580.825 tn. Trong k quy hoch tnh Thi
Nguyn t ch bin thc n gia sc cng ngh hin i vi tng cng sut t 200.000 250.000 tn/nm.
16
Kh nng cung cp ngun nguyn liu ti ch: sn lng ng ton tnh quy hoch
n 2020 l 108.600 tn. Ng l nguyn liu chnh ch bin thc n tinh hn hp, nu
t c ch tiu trn th Thi Nguyn c th c 40% ngun nguyn liu ti ch cho nh
my ch bin.
Tng cng cng tc qun l Nh nc, kim tra vic nhp nguyn liu sch, an ton
thc phm. Sn phm thc n cho gia sc, gia cm phi ng k cng b cht lng tiu
chun c s.
- Thc n th xanh
D kin n nm 2015 tng nhu cu thc n th xanh l 978.000 tn. Trong : chn
th t nhin 30%; tn dng ph phm nng nghip khong 30%; cn li 40% phi trng
c thm canh 1.300 ha.
D kin n nm 2020: tng nhu cu thc n th xanh l 928.500 tn. Trong : chn
th t nhin p ng 25%; tn dng ph phm nng nghip khong 25%; cn li 50%
trng c thm canh 1.800 ha.
f. Gii php v th y v bo v mi trng
- Gii php th y
Thc hin cc gii php v c ch chnh sch h tr cng tc phng, chng dch thc
hin theo Quyt nh s 290/Q-UBND, ngy 24/2/2012 ca UBND tnh Thi Nguyn
v vic ph duyt chnh sch h tr phng, chng dch bnh gia sc, gia cm trn a bn
tnh Thi Nguyn; Quyt nh s 315/Q-UBND, ngy 20/2/2013, ca UBND tnh v
vic ph duyt d n tng cng cng tc phng chng dch bnh truyn nhim nguy
him gia sc, gia cm trn a bn tnh v cc quyt nh c UBND tnh ph duyt.
Nhim v, gii php trng tm, hiu qu l y mnh: Cng tc tim phng vacxxin,
v sinh st trng tiu c, kim dch vn chuyn, kim sot git m, kim tra v sinh th
y; tng cng cng tc gim st dch bnh, chng dch kp thi, quyt lit, ng b, trit
;
Cng c, hon thiu, qun l v s dng c hiu qu h thng khuyn nng, th y
vin c s;
Quy hoch v h tr u t hnh thnh c s git m, ch bun bn gia sc, gia
cm tp trung nhm qun l dch bnh ngay t gc. Nh nc phi c ch ti, qun l bt
buc git m tp trung. Khuyn khch doanh nghip vay vn u i u t c s git m
ln.
- Mi trng
100 % cc trang tri chn nui gia sc, gia cm thc hin lp cam kt bo v mi
trng v bo co nh gi tc ng mi trng ph hp vi quy m sn xut (theo Ngh
nh s 29/2011/N-CP, ngy 18/4/2011 ca Chnh ph quy nh nh gi mi trng
chin lc, nh gi tc ng mi trng v cam kt bo v mi trng).
Cc trang tri chn nui tp trung quy m ln cn kt hp phng php x l Biogas
v sinh hc, cc trang tri c quy m va v nh p dng phng php x l bng
Biogas, chn nui trong nng h cn c b phn trc khi a ra bn rung. ng thi
khuyn kch a cng ngh mi, tin tin v x l mi trng chn nui nh s dng
cng ngh khng phn v cc ch phn sinh hc x l mi trng
g. Gii php v qun l Nh nc
17
- Tng cng nng lc qun l gn lin vi kin ton h thng t chc ngnh chn
nui t tnh n cc a phng theo Thng t s 02-TT/BNN ngy 2 thng 1 nm 2011
ca B Nng nghip v Pht trin Nng thn v hng dn nhim v qun l ngnh chn
nui. xut gii php st nhp Cc chn nui Th y v c h thng qun l t tnh
n x.
Ch o thc hin quy hoch pht trin chn nui v n pht trin chn nui n
nm 2020; tng cng cng tc qun l nh nc v ging vt nui, thc n chn nui;
mi trng trong chn nui.
h. Gii php v th trng, tiu th sn phm
Thit lp mt chui khp kn cung ng hng ha t khu sn xut, khu phn phi
n tiu th c cho l mt trong nhng gii php thit yu m bo ngun ra n nh
cng nh mc gi thnh hp l cho ngi chn nui. hnh thnh chui cung ng ny
phi m bo c 4 yu t nh sau:
Thit lp h thng chng nhn cht lng an ton (3C, VietGAP, GlobalGAP)
Thit lp h thng chng nhn cht lng an ton c ch truy xut ngun gc
Bo h thng hiu sn phm
Xy dng knh phn phi: Thnh lp cc hp tc x (nu quy m ln thnh lp 1
trung tm pht trin chn nui ca tnh lin kt vi cc trang tri chn nui theo hng
VietGAP) thnh mt t chc ln mnh to ra sn phm hng ha cht lng cao.
K . Gii php v chnh sch
- i tng h tr
+ Cc doanh nghip, trm, tri, cc h chn nui u t pht trin chn nui trong
vng quy hoch v tham gia cng tc phng, cha bnh cho gia sc, gia cm. Khng h
tr i vi t chc, c nhn chn nui theo hnh thc gia cng v c vn u t ngc
ngoi. Mc h tr ch p dng 1 ln u.
+ Ring i vi chnh sch v t ai v qu tn dng th p dng cho cc t chc, c
nhn u t pht trin chn nui quy m ln, xy dng l git m gia sc, gia cm tp
trung, nm trong quy hoch chn nui ca tnh.
+ Khuyn khch cc t chc, c nhn thuc mi thnh phn kinh t u t pht trin
sn xut, kinh doanh, dch v chn nui - th y trn a bn tnh Thi Nguyn; khuyn
khch cc nh u t ng dng khoa hc k thut, cng ngh tin tin, t chc sn xut
chn nui hng ho tp trung nhm nng cao nng sut, cht lng v hiu qu chn
nui, to cc sn phm hng ho phc v tiu dng ni a v vng nguyn liu cho cng
nghip ch bin v xut khu.
- H tr pht trin ging
+ i vi tri chn nui ging ng, b: Ngn sch nh nc tr gi sn xut ging
theo quy nh ti Thng t s 148/2007/TTLT/BTC-BNN & PTNT ngy 13/12/2007 ca
B Ti Chnh - B NN v PTNT v Quyt nh s 2489/Q-BNN ngy 16/9/2010 ca
B Nng nghip v Pht trin nng thn;
+H tr kinh ph bnh tuyn n ln, an tru, b ging vi mc 50.000/conp;
+ H tr mua mi con ging:
Mua ln ni ging: h tr 1 ln mua mi ln ni ging ti a 800.000 ng/con, mi
h khng qu 4 con;
18
Mua b ci ging: h tr 1 ln mua mi b ci ging ti a 2.000.000 ng/con, mi

h khng qu 2 con;
Mua ln, b, tru c ging: h tr mt ln mua b c ging 8.000.000 ng/con;
h tr mua tru c ging 10.000.000 ng/con; h tr mua ln c ging cho cc vng
min ni cha c th tinh nhn to 4.000.000 ng/con, ti a mi h khng qua 2 con;
Mi h gia nh, c nhn ch c h tr mt trong ba loi trn.
- H tr th tinh nhn to:
+ o to dn tinh vin: H tr 100% chi ph o to nhng mc ti a khng qu 6
triu ng/ngi.
+ H tr mua bnh bo qun tinh cp pht cho cc im chuyn giao; dng c phi
ging tru b (bnh ni t, sng bn tinh) cp cho dn tinh vin qua o to, c chng
ch (mc h tr 5 triu ng/dn tinh vin).
+ H tr 50% kinh ph mua b sung ln c ging hng nm cho cc c s th tinh
nhn to m bo cc tiu chun quy nh ging chun Quc gia v theo gi ging ti
thi im.
+ H tr 100% tin mua tinh tru, b; vt t phi ging v chi ph vn chuyn, bo
qun tinh (tin cng th nng dn t tr).
- H tr pht trin trng c
H tr ti a 200.000 ng/360m2/nm trng mi ng c phc v chn nui; mi
h c h tr khng qu 2 ha/nm, thi gian h tr trong 5 nm.
- H gia nh, c nhn c h tr o to, tp hun, hun luyn chuyn mn, k
tht chn nui, phng tr dch bnh theo cc chng trnh mc tiu quc gia v chng
trnh o to ngh hng nm ca Chnh ph.
- H tr x l mi trng
H gia nh, c nhn chn nui nng h c h tr xy dng cng trnh kh sinh hc
x l cht thi chn nui vi mc 3.000.000 ng/cng trnh kh sinh hc c th tch
trn 10m3 tr ln.
- H tr hn ch chn nui th rng
H tr ci to, xy dng chung tri: h tr mt ln ti a 1.000.000 /h cho cc h
gia nh, c nhn c nui tru b (cn th rng) ti cc xa min ni thuc Vo Nhai , inh
Ha, Pha Bc huyn i T ... ci to v xy dng chung tri nui tru, b.

- Chn nui tp trung
+ H tr c s ha t ng : xy dng h thng kt cu h tng k thut v h tng x hi
ngoi hng ro (nh: ng giao thng, h thng cung cp in, cp thot nc, thng tin
lin lc v cc cng trnh cng cng khc) i vi cac c s chn nui nh sau:
H tr 20% h chn nui c s lng t 50 con ln ni ngoi, ni lai sinh sn hoc
300 con ln tht ngoi, ln lai tr ln/c s.
H tr 10% cho h chn nui c s lng 3.000 g thng phm hoc 1.500 g sinh
sn (khng tnh g di 07 ngy tui) tr ln/c s.
H chn nui thy cm (ngan, vt) c s lng nh s lng h chn nui g c
hng h tr bng 50% mc h tr nui g.
i vi h chn nui hn hp c t 02 loi gia sc, gia cm tr ln th tnh theo t l
(%) ca tng loi gia sc, gia cm so vi s lng (n) quy nh th c hng
chnh sch tng ng.
19
- H tr xy dng m hnh chn nui trang tri an ton sinh hc trong vng quy
hoch, vi ging nng sut cao:
H tr xy dng m hnh chn nui tru, b sinh sn (quy m 10 ci sinh sn tr ln).
Mc h tr 1.000.000 ng/con, ti a khng qu 30.000.000 /tri/h;
H tr pht trin trang tri chn nui ln ni ngoi sinh sn, an ton sinh hc theo
quy m tiu ch trang tri. Mc h tr 1 triu /con, h tr ti a khng qu 50 triu
ng/tri/h.
H tr xy dng m hnh trang tri chn nui g an ton sinh hc theo quy m
tiu ch trang tri. Mc h tr 20.000.000/tri/h.
H tr m hnh trng c v ch bin thc n cho tru, b mc h tr trng t 3 so c
tr ln l 5.000.000/ tri/h.
i vi cc doanh nghip chn nui gia sc gia cm u t c s h tng c quy m
ln, cn c vo tnh hnh c th.
- H tr cng tc phng chng dch bnh
+ H tr cng tc phng bnh: H tr tin mua vac xin tim phng nhng bnh
truyn nhim nguy him bt buc phi tim phng, do B Nng nghip v PTNT quy
nh. C th nh sau:
Ngn sch nh nc h tr 100% tin mua vac xin phng bnh L mm long mng
gia sc; h tr 100% tin mua vac xin phng bnh Cm gia cm i vi h chn nui nh
l.
H tr 100% tim vac xin T huyt trng tru, b, vacxin dch t ln, t du ln, vac
xin lepto ln i vi cc vng cao (chng trnh 135), cc x ATK t ngun ngn sch
tnh; vng cn li ngn sch tnh 50%, ngn sch huyn, thnh ph, th x h tr 50%;
C ch chnh sch h tr cng tc phng, chng dch thc hin theo Quyt nh s
290/Q-UBND, ngy 24/2/2012 ca UBND tnh Thi Nguyn v vic ph duyt chnh
sch h tr phng, chng dch bnh gia sc, gia cm trn a bn tnh Thi Nguyn v
cc quyt nh c UBND tnh ph duyt.
- H tr gi t m t p trung
+ Tiu chi v quy m cng sut git m ca c s git m gia sc, gia cm tp trung:
C s git m gia sc, gia cm tp trung c quy m git m ti thiu trong mt ngy,
m:
Git m ring tng loi gia sc, gia cm: Tru b: 50 con; Heo tht: 200 con; Gia cm
(g, vt): 1000 con
Git m chung c gia sc, gia cm:
+ Thnh ph Thai Nguyn: Tru, b: 10 con; heo tht: 100 con; gia cm 200 con;
+ Th trn cua cac huy n: Tru b: 03 con; heo tht: 50 con; gia cm: 100 con
+ Th t , khu dn c tp trung cc huyn ng bng (Ph y n, Ph Bnh , a i T ,
ng Hy ) v th trn huyn min ni (V Nhai, inh
Hoa ): Tru b: 01 con; heo tht: 20
con v gia cm 50 con.
- Cc chnh sch h tr cho cc doanh nghip u t c s git m v u t pht
trin chn nui:
+ Chnh sch v t ai
p dng mc gi thp nht trong khung gi cho thu t theo qui nh hin hnh ca
Php lut.
20
Nh nc min tin thu t trong 15 nm u tin, k t ngy giao t xy dng c

s git m gia sc, gia cm tp trung.
- H tr bi thng gii phng mt bng v xy dng c s h tng:
+ Ngn sch Tnh h tr 100% kinh ph gii phng mt bng v xy dng c s h
tng n chn hng ro ca c s git m gia sc , gia cm tp trung cho 2 huyn Min
ni: V Nhai, inh
Hoa ) v h tr 50% cho cc huyn (Ph Lng, a i T , ng H,
Ph Bnh).
+ TP. Thi Nguyn , TX. Sng Cng va huy n Ph Yn do ngn sach huy n , thnh
ph h tr 100%.
- H tr v tin du ng:
+ Ngn sch tnh h tr 50%/nm li sut vay ti thi im vay ln u cc Ngn
hng Thng mi cho cc d n xy dng cc c s git m gia sc, gia cm tp trung.
Khon h tr ny c tnh sau khi tr vo khon li sut u i (4%) t chnh sch
kch cu ca Chnh ph.
+ Thi gian h tr li sut l 02 nm k t ngy t chc, c nhn nhn c khon
vay ln u.
+ iu kin c h tr tn dng: Ch u t phi m bo t 35% vn t c ca
d n u t.
- H tr u t xy dng h th ng x ly ch t thai
+ i vi d n u t t 300 triu n di 2 t ng c h tr 15% so vi tng
kinh ph u t, nhng ti a khng qu 150 triu ng.
+ i vi d n u t t 2 t ng tr ln c h tr 15% so vi tng kinh ph u
t, nhng ti a khng qu 400 triu ng.
- H tr v thu thu nh p doanh nghi p
+ Thu sut u i 10% trong thi hn 15 nm k t khi c s i vo hot ng kinh
doanh.
+ Min thu 04 nm, k t khi c thu nhp chu thu v gim 50% s thu phi np
cho 09 nm tip theo.
- H tr i vi chu c s gi t m gia suc gia c m phn t n chp nhn thc hin git
m gia suc gia c m t p trung:
i vi ch cc h git m gia sc, gia cm phn tn phi di di n a im git
m gia sc, gia cm tp trung theo quy hoch c h tr:
+ Ngn sch huyn, thnh ph h tr chi ph d, p ph cc im git m hin c ti
nh ca cc h git m khi chp hnh a gia sc, gia cm vo git m tp trung t 2
triu - 5 triu ng cho mi h (tu theo quy m im git m ca tng h). Nu khng
cam kt thc hin s khng c hng chnh sch h tr ny.
+Ngn sch tnh h tr 100% trong 1 nm u v 50% cho nm th 2 i vi cc loi
ph v chi ph sau: Ph kim sot git m, Chi ph dch v git m.
H tr theo s lng u con gia sc cho cc h git m gia sc, gia cm phn tn
a gia sc, gia cm n git m ti ti c s git m tp trung. C th nh sau: Tru, b:
10.000 ng/con; Heo tht (trng lng t 40 kg tr ln): 5.000 ng/con .
- H tr cho oan ki m tra lin nganh v cac c s gi t m :
21
+ Ngn sch tnh h tr chi ph cho on kim tra lin ngnh ca tnh v on kim
tra lin ngnh ca 2 huyn Min ni (V Nhai, inh
Hoa ) v h tr 50% cho on kim
tra lin ngnh huyn a i T , ng H, Ph Yn, Ph Bnh.
+ Ngn sch cc huyn, thnh ph cn li: Ngn sch thnh ph, th x h tr chi ph
cho on kim tra lin ngnh ca thanh ph Thai Nguyn , th x Sng Cng..
Hiu qu x hi v mi trng
a. Hiu qu x hi
- Tng t l h giu nh pht trin n nh chn nui trang tri, l ngnh sn xut
nng nghip cho hiu qu cao. To vic lm do tng quy m chn nui nn gim c h
ngho.
- Tnh cht sn xut cng nghip v ng dng cc cng ngh nui theo hng
cng ngh cao trong chn nui cc trang tri s ng gp tch cc vo xc tin l trnh
CNH, HH pht trin nng nghip, nng thn ca huyn.
- i sng m bo, ngi lao ng c vic lm, thu nhp n nh s gip n nh
an ninh nng thn.
- Cung cp sn phm tht trng cho nhu cu tiu dng, cung cp nguyn liu cho
cc ngnh ch bin.
c. Hiu qu mi trng
- a chn nui trong cc khu dn c ra bn ngoi, m bo sc khe cho cng
ng v m quan khu dn c.
- Khc phc tnh trng nhim cc khu dn c, cc c s vn ha, gio dc y t,
cc ngun nc sinh hot.
- Nc ra chung sau khi c x l c s dng ti vo ma kh, phn hu
c bn cho cy trng gip nng cao cht lng cc sn phm trng trt v tui th vn
cy lu nm. Cy ci xanh tt vo ma kh s gp phn ci thin vi kh hu cc khu
vc CNTT v c ch cho din rng.
+ Tng ph nhiu t ai, ci thin ti xp, tng hm lng hu c cho t
canh tc trn a bn huyn v cc a phng khc.
+ Ngun kh biogas c s dng un nu, pht in, l nhng ngun nng lng
sch, gip hn ch x kh thi vo mi trng.
Cc gii php pht trin chn nui, vng khuyn khch pht trin chn nui v khu
git m tp trung
a. Gii php v mi trng:
Tng cng cc bin php qun l ngn chn gia tng nhim v tng bc
hn ch nhim mi trng, qun l mi trng theo Lut Mi trng:
- Cc c s chn nui phi c cam kt t x l mi trng m bo yu cu v v
sinh mi trng theo quy nh ca c quan chc nng v mi trng. Phi c tng ro
ngn cch trang tri vi bn ngoi v chiu cao t 02m tr ln. Khng c x cht thi,
nc thi cha c x l vo mi trng.
- Trc mt ng dng cc m hnh x l mi trng c hiu qu v thit thc nh:
M hnh lm biogas, m hnh s dng h thng b lng, x nc c x l theo h
thng tiu hoc ra ao cha
- V lu di, th nghim m hnh x l hin i khc ng dng rng ri cc m
hnh ph hp nh: M hnh x l ton b cht thi bng phng php biogas kt hp
22
pht in, x l cht thi chn nui bng cng ngh sinh hc, s dng cc ch phm sinh
hc b sung trong thc n chn nui v phn (nc CTAIR-1 v CTAIR-2) nhm gim
nhim mi trng.
- Vn ng b cc cng ngh nui c nguy c gy nhim cao nh phun nc
cho g, lm b tm cho heo
- V tr xy dng cc tri chn nui m bo khng gy nhim mi trng v
theo khon 2 iu 2 trong Php lnh Th y, ring t l cy xanh theo tiu chun TCVN
3772-83 (quy nh, t l cy xanh khong 35 - 40%) v c c th ha trong quy ch
vng khuyn khch pht trin chn nui.
b. Gii php v khoa hc cng ngh:
+ Hin i ha sn xut l yu cu v cng l iu kin quyt nh thnh cng
trong cnh tranh ca ngnh chn nui. Trc mt, tp trung cho cng ngh sn xut thc
n (vi yu cu h gi thnh, gip tng trng nhanh), kim sot dch bnh, nhn ging v
dch v s dng ging tt, xy dng chung tri p ng yu cu ca cc cng ngh nui
tin tin mt cch ph hp vi tng quy m trang tri, m hnh x l cht thi cho tng
loi vt nui v tng quy m nui.
+ Hin i ha khu nui ln c ging, cung cp con ni cht lng cao cho cc
h nui thng phm, kt hp t chc lai to tt nng cao t l th tinh so vi hin
nay, gim s ln th tinh v chi ph th tinh.
+ Cn ng dng nhanh cc cng ngh qun l v gim st dch bnh. Kt hp gia
phng tr dch bnh mt cch nghim ngt trn a bn vi kim dch mt cch thng
xuyn v x l tht nghim cc ngun ly bnh t bn ngoi.
+ ng dng linh hot cng ngh x l cht thi chn nui, s dng tt ngun cht
thi t chn nui (lm kh biogas, sn xut phn hu c vi sinh). Nhanh chng loi b cc
cng ngh nui gy nhim mi trng (phun nc cho g, lm ao tm trong khun vin
chung, khng xy dng cc cng trnh x l cht thi).
+ Khuyn co cc cng ngh nui tin tin, an ton sinh hc, theo m hnh chung
kn, trc mt vi chn nui g cng nghip v cc tri chn nui ln c quy m ln,
tng bc m rng phm vi trn a bn huyn.
c. Gii php v huy ng vn cho xy dng c s h tng v h tr vn cho pht
trin chn nui:
- Vn xy dng c s h tng cc vng khuyn khch pht trin chn nui v xy
dng cc m hnh c ly t ngun ngn sch v cc chng trnh nghin cu th
nghim, h tr cc c s ch bin phn hu c vi sinh, kinh ph hot ng ca hip hi.
Nh sn xut t huy ng vn cho xy dng chung tri, chi ph sn xut kinh doanh t
cc ngun t c, huy ng t ngi thn, vay t ngn hng, tr gip thn nhn nc
ngoi.
+ Nh nc to iu kin cho cc ngn hng m chi nhnh trn a bn huyn.
Khuyn khch hnh thnh cc t chc tn dng nhn dn. Khuyn khch cc nh my sn
xut thc n gia sc tng quy m chn nui gia cng trn a bn huyn.
+ Lng ghp vi chng trnh xy dng c s h tng, chng trnh 134, tranh th
s h tr t cc chng trnh ca B Nng nghip v PTNT, trc mt l chng trnh
chuyn giao cc cng ngh nui heo v g theo hng an ton sinh hc v gim thiu
nhim mi trng. To iu kin tt v th tc ng k u t v u i v t ai.
23
d. Gii php v t chc pht trin chn nui v trin khai d n pht trin chn
nui, xy dng vng khuyn khch pht trin chn nui:
- Khuyn khch thnh lp cc t hp tc, HTX chn nui, nht l cc a bn
trng im chn nui nh cc x Xun ng, Xun Ty, Sng Ray.
- M cc lp tp hun v kin thc kinh doanh v qun l trang tri, qun l hp
tc x, vi cc kin thc v qun l, v maketing, phng php xy dng thng hiu,
cc cng ngh sn xut v bo v mi trng tin tin c th p dng c vo a bn
huyn.
- Cn tng cng lc lng cn b khuyn nng v chn nui, cn b th y trong
mng li khuyn nng v th y n tn thn p (vi cc a bn trng im), m bo
nng cao hiu lc qun l th y v hot ng khuyn nng.
- Tranh th s gip ca cc c quan nghin cu, chuyn giao, cc doanh nghip
ch bin thc n chn nui, git m gia sc ng dng nhanh cc tin b k thut, tr
gip v vn v tiu th sn phm n nh.
- Cng b quy hoch n tng x v cng khai ti cc x, cc n v c lin quan.
Lng ghp tin xy dng c s h tng trong quy hoch ny vi chng trnh pht
trin c s h tng chung ca huyn.
- Thnh lp Ban Ch o xy dng cc vng khuyn khch pht trin chn nui.
Trng ban l Lnh o UBND huyn, Ph ban Thng trc v c quan Thng trc l
phng Nng nghip v PTNT, y vin l Lnh o phng Ti nguyn v Mi trng,
phng Cng thng, Ch tch UBND cc x, Trng trm Khuyn nng, Trng trm
Th y. a cc ch tiu pht trin chn nui, chn nui trang tri, git m tp trung vo
k hoch trung hn v hng nm, lng ghp pht trin h tng ca d n quy hoch vo
cc chng trnh pht trin ca huyn. Trin khai cc d n xy dng cc vng khuyn
khch pht trin chn nui.
e. Gii php v chnh sch khuyn khch pht trin chn nui tp trung v xc tin
di di cc c s chn nui trong vng cm nui:
- Cc chnh sch hin hu c lin quan n pht trin chn nui: Cc h chn nui
ti cc vng KKPTCN giai on I c hng chnh sch u i nht v t ai v t
xy dng chung tri theo quy nh. c h tr t ngun vay u i cho xy dng cc
cng trnh x l cht thi. Min thu v h tr tip th cho cc c s ch bin phn hu
c vi sinh t ngun cht thi trong chn nui.
- Nghin cu xut c chnh sch h tr cc ch trang tri tip cn c ngun
vn u i trong nc. H tr li sut vay sang nhng quyn s dng t v xy
dng chung tri v h tr 20 - 30% chi ph xy dng chung tri vi cc h di di.
- Nghin cu xut chnh sch gim thu nhp khu nguyn liu ch bin thc
n gia sc, vi bt lm biogas v cc vt t k thut c lin quan n pht trin chn nui.
C ch qun l v u t trong vng khuyn khch pht trin chn nui:
Pht trin chn nui gn vi trng trt to th pht trin nng nghip bn vng,
hiu qu kinh t i i vi bo v mi trng v nhu cu x hi. V vy, cc ch trang
tri khi u t pht trin chn nui vo vng khuyn khch pht trin chn nui c quyn
v ngha v sau y:
+ Nh nc khng thu hi t v giao t cho sn xut chn nui m cc h c
quyn chuyn nhng u t pht trin trang tri.
24
+ Khi xy dng chung tri, din tch xy dng so vi khun vin trang tri khng
vt qu 25% vi tri heo v khng vt qu 40% vi tri g. Din tch cn li cn c
duy tr cy lu nm (nu c), hoc trng mi, hoc ci to vn c. Trang tri phi c
hng ro theo ng quy nh.
+ Ch trang tri khng phi xin giy php xy dng nhng phi c tha thun
a im chn nui; khng chuyn mc ch s dng t nhng phi khai bo bin ng
t ai.
+ Ch trang tri c trch nhim x l cht thi, nc thi, v sinh mi trng,
ng k cam kt m bo mi trng vi phng Ti nguyn v Mi trng.
+ t trong khu quy hoch vng khuyn khch pht trin chn nui khng bt
buc phi chuyn sang chn nui, vic u t pht trin chn nui hay khng do ch s
dng t quyt nh. Nhng khuyn khch cc h chuyn sang pht trin chn nui hoc
sang nhng cho h khc pht trin chn nui.
+ Khuyn khch cc ch trang tri chn nui u t xy dng chung tri theo
hng hin i, hp l, c bit ng h theo hng xy dng chung kn.
+ UBND huyn giao vic t chc v qun l pht trin cc vng khuyn khch
pht trin chn nui cho UBND cc x, UBND cc x c th thnh lp ban qun l, hp
tc x chn nui cho cc vng khuyn khch pht trin chn nui hoc tng khu trn a
bn x, ty theo tnh hnh thc t ca a phng v c ch trang tri tham gia t t
chc qun l theo ng quy nh ca Nh nc.
+ Quy hoch vng khuyn khch pht trin chn nui s c cng b rng ri,
cng khai ti tng x trn a bn huyn. Trong ranh gii t ng bin vng khuyn
khch PTCN n cc cng trnh cng cng, nh , phi tun th theo Quyt nh
01/2008/Q-UBND (03/01/2008) ca UBND tnh Thi Nguyn (trnh tnh trng khu
chn nui xy dng trc cc h n xy dng nh sau khiu ni v nhim mi
trng).
25
CHNG III: S CN THIT PHI U T

III.1. D on nhu cu th trng
III.1.1. Tnh hnh nhu cu th trng
Do thc trng ngnh chn nui ca nc ta cn mc thp (chn nui nh l,
phn tn, theo tp tc qung canh, cha mnh dn p dng tin b khoa hc k thut, nn
sn lng trong chn nui t rt thp). Trong khi nhu cu thc phm tiu th trong
nc v xut khu ngy cng cn mt khi lng ln hn. Do vy cung khng cu
nn vic tiu th sn phm chn nui ca Trang tri trong nhng nm ti l rt kh quan.
Do nhu cu cn mt khi lng thc phm c cht lng cao ngy mt ln dn
n s pht trin ca cc c s trong tng lai, iu khng nh nhu cu v ging
heo tt trong thi gian ti l rt ln.
V iu kin a l: Khi K (i T, Thi Nguyn) c v tr a l v iu kin t
nhin thun li, cng vi nh hng chin lc pht trin ca vng v xu hng tt yu
ca chn nui cng nghip... Thi Nguyn lun c nh gi l im n l tng cho
pht trin chn nui hng ha.
Vi iu kin ngoi cnh v iu kin kh quan nh trn kh nng tiu th sn
phm ca d n l yu t rt kh quan.
III.1.2. Kh nng cung cp ca th trng
Trong nhng nm qua thc hin ch trng i mi ca ng v Nh nc ngnh
chn nui Vit Nam c s pht trin ng k.
Tuy nhin s pht trin cha p ng c nhu cu i hi ca th trng. Ngnh
chn nui heo c nc ni chung v tnh Thi Nguyn ni ring vn cn nhng kh khn
tn ti: quy m trang tri cn nh l, phn tn, t pht, cha c s tp trung, trnh
chuyn mn hn ch, dch bnh, sn phm thng b p gi, kh nng tip cn ngun vn
vay cn chm, cc quy nh ca nh nc v kim sot v sinh an ton thc phm, gi c
v cht lng thc n gia sc cn nhiu bt cpHn na, do c quy m nh l, phn
tn, cha c t trong quy hoch vng c th, nn gp nhiu kh khn, nh vng mc
v cc vn mi trng, php l cng nh s phn ng ca nhn dn trong khu vc do
nh hng n dn sinh.
Do , kh nng cung cp ca th trng cn rt nhiu hn ch.
III.2. Tnh kh thi ca d n
Trn c s cc thng tin phn tch trn, c th thy rng:
- Do chn nui hp tc vi Cng ty C phn AUSFEED Vit Nam nn u vo v
con ging, ngun thc n, dy chuyn cng ngh chn nui cng nh sn phm u ra
u c m bo.
- Vi v tr a l v iu kin thun li ca i T, Thi Nguyn hin nay v
trong mc tiu pht trin chn nui chung ca c nc, khu vc ca D n s c quy
hoch vi tnh cht l mt trong nhng khu chn nui c quy m ln nht s tr thnh
mt xch quan trng trong vic thc hin chnh sch ca tnh Thi Nguyn v vic pht
trin ngnh chn nui c quy m ln.
26
Hin nay, ngnh chn nui Vit Nam vn cha tht s tr thnh ngnh kinh t mi
nhn. Vic xut hin mt D n vi quy m v hnh thc mi m u cho qu trnh pht
trin ngnh chn nui ca Vit Nam ni chung v Thi Nguyn ni ring.
D n c thnh lp hon ton ph hp vi nhu cu hin ti cng nh chnh sch
v ng li i mi pht trin ca huyn i T, tnh Thi Nguyn.
Vic u t xy dng D n ti a phng s nh hng trc tip ti cng cuc
chuyn dch c cu kinh t, xo i gim ngho ca a phng ni ring v tnh Thi
Nguyn ni chung, ng thi to pht trin ngnh chn nui ca tnh, ng gp ng
k vo tin trnh cng nghip ho - hin i ho t nc.
Tm li, D n c thc hin hon ton ph hp vi nhu cu hin ti cng nh
chin lc pht trin kinh t - x hi ca tnh v Nh nc. Vic u t xy dng Trang
tri chn nui heo gia cng, cng nghip kn lnh l hon ton ph hp vi cc iu kin
khch quan v ch quan trn a bn tnh Thi Nguyn, gp phn gii quyt cng n vic
lm cho ngi lao ng a phng, em li nhiu hiu qu c v mt kinh t ln x hi
cho tnh Thi Nguyn ni ring v cho c nc ni chung.
27
CHNG IV: GII PHP THC HIN

IV.1. a im xy dng
IV.1.1. V tr xy dng
Khu vc xy dng d n nm Xm Cun C X Khi K Huyn i T
Tnh Thi Nguyn
Hnh: V tr xy dng Trang tri chn nui heo gia cng Thi Nguyn
IV.1.2. iu kin t nhin

iu kin a hnh:
a) V i ni: Do v tr a l ca Huyn i T c bao bc xung quanh bi dy
ni:
- Pha Ty v Ty Nam c dy ni Tam o ngn cch gia Huyn v tnh Vnh
Phc, Ph Th, cao t 300 - 600m .
- Pha Bc c dy Ni Hng v Ni Cha.
- Pha ng l dy ni Pho cao bnh qun 150 - 300 m.
- Pha Nam l dy ni Thn Ln thp dn t bc xung nam.
b) Sng ngi thu vn:
- Sng ngi: H thng sng Cng chy t nh Ho xung theo hng Bc Nam vi
chiu di chy qua huyn i T khong 2km. H thng cc sui, khe nh sui La Bng,
Qun Chu, Ct N v.v... cng l ngun nc quan trong cho i sng v trong sn xut
ca Huyn.
28
- H p: H ni Cc ln nht Tnh vi din tch mt nc 769 ha, va l a im

du lch ni ting, va l ni cung cp nc cho cc Huyn Ph Yn, Ph Bnh, Sng
Cng, Thnh ph Thi Nguyn v mt phn cho tnh Bc Giang. Ngoi ra cn c cc h:
Phng Hong, on U, Vai Miu, p Minh Tin, Ph Xuyn, Na Mao, Lc Ba, c
Lng vi dung lng nc ti bnh qun t 40 - 50 ha mi p v t 180 - 500 ha mi
H.
- Thu vn: Do nh hng ca v tr a l, c bit l cc dy ni bao bc i T
thng c lng ma ln nht Tnh, trung bnh lng ma hng nm t 1.800mm 2.000mm rt thun li cho pht trin sn xut nng lm nghip ca Huyn ( c bit l
cy ch).
iu kin kh hu thi tit: Do ma nhiu kh hu thng m t m trung
bnh t 70 - 80% , nhit trung bnh hng nm t 22 - 270 ( l min nhit ph hp
cho nhiu loi cy trng pht trin).
V t ai th nhng: Tng din tch t nhin 57.848 ha. Trong : t nng
nghip chim 28,3%, t Lm nghip chim 48,43%; t chuyn dng 10,7%; t th c
3,4%. Tng din tch hin ang s dng vo cc mc ch l 93,8%, cn li 6,2% din
tch t nhin cha s dng.
IV.2. Quy m u t
- Tng din tch: 10 ha (5 dy chung kp)
- S lng heo hu b: 5,000 con/la-1 nm 3 la
IV.3. Quy hoch xy dng
IV.3.1. B tr mt bng xy dng
Ton b khu vc xy dng D n c din tch 10 ha. Mt bng tng th ca D n
c chia thnh cc khu nh sau:
+ Xy dng h thng ng cng v ni b lin hon cho ton b khu vc nm
trong quy hoch ca D n.
+ Xy dng h thng cng trnh chung tri, nh iu hnh, khu bo v, trm in,
trm x l nc thi phc v chn nui.
+ Trng cy xanh to cnh quan, tng hiu qu kinh t v c bit l bo v mi
trng cho ton b khu vc.
+ Xy dng h thng cung cp nc sch, thot nc v x l nc thi m bo
an ton v sinh mi trng trong khu vc v vng ph cn.
+ Xy dng h thng phng chng chy, m bo an ton cho D n.
+ Lp ranh gii bng ro chn phn nh khu vc D n.
IV.3.2. Nguyn tc xy dng cng trnh
Cc hng mc cng trnh s c b tr theo nhng nguyn tc sau:
+ B tr thun tin cho vic phi hp hot ng gia cc b phn trong khu vc D
n.
+ Thun tin cho vic pht trin, m rng D n sau ny.
29
+ Tit kim t xy dng nhng vn m bo s thng thong ca cc khu tri chn

nui.
+ Tun th cc quy nh v quy hoch, kin trc, xy dng ca a phng v Nh
Nc ban hnh.
+ To dng v kin trc ph hp vi cnh quan ca khu chn nui tp trung.
V mt kin trc, cc tri trong c s PNT s c thit k nh sau:
- Mi tri:
+ Lp tole sng vung mu, dy 0.42mm, kh 1.7m
+ V ko thp hnh V40x40x4, bn m dy 8mm
+ X g thp hnh C40x80x2.5, khong cch a=900
+ Sn trn ngang la phng thp hp 30x30x3
+ Sn trn dc la phng thp hp 30x20x1.5
+ ng trn la phng tole lnh mu, dy 0.42mm
- Nn:
+ B tng 1x2 mc #200, dy 100
+Va lng nn to b mt nhm chng trt
+ dc i: 3%
+ Lp t m k
+ Lp t t nhin lm sch c
IV.3.3. Yu cu k thut khi xy dng D n
- i vi tri heo : Chung tri phi cao ro, sch s thong mt, m p trong ma
ng v thong mt trong ma H. Hn ch ti a vic tm heo v ra chung, chung
phi lun kh ro nhng vn phi m bo thong mt, gim ti a cc bnh v h
hp. Cch ly phn no vi mi trng xung quanh trnh ly lan dch bnh. To iu
kin thun li cho ngi lao ng nui dng, chm sc n heo c tt hn.
- m bo cc quy nh v an ton trong hot ng kinh doanh, lao ng v
phng chy cha chy.
IV.3.4. Cc hng mc cng trnh
STT
SL n v Din tch (m)
1
2
3
Khu nh hu b
Cng tng ro
Nh xe
5
1
1
Nh
T.b
Nh
1,600
Nh cng nhn, k thut, nh n + bp
Nh
175
5
6
7
8
9
Nh st trng xe
Nh iu hnh
Nh phi
Nh t my pht in
Kho dng c
1
1
1
1
1
Nh
Nh
Nh
Nh
Nh
50
60
30
30
25
50
30
10
11
12
13
14
15
16
17
18
19
Kho cm
B xut nhp heo
B cha nc (m)
Hm biogas (m)
B x l nc thi s 3 (m)
Nh cn heo
Sn phi phn
Nh bo v
Nh phn
ng giao thng ni b
20
ng giao thng ngoi b (t ng

nha vo n cng chnh ca tri)
21 Ging khoan
22 H thng mng cng, ng thot nc
1
2
1
1
3
1
1
1
1
10
Nh
B
Ci
Ci
Ci
Nh
Ci
Nh
Nh
m
70
160
300
3,000
50
20
200
18
100
500
350
ci
m
IV.4. Hnh thc chn nui

IV.4.1. Cc ging heo trong tri (1 mu):
Austfeed l mt cng ty lin doanh gia Australia v Vit Nam, bt u thc
hin pht trin m hnh chn nui theo hnh thc gia cng vi cc h chn nui heo ti
min Bc v min Trung. thc hin iu ny, t nm 2010, Cng ty Austfeed u
t bi bn, xy dng mt trung tm heo ging ht nhn Hng Vit vi qui m ln n
1.200 heo ging cp GGP (c/k) v GP (ng b) ti tnh Hng Yn. Ton b s heo
ging ny u c nhp khu trc tip t Vng quc Anh vi mc ch pht trin n
heo thng phm cht lng cao, tng trng mnh, khng bnh tt.
IV.4.1.1 Ging ln Yorkshire
Ging ln Yorkshire c hnh thnh vng Yorkshire ca nc Anh.
- Ln Yorkshire c lng trng nh vng (cng c mt s con m en), u c hi
nh v di, mm thng v di, mt rng, tai to trung bnh v hng v pha trc, mnh
di lng hi cong, bng gn chn di chc chn, c 14 v.
- Ln Yorkshire c tc sinh trng pht dc nhanh, khi lng khi trng
thnh ln ti 300kg (con c), 250kg (con ci).
- Ln Yorkshire c mc tng khi lng bnh qun 700g/con/ngy, tiu tn thc
n trung bnh khong 3.0kg/kg tng khi lng, t l nc 56%.
- Ln c kh nng sinh sn cao, trung bnh 10 12 con/la, khi lng s sinh
trung bnh 1.2kg/con.
IV.4.1.2. Ging ln Landrace
Ging ln ny c to ra an Mch (1895).
31
- Ln c nng sut cao, sinh trng nhanh, tiu tn thc n 3,0kg/kg tng khi
lng, tng khi lng bnh qun 750g/con/ngy, t l nc 59%. Khi lng ln trng
thnh c th ln ti 320kg con c v 250 con ci.
- Ln Landrace c kh nng sinh sn kh cao v nui con kho.
y l ging ln chuyn hng nc v c dng lai kinh t. Cc cng thc lai ch
yu hin nay l:
+ Ln c Landrace x Ln ni Mng Ci (hoc ln a phng) ly con cai F1
nui tht.
+ Ln c Landrace x Ln F1 (cng thc trn) ly con lai F2 c mu ngoi nui
tht cho khi lng lc 6 thng tui t 100kg, t l nc 48%.
IV.4.1..3. Ging ln Duroc Jersey
Ging ln Duroc Jersey c hnh thnh khu vc min ng ca nc M vo
khong nhng nm 1860.
- Ln c mu lng , bao gm nht n mu sm, c thn hnh to ln vng
chc, cao, tai to ngn, pha u tai gp v pha trc, mng vai pht trin n nang, y
n.
- L ging ln c t l nc cao
- Ln Duroc c kh nng sinh sn trung bnh. bnh qun 1,8la/nm; 9con/la;
1,3kg/ln s sinh. Tui phi ging ln u 314ngy, khi lng phi ging 160kg, chu
k ng dc 20 ngy, thi gian ng dc 4-5 ngy.
- Ln cam chu kham kh tt.
IV.4.1.4. Ging ln Pietrain
Ging ln Pietrain c xut x t nc B (1920).
- Ln c mu lng da trng en xen ln tng m, tai thng ng, u to va phi,
mm thng, bn chn thng, mng rt n, lng rng, i to. Ln Pietrain l in hnh v
vt lang en trng khng n nh trn lng da, nhng nng sut n nh.
- L ging ln hng nc, tc sinh trng nhanh, kh nng tng khi lng
giai on 35 90kg l 770g/con/ngy, tiu tn thc n/kg khi lng l 2,6kg. T l nc
cao 65%.
- Ln c tui 418 ngy, khong cch gia 2 la l 165 ngy.
IV.4.2 Quy trnh chm sc v nui dng.
Khi hp tc gia cng chn nui heo, Cng ty Bnh Mai s cung cp lao ng, dng
c thit b cn thit v in nc sn xut. Cng ty Austfeed cung cp heo ging, thc n,
thuc th y v vc xin. Austfeed cng chu trch nhim hng dn v gim st k thut
chn nui, thu hi sn phm v thanh ton tin cng da theo kt qu chn nui.
IV.4.2.1 Nhn con ging v xut heo hu b.
Cng ty Ausfeed giao heo ging khong 55-56 ngy tui ti tri ca bn cng ty
Bnh Mai, trng lng khng thp hn 10kg/con. Cng ty Bnh Mai nhn nui gia cng
heo con ging sn xut thnh heo ging hu b c trng lng t 90-120kg/con, thi
gian nui trung bnh l 03-05 thng cho mt t nui , giao li cho bn cng ty Ausfeed.
Khi kt thc t nui cn phi trng chung 21 ngy lm v sinh sch s, st trng
chung cho mi t nui.
IV.4.2.2 Vai tr cng ty Ausfeed.
32
Chuyn v giao heo con ging t tiu chun ti tri ca bn cng ty Bnh Mai
trong vng 9 ngy k t ngy kt thc st trng chung tri.
Chuyn v giao thc n chn nui, thuc th y, vc-xin v cc dng c cn thit
n tri ca bn cng ty Bnh Mai kp thi v y cho nhu cu chn nui
C cn b k thut trc tip hng dn k thut chn nui, phng php phng
cha bnh v kim tra, gim st, n c bn cng ty Bnh Mai thc hin cc hng dn
trn.
IV.4.2.3 Vai tr cng ty Bnh Mai
Xy dng cc hng mc theo quy hoch, cc chi tit theo ng quy nh k thut
c bn cng ty Ausfeed ph duyt.
Thng xuyn kim tra chung tri dng c chn nui, dng c th y v c k
hoch bo tr.
Ghi chp nht k v chn nui ,s dng ti sn, thuc th y v vc xin cn b k
thut bn cng ty Ausfeed kim tra nh k.
33
CHNG V: NH GI TC NG MI TRNG
V.1. nh gi tc ng mi trng
V.1.1. Gii thiu chung
Xy dng Trang tri chn nui heo, xm Cun C, x Khi K, huyn i T,
tnh Thi Nguyn vi din tch xy dng 10,000 m2 .
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch
cc v tiu cc nh hng n mi trng trong xy dng trang tri v khu vc ln cn,
t a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi
trng hn ch nhng tc ng ri ro cho mi trng v cho xy dng trang tri khi d
n c thc thi, p ng c cc yu cu v tiu chun mi trng.
V.1.2. Cc quy nh v cc hng dn v mi trng
Cc c s php l
- Lut u t 2005 c k hp th 8 Quc hi kho XI thng qua ngy 29 thng

11 nm 2005;
- Ngh nh s 108/2006/N-CP ngy 22/9/2006 ca Chnh ph v vic quy nh
chi tit v hng dn thi hnh mt s iu ca Lut u t;
- Lut Bo v mi trng 2005 c k hp th 8 Quc hi kho XI thng qua
ngy 19/11/2005;
- Ngh nh s 80/2006/N-CP ngy 9/8/2006 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 21/2008/N-CP ngy 28/02/2008 ca Chnh ph sa i, b sung
mt s iu ca Ngh nh s 80/2006/N-CP;
- Ngh nh 81/2006/N-CP ngy 9/8/2006 ca Chnh ph quy nh v x pht vi
phm hnh chnh trong lnh vc bo v mi trng;
- Thng t s 08/2006/TT-BTNMT ngy 8/9/2006 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 59/2007/N-CP ngy 9/4/2007 ca Chnh ph v qun l cht thi
rn;
- Ngh nh s 149/2004/N-CP ngy 27/7/2004 ca Chnh ph quy nh vic cp
php thm d, khai thc, s dng ti nguyn nc, x nc thi vo ngun nc;
- Quyt nh s 22/2006/Q-BTNMT ngy 18/12/2006 ca B trng B Ti
nguyn v Mi trng v vic bt buc p dng tiu chun Vit Nam v mi trng;
- Cc vn bn php l v bo v mi trng ca a phng ni thc hin d n;
- Cc vn bn php l lin quan n vic thc hin d n.
C s k thut
- WHO - Assessment of sources of air, water, and land pollution, A guide to rapid
- source inventory techniques and their use in formulating environmental control
strategies. Part 1: Rapid Inventory Techniques in Environmental Pollution. Geneva,
Switzerland, 1993;
- Cc kt qu nghin cu c v cht thi vt nui;
34
V.2. Cc tc ng ca mi trng
V.2.1. Trong qu trnh xy dng
Trong khu vc d n hin ti dn c sinh sng cn mt tha tht khng c
du hiu nhim mi trng. Tuy nhin trong qu trnh thi cng v xy lp, bi v ting
n l hai yu t nh hng ng k nht n mi trng trong khu vc. khc phc cc
tc ng ny, ch u t v cc n v tham gia thi cng d n cn thc hin cc bin
php.
Cc xe ch vt liu phi c che ph cn thn theo ng qui nh ca a phng
ni d n thc hin. Vt liu tp kt ti khu cng trng cng c che ph trnh gi
v khng kh.
Tuyn ng vo khu vc thi cng cn c phun nc thng xuyn hn ch
ti a bi.
C k hoch thi cng hp l nhm hn ch nh hng ca ting n ti sinh hot
ca ngi dn ni c d n. Khng s dng cc phng tin c gii chuyn ch vo ban
m trnh gy ting n nh hng n i sng ca dn c trong khu vc ln cn.
Phng tin thi cng cn c la chn trnh s dng thit b, my mc lc hu sinh
nhiu khi, bi v ting n lm nhim mi trng.
V.2.2. Trong giai on sn xut
Tc ng v hiu qu mi trng
Chn nui heo theo quy m ln v tp trung s to ra ngun phn hu c ln. Tuy
nhin ngun phn ny nu khng c x l hp l c th s gy nh hng bt li cho
cc h gia nh xung quanh, cc c s chn nui, c bit l c s ln cn xy dng h
thng thu gom phn v x l nc thi, xy dng hm Biogas tn dng ngun nng
lng.
Pht trin chn nui gp phn chuyn i c cu cy trng hp l, to ra nhiu
vng chuyn canh c nng sut cao, khai thc hp l v hiu qu mi tim nng, th
mnh ca a phng, bo m mi trng sinh thi bn vng.
To ra ngun phn hu c c cht lng cao, tng cao nng sut cy trng v
ph nhiu ca t.
Phng n x l mi trng
- Phn ly ra mt phn x l bng phng php Biogas to ra kh ga phc v
sn xut tinh heoging, x l th y v phc v sinh hot khc ca tri
- Nc thi: Lng lc qua h thng x l trc khi a ra h thng sng ngi.
- Phn phn kh: Phn heo c dn kh, mt phn c a vo hm Biogas
ly kh ga phc v sn xut, x l th y v phc v sinh hot khc ca tri. Phn cn
li s c x l bng phng php sinh hc hoc phn cn li c th sy kh p thnh
bnh lm phn bn cho cy cy cao su.
- Phn phn nc: Ton b nc tiu v nc ra chung c a v hm cha
Biogas, qua cc hm x l nc thi khc nhau v x dng ch phm vi sinh khu vc
chung tri kh mi v phn hy nhanh cht hu c d tha trc khi a ra s dng
cho cy trng.
35
- Hng ngy x dng cc h thng bm ra chung tri hin i c cng xut cao
lm v sinh chung tri. Hng tun tin hnh phun cc ch phm vi sinh khu vc
chung tri kh mi. nh k tin hnh phun thuc kh trng cho chung tri, ct c
sch s tiu dit ni sn sinh ra rui, mui.
- Trng cy xanh khu vc chung tri, va c tc dng to bng rm va lm
p cnh quan mi trng, sn sinh kh O2, ht kh CO2, u tin cc loi cy c kh nng
x l c mi cao.
V.3. Kt lun
Vic hnh thnh d n t giai on xy dng n giai on a d n vo s dng
t nhiu cng lm nh hng n mi trng khu vc. Nhng Cng ty TNHH MTV u
T Nui Trng V Pht Trin Nng Nghip Cng Ngh Cao Bnh Mai chng ti cho
phn tch ngun gc gy nhim v a ra cc bin php gim thiu cc tc ng tiu
cc, m bo c cht lng mi trng trang tri v mi trng xung quanh trong
vng d n c lnh mnh, thng thong v khng nh d n mang tnh kh thi v mi
trng.
36
CHNG VI: TNG MC U T D N

VI.1. C s lp tng mc u t
Tng mc u t cho d n u t xy dng nh my 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;
- Lut thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s
14/2008/QH12 Ngy 03 thng 06 nm 2008 ;
- 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;
- 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 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi
hnh Lut thu gi tr gia tng;
- 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 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;
- 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.
- 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;
- 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.
VI.2. Ni dung tng mc u t
VI.2.1. Ni dung
Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D an
Trang tri chn nui heo Thi Nguyn, lm c s lp k hoch v qun l vn u
t, xc nh hiu qu u t ca d n.
37
Tng mc u t ca d n l 14,986,002,000 ( Mi bn t, chin trm tm mi

su triu, hai ngn ng chn )bao gm: Chi ph xy dng v lp t, Chi ph my mc
thit b; Chi ph qun l d n; Chi ph t vn u t xy dng; D phng ph (bao gm
tr li vay trong thi gian xy dng); v cc khon chi ph khc.
Chi ph xy dng v lp t
Nhm to ra s an ton, thoi mi, d chu khi n ung ngh ngi, di chuyn v
xut nhp, ng thi to s an ton v thoi mi cho ngi chn nui trong vic qun l
v nui dng. Trang tri chn nui heo hu b c u t xy dng theo tiu chun
cng ngh mi, p ng c nhng yu cu chung thit k v phi hp cc b phn
thnh mt h thng hon chnh.
Chi ph xy dng bao gm cc hng mc c trnh by trong bng sau:
TRI HEO HU B 5.000
VT : 1000VN
SL
n
v
1
2
3
Khu nh hu b
Cng tng ro
Nh xe
5
1
1
Nh
T.b
Nh
1,600
50
1,350
69,817
1,500
Nh cng nhn,
thut, nh n + bp
Nh
175
2,350
411,250
41,125
452,375
1
1
1
1
1
1
2
1
1
Nh
Nh
Nh
Nh
Nh
Nh
B
Ci
Ci
50
60
30
30
25
70
160
300
3,000
2,500
3,000
2,000
2,750
1,750
1,500
2,250
950
250
125,000
180,000
60,000
82,500
43,750
105,000
360,000
285,000
750,000
12,500
18,000
6,000
8,250
4,375
10,500
36,000
28,500
75,000
137,500
198,000
66,000
90,750
48,125
115,500
396,000
313,500
825,000
Ci
50
1,150
172,500
17,250
189,750
1
1
1
1
Nh
Ci
Nh
Nh
20
200
18
100
1,250
850
2,500
1,250
25,000
170,000
45,000
125,000
2,500
17,000
4,500
12,500
27,500
187,000
49,500
137,500
500
1,050
525,000
52,500
577,500
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Nh st trng xe
Nh iu hnh
Nh phi
Nh t my pht in
Kho dng c
Kho cm
B xut nhp heo
B cha nc (m)
Hm biogas (m)
B x l nc thi s 3
(m)
Nh cn heo
Sn phi phn
Nh bo v
Nh phn
ng giao thng ni
b
Din tch
n gi
(m)
Thnh
tin sau
thu
2,160,000 216,000 2,376,000
69,817
6,982
76,799
75,000
7,500
82,500
STT
Thnh tin
VAT
trc thu
38
20
ng giao thng ngoi

b (t ng nha vo
n cng chnh ca tri)
21
Ging khoan
22
23
m
10
H thng mng cng,

ng thot nc
Chi ph san lp mt
bng
Tng cng
350
1,550
542,500
54,250
596,750
ci
63,636
63,636
6,364
70,000
50,000
50,000
5,000
55,000
1,181,818 118,182 1,300,000

7,607,772 760,777 8,368,549
Chi ph my mc thit b
VT : 1000VN
HNG MC
Chi ph cho thit b, cng

c, phng tin s dng,
thit b chuyn dng
Mng n t ng 80kg
2
3
4
5
6
7
8
9
10
11
12
13
14
n v
Ci
Ci (to)
Qut ht 50" + M t qut
ht
Ci (nh)
Tm lm mt COOLPAD
0.15m x 0.6m x 1.5m
Vch di ng ngn gia cc
My bm nc ra chung
My bm nc gim mt
n compact chiu sng
20w
n hng ngoi m heo
250w
H thng dy, t in chy
m t v qut ht
Nm ung nc t ng
cho heo
Bt trn chng nng
Dy thp bc nha 4
Tng (12)
Keo dn trn
S
lng
n
gi
Thnh
tin sau
thu
Thnh tin
VAT
trc thu
2,868,870
286,887
3,155,757
180
30
20
1,800
5,800
5,200
324,000
174,000
104,000
32,400
17,400
10,400
356,400
191,400
114,400
Tm
250
600
150,000
15,000
165,000
50
6,000
300,000
30,000
330,000
Ci
Ci
10
5
2,200
1,800
22,000
9,000
2,200
900
24,200
9,900
Ci
110
80
8,800
880
9,680
Ci
150
189
28,350
2,835
31,185
10
18,000
180,000
18,000
198,000
Ci
30
834
25,020
2,502
27,522
m
Kg
Ci
Hp
8,000
325
350
25
25
30
20
310
200,000
9,750
7,000
7,750
20,000
975
700
775
220,000
10,725
7,700
8,525
39

15
16
17
18
19
20
II
1
2
3
4
5
6
Nh st trng gm h thng
bm, t iu khin, mt thn
Thit b ca h thng hm
Biogas
My pht in d phng
H thng ng dn nc
Trm in v qun l k
thut 200 KVA
Cn in t (500kg)
Chi ph thit b s dng
cho vn phng v nh
ca cng nhn
My vi tnh
My in
in thoi v ng dy
thu bao
My chm cng
Bn gh tip khch
Bn gh vn phng
20,000
20,000
2,000
22,000
1 214,200
214,200
21,420
235,620
ci
B
5 100,000
5 10,000
500,000
50,000
50,000
5,000
550,000
55,000
Trm
1 500,000
500,000
50,000
550,000
35,000
3,500
38,500
281,500
28,150
309,650
Ci
35,000
B
Ci
1
1
8,500
4,000
8,500
4,000
850
400
9,350
4,400
Ci
8,000
8,000
800
8,800
Ci
B
B
1
1
4
5,000
15,000
2,500
5,000
15,000
10,000
500
1,500
1,000
5,500
16,500
11,000
Thit b sinh hot cho nh

cng nhn
10,000
30,000
3,000
33,000
Thit b sinh hot cho nh

cn b k thut
18,000
36,000
3,600
39,600
Thit b, phng tin s

dng cho nh bp
B (d
tr)
15,000
15,000
1,500
16,500
10
11
T h s
T thuc, dng c y t
Ci
B
2
1
3,500
4,000
7,000
4,000
700
400
7,700
4,400
12,000
24,000
2,400
26,400
1 100,000
100,000
10,000
110,000
15,000
1,500
16,500
3,150,370
315,037
3,465,407
12
13
14
Thit b m thanh, truyn

hnh nghe nhn
Thit b lp t h thng
camera
Thit b phng chy, cha
chy
TNG
Ci
10
1,500
Theo quyt nh s 957/Q-BXD cng b nh mc chi ph qun l d n v t

vn u t xy dng cng trnh, lp cc chi ph nh sau:
Chi ph qun l d n
Chi ph qun l d n tnh theo nh mc chi ph qun l d n v t vn u t
xy dng cng trnh.
40
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) x 2.495% = 295,257 ngn ng
Chi ph t vn u t xy dng
Bao gm:
- Chi ph thit k xy dng cng trnh ;
- Chi ph thm tra d ton;
Chi ph thm tra d ton = GXL x 0.2% = 16,737 ngn ng
Chi ph thit k xy dng cng trnh= GXL x 3.6% = 301,268 ngn ng
Chi ph t vn u t xy dng = 318,005 ngn ng
Chi ph khc
Chi ph khc bao gm cc chi ph cn thit khng thuc chi ph xy dng; chi ph
thit b; chi ph qun l d n v chi ph t vn u t xy dng ni trn:
Chi ph bo him xy dng;
Chi ph kim ton, thm tra, ph duyt quyt ton vn u t;
Chi ph thm tra ph duyt quyt ton;
Bo co nh gi tc ng mi trng;
Chi ph bo him xy dng = GXL x 1.500% = 125,528 ngn ng
Chi ph kim ton= (GXL + GTB) x 0.424% = 50,176 ngn ng
Chi ph thm tra, ph duyt quyt ton vn u t = (GXL + GTB) x 0.257% =
30,413 ngn ng.
Chi ph khc = 206,117 ngn ng .
Chi ph t
phc v cho d n, ch u t mua t vi din tch l 10 ha vi kinh ph l
1,700,000,000 VN
Chi ph t = 1,700,000,000 VN
Chi ph d phng
D phng ph bng 5% chi ph xy lp, chi ph thit b, chi ph qun l d n, chi
ph t vn u t xy dng v chi ph khc ph hp vi Thng t s 05/2007/TT-BXD
41
ngy 25/07/2007 ca B Xy dng v vic Hng dn lp v qun l chi ph d n u

t xy dng cng trnh. Chi ph ny cn dng tr li vay ngn hng trong thi gian
xy dng khi d n cha i vo hot ng.
Chi ph d phng
(GXl+Gtb+Gqlda+Gtv+Gk) x 5%= 632,667 ngn ng
VI.2.2. Kt qu tng mc u t
Bng Tng mc u t
VT: 1,000 VN
STT
HNG MC
GT
TRC
THU
I
II
III
IV
1
2
V
1
2
3
VI
VII
Chi ph xy dng
Chi ph my mc thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph thit k xy dng cng trnh
Chi ph thm tra d ton
Chi ph khc
Chi ph bo him xy dng
Chi ph kim ton
Chi ph thm tra ph duyt quyt ton
Chi ph d phng=Gcp*5%
Chi ph t 10ha
TNG MC U T
7,607,772
3,150,370
268,416
289,095
273,880
15,216
187,380
114,117
45,615
27,648
575,152
1,545,455
13,623,638
VAT
760,777
315,037
26,842
28,910
27,388
1,522
18,738
11,412
4,561
2,765
57,515
154,545
1,362,364
GT
SAU THU
8,368,549
3,465,407
295,257
318,005
301,268
16,737
206,117
125,528
50,176
30,413
632,667
1,700,000
14,986,002
VI.2.3. Vn lu ng
Ngoi nhng khon u t my mc thit b, trang tri trong giai on u t ban
u, khi d n i vo hot ng cn b sung ngun vn lu ng.
Vn lu ng ca d n bao gm khon phi thu bng 15% doanh thu t gia cng,
khon phi tr bng 10% chi ph hot ng v nhu cu tn qu tin mt bng 5% chi ph
hot ng.
Bng nhu cu vn lu ng
42
Nm
Khon phi thu (AR)
Thay i trong khon
phi
thu
( (+)AR = ARt-1-ARt )
Khon phi tr (AP)
Thay i trong khon
phi
tr
( (+)AP = APt-1-APt )
S d tin mt (CB)
Thay i s d tin mt
( (+)CB = CBt-CBt-1 )
2015
0
281,250
2016
1
873,281
(281,250)
(592,031)
64,068
145,899
(64,068)
..
..
2039
2040
24
25
1,926,558 1,993,988
(65,149)
(67,430)
188,944
191,154
(90,039)
(2,178)
(2,211)
32,034
72,950
94,472
95,577
32,034
45,019
1,089
1,105
..
..
43
CHNG VII: NGUN VN THC HIN D N

VII.1. Ngun vn u t ca d n
VII.1.1. Tin s dng vn
VT: 1,000 VN
STT Hng mc
Qu I/15 Qu II/15
Qu III/15
Tng cng
1
Chi ph xy dng
2,391,014
3,586,521
2,391,014
8,368,549
Chi ph my mc
2
3,465,407
3,465,407
thit b
3
Chi ph t vn
318,005
318,005
Chi ph qun l d
4
84,359
126,539
84,359
295,257
n
5
Chi ph khc
58,891
88,336
58,891
206,117
6
Chi ph d phng
180,762
271,143
180,762
632,667
7
Chi ph t
1,700,000
1,700,000
Tng u t
4,733,031
4,072,539
6,180,433
14,986,002
VII.1.2. Ngun vn thc hin d n

VT: 1,000 VN
STT Hng mc
1
2
Vn ch s hu
Vn vay
Cng
Qu
I/2015
1,656,561
3,076,470
4,733,031
Qu
II/2015
1,425,389
2,647,150
4,072,539
Qu
Tng
T l
III/2015
2,163,151
35%
5,245,101
4,017,281
65%
9,740,901
6,180,433
14,986,002
100%
Vi tng mc u t 14,986,002,000 ng (Mi bn t, chin trm tm mi su

triu, hai ngn ng chn).Trong : Ch u t b vn 35% tng u t tng ng vi
s tin 5,245,101 ng. Ngoi ra cng ty d nh vay 65% trn tng vn u t, tc tng
s tin cn vay l 9,740,901,000 ng ca ngn hng. Ngun vn vay ny d kin vay
trong thi gian 60 thng vi li sut d kin 3.5%/nm. Thi gian n hn tr vn gc l 7
thng v thi gian tr n l 53 thng.
Phng thc vay vn: n gc c n hn trong thi gian xy dng l 7 thng,
trong thi gian n hn, ch u t ch tr li vay theo d n u k v vn vay trong k.
Thi gian bt u tr n c tnh sau khi d n i vo hot ng t ngy 01/09/2015
n ngy 01/01/2020 theo phng thc r n gc u hng nm v li vay pht sinh tnh
theo d n u k.
Tin rt vn vay v tr li vay c trnh by bng sau:
VT: 1000 VN
44
Ngy
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
2/17/2015
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
4/1/2016
5/1/2016
6/1/2016
7/1/2016
8/1/2016
9/1/2016
10/1/2016
11/1/2016
12/1/2016
1/1/2017
2/1/2017
3/1/2017
4/1/2017
5/1/2017
6/1/2017
7/1/2017
8/1/2017
9/1/2017
10/1/2017
11/1/2017
12/1/2017
1/1/2018
2/1/2018
D n u
k
1,538,235
3,076,470
3,958,853
4,841,237
5,723,620
7,732,261
9,740,901
9,557,111
9,373,320
9,189,530
9,005,739
8,821,948
8,638,158
8,454,367
8,270,577
8,086,786
7,902,995
7,719,205
7,535,414
7,351,624
7,167,833
6,984,042
6,800,252
6,616,461
6,432,671
6,248,880
6,065,089
5,881,299
5,697,508
5,513,718
5,329,927
5,146,137
4,962,346
4,778,555
4,594,765
4,410,974
Vay n
trong k
1,538,235
1,538,235
882,383
882,383
882,383
2,008,641
2,008,641
Tr n
trong k
1,770
9,145
11,388
14,391
16,465
22,985
212,746
211,284
211,654
210,226
210,561
210,015
207,812
208,922
207,583
207,829
206,525
206,737
206,190
204,939
205,098
203,882
204,005
203,459
201,062
202,366
201,238
201,273
200,181
200,181
199,634
198,595
198,542
197,537
197,449
196,903
Tr n gc
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
Tr li
vay
1,770
9,145
11,388
14,391
16,465
22,985
28,956
27,493
27,863
26,436
26,770
26,224
24,021
25,131
23,792
24,039
22,735
22,946
22,400
21,149
21,307
20,091
20,214
19,668
17,271
18,575
17,448
17,483
16,390
16,390
15,844
14,804
14,751
13,747
13,658
13,112
D n cui
k
1,538,235
3,076,470
3,958,853
4,841,237
5,723,620
7,732,261
9,740,901
9,557,111
9,373,320
9,189,530
9,005,739
8,821,948
8,638,158
8,454,367
8,270,577
8,086,786
7,902,995
7,719,205
7,535,414
7,351,624
7,167,833
6,984,042
6,800,252
6,616,461
6,432,671
6,248,880
6,065,089
5,881,299
5,697,508
5,513,718
5,329,927
5,146,137
4,962,346
4,778,555
4,594,765
4,410,974
4,227,184
45
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
3/1/2018
4/1/2018
5/1/2018
6/1/2018
7/1/2018
8/1/2018
9/1/2018
10/1/2018
11/1/2018
12/1/2018
1/1/2019
2/1/2019
3/1/2019
4/1/2019
5/1/2019
6/1/2019
7/1/2019
8/1/2019
9/1/2019
10/1/2019
11/1/2019
12/1/2019
1/1/2020
4,227,184
4,043,393
3,859,602
3,675,812
3,492,021
3,308,231
3,124,440
2,940,649
2,756,859
2,573,068
2,389,278
2,205,487
2,021,696
1,837,906
1,654,115
1,470,325
1,286,534
1,102,744
918,953
735,162
551,372
367,581
183,791
195,140
195,810
194,894
194,717
193,836
193,625
193,078
192,250
191,986
191,193
190,893
190,347
189,219
189,254
188,549
188,161
187,492
187,069
186,522
185,905
185,430
184,848
184,337
10,585,125
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
183,791
9,740,901
11,350
12,019
11,103
10,927
10,046
9,834
9,288
8,459
8,195
7,402
7,102
6,556
5,428
5,463
4,758
4,371
3,701
3,278
2,732
2,115
1,639
1,057
546
844,223
4,043,393
3,859,602
3,675,812
3,492,021
3,308,231
3,124,440
2,940,649
2,756,859
2,573,068
2,389,278
2,205,487
2,021,696
1,837,906
1,654,115
1,470,325
1,286,534
1,102,744
918,953
735,162
551,372
367,581
183,791
0
VII.1.3. Phng n hon tr vn vay v chi ph li 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 sau mt nm d n i vo hot ng. Phng n hon tr vn
vay c th hin c th ti bng sau:
VT: 1,000 VN
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n
9,740,901
60
7
3.5%
53
thng
thng
/nm
thng
46
Khi d n i vo khai thc kinh doanh, c ngun thu s bt u tr vn gc. Thi

gian tr n theo tng thng v d tnh tr n trong 53 thng. Tng s tin phi tr cho
ngn hng mi k bao gm li vay v khon vn gc u mi thng.
VII.2. Tnh ton chi ph ca d n
VII.2.1. Chi ph nhn cng
Trang tri c c cu nhn vin nh sau:
Nhn vin c nh: 5 ngi l nhn vin c hp ng lao ng, c tham gia
ng BHXH, BHYT, BHTN
Nhn vin thi v: 5 ngi. 1 nm trang tri nui 3 la heo, mi la s thu thm
5 nhn vin thi v k hp ng di 3 thng. Tng thi gian lm vic 1 nm ca
nhn vin thi v ch l 9 thng.
Nhn vin bo v 2 ngi, Nhn vin Li xe 1 ngi l nhn vin chnh thc
(lng bao gm cc khon trch bo him nn Cng ty khng c trch nhim
thanh ton tin bo him).
Chc v
SL
Nhn vin c nh 5
Nhn vin thi v 5
Bo v
2
Li xe
1
Tng cng
13
Lng/
thng
Tng lng
thng
4,500
4,000
4,000
4,000
22,500
20,000
8,000
4,000
54,500
Lng/
nm
270,000
180,000
96,000
48,000
594,000
tin
CP Bo
n/nm him/nm
8,160
6,120
8,160
8,160
30,600
59,400
59,400
VII.2.2. Chi ph hot ng

Chi ph hot ng bao gm chi ph hot ng bao gm: Chi ph tin n cho nhn
vin, Chi ph nhin liu cho my pht in, Chi ph lng nhn vin, chi ph bo him v
phc li cho nhn vin, chi ph in, chi ph bo tr thit b dng c v cc chi ph khc.
CP bo tr, sa cha my mc thit b

CP lng, bo him
CP xng, xe di chuyn
CP khc
CP tin n cho nhn vin
CP nhin liu cho my pht in
1%
CP thit b
0.5%
0.5%
Doanh thu
Doanh thu
t l tng
1%
1%
1%
1%
1%
47
Bng tng hp chi ph hot ng ca d n

VT: 1,000 VN
2015
0
CP bo tr, sa cha my mc
thit b thng xuyn
CP lng
CP bo him
CP xng, xe di chuyn
CP khc
CP tin n cho nhn vin
CP nhin liu cho my pht
in
CP hot ng
2016
1
..
..
2039
24
2040
25
34,654
35,001
44,001
44,441
247,500
24,750
9,375
9,375
10,200
599,940
59,994
29,109
29,109
30,906
754,222
75,422
64,219
64,219
38,854
761,765
76,176
66,466
66,466
39,242
222,750
674,933
848,500
856,985
558,604
1,458,992
.. 1,889,437 1,911,543
48
CHNG VIII: HIU QU KINH T -TI CHNH

VIII.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh trn 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 ca d n l 25 nm v d tnh t thng 8 nm 2015 d n
s i vo hot ng;
- Vi tng mc u t 14,986,002,000 ng (Mi bn t, chin trm tm mi
su triu, hai ngn ng chn).Trong : Ch u t b vn 35% tng u t tng ng
vi s tin 5,245,101,000 ng. Ngoi ra cng ty d nh vay 65% trn tng vn u t,
tc tng s tin cn vay l 9,740,901,000 ng ca ngn hng
- Cc h thng my mc thit b cn u t m bo cho d n hot ng tt;
- Chi ph ca d n:
+ Chi ph hot ng: c tnh theo bng chi ph hot ng trong ph lc d n.
+ Chi ph li vay: c tnh theo bng tr li vay ca d n
+ 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.
- Li sut vay u i: 3.5%/nm; Thi hn vay 60 thng, n hn 07 thng, tr n
53 thng theo phng thc tr gc u v li pht sinh.
- Thu thu nhp doanh nghip ca d n thu sut p dng l 20%.
VIII.2. Doanh thu t d n
Doanh thu ca d n c tnh ton da trn doanh thu ca tri 5000 con v doanh
thu t tn thu sn phm.
a)
Doanh thu t gia cng
Cng ty nhn nui gia cng heo con ging t cng ty Austfeed c trng lng
trung bnh 20kg/con sn xut thnh heo ging d b c trng lng trung bnh
120kg/con. Thi gian nui mt la l 3 thng. Khi kt thc t nui cn phi trng
chung 21 ngy. Nh vy vi 1 nm trang tri c th nui 3 la, mi la l 5000 con.
Cng ty c hng doanh thu da trn s chnh lch cn nng u ra v u vo
ca sn phm. Vi mi kg chnh lch c nh gi l 3.750 ng.
Khi lng
u vo (kg)
20
u ra (kg)
120
CL u ra - u vo
100
nh gi/kg CL
3.75
Doanh thu 1 con heo xut chung
375
Doanh thu 1 la heo (ngn ng)
1,875,000
49
b)
Doanh thu t gia cng
Thu t phn heo thi ra
Hng ngy t 5000 con heo x n 12kg cm thc phm v ung 3l nc tng
ng 3kg, phn thi ra bnh qun 35% khi lng cm n v nc ung, t s
lng phn thi thu c
Trong 1 ngy = 5000 con x (12 + 3) x 35% = 26.250 kg
Trong 1 nm = 26.250 x 30 x 9
= 7.087.500 kg.
S dng khi lng phn thi ra hng nm trn a vo hm cha tch v phn
hu to ra kh Biogas ly c 500m/ngy s dng cho cht t trong nh bp cng
nhn v nhin liu vn hnh my pht in s dng sinh hot thp sng bo v. Vi khi
lng 500 m Biogas/ngy thu c t hm cha to kh Biogas (t 35% s lng
phn, nc thi thu li hng ngy) s dng 1/3 khi lng cho cht t trong sinh hot
bp n cho cng nhn, thu li chi ph cho cht t phi mua t chi ph d tr cho ba
n ca CN; 2/3 khi lng cn li s dng lm nhin liu cho my pht in ly in
nng thp sng cho s dng sinh hot, bo v. Cc phn thu c gm:
Phn s dng cho cht t thu li c
1 CN n 1 ngy cn 1.000 cht t. Trang tri s dng 8 nhn vin c nh lm
vic 12 thng v 5 nhn vin thi v lm vic 9 thng.
Vy 1 nm chi ph cht t= 1x 30 x (8 x 12+ 5 x 9)= 4.230 ngn ng.
Phn s dng lm nhin liu cho my pht in 150 KVA:
= 500 m x 2/3 x (1.000 l/1m) x (10.000 l/gi) = 33 gi pht in/ngy
= 33 gi/ngy x 50Kw in/gi
= 1.650 Kw in/ngy
= 1.650 Kw in/ngy x 30 ngy x 9 thng x 1.500 /Kw = 668.250 ngn ng.
Phn cn li: 7.087.500 x 1/2 = 3.543.750 kg phi kh bn cy trng rau sch
v nui c ph tr phc v n ca cho nhn vin. Vi mi 35kg c nh gi khong
6.000 .
Doanh thu c th thu c t phn kh = 607.500 ngn ng/nm.
Tng gi tr thu c t phn heo trong 1 nm = 4.230 + 668.250 + 607.500
= 1.279.980 ngn ng .
Thu t cm thc phm tha
T l cm thc phm tha l 0,1%/ tng khi lng thc n. Khi lng cm tha
trong 1 nm = 5000 x 12 x 0.1% x 30 x 9 = 16.200 kg.
S lng cm ny c nh gi 650 /kg v c s dng ton b nui g, c phc
v n ca ca nhn vin (S lng g, c ny ch phc v cho nhn vin khng sn xut
kinh doanh v c nui ti khu tch bit vi tri heo).
Ga tr thu c t cm tha trong 1 nm = 16.200 x 0.65 = 10.530 ngn ng.
Tng gi tr tn thu = 1.279.980 + 10.530 = 1.290.510 ngn ng
Bng Tng hp doanh thu
T l tng doanh thu c tnh 3.5%/nm
50
T l tng gi
Doanh thu t gia cng
Doanh thu tn thu
Tng doanh thu
2015
2016
1,875,000
430,170
2,305,170
.
.
1.035
5,821,875
1,335,678
7,157,553
2039
2040
24
25
2.28
12,843,723
2,946,658
15,790,381
..
2.36
13,293,253
3,049,791
16,343,044
VIII.3. Cc ch tiu kinh t ca d n

VIII.3.1 Bo co thu nhp ca d n
Bo co thu nhp ca d n:
Nm
Doanh thu
Chi ph hot ng
Chi ph li vay
Chi ph khu hao
Li nhun trc thu
Thu TNDN (20%)
Li nhun sau thu
2015
0
2,305,170
558,604
186,893
945,821
613,852
122,770
491,082
2016
1
7,157,553
1,458,992
280,605
945,821
4,472,134
894,427
3,577,707
..
..
VT: 1,000 VN
2,039
2,040
..
24
15,790,381
1,889,437
25
16,343,044
1,911,543
61,818
13,839,125
2,767,825
11,071,300
61,818
14,369,683
2,873,937
11,495,747
VIII.3.2 Bo co ngn lu d n
Phn tch hiu qu d n hot ng trong vng 25 nm theo quan im tng u
t. Vi:
Chi ph s dng vn re = 10%
Li sut vay ngn hng rd = 3.5%/nm
Vi sut chit khu l WACC = 8.2% c tnh theo gi tr trung bnh c trng s
chi ph s dng vn ca cc ngun vn.
Bng bo co ngn lu:
VT: 1,000 VN
Nm
NGN LU VO
Doanh thu
Thay i khoan phai thu
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
2015
0
2016
1
1,875,000
(281,250)
1,593,750
5,821,875
(592,031)
5,229,844
14,986,002
558,604
1,458,992
..
..
2039
24
2040
25
..
12,843,723
(65,149)
12,778,573
13,293,253
(67,430)
13,225,823
1,889,437
1,911,543
51

Thay i khoan phai tra
Thay i s d ti n m t
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
(55,860)
(90,039)
27,930
45,019
15,516,676
1,413,972
(13,922,926)
3,815,871
122,770
894,427
(14,045,696)
2,921,444
1.00
0.92
(14,045,696)
2,699,729
(14,045,696) (11,345,967)
..
..
(2,178)
1,089
1,888,348
10,890,225
2,767,825
8,122,400
0.15
1,221,873
34,558,290
TT
1
Ch tiu
Tng mc u t
14,986,858,000 ng
Gi tr hin ti thun NPV
35,731,785,000 ng
T sut hon vn ni b IRR (%)
Thi gian hon vn

nh gi
(2,211)
1,105
1,910,437
11,315,386
2,873,937
8,441,449
0.14
1,173,495
35,731,785
27,37%
5 nm
Hiu qu
Vng i hot ng ca d n l 25 nm .Dng tin thu vo bao gm: tng doanh

thu hng nm.
Dng tin chi ra gm: cc khon chi u t ban u nh xy lp,mua sm MMTB;
chi ph hot ng hng nm (khng bao gm chi ph khu hao); chnh lch khon phi tr
v chnh lch qu mt, tin thu np cho ngn sch Nh Nc.
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 = 35,731,785,000 ng >0
Sut sinh li ni ti l: IRR = 27,37%> WACC
Thi gian hon vn tnh l 5 nm
D n c sut sinh li ni b v hiu qu u t kh cao.
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 nhanh.
VIII.4. nh gi hiu qu kinh t - x hi
D n Trang tri chn nui heo gia cng, cng nghip kn lnh quy m 5.000 con
c nhiu tc ng tch cc n s pht trin kinh t x hi. ng gp vo s pht trin v
tng trng ca nn kinh t quc dn ni chung v ca khu vc ni ring. Nh nc v
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;
52
Qua phn tch v hiu qu u t, d n cn rt kh thi qua cc thng s ti chnh

nh NPV= 35,731,785,000 ng ; Sut sinh li ni b l: IRR = 27,37 % ; thi gian ho
vn sau 5 nm. 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 t nhanh. Thm vo , d n
cn ng gp rt ln cho ngn sch Nh Nc v gii quyt mt lng ln lc lng lao
ng cho c nc.
53
CHNG IX: KT LUN V KIN NGH

IX.1. Kt lun
D n Trang tri chn nui heo gia cng, cng nghip kn lnh quy m 5.000 heo,
xm Cun C, x Khi K, huyn i T, tnh Thi Nguyn l d n chn nui hp tc
vi Cng ty C phn Austfeed. Ti y, trang tri c u t vi cng ngh khp kn
tp trung, k thut hin i, an ton vi mi trng mang li ngun thc phm sch v
phong ph. Vi ngun con ging, thc n, thuc th y, k thut v u ra ca sn phm
c cng ty trn m bo cung cp 100%, Cng ty TNHH MTV u T Nui Trng V
Pht Trin Nng Nghip Cng Ngh Cao Bnh Mai chng ti hon ton an tm khi u
t chn nui. y s l mt d n c tnh kh thi cao, gp phn ng k trong vic
chuyn i c cu sn xut nng nghip, to vic lm, tng thu nhp, ci thin i sng
ngi dn a phng. Bn cnh , chn nui heo cng cung ng ngun nguyn liu
tht quan trng, p ng yu cu th trng tnh Thi Nguyn v cc tnh ln cn.
Cui cng, chng ti khng nh D n tri chn nui heo gia cng, cng nghip
kn lnh quy m 5000 heo, xm Cun C, x Khi K, huyn i T, tnh Thi
Nguyn p ng c nhu cu v li ch kinh t - x hi. Ring v mt ti chnh c
nh gi 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.
IX.2. Kin ngh
Cn c kt qu nghin cu v phn tch, chn nui heo l mt ngh c hiu qu
kinh t cao, gp phn bn vng ging heo, to vic lm, tng thu nhp, nng cao i sng
cho nng dn. Bn cnh , d n nhm kch thch v thu ht ngi tiu dng s dng
sn phm tht c ngun gc t nhin chm sc sc khe v kch cu ni a. Do vy
chng ti xin c kin ngh Ngn hng u i v kinh ph vay vn.
D n ny c lin quan mt thit n s pht trin ca Cng ty TNHH MTV u
T Nui Trng V Pht Trin Nng Nghip Cng Ngh Cao Bnh Mai chng ti, knh
ngh ngn hng sm xem xt ph duyt d n chng ti tin hnh trin khai cc bc
tip theo.
Thi Nguyn, ngy thng nm 2015
CH U T
CNG TY TNHH MTV U T NUI
TRNG V PHT TRIN NNG NGHIP
CNG NGH CAO BNH MAI
Nguyn Quc nh
54

Lập dự án trang trại chăn nuôi heo gia công khép kín

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Lập dự án trang trại chăn nuôi heo gia công khép kín

Uploaded by

Copyright:

Available Formats

CNG HA X HI CH NGHA VIT NAM

TRANG TRI CHN NUI HEO GIA CNG,

CNG TY TNHH MTV U T NUI TRNG V PHT

CNG HA X HI CH NGHA VIT NAM

TRANG TRI CHN NUI HEO

Thi Nguyn Thng 6 nm 2015

VI.1. C s lp tng mc u t ............................................................................................... 37

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

CHNG I: TNG QUAN CHUNG V D N

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

Ngh nh s 79/2014/N-CP ca Chnh ph : Quy nh chi tit thi hnh mt s

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

CHNG II: THC TRNG V TH TRNG V LNH

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

Vi nhng kt qu t c th nhn chung kinh t Vit Nam u nm 2015 ang

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

+ Loi vt nui c xc nh l hng ho ch lc ca Thi Nguyn l: ln tht,

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

Thc hin ci to n b tht theo hng Zebu ho; phn u n nm 2015 t

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

Mua b ci ging: h tr 1 ln mua mi b ci ging ti a 2.000.000 ng/con, mi

Ha, Pha Bc huyn i T ... ci to v xy dng chung tri nui tru, b.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

Nh nc min tin thu t trong 15 nm u tin, k t ngy giao t xy dng c

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

CHNG III: S CN THIT PHI U T

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

CHNG IV: GII PHP THC HIN

IV.1.2. iu kin t nhin

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

- H p: H ni Cc ln nht Tnh vi din tch mt nc 769 ha, va l a im

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

+ Tit kim t xy dng nhng vn m bo s thng thong ca cc khu tri chn

SL n v Din tch (m)

Nh cng nhn, k thut, nh n + bp

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

ng giao thng ngoi b (t ng

IV.4. Hnh thc chn nui

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

D n: Trang tri nui heo gia cng, cng nghip kn lnh.

D n: Trang tri nui heo gia cng, cng nghip kn lnh.