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CNG HA X HI CH NGHA VIT NAM

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

THUYT MINH
BO CO U T XY DNG D N

TRI LN GING V LN THT SIU NC

A IM
:
CH U T :

Bc Kn- Thng 4 nm 2016

D N: TRI LN GING V LN THT SIU NC

CNG HA X HI CH NGHA VIT NAM


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

THUYT MINH
BO CO U T XY DNG D N

TRI LN GING V LN THT SIU NC

CH U T

N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
(Tng Gim c)

NG. NGUYN VN MAI

Bc Kn- Thng 4 nm 2016


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D N: TRI LN GING V LN THT SIU NC

CHNG I: GII THIU CH U T V D N U T


I.1. Gii thiu v ch u t

I.2. M t s b thng tin d n


Tn d n
: Tri ln ging v ln tht siu nc.
Cc hp phn d n :
+ Hp phn 1
: Trang tri chn nui ln ni (bu) theo hng cng nghip
+ Hp phn 2
: Trang tri chn nui ln tht theo hng cng nghip
a im u t
:
Mc tiu u t
: Xy dng 1 t hp gm: Trang tri ln ni ging 300 con v 8 c
ging; Trang tri ln tht 2.000 con;
Mc ch u t
: Gp phn pht trin ngnh chn nui nc nh theo phng thc
trang tri - cng nghip, p ng phn ln nhu cu thc phm m bo cht lng cho tiu dng
v xut khu;
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 mc u t : 35,617,126,000 ng. Trong : vn ch s hu 30% tng ng
10,617,126,000 ng, vn vay ngn hng 70 % tng ng 25,000,000,000 ng.
Tin thc hin : Thi gian hot ng ca d n l 15 nm. D n bt u xy dng t
nm 2016 n thng 12 nm 2016 bt u hon thnh trang tri a vo s dng dn n thng
01 nm 2017 d n s i vo xy dng hon chnh;

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D N: TRI LN GING V LN THT SIU NC

CHNG II: BI CNH V CN C CA D N


II.1. Mi trng v m v tng quan ngnh chn nui c nc
II.1.1. Mi trng v m
Kinh t - x hi nm 2015 din ra trong bi cnh th trng ton cu c nhng bt n, kinh
t th gii vn i mt vi nhiu ri ro ln vi cc nhn t kh lng. Trin vng kinh t khu vc
Eurozone cha tht lc quan. Thng mi ton cu st gim do tng cu yu. Kinh t th gii
cha ly li c tng trng v phc hi chm. Gi du th gim mnh dn n gi c hng
ha c xu hng gim nhanh, nh hng n cc nc xut khu. S bt n ca th trng ti
chnh ton cu vi vic gim gi ng Nhn dn t v tng trng st gim ca kinh t
Trung Quc tc ng mnh ti kinh t th gii. trong nc, gi c trn th trng th gii
bin ng, nht l gi du gim gy p lc n cn i ngn sch Nh nc, nhng ng thi l
yu t thun li cho vic gim chi ph u vo, pht trin sn xut v kch thch tiu dng.
Tc tng tng sn phm trong nc
Tng sn phm trong nc (GDP) nm 2015 c tnh tng 6,68% so vi nm 2014, trong
qu I tng 6,12%; qu II tng 6,47%; qu III tng 6,87%; qu IV tng 7,01%. Mc tng
trng nm nay cao hn mc tiu 6,2% ra v cao hn mc tng ca cc nm t 2011-2014,
cho thy nn kinh t phc hi r nt. Trong mc tng 6,68% ca ton nn kinh t, khu vc nng,
lm nghip v thy sn tng 2,41%, thp hn mc 3,44% ca nm 2014, ng gp 0,4 im
phn trm vo mc tng chung; khu vc cng nghip v xy dng tng 9,64%, cao hn nhiu
mc tng 6,42% ca nm trc, ng gp 3,2 im phn trm; khu vc dch v tng 6,33%,
ng gp 2,43 im phn trm.
Trong khu vc nng, lm nghip v thy sn, ngnh lm nghip c mc tng cao nht vi
7,69%, nhng do chim t trng thp nn ch ng gp 0,05 im phn trm vo mc tng
chung; ngnh nng nghip mc d tng thp mc 2,03% do nh hng ca thin tai, hn hn,
nhng quy m trong khu vc ln nht (chim khong 75%) nn ng gp 0,26 im phn trm;
ngnh thy sn tng 2,80%, ng gp 0,09 im phn trm, l mc tng trng thp nht ca
ngnh ny trong 5 nm qua do i mt vi nhiu kh khn v thi tit, dch bnh, gi c v th
trng tiu th sn phm.
Quy m nn kinh t nm nay theo gi hin hnh t 4192,9 nghn t ng; GDP bnh
qun u ngi nm 2015 c tnh t 45,7 triu ng, tng ng 2109 USD, tng 57 USD
so vi nm 2014. C cu nn kinh t nm nay tip tc c s chuyn dch nhng tc chm,
trong khu vc nng, lm nghip v thy sn chim t trng 17,00%; khu vc cng nghip v
xy dng chim 33,25%; khu vc dch v chim 39,73% (thu sn phm tr tr cp sn phm l
10,02%). C cu tng ng ca nm 2014 l: 17,70%; 33,21%; 39,04% (thu l 10,05%).
Xt v gc s dng GDP nm 2015, tiu dng cui cng tng 9,12% so vi nm 2014,
ng gp 10,66 im phn trm vo mc tng chung; tch ly ti sn tng 9,04%, ng gp 4,64
im phn trm; chnh lch xut, nhp khu hng ha v dch v lm gim 8,62 im phn trm
ca mc tng trng chung.
II.1.2. Ngnh chn nui c nc
Theo bo co ca B NN&PTNT, ngnh chn nui nm 2015 c nhng bc chuyn
dch r rng, t chn nui nh l, phn tn sang chn nui tp trung theo m hnh trang tri, gia
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D N: TRI LN GING V LN THT SIU NC

tri, ng dng cng ngh khoa hc k thut, tng hiu qu kinh t. Gi thc n chn nui trong
nm c xu hng gim nhng cha nhiu. Bn cnh s pht trin t c, ngnh chn nui vn
cn phi i mt vi nhiu thch thc t nhng dch bnh xy ra v thc trng s dng cht
cm, cht khng sinh trong chn nui n nhng cnh tranh kh khn trn th trng tiu th khi
nhiu mt hng tht nhp khu ang c gi thp hn tht gia cm, gia sc trong nc.
Gi tr sn xut ngnh chn nui c mc tng kh t 4,3% so vi cng 2 k nm ngoi.
Mc tng ny l do n b sa tng mnh (tng 20,9%) sn lng sa b ti tng cao t
khong 120% so vi cng k nm trc. Chn nui ln pht trin kh thun li do dch ln tai
xanh khng xy ra v gi bn ln hi mc c li cho ngi chn nui. n ln ca c nc ti
thi im in tra 1/10 c 27,7 triu con, tng 3,7%; n gia cm c 341,9 triu con, tng 4,3%.
Chn nui ln:
Chn nui ln pht trin tt do gi ln hi c xu hng n nh cho ngi chn nui. Theo
s liu iu tra ca TCTK, c nc c khong 27,75 triu con, tng 3,7%, trong ln ni c
4,06 triu con, tng 3,69% so vi cng k 2014. Sn lng tht ln hi xut chung nm 2015
c tnh t 3,48 triu tn, bng 104,2 % so vi cng k nm trc.
II.2. Cc iu kin v c s ca d n
II.2.1. Chnh sch pht trin chn nui ln ca t nc
Chnh ph ph duyt Chin lc pht trin chn nui ln n nm 2020 trong Quyt
nh s 10/2008/Q-TTg nh sau:
+ Quan im pht trin
1. Pht trin ngnh chn nui tr thnh ngnh sn xut hng ho, tng bc p ng nhu
cu thc phm cho tiu dng trong nc v xut khu.
2. T chc li sn xut ngnh chn nui theo hng gn sn xut vi th trng, bo m
an ton dch bnh, v sinh th y, bo v mi trng v ci thin iu kin an sinh x hi, nhm
nng cao nng sut, cht lng, hiu qu v v sinh an ton thc phm.
3. Tp trung pht trin sn phm chn nui c li th v kh nng cnh tranh nh vt nui
ln ng thi pht trin sn phm chn nui c sn ca vng, a phng.
4. Khuyn khch cc t chc v c nhn u t pht trin chn nui theo hng trang tri,
cng nghip; ng thi h tr, to iu kin h chn nui theo phng thc truyn thng chuyn
dn sang phng thc chn nui trang tri, cng nghip.
+ Mc tiu pht trin
1. Mc tiu chung
a) n nm 2020 ngnh chn nui c bn chuyn sang sn xut phng thc trang tri,
cng nghip, p ng phn ln nhu cu thc phm m bo cht lng cho tiu dng v xut
khu;
b) T trng chn nui trong nng nghip n nm 2020 t trn 42%, trong nm 2010
t khong 32% v nm 2015 t 38%;
c) m bo an ton dch bnh v v sinh an ton thc phm, khng ch c hiu qu cc
bnh nguy him trong chn nui;
d) Cc c s chn nui, nht l chn nui theo phng thc trang tri, cng nghip v c
s git m, ch bin ln phi c h thng x l cht thi, bo v v gim nhim mi trng.
2. Ch tiu c th
a) Mc tng trng bnh qun: giai on 2010-2015 t khong 6-7% nm v giai on
2015-2020 t khong 5-6% nm.
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D N: TRI LN GING V LN THT SIU NC

b) Sn lng tht x cc loi: n nm 2015 t khong 4.300 ngn tn, trong : tht ln
65%, n nm 2020 t khong 5.500 ngn tn, trong : tht ln 63%.
) T trng tht c git m, ch bin cng nghip so vi tng sn lng tht n nm
2015 t 25% v n nm 2020 t trn 40%.
+ nh hng pht trin n nm 2020
1. Chn nui ln: pht trin nhanh quy m n ln ngoi theo hng trang tri, cng
nghip ni c iu kin v t ai, kim sot dch bnh v mi trng; duy tr quy m nht
nh hnh thc chn nui ln lai, ln c sn ph hp vi iu kin chn nui ca nng h v ca
mt s vng.
Tng n ln tng bnh qun 2.0% nm, t khong 35 triu con, trong n ln ngoi
nui trang tri, cng nghip 37%.
2. Thc n chn nui: pht trin mnh ngnh cng nghip ch bin thc n chn nui trn
c s m rng quy m, i mi cng ngh, nng cao cht lng v h gi thnh sn phm.
Sn lng thc n chn nui cng nghip: tng bnh qun 7.8%/nm, t khong 19 triu
tn.
3. Xy dng c s git m, ch bin c quy m ph hp vi cng ngh hin i, thit b
tin tin v gn vi vng sn xut chn nui hng ha v a dng ho cc mt hng thc phm
ch bin p ng nhu cu ngi tiu dng. i vi c s ch bin nh, th cng p dng quy
trnh, thit b ch bin hp v sinh th y, an ton thc phm v t tiu chun cht lng sn
phm.
4. Cng c, nng cao nng lc kim sot dch bnh ca h thng th y t Trung ng n
a phng, nht l h thng th y c s.
+ Cc gii php
1. Quy hoch
a) Quy hoch chn nui phi ph hp vi c im v li th ca tng vng sinh thi,
nhm khai thc ti a tim nng ca tng loi vt nui trong tng vng sinh thi, m bo pht
trin bn vng, an ton sinh hc v bo v mi trng.
b) R sot, iu chnh, xy dng quy hoch cc sn phm chn nui, trc ht l cc sn
phm ch lc nh ln.
Pht trin chn nui ln trng im nhng ni c iu kin v t ai, ngun nc ngt
v bo v mi trng sinh thi nh Trung du, Duyn hi Bc v Nam Trung B, Ty Nguyn v
mt s vng ng bng sng Hng, ng Nam B.
2. V khoa hc v cng ngh
a) i mi cng tc nghin cu khoa hc, cng ngh chn nui theo hng kt hp nghin
cu vi chuyn giao, x hi ho u t nghin cu, ng thi u tin u t nghin cu c bn,
bo tn v khai thc hp l cc ngun gen, ging gc vt nui trong nc, nhp mi cc ging c
nng sut, cht lng cao chn lc, thch nghi a nhanh vo sn xut.
b) Trin khai c hiu qu chng trnh ging vt nui v thc hin tt vic nui gi ging
gc. Qun l ging ln theo m hnh thp ging gn vi tng vng sn xut, tng thng hiu
sn phm.
Xy dng v s dng cc cng thc lai ging ph hp cho tng vng sn xut, tng nhm
sn phm cung cp sn phm ng nht cho nhu cu sn xut.
M rng mng li th tinh nhn to v tiu chun ho cc c s cht lng c ging
ln, t chc nh gi bnh tuyn cht lng ging hng nm.
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D N: TRI LN GING V LN THT SIU NC

c) Nghin cu nng cao gi tr dinh dng v h s tiu ho thc n chn nui gim
tiu tn thc n/kg tng trng, nhm h gi thnh sn phm chn nui.
d) Nghin cu ch to cc thit b dy chuyn ch bin thc n chn nui cng nghip
cng sut ln.
e) Nghin cu v ng dng cc tin b k thut tin tin v chung tri, quy trnh chm
sc nui dng, v sinh th y vi cc loi vt nui theo phng thc chn nui trang tri, cng
nghip; xy dng v chuyn giao cc m hnh chn nui tin tin ph hp vi tng vng sinh
thi.
f) Hon thnh vic xy dng tiu chun, quy chun k thut cho tng loi nguyn liu, sn
phm ca ngnh chn nui ph hp vi thng l quc t. p dng quy trnh sn xut GMP,
HACCP i vi cc nh my sn xut thc n chn nui, cc c s chn nui, git m v ch
bin.
g) Xy dng chng trnh khuyn nng chn nui (t khu sn xut thc n n bo qun
ch bin, tiu th) bao gm cc ni dung: xy dng m hnh, chuyn giao cng ngh, h tr kinh
ph xy dng m hnh chn nui trang tri c hiu qu, bn vng v an ton sinh hc. H tr kinh
ph cho cc hot ng khuyn co, chuyn giao quy trnh k thut, xy dng cc kiu chung tri,
quy trnh qun l, th y, nui dng, qun l sn xut, qun l cht lng, o to ngh, k thut,
k nng cho cn b qun l, k thut v ngi chn nui.
h) i mi v hon thin h thng kho kim nghim, kim nh nh gi, cng nhn cht
lng ging, thc n chn nui, nhm a nhanh ging mi, thc n cht lng vo sn xut.
Nng cao nng lc h thng th y, nht l th y c s.
i) X hi ho hot ng dch v khoa hc, k thut trong chn nui, th y theo hng huy
ng cc ngun lc p ng nhu cu pht trin chn nui.
3. V ti chnh v tn dng
a) Ngn sch Nh nc h tr:
- Xy dng c s h tng, bao gm ng, in, nc v x l mi trng cho cc c s
ging, chn nui trang tri, cng nghip v c s git m, bo qun, ch bin cng nghip nm
trong khu vc c quy hoch.
- Gim nh, bnh tuyn, loi thi v thay th n ging hng nm trong sn xut. H tr
thng qua con ging cho pht trin chn nui i vi vng kh khn, vng su, vng xa.
- Pht trin sn xut nguyn liu, cy thc n chn nui, trc ht h thng thu li, ging
cho pht trin ng, u tng
- u t h tng c s xy dng cc trung tm, ch u mi; h tr cho vic t chc hi
ch, trin lm, hi thi v u gi ging vt nui.
b) Tn dng u t pht trin nh nc cho vay u t d n pht trin ging vt nui, xy
dng mi, m rng c s chn nui theo hng cng nghip.
c) Cc ngn hng thng mi bo m vn vay cho cc t chc, c nhn vay u t c
s vt cht, i mi cng ngh, con ging pht trin chn nui v git m, bo qun, ch bin
cng nghip. U ban nhn dn tnh, thnh ph trc thuc Trung ng cn c iu kin c th
tng a phng trnh Hi ng nhn dn tnh, thnh ph trc thuc Trung ng c chnh sch h
tr li sut tin vay cho cc d n u t pht trin chn nui, git m, bo qun, ch bin cng
nghip trn a bn.
d) T chc, c nhn u t xy dng c s chn nui trang tri, cng nghip hoc git m,
bo qun, ch bin ln theo hng cng nghip c hng cc chnh sch u i cao nht v
thu theo quy nh hin hnh.
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D N: TRI LN GING V LN THT SIU NC

) Xy dng chnh sch bo him sn xut vt nui khc phc ri ro v thin tai, dch
bnh, gi c... theo nguyn tc: ngn sch nh nc h tr mt phn, ngi chn nui tham gia
ng gp v ngun hp php khc.
4. V t ai
Ch c s chn nui trang tri, tp trung cng nghip v git m, bo qun, ch bin cng
nghip c h tr, to iu kin thun li giao t, thu t theo quy nh ca php lut v t
ai, c u i cao nht v thu tin s dng t v thi gian s dng t.
5. V thng mi
a) T chc li h thng tiu th sn phm gn vi c s git m, bo qun, ch bin bo
m v sinh th y, an ton thc phm nhm thay i thi quen tiu dng v mua bn sn phm,
nh s dng thc phm ng lnh, thc phm qua ch bin, hn ch hnh thc ch cc, ch tm,
lng ng, va h...
b) Khuyn khch t chc, c nhn u t xy dng ch u gi ging vt nui, sn phm
chn nui v kiot tiu th sn phm chn nui.
c) Trin khai c hiu qu chng trnh xc tin thng mi, t chc hi ch, trin lm,
pht trin th trng.
6. V thc n v kim sot cht lng thc n chn nui
a) Xy dng chng trnh pht trin thc n v nui dng vt nui theo hng: S dng
thc n, cc cht dinh dng, ph gia v khng sinh trong khu phn chn nui phi m bo nhu
cu sinh trng, pht trin, sn xut ca vt nui v an ton th y, an ton v sinh thc phm.
b) Pht trin phng thc chn nui theo hng s dng thc n chn nui cng nghip v
qua ch bin. Nguyn liu v thc n chn nui phi c kim sot, m bo cht lng trc
khi s dng cho vt nui. i vi thc n chn nui cng nghip phi c ngun gc ni sn xut,
nh cung cp, c nhn mc cht lng, bao b quy cch theo tiu chun ca nh sn xut ph hp
vi tiu chun c c quan qun l nh nc cng nhn.
7. Phng chng dch bnh
a) p dng quy trnh chn nui an ton sinh hc; quy trnh qun l v sinh th y vi cc
c s git m, bo qun, ch bin v an ton dch cho cc vng sn xut.
b) Xy dng v cng nhn c s, vng v lin vng an ton dch bnh, nht l nhng vng
c cc c s sn xut ging v vng chn nui ln, tp trung. Hon thin h thng tiu chun,
quy chun k thut th y trong chn nui, git m, ch bin v tiu th sn phm vt nui.
II.2.2. Ngnh chn nui tnh Bc Kn ni chung
Hin nay, ngnh chn nui tnh Bc Kn ch yu pht trin theo hng nh l quy m h
gia nh, ngoi ra cn c chn nui theo hnh thc trang tri vi quy m nh v va tuy nhin s
lng cn t.
Ton tnh hin nay mi ch c 22 trang tri, gia tri chn nui (trong c 03 trang tri nui
tru b, 12 trang tri nui ln, 5 trang tri chn nui gia cm v 2 trang tri nui iu). Xu
hng chung trong chn nui trn a bn tnh hin nay l kt hp phng thc chn nui theo
kinh nghim truyn thng vi k thut nui dng, chm sc tin tin trn c s u t thit b
k thut v tin b khoa hc cng ngh mi.
C cu ngnh chn nui hin nay bc u c s chuyn dch v hnh thc t chc sn
xut v phng thc chn nui. l qu trnh chuyn t chn nui qung canh, quy m nh,
manh mn sang phng thc chn nui bn cng nghip tin ln phng thc chn nui cng
nghip theo hng sn xut hng ha.
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D N: TRI LN GING V LN THT SIU NC

Theo s liu thng k ca cc a phng v Ngnh Nng nghip, trong giai on 2010 2013, tng n gia sc, gia cm ca tnh c nhiu bin ng do nh hng ca thi tit, dch bnh
v gi c th trng. 9 thng u nm 2013, tng n i gia sc (tru, b, nga) c 76.473
con, t 109% KH nm, so vi cng k nm 2013 tng 2%; tng n ln c 196.796 con, t
80% KH; tng n gia cm c 1.321.320 con.
Nhng nm qua, cng tc qun l Nh nc v chn nui, th y tnh Bc Kn c thc
hin cht ch. Ti cp tnh c Chi cc Th Y trc thuc S Nng nghip v Pht trin nng thn;
cp huyn c Trm Th y, trm kim dch; cp x c Th y vin c s. Cc c quan chuyn mn
thng xuyn gim st cht ch tnh hnh pht trin, cng tc chm sc, tim phng i vi n
vt nui, kp thi x l khi pht sinh dch bnh.
Tuy nhin, bn cnh nhng bc chuyn dch ph hp, ngnh chn nui ca tnh hin vn
cn nhng vn ng lu tm. Cng tc ging mc d c c chuyn bin tch cc thng qua
thc hin cc chng trnh, d n, m hnh khuyn nng song nhiu a phng vn cha qun l
c ngun cp ging, tim n nguy c dch bnh. Thc n s dng trong chn nui quy m h
ch yu tn dng sn phm say xt lng thc dn n sc khe, s tng trng ca n vt nui
khng m bo. Cng tc git m ch yu l th cng nh l, phn tn, phc v nhu cu tiu
dng trong tnh; cha c c s git m tp trung quy m cng nghip v bn cng nghip.
Nhn tng th, ngnh Chn nui a phng bc u pht trin song vn cn mang tnh
t pht, s h nui quy m nh, phn tn v nui th rng vn cn ph bin, gy nhim mi
trng v ly lan dch bnh. Tp qun chn nui lc hu, s dng con ging nng sut thp k
thut chm sc hn ch nn gi tr kinh t mang li khng cao. Cng tc phng chng dch bnh,
tim phng, v sinh tiu c kh trng chung tri v mi trng c ci thin ng k,
song cc gii php kim sot th y, v sinh an ton thc phm cn kh bt cp.
pht trin ngnh chn nui theo nh hng sn xut hng ha, bi ton t ra cho a
phng l cn gii quyt trit nhng tn ti, bt cp t quy m, phng thc chn nui cho
n thi quen, tp qun sn xut, thay i t duy nhn thc v phng php sn xut ca ngi
dn.
nh hng v gii php pht trin Ngnh chn nui
Vi mc tiu pht trin ngnh chn nui theo hng sn xut hng ha vi mt c cu hp
l, tp trung quy m ln, to ra bc t ph v phng thc v k thut chn nui cng nh
trong khu git m v tiu th sn phm; nng cao nng sut v hiu qu kinh t, to ra nng sut
v sn phm chn nui c cht lng cao, m bo v sinh an ton thc phm, tnh Bc Kn
xy dng nh hng pht trin chn nui gia sc, gia cm trong nhng nm tip theo.
i vi chn nui tp trung trang tri v gia tri, tng bc gim dn hnh thc chn nui
phn tn, tn dng chuyn sang chn nui thm canh bn cng nghip. Theo , quy m trang
tri c xc nh cho gia cm t 1.000 con tr ln. D kin n nm 2015, ton tnh c hn 40
trang tri, gia tri v n nm 2020 con s ny tng ln l 80. a im b tr chn nui gia cm
tp trung ti cc sn i, chn ni, cc thung lng ti cc huyn Ch Mi, Ch n, Na R, Ba
B.
thc hin c mc tiu t ra, Ngnh Nng nghip tnh ra mt s gii php c th
v ging, thc n, k thut, th , chnh sch t nay n nm 2015. Theo :
Khuyn khch vic u t pht trin con ging a phng; nhp v nui dng mt s
ging ngoi nhp, sn xut con lai thng phm c nng sut, cht lng cao, c c ch h tr
ph hp nhn rng trn a bn.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

D N: TRI LN GING V LN THT SIU NC

B tr kinh ph cho n ti c cu ngnh chn nui; p dng cc chnh sch vay vn u


i, h tr kinh ph tim phng vacxin, cng tc chng dch v tiu hy vt nui cho cc h gia
nh; biu dng nhng c nhn, gia nh tiu biu trong sn xu; ng thi c phng n iu
chnh k hoch, quy hoch pht trin chn nui st vi thc t v kh thi hn.
Tng cng cng tc tim phng vacxin i vi mt s bnh truyn nhim nguy him; u
t trang thit b chun on v nng cao cht lng cn b th y, cng c mng li th y c s,
tng cng cng tc qun l gim st dch bnh, kim sot git m. Tnh Bc Kn hin c Quy
hoch pht trin chn nui gn vi bo v mi trng theo phng thc chn nui an ton dch
bnh, an ton sinh hc, pht trin bn vng. Ti cc a phng, cc nng h c khuyn
khch pht trin chn nui trang tri, gia tri theo m hnh khp kn t chung tri, ging, thc
n, h thng x l cht thi, phng chng dch bnh sn phm chn nui m bo cht
lng v an ton v sinh th y.
Ngnh chn nui ca tnh pht trin theo ng nh hng cn thit phi c c ch chnh
sch, ch ti mnh khng ch qun l cht ch cng tc th y, pht trin chn nui m bo
v sinh an ton thc phm m cn khuyn khch thu ht cc t chc doanh nghip t thng
tham gia vo h thng pht trin chn nui chung ca tnh di s kim sot cht ch ca ngnh
chuyn mn v cc c quan chc nng qun l nh nc./.
II.2.3. Vng thc hin d n
V tr a l
Bc Kn l mt tnh min ni nm su trong ni a vng ng Bc. Pha ng gip Lng
Sn. Pha Ty gip Tuyn Quang. Pha Nam gip Thi Nguyn. Pha Bc gip Cao Bng. Tnh c
v tr quan trng v mt kinh t v an ninh quc phng.
Bc Kn l tnh nm trn quc l 3 i t H Ni ln Cao Bng - trc quc l quan trng ca
vng ng Bc, ng thi nm gia cc tnh c tim nng pht trin kinh t ln. Chnh quc l 3
chia lnh th thnh 2 phn bng nhau theo hng Nam - Bc, l v tr thun li Bc Kn c th
d dng giao lu vi tnh Cao Bng v cc tnh ca Trung Quc pha Bc, vi tnh Thi
Nguyn, H Ni cng nh cc tnh ca vng ng bng sng Hng pha Nam.
V tr ca tnh c a hnh ni cao, li su trong ni a nn gp nhiu kh khn trong vic
trao i hng ho vi cc trung tm kinh t ln cng nh cc cng bin. Mng li giao thng
ch yu trong tnh ch l ng b nhng cht lng ng li km. Chnh v tr a l cng nh
nhng kh khn v a hnh nh hng khng nh n vic pht trin kinh t x hi ca ton
tnh.
V mt an ninh quc phng, Bc Kn l mt trong nhng tnh tng l cn c cch mng ca
Vit Nam.
a hnh
Bc Kn c a hnh a dng, phc tp, ch yu l i v ni cao. a hnh Bc Kn c th
chia lm 3 khu vc:
Khu vc pha ng sng sng cc dy ni ko di tt tp ca cnh cung Ngn Sn, cnh
cung lin tc nht, in hnh nht vng ng Bc. y l dy ni cao c cu to tng i
thun nht. V kinh t, a hnh ni y ch yu thun li pht trin lm nghip.
Khu vc pha Ty cng l khi ni cao cht vt trn lnh th Bc Kn. Cu to ch yu ca
ni l phin thch anh, ct kt v vi c lp dy nm trn kt tinh c.

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10

D N: TRI LN GING V LN THT SIU NC

Khu vc trung tm dc thung lng sng Cu c a hnh thp hn nhiu. y l mt np


lm c cu to ch yu bi phin, vi, st vi c tui rt c, nhng vi khng
nhiu. a hnh ni y thch hp pht trin nng nghip, giao thng.
Kh hu
Bc Kn c kh hu nhit i m gi ma nhng c s phn ho theo cao ca a hnh v
hng ni. Vi ch nhit i gi ma, mt nm Bc Kn c hai ma r rt: ma ma nng
m t thng 5 n thng 10, chim 70 - 80% lng ma c nm; ma kh t thng 11 n thng 4
nm sau, lng ma ch chim khong 20 25% tng lng ma trong nm, thng ma t nht l
thng 12.
Nhit trung bnh hng nm t 20 - 22 0C, nhit thp tuyt i -0,1 0C th x Bc Kn
v -0,60C Ba B, -20C Ngn Sn, gy bng gi nh hng ln n cy trng, vt nui.
S gi nng trung bnh ca tnh l 1400 - 1600 gi. Lng ma trung bnh nm mc 1400
- 1600mm v tp trung nhiu vo ma h. m trung bnh trn ton tnh l 84%. Bc Kn c
lng ma thp so vi cc tnh ng Bc do b che chn bi cnh cung Ngn Sn pha ng
Bc v cnh cung Sng Gm pha Ty Nam.
Kh hu Bc Kn c s phn ho theo ma. Ma h nhit cao, ma nhiu. Ma ng
nhit thp, ma t v chu nh hng ca gi ma ng Bc. Nhn chung, kh hu ca tnh c
nhiu thun li cho vic pht trin nng, lm nghip cng nh pht trin mt s cy nng phm
cn nhit v n i.
Bn cnh nhng thun li, Bc Kn cng c nhiu kh khn do kh hu nh sng mui,
ma , lc... lm nh hng n i sng v hot ng kinh t trong tnh.
Sng ngi
Mng li sng ngi Bc Kn tng i phong ph nhng a s l cc nhnh thng ngun
vi c im chung l ngn, dc, thu ch tht thng. Bc Kn l u ngun ca 5 con sng ln
ca vng ng Bc l sng L, sng Gm, sng K Cng, sng Bng, sng Cu.
Sng ngi c ngha quan trng i vi sn xut v i sng ca nhn dn tnh Bc Cn.
Trong mt chng mc nht nh, sng ngi l ngun cung cp nc ch yu cho nng nghip v
ng nghip. Do yu t a hnh nn cc sng a s ngn, dc, thun li cho vic pht trin thy
in cng nh thu ht khch du lch bng nhng cnh quan p, hng v.
Ngoi h thng sng ngi, Bc Kn cn ni ting vi h Ba B. y l mt trong nhng h
kin to p v ln nht nc ta, c hnh thnh t mt vng vi b st xung do nc chy
ngm c rng lng khi ni. Din tch mt h khong 500ha, l ni hp lu ca ba con sng
Ta Han, Nam Cng v Cho Leng. H c ba nhnh thng nhau nn gi l ba B. y l mt a
im c nhiu tim nng pht trin du lch ca tnh.
Ti nguyn thin nhin
t
Bc Kn c nhiu loi t khc nhau. Nhiu vng c tng t kh dy, hm lng mn
tng i cao, c bit mt s loi t l sn phm phong ho t vi, thun li cho vic pht
trin cy cng nghip, cy n qu. Ni chung, cng vi kh hu thch hp cho nhiu loi cy
trng, vt nui, t ai trong tnh cn kh tt v l c s quan trng pht trin nng lm
nghip. V c cu s dng t, din tch c khai thc him chim hn 60%, trong ch yu
l t lm nghip. Hin din tch cha s dng cn kh ln.
Rng
Din tch rng t nhin ca Bc Kn vo loi ln nht trong cc tnh vng ng Bc
(95,3% din tch). Ti nguyn rng ca tnh kh a dng, phong ph. Ngoi kh nng cung cp
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

11

D N: TRI LN GING V LN THT SIU NC

g, tre, na cn nhiu loi ng vt, thc vt qu him, c gi tr v c coi l mt trung tm


bo tn ngun gen thc vt ca vng ng Bc. H ng vt ca tnh Bc Kn c gi tr t bo
tn ngun gen cao vi nhiu loi c hu v qu him. V thc vt, qua iu tra cho thy tnh
Bc Kn c 280 loi thc vt, trong c 300 loi g, 300 loi cy thuc, 52 loi a vo
sch Vit Nam.
Khong sn
Ti nguyn khong sn Bc Kn tng i phong ph, a dng.
Trong lng t kh giu kim loi mu v kim loi en y l mt trong nhng th mnh
pht trin kinh t - x hi ni chung v cng nghip khai thc ni ring.
Tnh cng c cc khong sn khc nh st, mnggan, ngtimon, vt liu xy dng v
qu.
H thng ni thp v trung bnh thuc cnh cung sng Gm c cc loi xm nhp grant,
rhyont, grant haimica v cc loi phin bin cht, thch anh quczt, sng
Cnh cung Ngn Sn c cc loi grant, rhyont, phin st, thch anh, vi Khi ni
vi Kim H c tui ccbon - pecmi mu xm trng c cu to kiu khi, him tr v nhng bin
cht khu vc.
Vng ni thp pha nam tnh l ni quy t nhiu dy ni cnh cung nn c nhiu loi
trm tch c kt cu ht mn, ht th v mcma.
II.3. Cn c php l
Bo co u t c xy dng trn c s cc cn c php l sau :
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
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;
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12

D N: TRI LN GING V LN THT SIU NC

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
Cn c cc php l khc c lin quan;
II.4. Kt lun s cn thit u t
Do thc trng ngnh chn nui ca nc ta cn mc thp (chn nui nh b, 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. Bn cnh , vi nhng thun li
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13

D N: TRI LN GING V LN THT SIU NC

v iu kin t nhin nh t ai rng, mu m; kh hu trong lnh v mt m; lao ng di do


v c nng lc cao ngy mt ng; phng tin v mng li giao thng hon chnh; h tng k
thut c nng cp nn gp phn y mnh s pht trin ca tnh c bit l ngnh nng
nghip v trong ngnh chn nui cng gi vai tr rt quan trng.
Mc d 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 ln c nc ni chung v tnh Bc Kan 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 ln 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 cho th trng cn rt nhiu hn ch.
Trn c s cc thng tin phn tch trn, c th thy rng 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 tnh
Bc Kn
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 Bc Kn 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.
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 Tri ln ging v ln tht siu nc
l hon ton ph hp vi cc iu kin khch quan v ch quan trn a bn tnh Bc Kn, gp
phn gii quyt cng n vic lm cho ngi lao ng a phng, em li nhiu hiu qu c v
mt kinh t v x hi cho tnh Bc Kn ni ring v cho c nc ni chung.
II.5. Mc tiu u t
- Xy dng 1 t hp gm: Trang tri ln ni ging 300 con; Trang tri ln tht 2.000 con;
- Pht trin chn nui ln 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 ln phi gn cht vi quy hoch pht trin kinh t tng hp ca tnh
Bc Kn.
- 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 Bc Kn
cng nh c nc.
- 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.
II.6. Nhim v ca d n
- 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.

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14

D N: TRI LN GING V LN THT SIU NC

- 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 ti cho nhu cu tiu dng, cung cp nguyn liu cho cc ngnh
ch bin.
- 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.

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15

D N: TRI LN GING V LN THT SIU NC

CHNG III: NI DUNG D N


III.1. a im thc hin d n
D n l mt t hp trang tri chn nui theo hng cng nghip sch, tt c hng mc
c xy dng thn N Ngi, x Nng Thnh, huyn Ch Mi thuc tnh Bc Kn.
III.2. Phng n n b gii phng mt bng
- Khi c quyt nh ph duyt quy hoch chi tit Tri ln ging v ln tht siu nc Cng
ty c phn sn xut vt liu xy dng Bc Kn s phi hp vi hi ng n b gii phng mt
bng ca huyn Ch Mi, S Ti nguyn & Mi trng Bc Kn... tin hnh o c a chnh,
kim m, lp phng n n b.
- Hi ng n b gii phng mt bng s kim im lp phng n n b n tng ch
s dng t.
- Vic n b gii phng mt bng c thc hin da trn c s cc quy nh hin hnh
ca Nh nc, ca tnh Bc Kn v n gi ti thi im tin hnh n b, gii phng mt bng.
III.2.1. Phng n bi thng
- Thnh lp hi ng n b gii phng mt bng ca huyn Ch Mi hp vi doanh
nghip v chnh quyn a phng. Hi ng s lp phng n n b, bi thng t ch yu
bng tin theo n gi ca UBND Tnh ban hnh ti thi im n b.
- Vic bi thng phi iu kin v ng quy cch v i tng: Ti sn c bi
thng phi ang tn ti v ng gi tr ti sn cn li vo thi im bi thng.
- Thc hin bi thng phi m bo cng bng, chnh xc nhanh chng to iu kin cho
ngi b thu hi t m bo cuc sng v sinh hot.
- Vic bi thng cy ci hoa mu c xc nh theo tng loi cy trng c th ang sn
xut kinh doanh trn din tch t c bi thng.
III.2.2. Nguyn tc gii phng mt bng
+ Nguyn tc n b
- Vic n b ch c thc hin 1 ln
- u tin cho cc i tng chnh sch, gia nh c cng vi cch mng.
- Ngi c t b thu hi c n b bng tin theo tng trng hp c th do hi ng
n b GPMB xc nh.
+ Gii quyt tranh chp khiu ni khi gii phng mt bng
- Mi chanh chp khiu ni phi c gii quyt kp thi.
- Qu thi hn 15 ngy k t ngy nhn c quyt nh n b thit hi, n khiu ni s
khng c chp nhn.
- Trong khi ch gii quyt khiu ni vn phi chp hnh quyt nh di chuyn gii
phng mt bng giao t ng thi hn quy nh ca UBND Tnh.
+ T chc thc hin gii phng mt bng
- Thnh lp hi ng n b gii phng mt bng v t t vn gip vic cho hi ng.
- Thnh phn hi ng GPMB v t t vn gm i din ca a phng, i din ca mt
s ban ngnh chc nng ca tnh v i din ca ch u t.
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D N: TRI LN GING V LN THT SIU NC

+ Hot ng ca hi ng n b gii phng mt bng


- Sau khi c quyt nh thnh lp hi ng n b GPMB, hi ng s tin hnh hp phn
cng nhim v cc thnh vin v thnh lp t t vn. T t vn c nhim v:
+ iu tra xc minh lp h s tng l t, tng cng trnh, s h dn, nhn khu
+ Tnh ton chi tit khi lng v s tin n b cho tng i tng c th. Lp bng s
khi lng v s tin n b.
+ Trn c s k hoch, tin thc hin d n v phng n n b kt hp vi iu tra
thc t v nhng yu cu chnh ng ca i tng c n b, t cng tc s xydng phng
n chi tit v n b, gii phng mt bng ng theo ch chnh sch trnh UBND Tnh duyt.
+ Qun l kinh ph GPMB
- Mc chi ph cho t chc n b gii phng mt bng v cc chi ph khc c lin quan do
Hi ng n b GPMB tng hp trn c s bng d ton ca t cng tc.
- Kinh ph n b GPMB do ch u t cp theo tin trong phng n chi tit v n
b GPMB c UBND Tnh ph duyt.
III.3. Cu phn v cc hot ng ca d n
D n T hp trang tri chn nui theo hng cng nghip sch bao gm 2 hp phn:
+ Hp phn 1
: Trang tri chn nui ln ni (bu) theo hng cng nghip cng sut
300 con ni, lm ln ging
+ Hp phn 2
: Trang tri chn nui ln tht theo hng cng nghip cng sut
2.000 heo tht gm trang tri. Kt hp vi nh my ch bin thc n v h thng quy bn hng,
siu th bao tiu th sn phm ca trang tri.
Trang tri
chn nui ln
ni + ln tht
Nh my ch
bin thc n
ln

T HP

Nh my git m
ln + Ch bin
thc phm

H thng quy bn
hng tht ln sch
ti cc im dn
c

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17

D N: TRI LN GING V LN THT SIU NC

III.4. Nhn s d n
i ng qun l v nhn s d kin ca d n gm 23 ngi, trong :
Gim c trang tri
1 ngi
Chu trch nhim qun l ton b cc hot ng
trong trang tri, lin h vi nh phn phi v c k
hoch kinh doanh ca ton trang tri
Trng tri
1 ngi
Chu trch nhim qun l cc cng vic ti tri
K ton
2 ngi
Chu trch nhim v thu chi theo ng k hoch v
phng n kinh doanh v chu trch nhim v tnh
ton tin lng cho nhn vin
Nhn vin k thut
2 ngi
Chu trch nhim v cc cng vic lin quan n k
thut ti trang tri.
Bo v
2 ngi
Chu trch nhim qun l v bo v ti sn ca trang
tri.
Cng nhn chn nui ln 15 ngi
III.5. Tin thc hin d n
Thi gian hot ng ca d n l 15 nm. D n bt u xy dng t thng 01 nm 2016
n thng 12 nm 2016 bt u hon thnh trang tri a vo s dng dn n thng 01 nm
2017 d n s i vo xy dng hon chnh;

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18

D N: TRI LN GING V LN THT SIU NC

CHNG IV: GII PHP THC HIN


IV.1. Trang tri chn nui ln
IV.1.1. Gii php k thut
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.
+ 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 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 mm
+Va lng nn to b mt nhm chng trt
+ dc: 3%
Yu cu k thut khi xy dng D n
- i vi tri ln ni: Chung tri phi cao ro, sch s, thong mt. Cch ly vi mi
trng xung quanh trnh ly lan dch bnh. To iu kin thun li cho ngi lao ng nui
dng chm sc n ln c tt, tng nng sut lao ng t hiu qu kinh t cao.
- i vi tri ln: 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 ln 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 ln c tt hn.
- m bo cc quy nh v an ton trong hot ng kinh doanh, lao ng v phng chy
cha chy.

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19

D N: TRI LN GING V LN THT SIU NC

Hng mc cng trnh


Stt
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

Nh heo ni
Nh cai sa
Nh nui heo tht
Nh cch ly
Nh bo v
Nh xe
B nc sinh hot
Nh st trng
Nh iu hnh
Nh my pht in
Nh ngh tra
Kho cm heo
B xut nhp heo
B cha nc 360 m3, thp nc 40m3
Silo cm
Hm Biogas
Ao x l nc thi
Nh phn
Sn phi phn
H phn hy rc
Kho dng c
Chi ph sa cha nng cp ng 5km
Chi ph san gt mt bng
Chi ph khoan 3 ging khoan cng nghip
Chi ph xy tng ro bao quanh tri
Chi ph sn ng b tng trong trang tri
Chi ph ng in 35kv v 1 trm bin p

S lng

n v

1
1
1
2
1
1
1
2
1
1
1
1
1
1
8
1
2
1
1
2
1
5
1
3
1
1
1

nh
nh
nh
nh
nh
nh
B
nh
nh
nh
nh
nh
B
B
B
Hm
Ao
nh
Sn
H
nh
km
MB
Ging
b
ht
ht

IV.1.2. Hnh thc chn nui


Mt trong nhng bc u tin quan trng trong vic nui dng n ln ni sinh sn t
nng sut cao chnh l cng tc chn lc v nui dng ln ni hu b.
V vy cn phi tuyn la v chm sc nhng ni lm hu b ng cch th mi pht huy
ht sc sinh trng, sinh sn trong tng lai.
1. Chn lc v theo di ln ni
+ Chn ln:
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20

D N: TRI LN GING V LN THT SIU NC

Chn la ln lc 60 n 70 ngy tui da trn cc ch tiu v ngoi hnh, s tng trng


v sc khe.
Thi k ny tuyn chn cng da vo sc sinh trng, s pht trin tm vc. Nu c cc
d tt s d dng nhn ra. Ta c th so snh xp cp ph im theo tiu chun nh sn bn di.
Stt
1
2
3
4
5
6

Bng tiu chun ngoi hnh ca ln ni hu b (Ngun: www.vcn.vn)


B phn
u im
c im ging biu hin r. C th pht trin cn i, chc
c im ging, th
chn, khe mnh, mp va phi. Lng da bng mt. Tnh tnh
cht, lng da
nhanh nhn nhng khng hung d.
Vai v ngc
Vai n y n, khng xui hp. Ngc su rng, khng lp.
Lng thng, di va phi, sn su, trn. Bng khng s. Bng
Lng sn v bng
v sn kt hp chc chn.
Mng v i sau
Mng trn, rng v di va phi. i y n, t nhn.
Bn chn tng i thng, khng qu to nhng cng khng qu
Bn chn
nh. Khong cch gia 2 chn trc v hai chn sau va phi.
Mng khng t. i ng t nhin. i bng mng chn.
V v b phn sinh C 12 v tr ln, khong cch gia cc v u nhau. B phn
dc
sinh dc y n, pht trin tt.

Giai on t 7 n 10 thng tui: y l giai on quyt nh s chn lc cui cng.


Ngoi nhng yu t ngoi hnh c cp trn, thi im ny cn ch n nhng biu
hin ng dc ln u, cng ng dc ln u mnh hay yu, l r hay m thm. iu ny s
cho thy kh nng pht dc ca ni trong tng lai (ni qu mp, b v xu, qu nht nht hay
qu hung d, khng biu l ng dc n 10 thng th nn loi thi).
+ Dinh dng
- Ln t giai on cai sa n 70 - 90 kg cho n t do theo chng trnh dinh dng dnh
cho ln con. Khi t 70 - 90 kg tr ln th chuyn qua s dng thc n cho ln ni nui con ti
thi im phi ging th dng. V y l giai on ln hu b pht trin khung xng, hnh dng
nn cn dinh dng ti a to ra ln hu b p, khung xng chu pht trin tt trnh tnh
trng sau ny ln kh do qu mp hoc qu m.
- Thc n phi m bo cc dng cht cho nhu cu ca ln trong giai on ny. Trc
khi cho ln n cn phi kim tra thc n trnh tnh trng nm mc, c t, hoocmon kch thch
tng trng, melanine... c t trong thc n c coi l k th giu mt v thng khng c
nhng biu hin r rt ra bn ngoi nhng li c nh hng ti vic pht dc ca hu b nh:
chm ng dc, bung trng khng pht trin, trng hp nng hn l v sinh, thm ch lm ln
b ng c.
+ Mi trng nui dng
- Chung nui ln hu b phi thong mt, c dc thot nc d dng, c nhm
va , khng trn trt hay g gh v s lm h mng. Thit k chung sao cho ln khng b lnh
vo ma ng, khng b nng vo ma h.
- Khng nui nht qu cht hp, nu nui chung cn ch n s tng ng tm vc.
- Thi gian chiu sng cn thit trong ngy ca chung nui ln hu b l 16 gi.
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D N: TRI LN GING V LN THT SIU NC

- Cho ln hu b tip xc vi nc vo khong 150 ngy tui, nn chn nc c kinh nghim


v tnh hng cao v cho tip xc 10 - 15 pht mi ngy.
- Tui phi ging l 7.5 - 8 thng sau ln ln ging th 2. dy m lng 20 - 22 mm,
trng lng l 120 - 130 kg.
+ Cng tc th y:
- Trc khi phi ging 2 - 3 tun cn phi thc hin chng trnh vaccine. Chng trnh
tim phng c khuyn co nh sau: Dch t, L mm long mng, Gi di, Parvovirus, c th
tim vaccine: PRRS, Circovirus Typ2 ( khng bt but )
- Ty k sinh trng: Ivermectin, Doramectin
- Khng sinh: trnh nh hng v sau ta nn nh k s dng (trn vo trong thc n)
phng nga trit bnh ho v vim phi.
2. Quy trnh chm sc v nui dng ln c ging
Hiu qu chn nui ca mt trang tri ph thuc vo cc yu t chnh nh con ging, chi
ph thc n, chi ph qun l, chi ph th y...
Trong yu t con ging ng vai tr c bn nht v s gy nh hng ln n vic ci
thin kh nng sn xut ca th h sau. Vi tnh hnh hin nay khi m gi thc n chn nui ngy
cng tng, ng gp vo vic ct gim chi ph thc n v nng cao hiu qu chn nui th cn
phi quan tm n con ging nhiu hn na.
Mt con ln c ging tt s mang li hiu qu kinh t cao hn nhiu so vi mt con ni
tt, nht l trong iu kin hin nay ang p dng ph bin k thut gieo tinh nhn to. C th,
mi nm mt con c ging tt c th truyn nhng thng tin di truyn v cc tnh trng kinh t
nh: tng trng bnh qun/ngy (ADG) cao; tiu tn thc n (FCR) thp... cho hng ngn con
th h sau, trong khi mt ni tt ch c th truyn cho khong 20 ln con m thi. Do nui
dng v khai thc s dng thnh cng ln c ging th ngi chn nui cn ch nhng yu
t sau:
+ Chn ln:
a. Chn ging ln: Vic chn ging ph thuc vo nhng yu t sau:
- Cht lng ca ging: cn chn ging ln mang c tnh ci tin cao, nng sut vt tri
so vi nhng ging ln trc.
- Th hiu ca ngi chn nui ln ni trong khu vc bao gm mu sc da lng ca c
ging, tnh cht ph hp ca ging c ph hp khng, kh nng p ng nhu cu ci tin.
- Hiu r ngun gc ca n ln ni trong khu vc c chng trnh phi ging hoc
gieo tinh cho ph hp, phng nga xy ra hin tng ng huyt hoc cn huyt lm nh hng
xu n nng sut ca n ln.
- Ngoi ra phi da vo c s vt cht v trnh k thut chn nui m tri mnh hin c.
b. Chn ln ging
Chn ln ging cn da vo c im ngoi hnh, kh nng sinh trng, pht dc, nng
sut, gia ph v qui trnh nui.
- Cn c vo ngoi hnh, th cht: Chn con kho mnh v tt nht trong n. Hnh dng
mu sc ng vi ging cn chn. Th cht cn i, vai lng rng, mng n, chn cao thng, to
khe, rn chc, i bng mng (khng i bn). Tuyt i khng chn nhng con c c chn i
xiu vo, d dng khc thng (vng king, chn qu hp, yu). Chn ln c c v u v cch
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D N: TRI LN GING V LN THT SIU NC

xa nhau, c t nht 6 cpv tr ln, dch hon pht trin u hai bn, b phn sinh dc khng d
tt.
- Cn c vo kh nng sinh trng, pht dc: m bo tiu chun ca phm ging theo
tng giai on nht nh.
- Cn c vo nng sut: Da vo cc ch tiu sau: Tc tng trng (ADG), dy m
lng (BF), tiu tn thc n (FCR), t l nc, thnh phn thn tht, cht lng tht: mu sc, mi
v, cm quan..
- Cn c vo gia ph: Vic xem l lch ng b, cha m l rt cn thit. Nhng quy nh
tiu chun cho dng cha m ging tt l nhiu nc, t m, dy m lng mng (di 3 cm), di
n, i v mng to, t l tht x trn 55%. Chn t n c ln m sai t 10 - 12 con/la, trng
lng sau cai sa t 15 kg tr ln 45 ngy tui, thc n tiu tn t t 3,2 - 3,5 kg thc n/kg
tng trng, phm n, chu ng tt vi kh hu nng, m a phng. Lng tinh dch mi ln
xut 15 n 50cc.
- Cn c vo qui trnh nui: ln ging phi c nui theo qui trnh kim sot dch bnh
nghim ngt phng nga dch bnh ly lan trong khu vc nh dch t, thng hn, suyn, sy
thai truyn nhim...
* Lu : Sau khi chn c ln c lm ging th cht lng sn xut ca ln c
ging ph thuc rt nhiu vo qu trnh chn lc giai on hu b v ngay c trong giai on
lm vic. Vic chn lc v loi thi kp thi nhng ln c ging khng t yu cu s gip
ngi chn nui gim rt ng k chi ph u t cho vic nui dng v chm sc. Nn ngi
chn nui cn tin hnh nh gi v chn lc ln c ging 2 giai on quan trng sau:
+ Giai on 1: Khi ln bt u pht dc: Khong 3,5 - 4 thng tui, trng lng khong
40 - 60 kg, ty theo ging ngoi hay lai. Tin hnh kim tra ngoi hnh, tc tng trng, bnh
tt..
+ Giai on 2: Khi ln bt u phi ging: tin hnh kim tra ngoi hnh, tinh hon, tnh
dc, tnh tnh...
Qua cc ln kim tra nh vy ch chn li nhng con c c ngoi hnh v sc khe tt,
tnh dc mnh, tnh tnh d hun luyn.
3. Dinh dng cho c ging
C 2 ch tiu c ch nhiu nht trong dinh dng ni chung l protein th v nng
lng. i vi ln c ging th vic nh mc lng protein th v nng lng n vo l rt
quan trng v n nh hng n cht lng v thi gian s dng ln c ging. Ta c th chia
lm 3 giai on dinh dng khi nui ln c ging nh sau:
a. Giai on 1: (t khong 30 - 50 kg)
Giai on ny cn cho ln c ln nhanh, pht trin tt khung xng v cc c quan sinh
dc. V vy i hi thc n phi c cht lng cao, cho n t do. Giai on ny cn ch n
nhiu cc khong cht ca thc n (mt s khong c vai tr rt quan trng trong qu trnh pht
trin tnh dc ca ln c ging nh: selen, km, mangan, iot).
b. Giai on 2: (t khong 50 kg n khi phi ging)
Giai on ny ln c ging pht trin nhanh cc m m gy nhiu bt li trong qu trnh
s dng c ging nh: s di chuyn phi ging hoc ly tinh gp kh khn, m d s tch t
quanh cc c quan ni tng dn n qu trnh tiu ha v s dng thc n km gy thiu dng
cht cho qu trnh hnh thnh tinh dch v sn sinh tinh trng, v m d ny cng s tch t quanh
cc tuyn ni tit, trong c tuyn no thy v tuyn thng thn (2 tuyn ni tit c lin quan
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

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D N: TRI LN GING V LN THT SIU NC

trc tip n cc hot ng tnh dc ca c ging), m c ch hot ng ca cc tuyn ny, gy


nh hng n kh nng lm vic ca c ging. V vy phng nga mp m th giai on
ny cn phi cho n nh lng, bn cnh cng cn ch nhiu n hm lng v cht lng
ca m v cc acid amin.
c. Giai on 3: (giai on khai thc)
Vic nh mc lng protein th v nng lng n vo l rt cn thit. Da vo bng di
y, ta c th nh mc 2 ch tiu y cho mt ln c ging n vo trong 1 ngy m nh sau:
Trng lng
Nng lng ME
Protein th - CP
Ging
(Kg)
(Kcal)
(gram)
61 - 70
5.000
352
Ging ln ni
71 - 80
6.000
384
81 - 90
6.250
400
140 - 160
9.000
600
167 - 180
9.500
633
Ging ln ngoi
181 - 200
10.000
667
201 - 250
11.500
767
giai on ny cng cn ch n kt qu ca cc ln phi ging iu chnh ch
dinh dng thch hp. Ngoi ra nn nh k b sung premix vitamin E cho c ging.
4. K thut chm sc nui dng c ging
Mun nng cao s lng v cht lng tinh dch, ngoi nui dng tt cn phi c ch
chm sc hp l. C th nh sau:
- Chung tri phi tht kh ro, sch s, m v ma ng, thong mt v ma h, c
xy dng mt khu ring bit, xa chung ln ni, b tr trc hng gi so vi chung ln ni
sinh sn. Chung c th lm 1 dy hoc 2 dy, din tch bnh qun khong 6m2/1 ln c ging.
- Nn cho ln c vn ng thng xuyn c thn th chc khe v kh nng nhy gi
tt, nng cao phm cht tinh dch, tng tnh hng, tng qu trnh trao i cht, bng gn, chn
khe, trnh bo ph. Cn c ch vn ng thch hp ty theo iu kin kh hu thi tit v mc
n ung m c s thay i. Trc ma chun b giao phi nn cho c ging tng cng vn
ng, trong ma s dng giao phi nn cho ln vn ng va phi.
- Thi tit mt m s nh hng ln ti phm cht tinh dch. Qua nghin cu cho thy t
thng 1 n thng 4 c nhit thch hp (25C) l thi gian ln c c lng tinh dch cao,
phm cht tinh dch tt, t l th thai cao. Nn thng xuyn tm chi cho ln lun sch, xt mt
b phn sinh dc, trnh kh hu hm nng lm x ti da dch hon. Vic v sinh cho ln c s
lm tng qu trnh bi tit, trao i cht, tng cng cc hot ng v tnh dc, tnh thm n,
trnh c mt s bnh ngoi da, ng thi qua ta d lm quen vi ln hn, to iu kin
thun li trong vic hun luyn v s dng.
- Lch tim phng cho ln c ging:
S ln
Vaccine
1 ln/nm
Dch t
2 ln/nm
FMD
2 ln/nm
Aujeszky
2 ln/nm
PRRS

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D N: TRI LN GING V LN THT SIU NC

- nh k kim tra phm cht tinh dch, th trng v tnh trng sc khe ca c ging, t
ta c th iu chnh ch nui dng chm sc cho hp l. i vi nhng c ging
trng thnh th trng lng qua cc thng khng thay i nhiu, nhng vi ln c cn non th
yu cu trng lng tng dn cc thng ng thi c th phi rn chc, khe mnh khng c
qu bo, qu gy. Vic kim tra cc ch tiu sinh l hnh thi ca tinh dch hng ngy pht hin
kp thi nhng thay i v th tch (V), mu sc, mi v v hnh dng tinh trng. Cc ch tiu cn
kim tra nh k nh:
+ Th tch mt ln xut tinh: trung bnh mi ln xut tinh i vi ln ngoi t 200 - 300
ml.
+ Nng (C): s tinh trng trong mi cm3 l 100.000.000 n 3000.000.000 + Hot lc
(A): s tinh trng tin thng phi trn 75%
Nu kim tra mu tinh thy c trng nh sa th l cha nhiu tinh trng, trng trong
l cha t tinh trng, nu tinh c mu bt thng nh mu vng, nu, c mu.. th phi ngng cho
giao phi vi ni v nht ring theo di.
Cn kim tra s pht trin ca dch hon trong sut thi k s dng c, nu dch hon
khng u nhau, hoc mt trong hai pht trin to hn, hoc teo nh th phi nui nht ring
theo di.
5. K thut hun luyn v s dng c ging
a. Hun luyn:
- Vic hun luyn ng vai tr quan trng trong vic khai thc v s dng ln c ging,
nht l hun luyn ly tinh cho vic gieo tinh nhn to. Nu quy trnh hun luyn khng ph
hp c th gy xo trn kh nng tnh dc ca ln, gy nh hng n nng sut sn xut. Cn
ch 2 yu t chnh khi tin hnh hun luyn c ging:
+ V th trng: thng thng tin hnh hun luyn khi ln ging ngoi t 100 -120 kg,
ln lai t 80 - 90 kg, khong 5 - 6 thng.
+ V phn x tnh dc: Khi th trng t v phi kt hp vi cc biu hin tnh dc ca
c ging (hiu ng, thng nhy ln con khc)
- Phng php hun luyn thng thng l con c t tham quan con c thnh thc phi
ging trc tip hoc nhy gi. Khi cho c t phi ging phi ch ghp phi vi nhng ni c
tng ng tm vc, ang giai on m , ni hin khng hung d cn c, lm c hong s.
Trnh cho c thp phi vi ni cao chn hoc c cao chn phi vi ni thp. Sau khi phi
ging trc tip thnh thc c th tp cho c nhy gi ly tinh (dng dch tit m h ni ng dc
bi ln gi nhy).
- Ln c hung hng hoc nht nht trong khi a i phi cn lu hun luyn li hoc
cho loi thi. Nhng c gi c rng nanh di bn nhn cn ch khng lm chng hung hng
tn cng ngi chm sc hoc ni khi i phi.
b. S dng
- Nu phi ging trc tip th 1 c c kh nng phi tinh cho 25 - 30 ci. Nu th tinh
nhn to th mt c c th phi ging cho 200 - 250 ci.
- Khong cch gia 2 ln phi ging ca c ging ph thuc rt nhiu vo tui, ch
dinh dng v iu kin thi tit thc t ca khu vc. Thng thng, nu nui ln c ging
ng qui trnh th nm u tin ln c kh nng phi ging cao nht v cht lng cng tt hn
so vi ln mi bt u lm vic v ln c gi.
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D N: TRI LN GING V LN THT SIU NC

- Tn sut phi ging ca ln c ging c th da trn tui nh sau: ln t 8 - 12


thng tui: phi 2- 3 ln/ tun.
Ln t 12 - 24 thng tui: phi 3-4 ln/ tun.
Ln t 24 thng tui tr ln: phi 2-3/ tun.
Nu Th Tinh Nhn To th mt tun ch nn ly tinh 2 - 3 ln.
*Ch : Nu s dng ln phi trc tip phi c ni bng phng, khng g gh, yn tnh.
Khi cho ln giao phi hoc ly tinh xong v cho ln ngh ngi 30 - 60 pht mi cho n. Khi n
no khng cho giao phi. Nn ch ly tinh, hoc cho giao phi lc tri mt (vo sng sm). Thi
gian s dng c ni l khong 3 nm, c ngoi 2 nm. Khng nn s dng c ging qu lu
v n s lm gim kh nng ci to i sau l d gy nn hin tng ng huyt gn. Theo kinh
nghim s dng ln c ging mt s nc nh c, M th vic s dng ln c ging nn
trong thi gian 1,5 - 2 nm, nn s dng c ging tr nng cao sc ci to ging.
c. Qun l c ging
- Qun l c ging c vai tr rt quan trng trong chng trnh pht trin v lai to ging
ca n ln cho c mt quc gia hay c mt khu vc. Nu vic qun l ny khng tt th nguy c
b cn huyt hoc ng huyt rt d xy ra, gy thit hi nghim trng n vic chn nui ln.
Thng thng c 2 ch tiu quan trng cn ghi chp cn thn:
- S l lch: s ny ghi chp li cc s liu nh: gia ph, ngun gc, cc ch tiu sinh
trng ( tng trng, mc n..), ch tiu sinh sn (tui bt u phi, nng sut..), cc s liu v
tim phng v cc tc ng th y khc (bnh tt..)
- S phi ging: s ny ghi li cc s liu nh ngy phi ging, l lch ca ni m c
phi, kt qu ca nhng ln phi.
6. Cc ging ln ng b nui trong tri (1 mu):
+ 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.
+ Ging ln Landrace
Ging ln ny c to ra an Mch (1895).
- 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.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

26

D N: TRI LN GING V LN THT SIU NC

+ 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%.
+ 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 20ngy, thi gian ng dc 4-5 ngy.
- Ln cam chu kham kh tt.
+ 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.

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

27

D N: TRI LN GING V LN THT SIU NC

CHNG V: NH GI TC NG MI TRNG
V.1. nh gi tc ng mi trng
V.1.1. Gii thiu chung
D n Tri ln ging v ln tht siu nc l mt t hp trang tri chn nui theo hng
cng nghip sch, c xy dng huyn Ch Mi thuc tnh Bc Kn.
Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch cc v
tiu cc nh hng n mi trng trong xy dng d n v khu vc ln cn, t a ra cc
gii php khc phc, gim thiu nhim nng cao cht lng mi trng hn ch nhng tc
ng ri ro cho mi trng 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 quy nh v hng dn sau c dng tham kho
Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN Vit
Nam kha XI k hp th 8 thng qua thng 11 nm 2005;
- Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic quy nh
chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng;
Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa i,
b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph
v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng;
Thng t s 05/2008/TT-BTNMT ca B Ti nguyn v Mi trng ngy
18/12/2008 v vic hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng
v cam kt bo v mi trng;
Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi
trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng bt buc
p dng;
Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc
cht thi nguy hi km theo Danh mc cht thi nguy hi;
Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005;
Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti Nguyn
v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng v bi b p
dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/Q-BKHCNMT ngy 25
thng 6 nm 2002 ca B trng B KHCN v Mi trng;
V.2. Tc ng ca d n ti mi trng
V.2.1. Trong giai on thi cng xy dng
+ Tc ng n mi trng khng kh
Tc ng n mi trng khng kh trong giai on ny bao gm tc ng ca bi v kh
thi.
Ngun pht sinh
- Qu trnh san lp mt bng v xy dng trang tri, l git m, nh my ch bin thc n;
- Cc loi phng tin vn chuyn nguyn vt liu, thit b phc v cho vic xy dng cc
cng trnh xy dng;
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

28

D N: TRI LN GING V LN THT SIU NC

- Hot ng ca cc loi my mc phc v thi cng xy dng.


Thnh phn
- Bi: Qu trnh san nn c xem l ngun pht sinh bi ng k nht trong giai on thi
cng xy dng i vi mi cng trng xy dng. Ngoi ra, bi cng pht sinh t bi cha
nguyn liu v trong qu trnh vn chuyn nguyn vt liu xy dng.
- Kh thi
Kh thi pht sinh ch yu t cc loi my mc, thit b xy dng chuyn dng, cc
phng tin giao thng vn ti. Trong qu trnh hot ng, cc phng tin ny s dng nhin
liu du diezen vn hnh, khi chy trong ng c sinh ra cc cht kh c kh nng gy nhim
mi trng khng kh nh: kh CO, NO x, SO2 v bi. H s nhim cc cht kh trong trng
hp ny ph thuc vo cng sut v ch vn hnh ca cc loi phng tin (chy chm, chy
nhanh, chy bnh thng).
+ Tc ng n mi trng t
Trong qu trnh thi cng xy dng nh my ngun gy nhim mi trng t ch yu
gm:
- Cht thi rn xy dng: bao gm t , st thp, v bao xi mng, g cp pha, vt liu
xy dng ri vi Lng cht thi rn xy dng tnh bng 0/1% lng nguyn vt liu ca d
n.
- Cht thi rn sinh hot ca cng nhn trn cng trng. c tnh c khong 200 cng nhn
xy dng. Mt ngi thi ra khong 0.5 kg th lng cht thi rn sinh hot pht sinh l 100 kg/ngy.
Thnh phn ch yu l cht hu c nh rau, c, qu
- Cht thi rn nguy hi pht sinh t qu trnh lau chi bo dng cc thit b nh gi lau dnh
du, bng n hunh quang thi, du m thi.
+ Tc ng n mi trng nc
- Nc ma chy trn: Nc ma chy trn qua khu vc thi cng s cun theo cc cht
bn nh du m, cc cht l lng, cc cht hu c lm nh hng n mi trng nc mt cng
nh mi trng nc ngm xung quanh khu vc d n. nh hng ca nc ma chy trn ch
yu tp trung u cn ma. Do ,ch d n phi c bin php x l thch hp trc khi thi ra
ngoi mi trng hn ch n mc thp nht nh hng n mi trng nc mt xung quanh
khu vc d n.
Ngoi ra, trong qu trnh xy dng cn c cc tc ng do ting n ca cc thit b thi
cng, phng tin vn ti; cc tc ng n kinh t - x hi khc.
V.2.2. Giai on vn hnh
+ Tc ng n mi trng khng kh
Ngun gy nhim:
- Hot ng ca cc phng tin vn ti
- Mi hi t chung tri, kh thi t h thng x l nc thi, bioga.
Thnh phn: Bi, CO, NOx, SO2.
+ Tc ng n mi trng t
Ngun pht sinh
- Rc thi sinh hot ca cng nhn trong qu trnh vn hnh.
- Thc n tha ca ln
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

29

D N: TRI LN GING V LN THT SIU NC

- Ph thi t qu trnh git m


- Qu trnh sn xut ti nh my ch bin thc n ln
- Cht thi rn nguy hi
Ti lng v thnh phn
* i vi rc thi sinh hot
- Theo nh gi nhanh ca T chc Y t th gii, c tnh bnh qun mi ngy, mt ngi
thi ra t cc nhu cu sinh hot ca mnh khong 0.5 kg/ngy.
Khi i vo hot ng s c khong 15 cng nhn lm vic ti trang tri. Vy lng cht
thi rn sinh hot pht sinh l
15 ngi x 0.5 kg/ngi/ngy = 15kg/ngy.
Thnh phn ch yu l cht hu c nh rau c qu tha, cm tha... v cht v c nh ti
nilon, giy n...
Cc thc n tha tn dng chn nui ln.
* i vi cht thi rn sn xut
- Cc bao b thi: Bao PP, bao PE, bao giy, v thng ng thc n chn nui, ng nguyn
liu sn xut cho nh my ch bin thc n.
- Phn pht sinh hng ngy t cc trang tri chn nui.
* Cht thi rn nguy hi
- Du m bi trn my mc, cc loi gi lau chi dnh m, can du ng m loi ra trong
mi k bo dng my mc.
- Mt s thit b in h hng nh: Bng n hunh quang, cng tc in, cu ch...
+ Tc ng n mi trng nc
Ngun pht sinh
- Nc thi sinh hot ca cng nhn Nh my.
Vi nhu cu s dng nc ca cng nhn khong 80lt/ngi/ngy th lng nc cp l
15 x 80 = 1.2m3/ngy m. Lng nc thi tnh bng 80% lng nc cp nn nhu cu x nc
thi sinh hot ca nh my.
- Nc thi sn xut
+ Nc tiu ca ln: c tnh 1 con pht sinh khong 0,8 2,5 lt nc tiu/u ln/ngy.
+ Nc v sinh chung tri
+ Nc dng lm mt my mc.
V.3. Bin php gim thiu nhim
V.3.1. Gim thiu nhim trong giai on xy dng
+ Gim thiu nhim mi trng khng kh
- Ti nc nhng khu vc thi cng, trn tuyn ng vn chuyn nguyn vt liu khu
vc thi cng d n gim bi.
- Khng s dng cc phng tin chuyn ch t qu c v khng ch nguyn vt liu qu
y, qu ti v phi c bt che ph trong qu trnh vn chuyn.
- Thng xuyn bo dng cc my mc thit b, lun cc my mc thit b hot ng trong
trng thi tt nht hn ch n mc thp nht nhng nh hng c hi.
+ Gim thiu nhim mi trng nc
- Gim thiu nc thi bng vic c nh v sinh hot tp trung cho cng nhn, xy dng
nh v sinh tm.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

30

D N: TRI LN GING V LN THT SIU NC

- Thng xuyn kim tra, no vt, khng bn, t, rc xm nhp vo ng thot nc


thi.
- Xy dng h thng thot nc thi cng v vch tuyn phn vng thot nc ma
- Khng tp trung cc loi nguyn vt liu gn, cnh cc tuyn thot nc phng nga
x t, ct, vt liu xy dng vo ng thot nc thi khi c ma.
+ Gim thiu cht thi rn
- Thc hin tt phn loi cht thi rn sinh hot v xy dng trong giai on xy dng.
Hn ch n mc ti a cc ph thi pht sinh trong thi cng.
- Tn dng trit cc loi ph liu xy dng phc v cho chnh hot ng xy dng nh
my.
- Rc thi sinh hot v cc ph liu xy dng s c tp trung ring bit ti cc bi cha
quy nh cch xa ngun nc ang s dng v thu i v sinh mi trng ca huyn Ph Yn
vn chuyn vo bi rc ca huyn chn lp hp v sinh.
- Cht thi rn nguy hi s thu gom vo cc thng rc theo quy nh thu c quan c chc
nng x l cht thi nguy hi.
- Lp ni quy v sinh ti cc ln tri, tuyn truyn gio dc cng nhn c thc gn gi v
sinh v bo v mi trng chung.
V.3.2. Gim thiu tc ng khi d n i vo hot ng
Gim thiu nhim khng kh
a./. Gim thiu nhim mi trng khng kh do cc phng tin giao thng
- Khi vn chuyn sn phm i tiu th, cc phng tin vn chuyn cn phi c cc bt
che chn
- Tt c cc xe, my mc tham gia vn chuyn cn phi c kim tra nh k t tiu
chun ca cc ng kim v cht lng an ton mi trng.
- Thc hin theo cc quy nh m cng ty ra.
b./. Gim thiu bi kh thi, mi hi pht sinh
- Thng xuyn qut dn chung tri, v sinh sch s
- Phun ch phm E.M,.. phn hy nhanh.
Gim thiu nhim nc
- Nc thi sinh hot ca cn b cng nhn c x l s b qua b t hoi v dn vo
.trm x l tp trung
- Nc thi sn xut: Ch u t s xy dng trm x l tp trung x l nc thi t
chung tri nui heo. p ng nhu cu x thi QCVN 40:2011/BTNMT.
Gim thiu cht thi rn
- Cht thi rn sinh hot:
+ Hng dn phn loi rc thnh 2 loi rc v c v rc hu c.
+ Thu gom ton b lng cht thi rn sinh hot hng ngy.
+ K kt vi n v c chc nng vn chuyn ton b lng cht thi khng c kh nng
ti ch pht sinh.
- Cht thi rn sn xut:
Thng s tnh ton :
S lng heo 2300 con
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

31

D N: TRI LN GING V LN THT SIU NC

Lu lng nc thi: Q = 2300*30/1000 = 69m3/ ngy


Cng ngh x l: biogas
Th tch hm Biogas cn l 2300m3.
Thi gian lu ca phn l 30 ngy.
Kch thc b :
Kch thc y b: 16x16m
Kch thc mt b: 32x32m
Chiu cao b 4m

Lng phn sinh ra: 30m3/ ngy , (chim 30% lu lng nc thi)
Din tch lc tru cn l 60m2, (tc lc 0,5m, thi gian kh 2 ngy)
Din tch nh phn: 90-150m2
(lng phn sinh ra cn : 5-6m3. Thi gian 30 ngy, chiu cao ng 1,5-2m)
+ K kt hp ng vi cng ty mi trng th vn chuyn, x l.
Cht thi rn nguy hi
- Thc hin theo ng TT12/2011/TT_BTNMT v qun l cht thi nguy hi. Theo
CTNH s c phn loi, dn nhn, lu gi ti ni ring bit, c mi che, trnh nh nng v trnh
ma ngp lt
- K hp ng vn chuyn, x l vi n v c chc nng vn chuyn CTNH.
Ngoi ra, ch d n s tin hnh trng cy xanh, thm thc vt to cnh quan, hp thu
ting n v cc cht kh c hi khc.
V.4. Kt lun
Da trn nhng nh gi tc ng mi trng phn trn chng ta c th thy qu trnh
thc hin d n T hp trang tri chn nui ln theo hng cng nghip sch s gy tc ng
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

32

D N: TRI LN GING V LN THT SIU NC

n mi trng. Nhng Cng ty c phn sn xut vt liu xy dng Bc Kn 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.

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

33

D N: TRI LN GING V LN THT SIU NC

CHNG VI: TNG MC U T D N


VI.1. C s lp tng mc u t
Tng mc u t cho d n Tri ln ging v ln tht siu nc c lp da trn cc
phng n trong h s thit k c s ca d n v cc cn c sau y:
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;
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 n Tri
ln ging v ln tht siu nc, lm c s lp k hoch v qun l vn u t, xc nh hiu
qu u t ca d n.
Tng mc u t ca d n l 25,194,000,000 ng 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; Chi ph con
ging; D phng ph.
Chi ph xy dng lp t v my mc thit b
D n gm trang tri chn nui ln tht l 2.000 con v trang tri ln ni bao gm tri 300
con ln ni ging lm b m, 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 nh sau:
VT: 1000 ng
Thnh tin
trc thu

Stt

1
2

Nh heo ni
Nh cai sa

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

2,792,727
960,000

VAT

279,273
96,000

Thnh tin sau


thu
3,072,000
1,056,000
34

D N: TRI LN GING V LN THT SIU NC

3
4
5
6
7
8
9
10
11
12
13
14
15

Nh nui heo tht


Nh cch ly
Nh bo v
Nh xe
B nc sinh hot
Nh st trng
Nh iu hnh
Nh my pht in
Nh ngh tra
Kho cm heo
B xut nhp heo
B cha nc 360 m3, thp nc 40m3
Silo cm

4,945,455
572,727
36,818
92,045
34,091
219,609
204,545
115,291
240,025
300,000
47,727
812,143
64,527

494,545
57,273
3,682
9,205
3,409
21,961
20,455
11,529
24,002
30,000
4,773
81,214
6,453

5,440,000
630,000
40,500
101,250
37,500
241,570
225,000
126,820
264,027
330,000
52,500
893,358
70,980

16
17
18
19
20
21
22
23
24
25
26

Hm Biogas
Ao x l nc thi
Nh phn
Sn phi phn
H phn hy rc
Kho dng c
Chi ph sa cha nng cp ng 5km
Chi ph san gt mt bng
Chi ph khoan 3 ging khoan cng nghip
Chi ph xy tng ro bao quanh tri
Chi ph sn ng b tng trong trang tri

2,453,825
204,545
250,742
258,574
27,655
118,678
136,364
681,818
68,182
954,545
818,182

245,383
20,455
25,074
25,857
2,765
11,868
13,636
68,182
6,818
95,455
81,818

2,699,208
225,000
275,816
284,432
30,420
130,546
150,000
750,000
75,000
1,050,000
900,000

27

Chi ph ng in 35kv v 1 trm bin p

1,636,364

163,636

1,800,000

19,047,206 1,904,721

20,951,927

TNG

Chi ph lp t my mc, thit b


VT: 1,000 ng
Hng mc
I
1
2
3
4
5
6

Tri heo ni ( 2 nh)


Chung heo ni ( 4 vch)
Chung heo ni ( 3 vch)
Mng tp n cho heo con bng nha 6 canh
Lng m heo con
Cc dng c lp t thm
+ Ca chn ng i
Qut ht 48, 1HP, 3 pha

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

4
32
200
100
1

B
B
Ci
B
B

7,331
6,802
55
561
2,340

Thnh
tin sau
thu
416,903
29,325
217,673
11,000
56,100
2,340

14,273

57,092

S
n
lng v

n gi

35

D N: TRI LN GING V LN THT SIU NC

7
8
9
10
11

III
1
2

Tm giy lm mt 0.15M x 0.3 M x 1.8M


My bm nc 1 HP
Khung st bo v tm lm mt v cc ph kin
Li chng chut 304 kh 1M
H thng in
+ T in cho 2 qut 1HP
+ T in cho 1 bm c thi gian
NH HEO THT
Mng n t ng 80kg
Qut ht 50" + M t qut ht

1,200
2,499
612
219
17,300

19,200
2,499
3,060
1,314
17,300

Ci
B

2,500
9,800

3,583,470
990,000
862,400

360
80

Tm lm mt COOLPAD 0.15m x 0.6m x 1.5m

740 Tm

1,200

976,800

4
5
6
7
8
9

Vch di ng ngn gia cc


Song st bo v qut lm mt
My bm nc ra chung ( 1HP)
My bm nc gim mt (0.5HP)
n compact chiu sng 20w
n hng ngoi m heo 250w

40
80
20
20
200
200

B
B
Ci
Ci
Ci
Ci

5,100
280
1,625
1,500
65
189

224,400
24,640
35,750
33,000
14,300
41,580

10

H thng dy, t in chy m t v qut ht

20

17,300

380,600

IV

NH ST TRNG
Nh st trng gm h thng bm, t iu khin, mt
thn
H thng chuyn cm
My pht in 150KVA
H thng nc ln i nc
H thng chuyn cm
H thng h Biogas
Hai xe ti thng
TNG CNG

1
2
3
4
V
VI
VII

16
1
5
6
1

B
Ci
M
M
B

311,238
2

17,500

38,500

2
1
1
1
1

B
B
B
B
B

68,972
100,000
10,000
139,000
428,400

151,738
110,000
11,000
139,000
428,400
3,500,000
8,379,011

7,617,283

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

36

D N: TRI LN GING V LN THT SIU NC

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 = 680,477,765 ng
Chi ph t vn u t xy dng
Bao gm:
- Chi ph t vn lp d n u t;
- Chi ph lp thit k cng trnh;
- Chi ph thm tra thit k bn v thi cng, tnh hiu qu v tnh kh thi ca d n u t,
d ton xy dng cng trnh;
Chi ph lp h s yu cu, h s mi s tuyn, h s mi thu v chi ph phn tch nh
gi h s xut, h s d s tuyn, h s d thu la chn nh thu t vn, nh thu thi cng
xy dng, nh thu cung cp vt t thit, tng thu xy dng;
Chi ph gim st kho st xy dng, gim st thi cng xy dng v gim st lp t thit
b;
V cc khon chi ph khc nh: Chi ph qun l chi ph u t xy dng: tng mc u t,
d ton, nh mc xy dng, n gi xy dng cng trnh, hp ng; Chi ph t vn qun l d
n; .
Chi ph t vn u t xy dng = 1,636,765,561 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 khc = 139,661,000 ng.
Chi ph d phng
D phng ph bng t l phn trm(%) chi ph xy lp, chi ph thit b, chi ph qun l d
n, chi ph t vn u t xy dng, chi ph u t con ging v chi ph khc ph hp vi Thng
t s 05/2007/TT-BXD 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 d phng =1,000,000,000 ng
Chi ph u t con ging
Ch u t u t ban u gm 300 con ni ng b lm ging vi n gi l 6,000,000
ng/con, trong c 8 con ln c ging. Ln c c nhp t cng ty JSR chi nhnh Thi
Lan c u im khng mang cc gen mn cm vi tress, t l nc cao, tng trng nhanh v ng
u, sc khng bnh c nng cao, gim t l cht. Gi thnh 1 con 2.200 USD tng ng
45,760,000 ng/con.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

37

D N: TRI LN GING V LN THT SIU NC

Chi ph u t con ging = 2,166,080,000 ng


Chi ph gii phng mt bng
Ch u t kt hp vi chnh quyn a phng tin hnh gii phng mt bng vi chi ph
600,000,000 ng.
VI.2.2. Kt qu tng mc u t
Bng Tng mc u t
STT
1
2
3
4
5
6
7
8

Chi ph trc
thu
19,047,206
7,617,283
618,616
1,487,969
184,423

Khon mc chi ph
Chi ph xy dng
Chi ph thit b
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph khc
Chi ph d phng
Chi ph ging
Chi ph gii phng mt bng
TNG CNG
LM TRN

VT: 1,000 ng
Thu gi tr gia Chi ph sau
tng
thu
1,904,721
20,951,927
761,728
8,379,011
61,862
680,478
148,797
1,636,766
18,442
202,865
1,000,000
2,166,080
600,000
35,617,126
35,617,000

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 l chi ph thc n dng cho trang tri, do nhu cu vn lu ng s ty
vo nhu cu sn xut v chi ph cho mi nm.
Bng nhu cu chi ph thc n:
Nm
Hng mc
+ Ln ni ging
S lng (con)
Khi lng thc n
+ Ln c ging
S lng (con)
Khi lng thc n
+ Ln con nui tht
S lng (con)
Khi lng thc n
+ Ln hu b c
S lng (con)
Khi lng thc n

2017
1
1.00

2018
2
1.05

2019
3
1.06

2020
4
1.06

2021
5
1.06

300
376,530

300
376,530

300
376,530

300
376,530

300
376,530

8
14,600

8
14,600

8
14,600

8
14,600

8
14,600

6,000
792,000

6,000
792,000

6,000
792,000

6,000
792,000

6,000
792,000

3
693

3
693

3
693

3
693

3
693

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

38

D N: TRI LN GING V LN THT SIU NC

+ Ln hu b ci
S lng (con)
Khi lng thc n
Tng khi lng thc n (kg)
Gi thc n (ngn ng/kg)
1. Tng chi ph thc n (ngn ng)
2. Chi ph thuc+ vacxin
TNG

90
90
90
90
20,790
20,790
20,790
20,790
1,204,613 1,204,613 1,204,613 1,204,613
8.43
8.87
8.90
8.92
10,154,984 10,688,777 10,716,191 10,745,052
700,000
736,795
738,685
740,674
10,854,984 11,425,572 11,454,876 11,485,726

90
20,790
1,204,613
8.95
10,775,439
742,769
11,518,208

(Theo di trong ph lc nh km)


Theo k hoch th d n i vo hot ng dn, bt u t nm 2017
Bng nhu cu vn lu ng
VT: 1,000 ng
Nm
Nhu cu vn lu ng
Chnh lch vn lu ng

2017
4,934,084
4,934,084

2018
5,193,442
259,358

2019
5,206,762
13,320

2020
5,220,785
14,023

2021
5,235,549
14,765

Nm
Nhu cu vn lu ng
Chnh lch vn lu ng

2022
5,251,097
15,548

2023
5,267,472
16,375

2024
5,284,720
17,248

2025
5,302,892
18,172

2026
5,322,039
19,148

Nm
Nhu cu vn lu ng
Chnh lch vn lu ng

2027
5,342,219
20,179

2028
5,363,489
21,271

2029
5,385,915
22,425

2030
5,409,562
23,647

2031
5,434,504
24,942

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

39

D N: TRI LN GING V LN THT SIU NC

CHNG VII: NGUN VN THC HIN D N


VII.1. K hoch s dng ngun vn
Ni dung
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
D phng ph
Chi ph con ging
Chi ph gii phng MB

Tng cng
100%
100%
100%
100%
100%
100%
100%
100%

Qu I/2016
25%
0%
100%
25%
25%
25%
0%
100%

Qu II/2016
25%
30%
0%
25%
25%
25%
0%

Qu III/2016
25%
30%
0%
25%
25%
25%
0%

Qu IV/2016
25%
40%
0%
25%
25%
25%
100%

VII.2. Tin s dng vn


Bng tng ngun vn
VT: 1,000 ng
Ni dung
Chi ph xy dng
Chi ph thit b
Chi ph t vn
Chi ph qun l d n
Chi ph khc
D phng ph
Chi ph con ging
Chi ph gii phng MB
Tng

Tng cng
20,951,927
8,379,011
680,478
1,636,766
202,865
1,000,000
2,166,080
600,000
35,617,126

Qu I/2016
5,237,982
680,478
409,191
50,716
250,000
600,000
7,228,367

Qu II/2016
5,237,982
2,513,703
409,191
50,716
250,000
8,461,593

Qu III/2016
5,237,982
2,513,703
409,191
50,716
250,000
8,461,593

Qu IV/2016
5,237,982
3,351,604
409,191
50,716
250,000
2,166,080
11,465,574

VII.3. Ngun vn thc hin d n


VT: 1,000 ng
Tng ngun vn
Vn vay ngn hng
Vn ch s hu

Tng cng
25,000,000
10,617,126

Qu I/2016
7,228,367

Qu II/2016
5,072,833
3,388,759

Qu III/2016
8,461,593
-

Qu IV/2016
11,465,574

Vi tng mc u t 35,617,126,000 ng.Trong : Ch u t b vn 30% tng u t


tng ng vi s tin 10,617,126,000 ng. Ngoi ra cng ty d nh vay 70% trn tng vn u
t, tc tng s tin cn vay l 25,000,000,000 ng. Ngun vn vay ny d kin vay trong thi
gian 10 nm vi li sut d kin 10%/nm. Thi gian n hn tr vn gc l 1 nm v thi gian tr
n l 9 nm.
Phng thc vay vn: n gc c n hn trong thi gian 1 nm, ch tr li vay theo d n
u k v vn vay trong k. Tr li vay khng tr vn gc trong nm 2016 v nm 2017, bt u
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

40

D N: TRI LN GING V LN THT SIU NC

tr li vay nm 2016 v vn gc t nm 2017. Tr n gc u hng nm v li vay tnh theo d


n u k.
Tin rt vn vay v tr li vay c trnh by bng sau:
VT: 1000 ng
Ngy
1/1/2016
1/1/2017
1/1/2018
1/1/2019
1/1/2020
1/1/2021
1/1/2022
1/1/2023
1/1/2024
1/1/2025

D n u
k

Vay n
trong k

Tr n trong
k

25,000,000
22,222,222
19,444,444
16,666,667
13,888,889
11,111,111
8,333,333
5,555,556
2,777,778
TNG

25,000,000

2,506,849
5,277,778
5,000,000
4,722,222
4,449,011
4,166,667
3,888,889
3,611,111
3,334,855
3,055,556
40,012,938

Tr n gc
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
2,777,778
25,000,000

Tr li
vay

D n
cui k

2,506,849
2,500,000
2,222,222
1,944,444
1,671,233
1,388,889
1,111,111
833,333
557,078
277,778
15,012,938

25,000,000
22,222,222
19,444,444
16,666,667
13,888,889
11,111,111
8,333,333
5,555,556
2,777,778
-

Qua hoch nh ngun doanh thu, chi ph v li vay theo k hoch tr n cho thy d n
hot ng hiu qu, c kh nng tr n ng hn rt cao, mang li li nhun ln cho nh u t
v cc i tc hp tc cho vay.
K hoch vay tr n theo cc k c th hin c th qua bng k hoch vay tr n nh
km sau ph lc.
VII.4. 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 t khi bt u hot ng d n. Phng n hon tr vn vay c th hin c
th ti bng sau:
T l vn vay
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n

25,000,000
10
1
10%
9

Tng mc u t
1000 ng
Nm
Nm
/nm
Nm

Khi d n i vo khai thc kinh doanh, c ngun thu s bt u tr vn gc. Thi gian tr
n theo tng nm v d tnh tr n trong 10 nm, s tin phi tr mi k bao gm li vay v
khon vn gc u mi k. Theo d kin th n ht nm 2025 ch u t s hon tr n ng
hn cho ngn hng.

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

41

D N: TRI LN GING V LN THT SIU NC

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 15 nm. D n bt u xy dng t thng 01 nm 2016
n thng 12 nm 2016 bt u hon thnh trang tri a vo s dng dn n thng 01 nm
2017 d n s i vo xy dng hon chnh.
- Tng mc u t : 35,617,126,000 ng. Trong : vn ch s hu 30% tng ng
10,617,126,000 ng, vn vay ngn hng 70 % tng ng 25,000,000,000 ng.
- Cc h thng my mc thit b cn u t cho h thng m bo cho d n hot ng
tt;
- Doanh thu ca d n c t:
Nm 2016: Nhp 300 con ln ni v 8 ln c pht trin n ln ging cho trang tri.
+ Mt nm heo ging sinh 2.2 la vi t l c 50% ci 50%.
+ Heo tht khi xut chung t trng lng 90kg, gi bn l 40,000/kg.
+ Heo thanh l t trng lng 120kg, gi bn l 32,000/kg
+ Bn phn chung: theo tnh ton trong bo co nh gi tc ng mi trng th hng
nm lng phn chung, mi con thi ra khong 0.8 kg/ngy. Lng phn ny dng mt phn
cho hm Biogas v mt phn s dng bn phn chng. Theo kho st ti th trng trong nc
th n gi bn phn chung hin nay l 400,000 ng/tn.
- Chi ph ca d n:
+ Chi ph thc n: c tnh theo bng chi ph thc n trong ph lc nh km
+ Chi ph thuc v vacxin: c tnh khong 700,000,000 ng/nm nhm phng nga mt
s bnh ph bin trn ln nh dch t, t huyt trng, ph thng hn v l mm long mng.
- Chi ph khu hao Ti sn c nh: p dng phng php khu hao theo ng thng,
thi gian khu hao s c tnh ph thuc vo thi gian d bo thu hi vn. Trong tnh ton p
dng thi gian khu hao theo ph lc nh km.
- Thi gian khu hao ti sn c nh c th hin qua bng sau:
VT: 1000 ng
Loi ti sn
Ch ph xy dng
Chi ph thit b
Ti sn khc

Thi gian KH
15
10
7

Gi tr TS
20,951,927
8,379,011
4,120,108

- Thu thu nhp doanh nghip ca d n thu sut p dng l 20%. Trong 5 nm u tin
doanh nghip c min thu,
VIII.2. Tnh ton chi ph ca d n
VIII.2.1. Chi ph nhn cng
Chi ph nhn cng hng nm bao gm lng ca cn b cng nhn vin, ph cp v cc
khon chi ph BHXH,BHYT, tr cp khc Lng nhn vin tng khong 4%/nm. Chi lng
c th nh bng sau:
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

42

D N: TRI LN GING V LN THT SIU NC

VT: 1,000 ng
3.1 Chi ph nhn cng
1. Nhn vin qun l chung
Gim c
K ton trng
Nhn vin k ton
Nhn vin k thut
Bo v
2. Nhn cng trang tri heo
Trng tri
Cng nhn chn nui heo
Tng

S
lng

Lng/
thng/ ngi

1
1
1
2
2

15,000
10,000
4,000
7,000
3,000

1
15
23

10,000
3,000

Qu lng
BQ nm
195,000
130,000
52,000
182,000
78,000

BHXH
17%
30,600
20,400
8,160
28,560
12,240

130,000 20,400
585,000 91,800
1,352,000 212,160

BHYT
2%
3,600
2,400
960
3,360
1,440

BHTN
2%
3,600
2,400
960
3,360
1,440

2,400
2,400
10,800 10,800
24,960
24,960

VIII.2.2. Chi ph thc n gia sc


Chi ph thc n
Thc n ca ln c cung cp t nh my ch bin thc n gia sc nh th gi thnh
chn nui h thp so vi gi mua t thc n bn ngoi.
Chi ph thc n

Khi lng
kg /ngy/con

+ Ln ni ging
Ln ni kh cha
Mang thai giai on 1 (1-90 ngy/la)
Mang thai giai on 2 (90-115 ngy/la)
Giai on ch phi (15 ngy/la)
Ln ni nui con ( 40 ngy/la)
+ Ln c ging
+ Ln nui tht
+ Ln hu b c
+ Ln hu b ci

2.2
2.7
3.0
6.5
5.0
1.1
1.4
1.4

Khi lng
/nm/con
1,255
436
149
99
572
1,825
132
231
231

Bng tng chi ph thc n


VT: 1,000 ng
Nm
Hng mc
+ Ln ni ging
S lng (con)
Khi lng thc n
+ Ln c ging
S lng (con)
Khi lng thc n

2017
1
1.00

2018
2
1.05

2019
3
1.06

2020
4
1.06

2021
5
1.06

300
376,530

300
376,530

300
376,530

300
376,530

300
376,530

8
14,600

8
14,600

8
14,600

8
14,600

8
14,600

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

43

D N: TRI LN GING V LN THT SIU NC

+ Ln con nui tht


S lng (con)
Khi lng thc n
+ Ln hu b c
S lng (con)
Khi lng thc n
+ Ln hu b ci
S lng (con)
Khi lng thc n
Tng khi lng thc n (kg)
Gi thc n (ngn ng/kg)
1. Tng chi ph thc n (ngn ng)
2. Chi ph thuc+ vacxin
TNG

6,000
792,000

6,000
792,000

6,000
792,000

6,000
792,000

6,000
792,000

3
693

3
693

3
693

3
693

3
693

90
90
90
90
20,790
20,790
20,790
20,790
1,204,613 1,204,613 1,204,613 1,204,613
8.43
8.87
8.90
8.92
10,154,984 10,688,777 10,716,191 10,745,052
700,000
736,795
738,685
740,674
10,854,984 11,425,572 11,454,876 11,485,726

90
20,790
1,204,613
8.95
10,775,439
742,769
11,518,208

VIII.2.3. Chi ph hot ng


Ngoi chi ph thc n, chi ph hot ng bao gm: chi ph thuc + vacxin, 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.
Chi ph bo him, phc li cho nhn vin: chim khong 21% chi ph lng nhn vin.
Chi ph in: tnh ton 120,000,000 ng/thng.
Chi ph bo tr my mc thit b: hng nm chim 2% gi tr my mc thit b.
BNG TNG HP CHI PH HOT NG
VT: 1,000 ng
2019
2020
3
4

Nm
2017
2018
2021
Hng mc
1
2
5
1 Chi ph cho trang tri
Chi ph thc n
10,154,98410,688,77710,716,191 10,745,05210,775,439
Chi ph thuc + vacxin
700,000 736,795 738,685
740,674 742,769
2 Chi ph lng nhn vin
1,406,080 1,462,323 1,520,816 1,581,649 1,644,915
Nhn vin qun l
662,480 688,979 716,538
745,200 775,008
Nhn cng cho trang tri
743,600 773,344 804,278
836,449 869,907
3 Chi ph BH
295,277 307,088 319,371
332,146 345,432
4 Chi ph in
1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
5 Chi ph bo tr thit b dng c
167,580 167,580 167,580
167,580 167,580
TNG CHI PH HOT NG 15,570,00116,264,88716,423,460 16,588,75016,761,050
(Bng chi ph hot ng theo di trong ph lc nh km)
VIII.3. Doanh thu t d n
Doanh thu t d n thu c t cc hot ng sau:
1) Trang tri heo ging v heo tht.
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

44

D N: TRI LN GING V LN THT SIU NC

Doanh thu ca d n c tnh ton da trn doanh thu ca tri ni ging v tri heo tht.
Trang tri c 300 con ni v 8 con c ging. i vi ln ni th chu k sinh sn trung
bnh l 2.2 la/nm v trung bnh ln 10 con/la. Trong s lng ln con sinh ra th c khong
50 % ln con c v 50% ln con ci. m bo cho s lng ln gia tng hng nm, cht
lng v mang li hiu qu cao, hng nm ch u t s gi li mt s ln ging trong s ln con
sinh ra lm ln hu b, mt mt l gia tng lng ln ging v mt khc l thay th cho
nhng con ln ging km cht lng. Nhng con ln ging loi thi khong 10% s c em
bn tht. S ln con cn li c xut bn cho nhng xng git m tht.
Theo nghin cu gi c trn th trng hin nay th gi bn ln tht c tnh trung bnh
mi con t tiu chun xut chung 90-100 kg nui trong thi gian 10 tun tui, gi trung bnh
45,000 kg/ln tht hi, gi ln loi thi bng khong 80% gi ln hi trn th trng, v mc gi
d tnh s tng 3%/nm.
2) Doanh t bn phn chung
Ngoi ngun doanh thu t bn ln tht v ln loi thi hng nm ch u t cn c mt
ngun doanh thu t vic bn phn chung, sau khi dng mt phn cho h thng hm kh Biogas,
phn cn li phn chung bn mi nm vi n gi l 400,000/tn. Mc gi tng 5 %/nm.
VT: 1,000 ng
TNG DOANH THU
Ch s tng gi
1 Heo nui tht
S lng (con)
Hao ht (con)
Tng khi lng (kg)
n gi/kg
2 Heo thanh l
+ Thanh l heo ci
S lng (con)
Tng khi lng (kg)
n gi/kg
+ Thanh l heo c
S lng (con)
Tng khi lng (kg)
n gi /kg
3 Heo con
4 Bn phn chung
Khi lng (kg)
+ Khi lng hm Biogas
+ Khi lng bn
n gi/tn
TNG DOANH THU

2017
1.05
25,259,850
6,000
60
534,600
47
408,600
408,240

2018
1.10
26,522,843
6,000
60
534,600
50
429,012
428,652

2019
2020
1.16
1.22
27,848,985 29,241,434
6,000
6,000
60
60
534,600
534,600
52
55
450,445
472,949
450,085
472,589

90

90

90

90

90

10,800

10,800

10,800

10,800

10,800

38
13,608
3
360
38
798525
72,631
363,156
181,578
181,578
400
26,539,606

40
14,288
3
360
40
838451
74,810
363,156
181,578
181,578
412
27,865,116

42
44
15,003
15,753
3
3
360
360
42
44
880374
924393
77,054
79,366
363,156
363,156
181,578
181,578
181,578
181,578
424
437
29,256,857 30,718,141

2021
1.28
30,703,506
6,000
60
534,600
57
496,578
496,218

46
16,541
3
360
46
970612
81,747
363,156
181,578
181,578
450
32,252,443

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


VIII.4.1. Bo co thu nhp ca d n
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

45

D N: TRI LN GING V LN THT SIU NC

Trong 2 nm hot ng u tin ca d n, cha mang li hiu qu cao, doanh thu to ra


cha b p cho khu hao ti sn v li vay ngn hng. Cc nm tip theo cn c doanh thu t
nh my ch bin thc n gia sc. Li nhun hng nm ca d n tng ln.
VT: 1,000 ng
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph khu hao
EBIT
Chi ph li vay
EBT
Thu TNDN (20%)
EAT

2017
2018
1
2
26,539,606 27,865,116
18,393,285 19,088,170
15,570,001 16,264,887
2,823,283 2,823,283
8,146,322 8,776,946
2,500,000 2,222,222
5,646,322 6,554,724
5,646,322

6,554,724

2019
3
29,256,857
19,246,743
16,423,460
2,823,283
10,010,114
1,944,444
8,065,670
8,065,670

2020
4
30,718,141
19,412,034
16,588,750
2,823,283
11,306,108
1,671,233
9,634,875

2021
5
32,252,443
19,584,333
16,761,050
2,823,283
12,668,110
1,388,889
11,279,221

9,634,875 11,279,221

VT: 1,000 ng
Tng doanh thu
Tng EBIT
Tng EBT
Tng EAT
H s EBT / doanh thu
H s EAT / doanh thu
Doanh thu bnh qun
Li nhun trc thu bnh qun
Li nhun sau thu bnh qun

572,467,796
278,541,047
266,034,959
221,064,129
0.46
0.39
38,164,520
17,735,664
14,737,609

Ghi ch:
EBIT: Li nhun trc thu cha bao gm li vay
EBT: Li nhun trc thu bao gm li vay
EAT: Li nhun sau thu.
- Tng doanh thu sau 15 nm hot ng
: 572,467,796,000 ng
- Tng li nhun trc thu
: 266,034,959,000 ng
- Tng li nhun sau thu
: 221,064,129,000 ng
- Doanh thu bnh qun/nm hot ng
: 38,164,520,000 ng
- Li nhun trc thu bnh qun
: 17,735,664,000 ng
- Li nhun sau thu bnh qun
: 14,737,609,000 ng
- H s EBT/doanh thu 0.50 th hin 1 ng doanh thu to ra 0.46 ng li nhun trc thu.
- H s EAT/doanh thu 0.41 th hin 1 ng doanh thu to ra 0.39 ng li nhun sau thu.
VIII.4.2. Bo co ngn lu d n
Phn tch hiu qu d n hot ng trong vng 15 nm theo quan im tng u t. Vi:
Chi ph s dng vn re = 20%
--------------------------------------------------------------------------n v t vn: Cng ty CP T vn u t Tho Nguyn Xanh

46

D N: TRI LN GING V LN THT SIU NC

Li sut vay ngn hng rd = 10%/nm


Vi sut chit khu l WACC = 17.66 % c tnh theo gi tr trung bnh c trng s chi
ph s dng vn ca cc ngun vn.
Dng ngn lu d n c th hin qua biu sau:
Cc ch tiu hiu qu ti chnh d n:
STT
1
2
3
4

Ch tiu
Tng mc u t
Gi tr hin ti thun NPV
T sut hon vn ni b IRR (%)
Thi gian hon vn
nh gi d n

Gi tr
35,617,126,000 ng
37,314,493,000 ng
34 %
6 nm
Hiu qu

Vng i hot ng ca d n l 15 nm khng tnh nm xy dng


Dng tin thu vo bao gm: tng doanh thu hng nm; ngun thu t vn vay ngn hng;
gi tr ti sn thanh l ti sn, gi tr thanh l t, chnh lch khon phi thu
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 = 37,314,493,000 ng >0
Sut sinh li ni ti l: IRR = 34 %> WACC
Thi gian hon vn tnh l 6 nm (bao gm thi gian xy dng)
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.4.3 H s m bo tr n
Khi d n chnh thc i vo hot ng, ch u t s dng chnh li nhun to ra t d n
tr n cho ngn hng. Kh nng tr n t nm 2016 c th hin qua bng sau:
n v: 1,000 ng
Nm
Tr n: Gc+ Li
Ngn lu rng TIPV
H s m bo tr n

2016
2017
2018
2,506,849 5,277,778 5,000,000
11,340,871 12,820,077 14,115,368
4.52
2.43
2.82

Nm
Tr n: Gc+ Li
Ngn lu rng TIPV
H s m bo tr n

2021
4,166,667
15,456,520
3.71

2019
4,722,222
15,476,628
3.28

2020
4,449,011
14,309,529
3.22

2022
2023
2024
2025
3,888,889
3,611,111 3,334,855 3,055,556
16,547,293 17,819,465 19,159,484 20,458,436
4.26
4.93
5.75
6.70

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

47

D N: TRI LN GING V LN THT SIU NC

H s m bo tr n bnh qun 4.16, iu ny cho thy kh nng tr n vn vay cho ngn


hng cao.
VIII.5. nh gi hiu qu kinh t - x hi
D n Trang tri chn nui ln quy m 300 ln ni ging v 2,000 ln ni 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;
Qua phn tch v hiu qu u t, d n cn rt kh thi qua cc thng s ti chnh nh
NPV = 37,314,493,000 ng ; Sut sinh li ni b l: IRR = 34% ; thi gian hon vn sau 6
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.

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

48

D N: TRI LN GING V LN THT SIU NC

CHNG IX: KT LUN


IX.1. Kt lun
D n Tri ln ging v ln tht siu nc hin i, ng b v h tng k thut, kin
trc, c cc hng mc cng trnh thc hin hiu qu ca d n
To c nhiu vic lm cho lao ng a phng v gp phn pht trin cc loi hnh
Nng nghip lin quan v thc y s pht trin kinh t ca a phng.
IX.2. Kin ngh
D n Tri ln ging v ln tht siu nc 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, thu xut khu. To ra cng n vic lm cho ngi lao ng v thu nhp cho
ch u t; Do , Ch u t kin ngh cc c quan ban ngnh tnh Bc Kn chp thun v to
iu kin cho chng ti u t d Tri ln ging v ln tht siu nt ni trn.
Ni nhn:
- Nh trn
- Lu TCHC.

Bc Kn, ngy thng nm 2016


CH U T
CNG TY C PHN SN XUT VT LIU XY
DNG BC KN

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

49

D N: TRI LN GING V LN THT SIU NC

KHU HAO
STT
Hng Mc
1
Gi tr ti sn u k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2
Khu hao trong k
Ch ph xy dng
Chi ph thit b
Ti sn khc
3
Gi tr ti sn cui k
Ch ph xy dng
Chi ph thit b
Ti sn khc

2017
33,451,046
20,951,927
8,379,011
4,120,108
2,823,283
1,396,795
837,901
588,587
30,627,763
19,555,132
7,541,110
3,531,521

2018
30,627,763
19,555,132
7,541,110
3,531,521
2,823,283
1,396,795
837,901
588,587
27,804,480
18,158,337
6,703,209
2,942,934

2019
27,804,480
18,158,337
6,703,209
2,942,934
2,823,283
1,396,795
837,901
588,587
24,981,197
16,761,542
5,865,308
2,354,348

2020
24,981,197
16,761,542
5,865,308
2,354,348
2,823,283
1,396,795
837,901
588,587
22,157,914
15,364,746
5,027,407
1,765,761

2021
22,157,914
15,364,746
5,027,407
1,765,761
2,823,283
1,396,795
837,901
588,587
19,334,631
13,967,951
4,189,506
1,177,174

2022
19,334,631
13,967,951
4,189,506
1,177,174
2,823,283
1,396,795
837,901
588,587
16,511,348
12,571,156
3,351,604
588,587

2023
16,511,348
12,571,156
3,351,604
588,587
2,823,283
1,396,795
837,901
588,587
13,688,064
11,174,361
2,513,703

STT
Hng Mc
1
Gi tr ti sn u k
Ch ph xy dng
Chi ph thit b
Ti sn khc
2
Khu hao trong k
Ch ph xy dng
Chi ph thit b
Ti sn khc
3
Gi tr ti sn cui k
Ch ph xy dng
Chi ph thit b
Ti sn khc

2025
11,453,368
9,777,566
1,675,802

2026
9,218,672
8,380,771
837,901

2027
6,983,976
6,983,976

2028
5,587,181
5,587,181

2029
4,190,385
4,190,385

2030
2,793,590
2,793,590

2031
1,396,795
1,396,795

2,234,696
1,396,795
837,901

2,234,696
1,396,795
837,901

1,396,795
1,396,795

1,396,795
1,396,795

1,396,795
1,396,795

1,396,795
1,396,795

1,396,795
1,396,795

9,218,672
8,380,771
837,901

6,983,976
6,983,976

5,587,181
5,587,181

4,190,385
4,190,385

2,793,590
2,793,590

1,396,795
1,396,795

0
0

2024
13,688,064
11,174,361
2,513,703
2,234,696
1,396,795
837,901
11,453,368
9,777,566
1,675,802

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

D N: TRI LN GING V LN THT SIU NC

TT
1

Nm
Tng s lng heo ging
trong trang tri
+ Heo ci
+ Heo c
Chu k sinh sn
S con/la
Tng s lng heo con sinh
ra mi nm
S lng heo con xut bn
Tng lng heo tht trong
trang tri
+ Heo ci
+ Heo c
Lng heo gi li thay
cho heo thanh l
+ Heo ci
+ Heo c
Tng s heo tht nui/nm
+ Heo ci nui tht
+ Heo c nui tht
Heo xut bn trong nm
Heo ging thanh l
+ Heo ni
+ Heo c ging
Heo tht trng thnh c
th xut bn
+ Heo tht ci
+ Heo tht c

2017

2018

2019

2020

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

2031

308

308

308

308

308

308

308

308

308

308

308

308

308

308

308

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

300
8
2.2
10

6,600

6,600

6,600

6,600

6,600

6,600

6,600

507

507

507

507

507

507

507

6,093 6,093 6,093 6,093 6,093 6,093 6,093 6,093

6,093

6,093

6,093

6,093

6,093

6,093

6,093

3,090 3,090 3,090 3,090 3,090 3,090 3,090 3,090


3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003

3,090
3,003

3,090
3,003

3,090
3,003

3,090
3,003

3,090
3,003

3,090
3,003

3,090
3,003

93

93

93

93

93

93

93

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

90
3
6,000
3,000
3,000

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000

6,000

6,000

6,000

6,000

6,000

6,000

6,000

3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000


3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000

3,000
3,000

3,000
3,000

3,000
3,000

3,000
3,000

3,000
3,000

3,000
3,000

3,000
3,000

6,600 6,600 6,600 6,600 6,600 6,600 6,600 6,600


507

93

507

507

93

93

507

93

507

93

507

93

507

93

507

93

90
90
90
90
90
90
90
90
3
3
3
3
3
3
3
3
6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

93
90
3

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

D N: TRI LN GING V LN THT SIU NC

DOANH THU
Ch s tng gi
1 Heo nui tht
S lng (con)
Hao ht (con)
Tng khi lng (kg)
n gi/kg
2 Heo thanh l
+ Thanh l heo ci
S lng (con)
Tng khi lng (kg)
n gi/kg
+ Thanh l heo c
S lng (con)
Tng khi lng (kg)
n gi /kg
3 Heo con
4 Bn phn chung
Khi lng (kg)
+ Khi lng hm Biogas
+ Khi lng bn
n gi/tn
TNG DOANH THU

2017
1.05
25,259,850
6,000
60
534,600
47
408,600
408,240

2018
1.10
26,522,843
6,000
60
534,600
50
429,012
428,652

2019
1.16
27,848,985
6,000
60
534,600
52
450,445
450,085

2020
1.22
29,241,434
6,000
60
534,600
55
472,949
472,589

90

90

90

90

90

90

90

10,800

10,800

10,800

10,800

10,800

10,800

10,800

38
13,608
3
360
38
798525
72,631
363,156
181,578
181,578
400
26,539,606

40
14,288
3
360
40
838451
74,810
363,156
181,578
181,578
412
27,865,116

42
15,003
3
360
42
880374
77,054
363,156
181,578
181,578
424
29,256,857

44
15,753
3
360
44
924393
79,366
363,156
181,578
181,578
437
30,718,141

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

2021
2022
1.28
1.34
30,703,506 32,238,681
6,000
6,000
60
60
534,600
534,600
57
60
496,578
521,389
496,218
521,029

46
48
16,541
17,368
3
3
360
360
46
48
970612
1019143
81,747
84,199
363,156
363,156
181,578
181,578
181,578
181,578
450
464
32,252,443 33,863,412

2023
1.41
33,850,615
6,000
60
534,600
63
547,441
547,081

51
18,236
3
360
51
1070100
86,725
363,156
181,578
181,578
478
35,554,881

D N: TRI LN GING V LN THT SIU NC

DOANH THU
Ch s tng gi
1 Heo nui tht
S lng (con)
Hao ht (con)
Tng khi lng (kg)
n gi/kg
2 Heo thanh l
+ Thanh l heo ci
S lng (con)
Tng khi lng (kg)
n gi/kg
+ Thanh l heo c
S lng (con)
Tng khi lng (kg)
n gi /kg
3 Heo con
4 Bn phn chung
Khi lng (kg)
+ Khi lng hm Biogas
+ Khi lng bn
n gi/tn
TNG DOANH THU

2024
2025
2026
2027
1.48
1.55
1.63
1.71
35,543,146 37,320,303 39,186,318 41,145,634
6,000
6,000
6,000
6,000
60
60
60
60
534,600
534,600
534,600
534,600
66
70
73
77
574,795
603,516
633,674
665,340
574,435
603,156
633,314
664,980

2028
1.80
43,202,916
6,000
60
534,600
81
698,589
698,229

2029
2030
2031
1.89
1.98
2.08
45,363,061 47,631,214 50,012,775
6,000
6,000
6,000
60
60
60
534,600
534,600
534,600
85
89
94
733,500
770,157
808,647
733,140
769,797
808,287

90

90

90

90

90

90

90

90

10,800

10,800

10,800

10,800

10,800

10,800

10,800

10,800

53
56
59
62
19,148
20,105
21,110
22,166
3
3
3
3
360
360
360
360
53
56
59
62
1123605
1179785
1238774
1300713
89,327
92,007
94,767
97,610
363,156
363,156
363,156
363,156
181,578
181,578
181,578
181,578
181,578
181,578
181,578
181,578
492
507
522
538
37,330,872 39,195,611 41,153,534 43,209,297

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

65
23,274
3
360
65
1365749
100,539
363,156
181,578
181,578
554
45,367,792

68
71
75
24,438
25,660
26,943
3
3
3
360
360
360
68
71
75
1434036
1505738
1581025
103,555
106,661
109,861
363,156
363,156
363,156
181,578
181,578
181,578
181,578
181,578
181,578
570
587
605
47,634,153 50,013,771 52,512,309

D N: TRI LN GING V LN THT SIU NC

CHI PHI HOT NG

3
4
5

3
4
5

Nm
Hng mc
Chi ph cho trang tri
Chi ph thc n
Chi ph thuc + vacxin
Chi ph lng nhn vin
Nhn vin qun l
Nhn cng cho trang tri
Chi ph bo him
Chi ph in
Chi ph bo tr thit b dng c
CHI PH HOT NG
Nm
Hng mc
Chi ph cho trang tri
Chi ph thc n
Chi ph thuc + vacxin
Chi ph lng nhn vin
Nhn vin qun l
Nhn cng cho trang tri
Chi ph bo him
Chi ph in
Chi ph bo tr thit b dng c
CHI PH HOT NG

2017
1

2018
2

2019
3

2020
4

2021
5

2022
6

10,154,984 10,688,777 10,716,191 10,745,052 10,775,439 10,807,439


700,000
736,795
738,685
740,674
742,769
744,975
1,406,080 1,462,323 1,520,816 1,581,649 1,644,915 1,710,711
662,480
688,979
716,538
745,200
775,008
806,008
743,600
773,344
804,278
836,449
869,907
904,703
295,277
307,088
319,371
332,146
345,432
359,249
1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
167,580
167,580
167,580
167,580
167,580
167,580
15,570,001 16,264,887 16,423,460 16,588,750 16,761,050 16,940,666
2025
9

2026
10

2027
11

2028
12

2029
13

2030
14

2023
7

2024
8

10,841,140 10,876,640
747,298
749,745
1,779,140 1,850,305
838,249
871,778
940,891
978,527
373,619
388,564
1,440,000 1,440,000
167,580
167,580
17,127,917 17,323,139
2031
15

10,914,039 10,953,447 10,994,979 11,038,757 11,084,911 11,133,580 11,184,913


752,323
755,039
757,902
760,920
764,101
767,456
770,995
1,924,318 2,001,290 2,081,342 2,164,596 2,251,179 2,341,227 2,434,876
906,650
942,916
980,632 1,019,858 1,060,652 1,103,078 1,147,201
1,017,668 1,058,375 1,100,710 1,144,738 1,190,528 1,238,149 1,287,675
404,107
420,271
437,082
454,565
472,748
491,658
511,324
1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
167,580
167,580
167,580
167,580
167,580
167,580
167,580
17,526,684 17,738,918 17,960,227 18,191,013 18,431,699 18,682,727 18,944,563

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

D N: TRI LN GING V LN THT SIU NC

BO CO THU NHP
Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph khu hao
EBIT
Chi ph li vay
EBT
Thu TNDN (20%)
EAT

2017
2018
2019
2020
2021
2022
1
2
3
4
5
6
26,539,606 27,865,116 29,256,857 30,718,141 32,252,443 33,863,412
18,393,285 19,088,170 19,246,743 19,412,034 19,584,333 19,763,949
15,570,001 16,264,887 16,423,460 16,588,750 16,761,050 16,940,666
2,823,283 2,823,283 2,823,283 2,823,283 2,823,283 2,823,283
8,146,322 8,776,946 10,010,114 11,306,108 12,668,110 14,099,464
2,500,000 2,222,222 1,944,444 1,671,233 1,388,889
1,111,111
5,646,322 6,554,724 8,065,670 9,634,875 11,279,221 12,988,352
2,597,670
5,646,322 6,554,724 8,065,670 9,634,875 11,279,221 10,390,682

2023
7
35,554,881
19,951,200
17,127,917
2,823,283
15,603,681
833,333
14,770,347
2,954,069
11,816,278

Nm
Hng mc
Doanh thu
Chi ph
Chi ph hot ng
Chi ph khu hao
EBIT
Chi ph li vay
EBT
Thu TNDN (20%)
EAT

2025
9
39,195,611
19,761,380
17,526,684
2,234,696
19,434,231
277,778
19,156,453
3,831,291
15,325,163

2031
15
52,512,309
20,341,359
18,944,563
1,396,795
32,170,950
32,170,950
6,434,190
25,736,760

2026
10
41,153,534
19,973,615
17,738,918
2,234,696
21,179,919
21,179,919
4,235,984
16,943,935

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

2027
11
43,209,297
19,357,022
17,960,227
1,396,795
23,852,275
23,852,275
4,770,455
19,081,820

2028
12
45,367,792
19,587,808
18,191,013
1,396,795
25,779,984
25,779,984
5,155,997
20,623,987

2029
13
47,634,153
19,828,494
18,431,699
1,396,795
27,805,659
27,805,659
5,561,132
22,244,527

2030
14
50,013,771
20,079,523
18,682,727
1,396,795
29,934,249
29,934,249
5,986,850
23,947,399

2024
8
37,330,872
19,557,836
17,323,139
2,234,696
17,773,037
557,078
17,215,959
3,443,192
13,772,767

D N: TRI LN GING V LN THT SIU NC

BO CO NGN LU
Hng mc
NGN LU VO
Doanh thu
Thu hi vn lu ng
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Thay i vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch ly

2014
0
-

35,617,126
35,617,126

(35,617,126)
(35,617,126)
100%
(35,617,126)
(35,617,126)

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

2017
1
26,539,606
26,539,606

2018
2
27,865,116
27,865,116

2019
3
29,256,857
29,256,857

2020
2021
2022
2023
4
5
6
7
30,718,141 32,252,443 33,863,412 35,554,881
30,718,141 32,252,443 33,863,412 35,554,881

20,504,085

16,524,245

16,436,780

16,602,773 16,775,815 16,956,213 17,144,292

15,570,001
16,264,887
16,423,460 16,588,750 16,761,050 16,940,666 17,127,917
4,934,084
259,358
13,320
14,023
14,765
15,548
16,375
6,035,521
11,340,871
12,820,077 14,115,368 15,476,628 16,907,199 18,410,589
- 2,597,670 2,954,069
6,035,521
11,340,871
12,820,077 14,115,368 15,476,628 14,309,529 15,456,520
85%
72%
61%
52%
44%
38%
32%
5,129,728
8,192,296
7,870,993
7,365,643 6,863,956 5,393,902 4,951,868
(30,487,398) (22,295,102) (14,424,109) (7,058,466) (194,510) 5,199,392 10,151,260

D N: TRI LN GING V LN THT SIU NC

Hng mc
NGN LU VO
Doanh thu
Thu hi vn lu ng
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Thay i vn lu ng
Ngn lu rng trc thu
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch ly

2024
2025
2026
2027
2028
2029
2030
2031
8
9
10
11
12
13
14
15
37,330,872 39,195,611 41,153,534 43,209,297 45,367,792 47,634,153 50,013,771 52,512,309
37,330,872 39,195,611 41,153,534 43,209,297 45,367,792 47,634,153 50,013,771 52,512,309
17,340,388 17,544,856 17,758,066 17,980,406 18,212,283 18,454,124 18,706,375 18,969,505
17,323,139
17,248
19,990,484
3,443,192
16,547,293
27%
4,505,717
14,656,977

17,526,684
18,172
21,650,756
3,831,291
17,819,465
23%
4,123,930
18,780,907

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

17,738,918
19,148
23,395,468
4,235,984
19,159,484
20%
3,768,600
22,549,507

17,960,227
20,179
25,228,891
4,770,455
20,458,436
17%
3,420,175
25,969,681

18,191,013
21,271
27,155,508
5,155,997
21,999,512
14%
3,125,853
29,095,534

18,431,699
22,425
29,180,029
5,561,132
23,618,897
12%
2,852,297
31,947,830

18,682,727
23,647
31,307,396
5,986,850
25,320,547
10%
2,598,889
34,546,720

2032
16
5,434,504
5,434,504
-

18,944,563
24,942
33,542,804 5,434,504
6,434,190
27,108,614 5,434,504
9%
7%
2,364,839
402,934
36,911,559 37,314,493

D N: TRI LN GING V LN THT SIU NC

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

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