B Gio dc v o to -----

Thuyt minh d n sn xut th nghim cp b

I. Thng tin chung v d n 1.1. Tn d n: Hon thin quy trnh cng ngh ch to thuyn thng khng chm c kh nng t hnh v khng t hnh bng vt liu composite phc v ngh cu mc xa b. 1.2. M s: 1.3. Thi gian thc hin: 24 thng (t thng 01 nm 2007 n thng 01 nm 2009) 1.4. Kinh ph thc hin d kin: 1.800 triu ng trong t ngn sch s nghip khoa hc 600 triu ng 1.5. Thu hi: (kinh ph thu hi ch tnh ngun kinh ph t NSNN h tr) Kinh ph ngh thu hi 360 triu ng (60% kinh ph h tr t ngn sch s nghip khoa hc). Thi gian thu hi (sau thi gian thc hin): 50% sau 3 thng, 50% cn li sau 6 thng. 1.6. Ch nhim d n: Phm Thanh Nht Hc v: Thc s Chc v: Ging vin Khoa C kh Trng i hc Nha Trang a ch: 02 Nguyn nh Chiu, Nha Trang T: 058831149.(160) 1.7. C quan ch tr thc hin d n: Trng i hc Nha Trang a ch: 02 Nguyn nh Chiu, Nha Trang T: 058831149 1.8. C quan phi hp chnh: - Vin nghin cu ch to Tu thy - Trng i hc Nha Trang a ch: 02 Nguyn nh Chiu, Nha Trang T: 058831149 - S Thy sn cc tnh min Trung 1.9. Danh sch c nhn tham gia d n: 1/ PGS.TS Quch nh Lin, Trng H Nha Trang 2/ TS Trn Gia Thi, Trng H Nha Trang 3/ KS Nguyn V H, Cc Khai thc & Bo v NLTS B Thy sn 4/ ThS inh c Tin, Vin nghin cu ch to Tu thy
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5/ KS Nguyn Vn Su, i din c s chuyn giao tnh Qung Ngi 1.10. C s thit lp d n: T kt qu ca cc ti : - Nghin cu t ng ha thit k ng hnh p ng nhu cu a dng ca tu ngh c Vit Nam, m s B2004 - 33 - 36. - Nghin cu thit k, ch to thuyn thng khng chm bng vt liu composite m bo an ton cho ng dn trong iu kin bt li v thi tit, m s TR2006 - 33 - 09. 1.11. Tnh cp thit ca d n - Nhng nm gn y, thi tit ngy cng din bin phc tp gy nhiu thit hi v tnh mng v ca ci cho ng dn ni chung v ng dn ngh cu mc ni ring. iu ny t ra mt vn v bc thit l phi nng cao tnh an ton cho cc phng tin khai thc trn bin (trc ht l thuyn thng) ca ng dn. - Vt liu composite v ang c s dng ngy cng nhiu nc ta, trong rt nhiu lnh vc i sng x hi. Ngoi th hin tnh u vit trong ngnh ng tu, loi vt liu thay th mt cch c hiu qu cc loi vt liu khc khi ch to cc thit b phc v ng dn trong khai thc thy sn, trong c thuyn thng. Tuy nhin, cc thuyn thng bng vt liu composite ch to cha p ng c mt s yu cu t ra. - Kt qu nghin cu ch to mu thuyn thng khng chm bng vt liu composite v nghin cu s dng gas thay th cho nhin liu xng cc ng c chy bng xng trong thi gian gn y l cc c s chnh trin khai thc hin d n ny. - Vic thc hin d n s m ra hng pht trin phng tin thuyn thng composite khng chm c kh nng t hnh, gp phn hn ch cc tai nn xy ra trn bin, nng cao tui th v hiu qu s dng ca phng tin, hn ch nhim mi trng. - Gi thnh sn phm ch cao hn khong 2 ln so vi thng bng tre na c cng kch thc (cha k thit b ng lc), nhng tui th cao hn khong 10 ln v an ton hn rt nhiu. II. Mc tiu, ni dung v d kin kt qu d n 2.1. Mc tiu: - Tng cng ng dng khoa hc k thut vo sn xut ni chung v gp phn nng cao tnh an ton cng nh hiu qu s dng ca phng tin thuyn thng trong hot ng nh bt ca ng dn ni ring.
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2.2. -

- Thc hin thit k k thut v hon thin quy trnh cng ngh thi cng mu thuyn thng composite khng chm c kh nng t hnh p ng yu cu thc t t ra v c th chuyn giao rng ri cho cc c s sn xut th cng cc tnh t ch to. Ni dung Thit k mu thuyn thng composite m bo cc tnh nng hng hi, m bo bn, khng chm, c kh nng t hnh v c gi thnh ph hp. Hon thin quy trnh cng ngh ch to thuyn thng composite khng chm c kh nng t hnh theo ng thit k. Ch to 250 chic thuyn thng theo ng thit k v quy trnh cng ngh ch to (phi hp vi S Thu sn v ng dn cc tnh min Trung). Theo di hot ng ca 100 thng u tin trong vng 1 nm (k t ngy a thng vo hot ng) v nh gi cht lng sn phm. Chuyn giao cng ngh cho cc c s sn xut. ng k bn quyn sau khi hon thnh.

2.3. Phng n trin khai: - Phi hp vi mt s n v chuyn hot ng v lnh vc sn xut cc sn phm t compostite ch to phn v thng. - Phi hp vi mt s n v v c nhn c nghin cu v ng dng vic s dng gas thay th cho nhin liu xng cc ng c chy bng xng lp t phn ng lc. - Phi hp vi S Thu sn v ng dn cc tnh min Trung ch to 250 chic thng v a vo s dng, theo di. 2.4. Sn phm ca d n - H s thit k thuyn thng khng chm c kh nng t hnh bng vt liu composite. - Quy trnh cng ngh ch to thuyn thng khng chm c kh nng t hnh bng vt liu composite. - 250 thuyn thng composite khng chm c kh nng t hnh. 2.5. Kh nng tip nhn ca th trng: - Phi hp vi mt s ng dn huyn Bnh Sn - Qung Ngi sn xut 50 mu thuyn thng th nghim u tin. - Nhu cu ca th trng : D kin khong 300-350 chic/nm 2.6. Nhn lc KHCN trin khai d n: - 01 Tin s, 02 Thc s, 05 K s chuyn ngnh thit k, ch to tu thuyn v phng tin thu bng vt liu composite. - 01 PGS.TS chuyn ngnh ng lc tu. o to thm khong 10 cng nhn cho cc n v trong qu trnh phi hp thc hin d n.
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III. Th trng v phng n sn phm 3.1. Nhu cu th trng: STT 1 Tn sn phm Thuyn thng composite khng chm c kh nng t hnh n v chic Bng 3.1 S lng tng nm Ch thch 2007 200 2009 8 300 350 350

3.2. Phng n tiu th sn phm: STT 1 Tn sn phm Thuyn thng composite khng chm c kh nng t hnh n v chi c S lng tng nm 2007 2008 100 150 T ng s 250

Bng 3.2 C s tiu th Ng dn cc tnh min Trung

3.3. Phng n sau khi kt thc d n: Chuyn giao mu thit k v quy trnh thi cng cho S Thu sn cc tnh. IV. Cng ngh: 4.1. M t cng ngh: Thit k mu thuyn thng - Ch to khun thng - x l khun thi cng v theo quy trnh hp l - ch to v lp rp cc chi tit - tch khun - lp t thit b ng lc hon thin - chy th v bn giao. 4.2. S quy trnh cng ngh: (hnh 1) h s thit k

Ch to cc chi tit bn trong thng: sn, , mt sn,

Ch to khun X l khun Ch to v
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Gn cc chi tit vo v Tch khun

Lp t thit b Lp t trang thit Chy th

V . Kinh ph thc hin d n 5.1. Tng kinh ph u t cn thit trin khai d n Bng 5.1
Tn g cng (triu ng ) Trong Vn c nh Vn lu ng Thi Hon Xy Lng Nguy Khu Khc t thin dn thu n hao thit (cng tc ph, b, cng g khon vt b, nh qun l ph, my ngh c liu, xng kim tra, mc bn nng c; thu nghim thu...) lng thit b

TT

Ngun vn

1
1

Ngn sch SNKH 2 Vn vay tn dng 3 Vn t c ca c s 4 Ngun vn khc Cng

3 600

5 130

7 110

8 280

9 40

15 40

300 900 1.80 0 130 160 270

270 720 1.2 70

30 20 90 40

5.2. Tng kinh ph u t cn thit trin khai d n: triu ng

1.800

VI. Phn tch ti chnh 6.1. Tng chi ph v gi thnh sn phm (theo nm t cng sut cao nht) Bng 6.1 Tng s Trong theo sn T chi ph Ni dung phm Ghi ch T (1000 ) 1 2 3 4 5 6 7

A 1 2 3 4 5

Tng chi ph sn xut Nguyn vt liu, bao b in, nc, xng du Lng, ph cp, bo him x hi + Thu khon chuyn mn Sa cha, bo tr thit b, Chi ph qun l Chi ph gin tip v khu hao ti sn c nh Khu hao thit b Khu hao thit b c Khu hao thit b mi Thu thit b (nu c) Khu hao nh xng Khu hao nh xng c Khu hao nh xng mi

1.200.00 0 70.000 270.000

10.000

600.00 0 30.000 120.00 0

600.00 0 40.000 140.00 0

Ph lc 2 Ph lc 3 Ph lc 7

40.000 20.000 20.000 Ph lc 8

70.000 20.000

30.000 10.000

40.000 10.000

Ph lc 4

8 9

130.000

10.000

60.000

60.000 Ph lc 5

Khu hao chi ph hon thin cng ngh Tip th, qung co, khc Tng chi ph sn xut (A+B): - Gi thnh 1 n v sn phm:

1.800.00 0 7.200

20.000

870.00 0

910.00 0

6.2. Tng doanh thu (cho thi gian thc hin d n) TT 1 Tn sn phm 2 n v 3
7

S lng 4

n gi (1000 ) 5

Bng 6.2 Thnh tin (1000 ) 6

01

Thuyn thng Chic composite khng chm c kh nng t hnh Cng

250

7.600

1.900.000 1.900.000

6.3. Tnh ton hiu qu kinh t (cho 1 nm t 100% cng sut) Bng 6.3 TT Thnh tin Ni dung ( 1000 ) 1 2 3 1 Tng vn u t cho d n 1.800.000 2 Tng chi ph, trong mt nm 900.000 3 Tng doanh thu, trong mt nm 950.000 4 Li gp (3) - (2) 50.000 5 Li rng: (4) - (thu + li vay) 45.000 6 Khu hao thit b, XDCB v chi ph hon 20.000 thin cng ngh trong 1 nm 7 Thi gian thu hi vn T (nm) 2 6.4. Hiu qu kinh t - x hi c tnh ca sn phm : Tnh nng hng hi tt, m bo bn, khng chm, c kh nng t hnh vi tc c th t t 4 - 5(hi l/gi) v c gi thnh ph hp. m bo an ton sinh mng cho ng dn khi hot ng khai thc trn bin. Tng hiu qu nh bt nh c tnh nng tt v b tr thit b hp l. Nng cao tui th ca phng tin. Gp phn hn ch nhim mi trng. To nim tin cho ng dn khi i bin. o to mt s cng nhn lnh ngh v to iu kin cc c s sn xut th cng cc tnh tip cn v pht trin rng ri cng ngh ch to loi thng ny. Gp phn to cng n vic lm cho x hi. VII. a im v xy dng trin khai d n 7.1. M t khu vc a im: D n c trin khai thc hin ti Nha Trang v Qung Ngi. - Ti Nha Trang : Din tch : 6.000 m2 Trong :Mt bng : 1.000 m2 Nh xng : 4.000 m2
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Thun li: nm cnh bin; d dng cho vic thi cng, th nghim; xa khu dn c. Khng thun li : tng chi ph vn chuyn. - Ti Qung Ngi : Din tch : 200 m2 Trong :Mt bng : 100 m2 Nh xng : 100 m2 Thun li: nm cnh sng, d dng cho vic th nghim, xa khu dn c. Khng thun li : din tch hp, thiu vt t v nhn cng. 7.2. D kin ci to : Mua mi v thu thm my mc thit b phc v sn xut. 7.3. Bin php phng chng chy v chng c hi nhim mi trng: - Tun th y cc quy nh v phng chy v cha chy ca c quan hu quan. - Trang b cc phng tin chng nhim i vi khu vc thi cng vt liu composite. VIII. Kt lun v kin ngh 8.1. Kt lun S thnh cng ca d n s to iu kin y mnh ng dng loi thuyn thng composite khng chm c kh nng t hnh cho tt c cc tnh c hot ng khai thc thu sn. Vic ng dng rng ri loi phng tin ny s gp phn mang li hiu qu kinh t, x hi cao cho ng dn ni chung v ng dn hot ng ngh cu mc ni ring. To iu kin cc c s sn xut th cng cc tnh tip cn v c th t sn xut loi phng tin ny nhm h gi thnh sn phm v gp phn gii quyt cng n vic lm cho x hi. Vic hon thnh d n v thu hi kinh ph l hon ton kh thi. 8.2. Kin ngh Vi tnh cht thit thc v ngha to ln ca d n, chng ti mong c quan ch qun xem xt, to iu kin d n sm c trin khai, a vo sn xut. Chng ti cng mong tip tc nhn c s quan tm, phi hp nhiu hn na ca B Gio dc v o to v cc c quan, c nhn hot ng khoa hc v cng ngh thc s i vo i sng thc t, gp phn cho s nghip pht trin kinh t x hi. Khi d n c ph duyt, chng ti cam oan s hon thnh nhng th tc php l do B Gio dc v o to hng dn v ngha v
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v quyn li ca mi bn thc hin tt nht v ng thi hn, mc tiu, ni dung v sn phm ca d n. Nha Trang, ngy 28 thng 11 nm 2006 nhim d n Ch

Phm Thanh Nht Ngy . . . thng . . . nm 2006 thng . . . nm 2006 C quan ch qun d n ch tr d n TL. B trng B Gio dc v o to du) V trng V Khoa hc - Cng ngh Ngy . . . C quan (K tn, ng

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