1. 1. CNG TY C PHN THUYT MINH D N U T XY DNG NH MY SN XUT G A IM: XM 4 X CM THNG, HUYN CM XUYN, TNH H TNH CH U T: CNG TY C PHN NG LC Bnh Dng, Thng 11 nm 2010
2. 2. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 1 NI DUNG CHNG I:GII THIU CH U T V D N 3 I.1.Gii thiu ch u t 3 I.2.M t s b d n 3 CHNG II:NGHIN CU TH TRNG 6 II.1.Tng Quan Nn Kinh T Vit Nam........................................................................6 II.1.1. Tng Quan V Nn Kinh T V M Vit Nam: ...............................................6 II.2.NH HNG K HOCH PHT TRIN KINH T - X HI .....................................Error! Bookmark not defined. II.3.Pht trin kinh t x hi tnh Qung Nam.......... Error! Bookmark not defined. II.4.Th trng v mt dn s tnh Qung Nam. Error! Bookmark not defined. II.5.Mt s ......................................................................... Error! Bookmark not defined. CHNG III:S CN THIT PHI U T XY DNG CNG TRNH 12 III.1.Mc tiu nhim v u t.................................................................................... 12 III.2. S cn thit phi u t xy dng .................... Error! Bookmark not defined. CHNG IV:A IM XY DNG 13 IV.1.M t a im xy dng ...................................................................................... 13 IV.2.iu kin t nhin.................................................................................................. 14 IV.3.Hin trng s dng t ......................................................................................... 15 IV.3.1. Nn t ti khu vc d n................................. Error! Bookmark not defined. IV.3.2. Cng trnh kin trc khc................................. Error! Bookmark not defined. IV.3.3. Hin trng dn c ............................................... Error! Bookmark not defined. IV.4. Hin trng h tng k thut ............................................................................... 15 IV.4.1. ng giao thng............................................................................................... 15 IV.4.2. H thng thot nc mt ................................................................................. 15 IV.4.3. H thng thot nc bn, v sinh mi trng............................................. 15 V.4.4. H thng cp in, chiu sng cng cng....................................................... 15 IV.4. 5. H thng cp nc............................................. Error! Bookmark not defined. IV.5. Nhn xt chung v hin trng............................................................................. 15 CHNG V:PHNG N N B GII PHNG MT BNG Error! Bookmark not defined. V.1. Tng qu t u t xy dng cng trnh .......... Error! Bookmark not defined. V.2. Chnh sch bi thng - M t hin trng khu tError! Bookmark not defined. CHNG VI:QUI M CNG SUT D N 15 VI.1.Phm vi d n ......................................................................................................... 15 VI.2.La chn cu hnh v cng sut ......................................................................... 16 VI.3.M hnh cc hng mc u t xy dng........................................................... 16 VI.3.1. Qui m u t xy dng:..........................Error! Bookmark not defined. CHNG VII:GII PHP QUI HOCH THIT K C S
3. 3. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 2 VII.1.Cc hng mc cng trnh..................................... Error! Bookmark not defined. Mc tiu nhim v thit k............................................. Error! Bookmark not defined. VII.2. Gii php thit k cng trnh............................. Error! Bookmark not defined. CHNG VIII:PHNG N VN HNH V S DNG LAO NG VIII.1.Phng n hot ng v s dng ngi lao ng ....................................... 17 CHNG IX:PHNG N THI CNG CNG TRNH Error! Bookmark not defined. IX.1.Tin thc hin.................................................................................................... 18 IX.2.Gii php thi cng xy dng................................................................................ 18 IX.2.1. Phng n thi cng ....................................................................................... 18 IX.3.S t chc thi cng ............................................ Error! Bookmark not defined. IX.4.Thit b thi cng chnh .......................................................................................... 19 IX.5.Hnh thc qun l d n........................................ Error! Bookmark not defined. CHNG X:NH GI TC NG MI TRNG, Error! Bookmark not defined. X.1.nh gi tc ng mi trng ............................... Error! Bookmark not defined. CHNG XI:TNG MC U T D N 26 XI.1.C s lp Tng mc u t.................................................................................. 26 XI.2.Ni dung Tng mc u t .................................................................................. 27 CHNG XII:VN U T CA D N XII.1.Ngun vn u t ca d n.............................................................................. 31 XII.2.Phng n hon tr vn vay.............................................................................. 32 CHNG XIII:HIU QU KINH T-TI CHNH XIII.1.Cc gi nh kinh t v c s tnh ton.......................................................... 35 XIII.1.1. Cc thng s gi nh dng tnh tonError! Bookmark not defined. XIII.2.Tnh ton chi ph ................................................................................................. 35 XIII.3.Cc ch tiu kinh t ca d n.......................................................................... 38 XIII.4.nh gi nh hng Kinh t - X hi ............................................................ 40 CHNG XIV: ..............................................................KT LUN V KIN NGH XIV.1.Kt lun ................................................................................................................. 41 XIV.2.Kin ngh ............................................................................................................... 42 Ph lc 1 : Bng Phn tch chi ph, doanh thu v hiu qu kinh t d n
4. 4. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 3 CHNG I: GII THIU CH U T V D N I.1. Gii thiu ch u t - Tn Cng Ty : Cng Ty C Phn ng Lc - Giy chng nhn ng k kinh doanh s: 3001325422 - Giy chng nhn ng k thu, do cc thu cp ngy: 11/10/2010 - Ni cp : Phng ng K Kinh Doanh S K Hoch V u T Tnh H Tnh Cp - Tr s cng ty: ng QL12 xa Ky Tan, huyen Ky Anh, Tnh Ha Tnh - i din php lut cng ty: Ong Hoang Ngoc Phu Chu tch HQT Cong ty - in Thoi: 039.3857136 -0989383384 0903213011 - Fax : 039.3857136. - M s thu : I.2. M t s b d n - Tn d n : u t xy dng nh my sn xut g dm . - a im : Xm 4 x Cm Thng, Huyn Cm Duyn, Tnh H Tnh - Hnh thc u t : u t xy dng mi . I.3. Cc vn bn php quy v qun l u t - Lut Xy dng s 16/2003/QH11 ngy 17/6/2003 ca Quc Hi nc CHXHCN Vit Nam; - Lut t ai s 13/2003/QH11 ngy 26/11/2003 ca Quc Hi nc CHXHCN Vit Nam; - Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam; - Lut Doanh nghip s 60/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam; - Lut u thu s 61/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam; - Lut Kinh doanh Bt ng sn 63/2006/QH11 ngy 29/6/2006 ca Quc Hi nc CHXHCN Vit Nam; - Lut Nh 56/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam; - Lut Thu thu nhp doanh nghip s 14/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam; - Lut Bo v mi trng s 52/2005/QH11 ngy 29/11/2005 ca Quc Hi nc CHXHCN Vit Nam; - B lut Dn s s 33/2005/QH11 ngy 14/6/2005 ca Quc Hi nc CHXHCN Vit Nam; - Lut thu Gi tr gia tng s 13/2008/QH12 ngy 03/6/2008 ca Quc Hi nc CHXHCN Vit Nam; - Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v vic Qun l d n u t xy dng cng trnh. - Ngh nh s 124/2008 N-CP ngy 11 thng 12 nm 2008 ca Chnh Ph v thu thu nhp doanh nghip;
5. 5. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 4 - Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph Qui nh chi tit thi hnh Lut Thu gi tr gia tng; - Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 ca Chnh ph v vic qui nh chi tit v hng dn thi hnh mt s iu ca Lut bo v mi trng; - Ngh nh s 21/2008/N-CP ngy 28/02/2008 ca Chnh ph v sa i b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09/08/2006 ca Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca Lut Bo v mi trng; - Cng vn s 1779/BXD-VP ngy 16/08/2007 ca B Xy dng v vic cng b nh mc d ton xy dng cng trnh - Phn Kho st xy dng; - Thng t s 08/2006/TT-BTNMT ngy 08/9/2006 ca B Ti nguyn v Mi trng hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng; - Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n u t v xy dng cng trnh; - Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP; - nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng; - Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh; - Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d ton cng trnh I.4. Cc tiu chun, quy chun xy dng 1. Cc tiu chun Vit Nam D n u t xy dng Nh mythc hin trn c s nhng tiu chun, quy chun chnh nh sau: - Quy chun xy dng Vit Nam (tp 1, 2, 3 xut bn 1997-BXD); - Quyt nh s 04 /2008/Q-BXD ngy 03/4/2008. Ban hnh Quy chun k thut Quc gia v Quy hoch xy dng (QCVN: 01/2008/BXD); - TCVN 2737-1995 : Ti trng v tc ng- Tiu chun thit k; - TCXD 229-1999 : Ch dn tnh ton thnh phn ng ca ti trng gi theo TCVN 2737 -1995; - TCVN 375-2006 : Thit k cng trnh chng ng t; - TCXD 45-1978 : Tiu chun thit k nn nh v cng trnh; - TCVN 5760-1993 : H thng cha chy - Yu cu chung thit k lp t v s dng; - TCVN 5738-2001 : H thng bo chy t ng - Yu cu k thut; - TCVN 2622-1995 : PCCC cho nh, cng trnh yu cu thit k; - TCVN-62:1995 : H thng PCCC cht chy bt, kh; - TCVN 6160 1996 : Yu cu chung v thit k, lp t, s dng h thng cha chy; - TCVN 6305.1-1997: (ISO 6182.1-92) v TCVN 6305.2-1997 (ISO 6182.2-93); - TCVN 4760-1993 : H thng PCCC - Yu cu chung v thit k; - TCXD 33-1985 : Cp nc - mng li bn ngoi v cng trnh - Tiu chun thit k; - TCVN 5576-1991 : H thng cp thot nc - quy phm qun l k thut;
6. 6. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 5 - TCXD 51-1984 : Thot nc - mng li bn trong v ngoi cng trnh - Tiu chun thit k; - TCXD 188-1996 : Nc thi th -Tiu chun thi; - TCVN 4474-1987 : Tiu Chun Thit k h thng thot nc trong nh; - TCVN 4473:1988 : Tiu Chun Thit k h thng cp nc bn trong; - TCVN 5673:1992 : Tiu Chun Thit k h thng cp thot nc bn trong; - TCVN 4513-1998 : Cp nc trong nh; - TCVN 6772 : Tiu chun cht lng nc v nc thi sinh hot; - TCVN 188-1996 : Tiu chun nc thi th; - TCVN 5502 : c im k thut nc sinh hot; - TCVN 5687-1992 : Tiu chun thit k thng gi - iu tit khng kh - si m; - TCXDVN 175:2005: Tiu chun thit k n ti a cho php; - 11TCN 19-84 : ng dy in; - 11TCN 21-84 : Thit b phn phi v trm bin th; - TCVN 5828-1994 : n in chiu sng ng ph - Yu cu k thut chung; - TCXD 95-1983 : Tiu chun thit k chiu sng nhn to bn ngoi cng trnh dn dng; - TCXD 25-1991 : Tiu chun t ng dy dn in trong nh v cng trnh cng cng; - TCXD 27-1991 : Tiu chun t thit b in trong nh v cng trnh cng cng; - TCVN-46-89 : Chng st cho cc cng trnh xy dng; - EVN : Yu cu ca ngnh in lc Vit Nam (Electricity of Viet Nam).
7. 7. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 6 CHNG II: NGHIN CU TH TRNG II.1. Tng Quan Nn Kinh T Vit Nam II.1.1. Tng Quan V Nn Kinh T V M Vit Nam: Nm 2009, trc tnh hnh khng hong ti chnh v suy thoi kinh t th gii, Vit Nam chuyn sang mc tiu ngn chn suy gim kinh t v gi n nh kinh t v m. Kinh t Vit Nam nm 2009 bn cnh nhng im sng th hin thnh tu t c vn cn bc l nhiu hn ch v thch thc. Vic nh gi, nhn nhn li kinh t Vit Nam nm 2009 rt ra nhng bi hc, ch r nhng thch thc v gii php cho nm 2010 c ngha quan trng i vi cc nh hoch nh chnh sch Vit Nam. Tng trng kinh t: Cn khng nh rng di tc ng mnh ca khng hong kinh t ton cu, qu trnh suy gim kinh t ca Vit Nam khng ko di v s phc hi tc tng trng n nhanh.Tc tng trng kinh t tng trong qu I/2009 sau lin tc ci thin tc cc qu sau. Tc tng GDP qu II t 4,5%, qu III t 5,8% v d on qu IV s t 6,8%. Cc ch s tng trng cho cc ngnh cng th hin mt xu hng phc hi r rt. Gi tr sn xut cng nghip qu I t 3,2%, qu II tng ln 7,6% v qu III l 8,5%. So vi khu vc cng nghip, th khu vc dch v chu tc ng nh hng ca suy thoi kinh t th gii mc thp hn. Nhn chung, khu vc dch v vn duy tr tng trng kh cao, tc tng trng trong qu I l 5,1%, trong qu II, 5,7% v 6,8% trong qu III. Cn c kt qu thc hin 9 thng u nm v trin vng cc thng tip theo, tc tng trng gi tr khu vc dch v c thc hin c nm 2009 c th t 6,5%. i vi lnh vc nng nghip, do sn lng lng thc nm 2008 t mc k lc so vi trc, nn ngnh nng nghip tng khng nhiu trong nm 2009. Uc thc hin gi tr tng thm ngnh nng, lm, thy sn tng khong 1,9%. Nh vy xu hng phc hi tng trng l kh vng chc v t c ngay t trc khi cc gi kch cu c trin khai trn thc t. u t pht trin: Trong bi cnh suy gim kinh t, nhng kh khn trong sn xut kinh doanh v hiu qu u t kinh doanh gim st nh hng trc tip n cc hot ng u t pht trin. Trc tnh hnh , Chnh ph thc hin cc gii php kch cu u t, tng cng huy ng cc ngun vn, bao gm vic ng trc k hoch u t ngn sch nh nc ca cc nm sau, b sung thm ngun vn tri phiu Chnh ph, vn tn dng u t, tn dng xut khu, tn dng o to li cho ngi lao ng b mt vic lm Vi nhng n lc , ngun vn u t ton x hi nm 2009 t c nhng kt qu tch cc. c tnh tng u t ton x hi nm 2009 t 708,5 nghn t ng, bng 42,2% GDP, tng 16% so vi nm 2008. Trong , ngun vn u t nh nc l 321 nghn t ng, tng 43,3% so vi nm 2008; ngun vn u t ca t nhn v ca dn c l 220,5 nghn t, tng 22,5%. Nhng kt qu ny cho thy cc ngun lc trong nc c huy ng tch cc hn. Tuy nhin, trong khi cc ngun vn u t trong nc c s gia tng th ngun vn FDI nm 2009 li gim mnh. Tng s vn FDI ng k mi v tng thm c t 20 t USD (so vi 64 t USD nm 2008), vn thc hin c t khong 8 t USD (so vi 11,5 t USD nm 2008). Tng vn ODA k kt c nm c t 5,456 t USD, gii ngn t khong 3 t USD. Ch s ICOR nm 2009 tng ti mc qu cao, trn 8 so vi 6,6 ca nm 2008. Bn cnh cn xy ra tnh trng chm tr trong gii ngn ngun vn u t t ngn sch nh nc v ngun vn tri phiu Chnh ph, lng ph, tht thot vn u t tt c cc khu ca qu trnh qun l d n u t.
8. 8. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 7 Lm pht v gi c: Nu nh nm 2008 l nm chng kin mt tc lm pht cao k lc trong vng hn mt thp k qua th nm 2009 li chng kin mt mc lm pht mc di hai con s. Ch s gi tiu dng (CPI) c nc qua 10 thng u nm ch tng 4,49% so vi thng 12/2008. y l mc tng ch s gi tiu dng kh thp so vi nhng nm gn y v l mc tng hp l, khng gy nh hng ln n i sng v sn xut ca ngi dn. Ch s CPI lng thc tng nh trong 6 thng u nm (0,59%) nhng li c xu hng gim trong nhng thng cui nm. Lng thc, thc phm lun l u tu ko lm pht i ln trong nhng nm 2007 v 2008 th nm 2009 nhn t ny khng cn ng vai tr chnh na. T gi: Trong nhiu nm tr li y, Ngn hng nh nc kin tr chnh sch n nh ng tin Vit Nam so vi ng la M. Din bin t gi trong nm 2009 l tng i phc tp. Mc d NHNN iu chnh nng t gi lin ngn hng v bin t + 3% ln + 5% vo thng 4/2009, trn th trng t do gi ngoi t nhanh chng p st mc 18.300 ng/ la M v n thng 11 ln trn 19.000 ng/ la M. Cng v cui nm t gi cng bin ng v mt gi mnh, th trng ngoi hi lun c biu hin cng thng, ng thi USD tn dng th tha, USD thng mi th thiu Trong bi cnh lm pht c xu hng gia tng v tnh khng n nh trn th trng tin t, i hi cn phi c s la chn linh hot c ch iu hnh t gi t c mc tiu kim ch lm pht v n nh th trng tin t. Thu chi ngn sch: Nm 2009, cc gii php min, gim, gin thu kt hp vi gim thu t du th v gim thu do suy gim kinh t lm cho ngun thu ngn sch b gim mnh. Uc tnh tng thu ngn sch c nm t 390,65 nghn t ng, xp x so vi mc d ton (389,9 nghn t) v gim 6,3% so vi thc hin nm 2008. Mt khc, nhu cu v p lc chi tng ln cho kch thch tng trng v m bo an sinh x hi. Tng chi ngn sch c t trn 533 nghn t ng, tng 8,5% so vi d ton v 7,5% so vi nm 2008. Tng bi chi ngn sch c khong 115,9 nghn t ng, bng 6,9% GDP, cao hn nhiu so vi mc 4,95% ca nm 2008 v k hoch ra (4,82%). Xut nhp khu v cn cn thng mi: Nm 2009, tnh hnh xut nhp khu khu ca Vit Nam gp nhiu kh khn do khng hong kinh t ton cu dn n s nh tr sn xut v hn ch tiu dng nhng nc vn l th trng xut khu ln ca Vit Nam nh M, Nht Bn, EU... Tng kim ngch xut khu nm 2009 c t khong 56,5 t USD, gim 9,9% so vi nm 2008 Tng kim ngch nhp khu nm 2009 c t 67,5 t USD, gim 16,4% so vi nm 2008. iu ny phn nh nhng kh khn ca sn xut trong nc do suy gim kinh t. Tuy nhin, trong cc thng cui nm, nhu cu nhp khu c th tng ln khi cc bin php h tr sn xut pht huy tc dng. Mc d c kim ngch xut khu v kim ngch nhp khu u gim st, nhng do tc gim kim ngch xut khu chm hn tc gim kim ngch nhp khu, nn nhp siu nm 2009 gim xung ch cn khong 11 t USD, chim 16,5% tng kim ngch xut khu. Nh vy, so vi nhng nm gn y cn cn thng mi c s ci thin ng k, th hin quyt tm ca chnh ph trong vic kim ch nhp khu nhng mt hng khng cn thit. Song mc nhp siu vn cn cao th hin vic pht trin cc ngnh cng nghip ph tr v chuyn dch c cu hng xut khu vn cn chm. Bo m an sinh x hi: Chnh ph ch o thc hin ng b, c hiu qu cc chnh sch gim ngho, trong c chnh sch h tr cho cc h ngho xy nh , vay vn sn xut, kinh doanh, cho vay hc sinh, sinh vin, mua th bo him y t. ng thi, chnh ph cng trin khai cng tc h tr cc h ngho, h b nh hng thin tai, b thit hi v gia sc, gia cm, vt nui n nh sn xut v i sng. Ngoi ra, chnh ph cng tch cc trin khai thc hin Ngh quyt 30a/2008/NQ-CP ca Chnh ph gn vi chng trnh xy dng nng thn mi; t chc, ng vin cc doanh
9. 9. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 8 nghip, cc t chc v c nhn h tr cc huyn ngho thc hin chng trnh ny; ng trc vn cho cc huyn; trin khai cc chnh sch mi, trong c chnh sch cp go cho h ngho bin gii, thc hin mc khon mi v bo v rng, h tr hc ngh, xut khu lao ng v tng cng cn b cho cc huyn ngho. Hot ng chm sc ngi c cng v cc i tng chnh sch tip tc c duy tr v m rng. Nm 2009 tng s chi cho an sinh x hi c khong 22.470 t ng, tng 62% so vi nm 2008, trong chi iu chnh tin lng, tr cp, ph cp khong 36.700 t ng; tr cp cu i gip ht v khc phc thin tai 41.580 tn go (ring s go cu tr t u khc phc hu qu bo s 9 l 10.300 tn). Tng d n ca 18 chng trnh cho vay h ngho v cc i tng chnh sch do Ngn hng Chnh sch x hi thc hin c n cui nm t 76 nghn t ng, tng 45,3% so vi nm 2008. Cc doanh nghip h tr 62 huyn ngho trn 1.600 t ng. T l h ngho n cui nm 2009 gim cn khong 11%. Tuy nhin, tnh hnh suy gim kinh t nh hng trc tip n kh nng gii quyt vic lm cho ngi lao ng. D kin n cui nm 2009, c khong 1,51 triu lt lao ng c gii quyt vic lm, t 88,5% k hoch nm v bng 93,2% so vi thc hin nm 2008. S lao ng i lm vic nc ngoi nm 2009 c t 7 vn ngi, gim ng k so vi con s 8.5 vn ngi ca nm 2008. II.1.2. Nhng thch thc ca kinh t Vit Nam nm 2010 Trin vng kinh t Vit Nam nm 2010 ph thuc vo 3 yu t chnh: tnh hnh kinh t th gii, sc mnh ni ti ca kinh t trong nc v s iu hnh v m ca Chnh ph. Tuy nhin bn cnh nhng thi c, thun li th cng t ra nhiu thch thc cho c 3 yu t trn. Trong ngn hn, nm 2010 s chng kin s phc hi nhng nn kinh t ln nht th gii. Hot ng u t v thng mi Quc T s c hi phc sau khi c s gim st mnh nm 2009. Vi t cch l mt nn kinh t nh c m cao4, iu ny to ra nhng nh hng tch cc trc tip ln nn kinh t Vit Nam c th t tng trng cao hn trong nm 2010. Tuy nhin, t kinh nghim ca nhng nm va qua, vn t ra cho Vit Nam l cn phi xc nh v iu chnh m ca nn kinh t nh th no cho ph hp trnh c cc c sc do hi nhp Quc T mang n. i vi trong nc, nhng bt n v m trong ni ti nn kinh t vn cn tn ti v tr thnh thch thc cho pht trin kinh t nm 2010. Thch thc tip theo l p lc lm pht cao. Lm pht khng phi l l vn ca nm 2009, nhng nm 2010 hon ton c th l mt nm lm pht bng ln tr li do cc nguyn nhn gy ra lm pht b tch ly ngy cng nhiu trong nm 2009. V cc cng c iu hnh kinh t v m, hin nay chng ta da trn 3 cng c chnh tc ng n nn kinh t, l chnh sch ti kho, chnh sch tin t v chnh sch cn cn thanh ton. i vi chnh sch ti kho, nu b p thm ht ngn sch bng bin php vay n trong nc th s gy ra p lc tng li sut. iu ny i ngc vi mc tiu ca chnh sch tin t l gim dn li sut trong thi gian ti. Nhng nu b p thm ht ngn sch bng vic vay n nc ngoi th gp phi p lc gia tng n nc ngoi m t l kh cao ri. i vi chnh sch tin t, khong cch gia li sut huy ng v trn li sut cho vay hin qu nh. Do vy, nu b li sut trn th s lm tht cht tin t qu sm v nh hng n phc hi kinh t. Mt khc, vi lm pht k vng cao trong thi gian ti, dng nh khng cn c hi cho thc hin ni lng tin t kch thch kinh t. Nhng c im trn s ng vai tr quan trng trong vic nh hnh nn kinh t Vit nam trong nm 2010. Tuy nhin cng cn phi nhn thy mt im tch cc l kh nng chng chi vi suy thoi kinh t v bt n v m ca Vit Nam kh hn.
10. 10. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 9 Thc t cho thy, di tc ng mnh ca khng hong kinh t th gii v bt n kinh t v m trong nc, qu trnh suy gim tng trng kinh t trong nm 2009 khng ko di v s phc hi n nhanh hn v khng n ni bi quan v nghim trng nh nhng d bo u nm 2009. iu ny mt mt cho thy nng lc chng ca nn kinh t c nng ln, nhng mt khc cng cho thy kh nng d bo chnh sch cn hn ch v bt cp II.1.3. Tnh hnh kinh t x hi. Trong nm 2009 va qua, mc d phi i din vi nhiu kh khn, thch thc ln do chu nh hng ca cuc khng hong ti chnh v suy gim kinh t th gii nhng vi s tp trung ch o quyt lit ca lnh o thnh ph, cng vi s n lc, ng tm, hip lc, on kt ca cc ngnh, cc cp, cng ng doanh nghip v cc tng lp nhn dn; tnh hnh kinh t thnh ph tng bc phc hi v c s khi sc ng k, gp phn ci thin tc tng trng kinh t chung (GDP) trong nm 2009 ;lm pht c kim ch; vn huy ng v tng d n tn dng u tng kh; th trng chng khon ang c du hiu phc hi vi khi lng giao dch tng cao; chnh sch kch cu trong u t v tiu dng bt u pht huy tc dng, gip doanh nghip vt qua nhng kh khn, n nh sn xut kinh doanh; cc chnh sch an sinh x hi c trin khai tch cc v c hiu qu, cng tc chm lo cho cc i tng din chnh sch v ngi ngho c thc hin tt; tnh hnh chnh tr n nh, quc phng an ninh c gi vng. II.2. Tng Quan Ngnh Cng Nghip Giy Vit Nam. Sau khi c phn chng li vo cui nm 2008 v 2009, s tng trng cng sut trn th trng g dm Vit Nam bt u mt lch trnh mi. Phn nh s ci thin trong nn kinh t, sn lng giy v tiu dng ni a theo bo co tng ng k, ti mc m ngun cung nguyn liu khan him ang bt u tr thnh mt tr ngi. Theo Hip hi G dm Vit Nam (VPPA), nm 2009, khong 400.000 tn cng sut i vo hot ng Vit Nam, ch yu l cc my xeo nh. V nhiu d n m rng cng sut mi cng s c a vo hot ng trong khong thi gian t gia nm nay ti 2012 c th lm thay i tnh hnh cung cp bt hin ti, do nhiu d n tp trung vo sn xut bt.C mt s d n b tm ngng do khng hong ti chnh ton cu, c trin khai tr li hoc c lch trnh mi v cn nhiu d n khc cha cng b. Mt s d n thuc cc cng ty ln nh Vinapaco, Tn Mai v Giy Si Gn s lm cho cng sut ca nhng cng ty ny tng ln gp bi so vi cng sut hin ti v ta s chng kin sn lng bt tng ng k. Vic ny cng c th tc ng ti s bt hp l gia cng nghip xut khu dm mnh ca Vit Nam ang m chi ny lc v s ph thuc tip tc vo cc sn phm bt v giy nhp khu. V VPPA cng b nhng thng tin rt ng hoan nghnh v cc cng ty nh hn. Nh my bt Phng Nam, mt nh my mi Long An, d kin khi ng vo u nm nay sau nhiu ln tr hon, vn trong qu trnh thc hin u t. Nh my bt phi g ty trng ny c cng sut 100.000 tn/nm do Andritz cung cp, s dng ay lm nguyn liu v sn lng ca nh my nhm thay th cho bt nhp khu m cc nh sn xut giy in/vit trong nc ang s dng, d kin s khi ng vo nm 2012. An Ha, ang xy dng mt nh my mi tnh Tuyn Quang, pha Bc Vit Nam, cng ang trin khai cc k hoch a vo hot ng mt my xeo giy trng phn chuyn dng, cng sut 130.000 tn/nm v mt dy chuyn bt g keo ty trng 130.000 tn/nm. Theo VPPA, dy chuyn bt ny s khi ng vo nm nay. V cc
11. 11. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 10 nh cung cp cho bit my xeo s khi ng vo thng 3/2012. VPPA cng cho hay Cng ty C phn Giy Bi Bng (khng phi nh my Bi Bng ca Vinapaco) ang lp t mt my xeo mi th trn Phong Chu, huyn Ph Ninh, tnh Ph Th. My xeo a nhim qua s dng ca Nht cng sut 50.000 tn/ nm, c th sn xut nhiu loi giy ha, d kin s khi ng trong nm nay. Hin ti, nh my ch sn xut mt lng nh bt g ty trng. B Cng Thng cho bit, khc phc s mt cn i nhu cu gia sn xut bt giy v ch bin giy; ng thi tng cng nng lc sn xut, ngnh giy ang khn trng trin khai xy dng sm a vo hot ng nh my bt giy Phng Nam, nh my bt v giy An Ho, nh my giy Kontum, nh my giy Tn Mai min ng ca Cng ty c phn Tp on Tn Mai, nh my g dm Thanh Ho, m rng nh my giy Bi Bng giai on 2 T u nm n nay, gn nh gi nguyn liu giy c iu chnh tng theo chu k 15 ngy hoc 1 thng/ln v y gi bt nguyn liu giy mc cao k lc. So vi cui nm 2009, gi bt giy cao cp tng khong 30% v hin mc 900-950 USD/tn; gi giy OCC (giy loi- giy nguyn liu lm bao b) l 350 USD/tn. Nu nh thi im cui nm 2009, gi cc loi giy vn thu mua vo khong 800 - 1.000 ng/kg th n thi im ny tng ln 3.500 - 3.700 ng/kg; gi nhp khu giy cng loi ny khong 5.000 ng/kg. Cc doanh nghip sn xut giy cng nghip hin ang lm vo hon cnh kh khn trc tc tng ca gi nguyn liu giy. Theo Hip hi Giy Vit Nam, s bin ng mnh gia t gi USD v VND trong thi gian qua l nguyn nhn chnh lm tng gi nguyn liu giy nhp khu. Bn cnh , cc doanh nghip s dng ngun nguyn liu giy cn phi i mt vi vic tng lng nhn cng, tng gi cc nguyn liu ph phm, than, du, c bit l in, nc. Cng theo Hip hi giy, hin nay, cc doanh nghip sn xut giy trong nc cn b p lc cnh tranh vi cc doanh nghip nc ngoi u t ti Vit Nam (chim khong 30% th phn) v u ra sn phm v ca vic mua nguyn liu u vo. Mt khc, hin nay khong 72% nguyn liu sn xut giy l sn phm giy loi. Trn thc t, lng giy loi thu gom ti sn xut giy trong nc ch chim 32%, s cn li phi nhp khu. Nhng nghch l trong chnh sch thu p dng cho mt hng giy loi c xem l nguyn nhn chnh dn n tnh trng lng hng nhp siu ln. Bi theo qui nh, gi nhp khu giy loi c p dng mc thu l 0%, nh vy khi mua ngun nguyn liu ny sn xut cc doanh nghip ch phi ng thu gi tr gia tng (VAT). Cn vi ngun hng trong nc, nu ngi bn khng c ha n (m ngun hng ny hin chim t trng kh ln) th doanh nghip sn xut phi ng 3% (thu thu nhp cho ngi bn l) v cng thm phn thu VAT theo qui nh. Trc tnh cnh tng gi lin tc ca ngun nguyn liu, cc doanh nghip ngnh giy phi iu chnh tng gi sn phm vi cc loi giy in, giy vit, giy in bo t 5- 20%, ty theo loi v thng hiu. Theo mc gi bn l ti cc nh sch, ca hng kinh doanh vn phng phm trn th trng, gi tp vit cc loi tng t 5-15%; cc loi s tay tng t 10-20%, vo khong 300-2.000 ng/cun; cc loi giy in (loi giy A4) tng 15-20% ng/gram, hin c gi bn 70.000 trn 80.000 ng/gram, ty theo loi. Tuy nhin, nu tnh ra gi thnh th mi sn phm tng khng qu ln, khong vi trm n vi ng/sn phm nn thc t khng nh hng n sc tiu th. Th trng sch v vn phng phm bt u vo ma cao im, theo thng tin t pha cc nh cung cp, thi gian ti gi cc sn phm ny s tip tc iu chnh tng. Gii sn xut giy cng nghip cng ang lm vo hon cnh kh khn trc tc tng ca gi nguyn liu giy. Gi nguyn liu tng, gi thnh sn phm cng c iu
12. 12. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 11 chnh tng theo nhng vn khng th b l. S khan him v tng gi ca ngun nguyn liu giy u khin cng sut ca nh my hin ch t khong 50% so vi trc y. Vic hot ng khng n nh ny cng ty phi chu tng thm nhiu khon ph, a gi thnh sn xut tng nh khng chy ht cng sut l hi v nhiu nhn cng lao ng ngh vic. y l mi lo ngi ln nht bi khi vo ma sn xut cao im hoc th trng nguyn liu n nh vic tm kim ngi lao ng kh kh khn. So vi cui nm ngoi, sn phm giy xeo c iu chnh tng 70-80%, vi mc tng ny c th b p c chi ph u vo. Ring sn phm bao b hin doanh nghip ang gp l do ch tng c 10-20%, vi s tng ny cha bng mt na so vi mc tng ca ngun nguyn liu u vo.
13. 13. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 12 CHNG III: S CN THIT PHI U T XY DNG CNG TRNH III.1. Mc tiu nhim v u t. Qung Nam l tnh c nhiu tim nng pht trin, do a bn nm cnh Tp. Nng mt trong nhng trung tm kinh t ln ca nc ta . Da trn cc c s phn tch v iu kin kinh t, x hi, iu kin t nhin chung ca khu vc cng nh trn c s cc vn bn php l c lin quan. Vic u t d n xy dng nh my sn xut bt giy c tnh kh thi cao bi cc yu t sau: Thc hin chin lc pht trin th, to ra m hnh c th ph hp vi quy hoch v ch trng chnh sch chung, gp phn vo vic pht trin kinh t ca khu vc, ca tnh nh c bit l ngnh cng nghip giy. Thng nht qun l v quy hoch v xy dng, pht trin nn kinh t ng b vi tin trnh pht trin tng th ca tnh Qung Nam. ng thi d n cn ng gp cho x hi, cho nn kinh t tnh nh mt nn cng nghip tiu th khng nhng mt lng ln cy l trm cho cc huyn ln cn nh my ca tnh m cn gip ngi nng dn khng cn lo lng v u ra cho vic trng cy l trm. Theo kho st trong nhng nn gn y thi tit khc nghit, nn nng lm nghip ca nc ta gp nhiu kh khn. Nhiu ngi nng dn khai ph rng trng cy l trm theo khuyn khch, ch trng ca tnh. Tuy nhin thi gian gn y cy l trm li mt gi khin nhiu ngi nng dn lao ao, km theo l bo lin min khin h lo lng v s cy s b ngDo vic xy dng nh my i vi ch u t y l mt nhim v cp thit v cn phi thc hin ngay khng ch l quyn li ca ch u t trong vic khai thc d n m cn gip nhng ngi nng dn ci thin i sng, tng bc thot ngho. Xt thy ti khu vc Qung Nam tuy c mt s nh my sn xut bt giy v giy nhng nhng lo lng, trn tr lo u v u ra cho sn phm cy Keo v cy Bch n cha c gii quyt tha ng v gi c ca sn phm u ra cn qu thp khin ngi nng dn chn nn, nhiu h gia nh ph b nhiu hecta Keo v Bch n trng sn. Tuy nhin th trng g dm trong nhng nm gn y c nhiu chuyn bin tch cc. Nc ta ang trong qu trnh nng cao cng sut sn xut bt giy dn loi b hng nhp khu v bt u xut khu vo nm 2015. Hin nay, Vit Nam vn ang c gng p ng nhu cu trong nc v do vn cn nhiu c hi ang m ra trc mt cho cc nh sn xut cng nh kinh doanh trong thi gian ti. Nhng iu kin thun li u t ti Vit Nam bao gm li th v a l, h thng chnh tr v x hi n nh, ti nguyn rng, nc v lao ng di do. Tuy nhin ri ro v thch thc cng tn ti song song nh ci cch hnh chnh chm, nn tham nhng tn ti, c s h tng yu km v nhiu quy nh kht khe v mi trng l nhng ro cn cho nhng doanh nghip Vit Nam. Bn cnh cc cng ty g dm Vit Nam ang trong giai on ti cu trc nhm ti s pht trin bn vng. Vi nm qua, nhiu d n c hon thnh v sp ti nhiu d n c a vo hot ng. Quy m ca cc d n u t ngy cng ln, thng t 50.000 tn/nm ti trn 300.000 tn/nm. Cc d n u t Vit Nam v ang s dng cc thit b tin tin ca cc cng ty hng u th gii trong sn xut cng nh trong x l cht thi. Vt t, ha cht ca cc cng ty hng u th gii cng ang c s dng Vit Nam. Cng ty TNHH Dng Chn cng khng ngoi l, l cng ty hot ng trong ngnh sn xut bt giy chng ti nhn thy nhu cu ca th trng ngy cng nhiu m sn
14. 14. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 13 phm u ra cn nhiu hn ch do vic thiu ht trong th trng nguyn liu u vo. M cy Keo, cy l trm cn cha c khai thc ng mc ngi nng dn, cc vng min ni. Chnh v l trn, cng ty TNHH Dng Chn nhn thy cn xy dng mt nh my sn xut bt giy ti min trung l cn thit. Do , xc tin vic thnh lp v u t xy dng nh my sn xut bt giy. Cng ty TNHH Dng Chn hon thin bo co u t d n. D kin s b v phng n kinh doanh cng nh k hoch hon vn v tr li ngn hng, trnh lnh o tnh Qung Nam cng cc s, ban ngnh nht tr ch trng. u t xy dng d n s ng gp mt phn nh phc li an sinh cho x hi ni chung, cho tnh Qung Nam ni ring. III.2. S cn thit phi u t: Bn cnh cc ngun nhin liu nh than, in, nc, ha cht, xng du, chi ph vn chuyn... ln lt c iu chnh tng cao, hin nay, cc doanh nghip trong ngnh giy cng ang phi i mt vi gi nguyn liu giy tng mnh. i ph vi thc trng ny, cc ngnh sn xut s dng ngun nguyn liu giy buc phi tng gi sn phm..v tm mi cch duy tr sn lng u ra v bnh n gi. Hin nay, ngun nguyn liu giy sn xut trong nc ph thuc ln vo ngun nhp khu, chim gn 2/3. S cn li, cc doanh nghip t sn xut. Tuy nhin, do nhp khu khong 50% nguyn liu cho vic t sn xut ny nn sn xut giy trong nc ngy cng kh khn. Theo d on ca cc ngnh hu quan, y l mt trong nhng nguyn nhn gp phn tip tc y gi giy tng cao trong thi gian ti. Hin ang bc vo ma kinh doanh cao im nn cc doanh nghip ngnh giy khng th gim nng sut sn xut. Hu ht cc doanh nghip u khng nh, nu gi nguyn liu giy vn tip tc cng thng th vic tip tc iu chnh gi sn phm t giy tng trong thi gian ti l kh th trnh khi d doanh nghip lun nu cao tinh thn tit kim chi ph sn xut, chp nhn gim li nhun. ng trc tnh hnh cng thng ca th trng g dm nh hin nay th vic xy dng nh my l cn thit. CHNG IV: A IM XY DNG IV.1. M t a im xy dng. 1. V tr a l tnh Qung Nam.
15. 15. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 14 Tnh Qung Nam nm trung ca Vit Nam (t 14057'10'' n 16003'50'' v Bc, 107012'50'' n 108044'20'' kinh ng), cch th H Ni 860 km v pha Nam, cch thnh ph H Ch Minh 865 km v pha Bc. - Pha Bc gip: Tnh Tha thin - Hu v thnh ph Nng. - Pha Nam gip: tnh Qung Ngi. - Pha Ty gip: tnh Kon Tum v nc Cng ha Dn ch Nhn dn Lo. - Pha ng gip: bin ng. Trung tm hnh chnh ca tnh l thnh ph Tam K. Qung Nam ni ting vi hai di sn vn ha th gii l Hi An v M Sn. 2. V tr a l khu vc d n. Nh my sn xut c t ti Khu Cng Nghip ng Qu Sn, x Qu Cng, huyn Qu Sn, Qung Nam. V tr d n nm ngay st quc l 1A, cch sn bay Chu Lai, cng K Hay 40 Km v pha Ty. V tr ca d n c nhiu im thun li: - Nm gn vng nguyn liu. - Nm gn vng nguyn liu xy dng. - Pht trin h tng thun li. IV.2. iu kin t nhin chung ca khu vc d n. IV.2.1. a hnh Din tch d n khong 2ha, nh my c t ti KCN ng Qu Sn c a hnh tng i bng phng, nm gn tuyn giao thng chnh ca t nc. Gip cho vn vn chuyn cc sm phm t min Trung sang min Nam Bc c d dng cng nh vic vn chuyn nguyn liu u vo t cc tnh ln cn Qung Nam c hng a hnh nghin dn t Ty sang ng hnh thnh 3 kiu cnh quan sinh thi r rt l kiu ni cao pha Ty, kiu trung du gia v di ng bng ven bin. Vng i ni chim 72% din tch t nhin vi nhiu ngn cao trn 2.000m nh ni Lum Heo cao 2.045m, ni Tion cao 2.032m, ni Gole - Lang cao 1.855m (huyn Phc Sn). Ni Ngc Linh cao 2.598m nm gia ranh gii Qung Nam, Kon Tum l nh ni cao nht ca dy Trng Sn. Ngoi ra, vng ven bin pha ng sng Trng Giang l di cn ct chy di t Duy Xuyn n Tam Quan, Ni Thnh. B mt a hnh b chia ct bi h thng sng ngoi kh pht trin gm sng Thu Bn, sng Tam K v sng Trng Giang. IV.2.2. Kh hu thi tit: Qung Nam nm trong vng kh hu nhit i, ch c 2 ma l ma ma v ma kh, chu nh hng ca ma ng lnh min Bc. Nhit trung bnh nm 25,4oC, Ma ng nhit vng ng bng c th xung di 20oC. m trung bnh trong khng kh t 84% . Lng ma trung bnh 2000-2500mm, nhng phn b khng u theo thi gian v khng gian, ma min ni nhiu hn ng bng, ma tp trung vo cc thng 9 - 12, chim 80% lng ma c nm; ma ma trng vi ma bo, nn cc cn bo vo min Trung thng gy ra l t, l qut cc huyn trung du min ni v gy ngp l cc vng ven sng. IV.2.3. Ti nguyn rng Tnh Qung Nam c 425.921 ha rng, t l che ph t 40,9%; tr lng g ca tnh khong 30 triu m3. Din tch rng t nhin l 388.803 ha, rng trng l 37.118 ha.
16. 16. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 15 Rng giu Qung Nam hin c c khong 10 nghn ha, phn b cc nh ni cao, din tch rng cn li ch yu l rng ngho, rng trung bnh v rng ti sinh, c tr lng g khong 69 m3/ha. Cc khu bo tn thin nhin trn a bn tnh nm sng Thanh thuc huyn Nam Giang. IV.3. Hin trng s dng t. Khu t ca d n nm trong khu Cng Nghip ng Qu Sn, c din tch l 2ha. Ch u t thu t vi thi gian l 50 nm. Khu t d n nm bn cnh nhng cng ty khc trong khu cng nghip do ni y tp trung kh nhiu cng nhn. V tr ca khu t ny t tot ln gi tr v tim nng khai thc kinh t hiu qu cho d n khi i vo hot ng IV.4. Hin trng h tng k thut IV.4.1. ng giao thng - Khu vc u t xy dng nh my c trc ng giao thng chnh l tuyn Bc Nam. Ngoi ra cn c cc tuyn ng giao thng bn trong khu cng nghip. IV.4.2. H thng thot nc mt - H thng thot nc cha c xy dng, hin ti t chy ra cc knh rch quanh khu t. IV.4.3. H thng thot nc bn, v sinh mi trng - Khu vc ny cha c h thng thot nc bn, ton b nc thi c thot t nhin. D n xy dng h thng thot nc bn c lp vi h thng thot nc ma. H thng cng s dng c ng knh D200-D300. Rc thi c thu gom v chuyn v tp trung. IV.4.4. H thng cp in, chiu sng cng cng. - Hin ti khu vc c tuyn trung th t li in quc gia, qua trm 110/220 KV, d kin s xy dng thm tuyn trung th theo ng tnh l v ngun in s dng cho khu vc s c ly t tuyn ny. IV.5. Nhn xt chung v hin trng v tr u t d n. - D n u t xy dng nh my ca Cng ty TNHH Dng Chn. c t ti KCN ng Qu Sn, tnh Qung Nam. Khu vc d n c quy hoch ng vi chc nng ca mt khu cng nghip hin i, m bo tiu chun v sn xut cng nh vn mi trng cho cc cng ty u t sn xut y. V tr d n thun li v nhiu mt nh gn vng nguyn liu, giao thng thng sut, m bo qu trnh sn xut v hot ng ca nh my. CHNG V: QUI M CNG SUT D N V.1. Phm vi v th mnh ca d n - u t xy dng nh my sn xut bt giy ti Khu Cng Nghip ng Qu sn p ng nhu cu ngy cng cao ca th trng giy trong nc, v nhm gii quyt lng nguyn liu u vo cha c khai thc u t ng mc. Nh chng ta bit cc vng ln cn khu cng nghip hay cc huyn ln cn Qu Sn nh: Nng
17. 17. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 16 Sn, Duy Xuyn, Bc Tr My, Thng Bnh, i Lcc trng rt nhiu cy Keo v cy l trm. khc thc tt c cc thun li ca v tr khu t cng nh cc tin ch v mang li gi tr kinh doanh, thng hiu cng ty chng ti quyt nh u t xy dng nh my vo a im ni trn khai thc trit tm nng v nhng thun li vn c. V.2. M hnh cc hng mc u t xy dng Tng din tch xy dng : 2ha Vi tng din tch nh trn cng vi s tnh ton v nng lc ti chnh ch u t u t vo cc hng mc nh sau: Bng tng hp khi lng xy dng n v: 1.000 ng STT Hng mc xy dng n v S lng K. lng (1n v) Tng cng I Cc hng mc cng trnh 1 Xy dng vn phng m 200 200 200 2 Xy tng cao 2,4m m 220.00 220 220 3 Xy dng nh xng m 1,000.00 1,000 1,000 4 Xy dng h x l nc thi m 500.00 500 500 5 Xy dng bi vt liu g m 700.00 700 700 6 Xy dng h x l ha cht m 200.00 200 200 7 Bi u xe m 200.00 200 200 8 Phn khi lng san lp mt bng m 1,600.00 1,600 1,600 9 H thng in 3 pha HT 1.00 1 1 10 Xe cp 1.00 1 1 11 H thng my nghin, my bm HT 1.00 1 1 12 H thng cp, thot nc HT 1.00 1 1 13 H thng PCCC HT 1.00 1 1 V.3. Cng sut ca nh my: Nguyn l hot ng ca nh my: Nguyn liu u vo ban u thu mua t cy Keo, cy Trm ca ngi dn a phng. Nh vy, theo c tnh ca ch u t cng sut trung bnh ca nh my trong mt ngy khong 36 tn keo ti/ 1ha nh xng. Tuy nhin cng sut ny s c tng dn vo nhng nm sau. Vi 36 tn cy ti cng ty thu c khong 12 tn bt nguyn liu, t 12 tn bt ny s cho ra khong 12 tn giy thnh phm. Quy trnh nh sau: Quy trnh SX t cy keo My bm Ni nuDm g
18. 18. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 17 Phn nguyn liu cn tha s c a vo kho bo qun dng cho nhng ngy sn xut k tip. Lng nc dng ra lm sch nguyn liu a vo Dy chuyn c gim st bng ng h o lu lng nc. Vi nguyn l hot ng nh vy, Cng ty chng ti nh hng c cng sut hot ng ca nh my l 12 tn sn phm/ngy. Tng ng 3.504 tn thnh phm/nm. CHNG VI: PHNG N VN HNH V S DNG LAO NG, PHNG N THI CNG CNG TRNH VI.1. Phng n hot ng v s dng ngi lao ng BIU TNG HP NHU CU LAO NG, TIN LNG TT Chc danh S lng Chi ph lng/ thng Tng lng thng Tng lng nm Chi ph BHXH, BHYT (nm) 1 Gim c 1 6500 6,500 84,500 19,435 Xeo GiyMy XeoMy khuyBt giy
19. 19. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 18 2 Ph Gim c 1 5000 5,000 65,000 14,950 3 K ton 2 4000 8,000 104,000 23,920 4 Trng b phn 10 4500 45,000 585,000 134,550 5 Nhn cng t l hi 6 3000 18,000 234,000 53,820 6 Nhn cng ni p sut 12 3000 36,000 468,000 107,640 7 Nhn cng vt bt 6 3000 18,000 234,000 53,820 8 Nhn cng ty trng 12 3000 36,000 468,000 107,640 9 Nhn cng my bm 4 3000 12,000 156,000 35,880 10 Nhn cng my nghin 8 3000 24,000 312,000 71,760 11 Nhn cng my chy xeo 6 3000 18,000 234,000 53,820 12 Nhn cng bc vc 4 3000 12,000 156,000 35,880 13 Nhn cng k thut, xe cp 4 3000 12,000 156,000 35,880 14 Nhn cng x l nc thi 3 3000 9,000 117,000 26,910 Tng chi lng 259,500 3,373,500 775,905 VI.2. Tin thc hin Tin ca d n: - Tng thi gian thc hin u t xy dng nh my 4 thng k t thng 12 nm 2010. Chi tit tin thc hin trong ph lc nh km. VI.3. Gii php thi cng xy dng VI.3.1. Phng n thi cng - C hai phng n thi cng chnh thng c p dng trong xy dng cc cng trnh l thi cng ng thi v thi cng cun chiu. Thi cng ng thi ngha l ton b cc hng mc u c trin khai cng mt lc, thi cng cun chiu ngha l thi cng tun t cc hng mc theo tin . - Khu vc xy dng nh my c mt din tch rng, hn na cc hng mc v t hp hng mc c nhng khong cch tng i ln mt bng thi cng tng i rng nn bo co xut s dng phng n thi cng ng thi i vi d n. - Vic trin khai cng lc cc hng mc xy dng, lp t s m bo rt ngn thi gian thi cng, gim chi ph qun l, gim st cng trng, cc chi ph khc, sm a cng trnh vo s dng s mang li hiu qu kinh t cao. - Gii php thi cng chung bao gm: Thi cng lp rp: s dng cho cc hng mc v kho thp trn khng. Thi cng ton khi: cho cc hng mc mng, b cha nc, mng thit b, mng cc, cng trnh ngm. Thi cng th cng: cho cc hng mc cng, tng ro, sn bi, ng
20. 20. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 19 Vn hnh th: c thc hin vi tt c cc thit b, my mc, trang b. - Nh my sn xut cao tr vng l d n lm mi nn khng b nh hng bi cc cng trnh hin hu. VI.4. S t chc thi cng - Bo co xut s t chc chung cho cng tc thi cng cng trnh, d kin s c p dng thi cng, chi tit s t chc thi cng s c cc nh thu thi cng xy dng a ra trong giai on u thu thi cng xy lp ring l hoc do tng thu EPC lp. VI.4.1. H tng k thut Sn bi, ng BTXM - mt bng sn m bo cho cc xe np lu thng, TVTK kin ngh dng kt cu hin hu bng BTXM; - dc ngang ca mt bi c thit k ph hp phn chia lu vc thot nc, c th c chia thnh 2 hng vi dc 1%; ng giao thng ni b BTN - m bo giao thng quanh nh kho, m bo giao thng trong nh my, m bo vic thot nc mt v thng ra cng ph d dng: Xy b va xung quanh nh v xung quanh tng song song hng ro to khun ng; Ci to cc khun h thu nc bng BTCT; Thm BTN ht mn dy trung bnh 5cm v to dc cho thot nc ma. dc dc ng l 0.5% v dc ngang ng l 1.0%. Thot nc ma - Cn c vo thc t h thng thot nc ma: Phn thot nc mt: Xy 02 h thu nc mt ; H thu bng thp cng tc thu nc c tt v ph hp vi mt bng v cao mt ng mi. B va v trng cy xanh - Xy dng b va phn cch gia phn bi BTXM, ng BTN vi tng ro bao quanh. - Trng cy xanh, c nhung gia tng ro v khu vc ng, bi to mi trng xanh, sch v m quan. Bi - 1x2cm dy 10cm bo v cc ng nc, khng cho c mc v to mt bng sch; VI.5. Hnh thc qun l d n Theo quy nh ca Lut xy dng, cn c iu kin nng lc ca t chc, c nhn, ngi quyt nh u t, ch u t xy dng cng trnh quyt nh la chn mt trong cc hnh thc qun l d n u t xy dng cng trnh sau y: - Ch u t xy dng cng trnh thu t chc t vn qun l d n u t xy dng cng trnh; - Ch u t xy dng cng trnh trc tip qun l d n u t xy dng cng trnh. Cng ty la chn hnh thc trc tip qun l d n u t xy dng cng trnh. VI.6. Thit b thi cng chnh - phc v cng tc thi cng xy dng nh my sn xut bt giy ti tnh Qung
21. 21. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 20 Nam an ton v t hiu sut cao, Bo co xut s dng cc thit b thi cng sau, xem Bng danh mc thit b thi cng. D kin s b danh mc thit b s dng thi cng Stt Tn thit b Stt Tn thit b 1 Cu 30 tn 17 My ct in 2 Cu bnh hi 30 tn 18 My ct hi 3 Xe ko 19 Ba hi ph ng, b tng 4 My o bnh hi KOBECO 20 My mi BOSCH ln 5 My hn TIG 21 My mi BOSCH nh 6 Bin tr hn 22 My siu m kim tra mi hn 7 My nn kh 23 My phun ct 8 My pht in 24 Bm cao p 9 My bm cao p 25 My ct thp 10 My phun sn 26 Ba ng cc 11 My trn b tng 27 My ct ng 12 My m di in 28 My m bn 13 My m di xng 29 Xe ban t 14 Khoan b tng 30 Coffa 15 Xe ben 31 Cy chng thp 16 Palant 32 Dn gio thp Cung cp in, nc phc v thi cng: - Cung cp in: S dng ngun in t li in quc gia trong ng thi trang b 1 my pht in d phng. - Cung cp nc: S dng ngun nc ch yu t ging khoan ngm, cung cp nc thi cng v phc v cng trng v cng tc phng chy cha chy trong qu trnh thi cng. - D n thc hin theo hnh thc E.P.C t sau giai on thit k c s th cng tc thi cng xy lp s do nh thu trong nc c nhiu kinh nghim trong thi cng xy dng th cc qui trnh thi cng, s t chc v cc thit b phc v thi cng s do tng thu E.P.C a ra. CHNG VII: NH GI TC NG MI TRNG, AT-PCCN VII.1. nh gi tc ng mi trng VII.1.1. Gii thiu chung Nh my Sn xut g dm c xy dng ti Khu Cng Nghip ng Qu Sn- Qung Nam vi tng din tch 20 000m2 t. Mc ch ca nh gi tc ng mi trng l xem xt nh gi nhng yu t tch cc v tiu cc nh hng n mi trng trong Nh my Sn xut v khu vc ln cn, t a ra cc gii php khc phc, gim thiu nhim nng cao cht lng mi trng hn ch nhng tc ng ri ro cho mi trng v cho Nh my Sn xut g dm khi d n c thc thi, p ng c cc yu cu v tiu chun mi trng. VII.1.2. Cc quy nh v cc hng dn v mi trng Cc quy nh v hng dn sau c dng tham kho - Lut Bo v Mi trng s 52/2005/QH11 c Quc hi nc CHXHCN Vit Nam kha XI k hp th 8 thng qua thng 11 nm 2005.
22. 22. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 21 - Ngh nh s 80/2006/N-CP ca Chnh ph ngy 09 thng 8 nm 2006 v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng - Ngh nh s 21/2008/N-CP ca Chnh ph ngy 28 thng 2 nm 2008 v Sa i, b sung mt s iu ca Ngh nh s 80/2006/N-CP ngy 09 thng 8 nm 2006 cu Chnh ph v vic quy nh chi tit v hng dn thi hnh mt s iu ca lut Bo v Mi trng; - Thng t s 05/2008/ TT-BTNMT ca B Ti nguyn v Mi trng ngy 18/12/2008 v vic hng dn v nh gi mi trng chin lc, nh gi tc ng mi trng v cam kt bo v mi trng. - Quyt nh s 62/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi trng ban hnh ngy 09/8/2002 v vic ban hnh Quy ch bo v mi trng khu cng nghip. - Quyt nh s 35/Q-BKHCNMT ca B trng B Khoa hc Cng ngh v Mi trng ngy 25/6/2002 v vic cng b Danh mc tiu chun Vit Nam v mi trng bt buc p dng. - Quyt nh s 23/2006/Q-BTNMT ngy 26/12/2006 v vic ban hnh Danh mc cht thi nguy hi km theo Danh mc cht thi nguy hi. - Tiu chun mi trng do B KHCN&MT ban hnh 1995, 2001 & 2005. - Quyt nh s 22/2006/Q-BTNMT ngy 18 thng 12 nm 2006 ca B Ti Nguyn v Mi trng v vic bt buc p dng 05 Tiu chun Vit Nam v Mi trng v bi b p dng mt s cc Tiu chun quy nh theo quyt nh s 35/2002/Q-BKHCNMT ngy 25 thng 6 nm 2002 ca B trng B KHCN v Mi trng; .VII.1.3. iu kin t nhin a hnh tng i bng phng v khu t nm trong khu quy hoch tp trung khu cng nghip . Xy dng nh my c chnh quyn a phng tp trung san lp v iu chnh thun tin cho mi doanh nghip thi cng xy dng nh my. VII.1.4.Tc ng ca d n ti mi trng Vic thc thi d n s nh hng nht nh n mi trung xung quanh khu vc trm v khu vc ln cn, tc ng trc tip n qu trnh sn xut kinh doanh gy gin on qu trnh vn hnh ca h thng cng ngh trong khu vc. Chng ta c th d bo c nhng ngun tc ng n mi trng c kh nng xy ra trong cc giai on khc nhau: Giai on thi cng xy dng. Giai on vn hnh. Giai on ngng hot ng VII.1.5. Ngun gy ra nhim Cht thi rn t do cc hot ng o ho xy dng nh my v cc cng trnh ph tr khc. Rc thi trong qu trnh thi cng xy dng. S ri vi vt liu nh , ct, ... trong qu trnh vn chuyn ca cc thit b chuyn dng n ni xy dng. Vt liu d tha v cc ph liu thi ra.
23. 23. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 22 Cht thi sinh hot ca lc lng nhn cng lao ng tham gia thi cng ca cn b nhn vin vn hnh. Cht thi kh Cht thi kh l ngun gy nhim chnh cho bu kh quyn, kh thi c th pht ra t cc hot ng trong cc qu trnh thi cng t giai on chun b nguyn vt liu cho n khi tho d cc hng mc cng trnh trong giai on ngng hot ng. Kh thi pht sinh do hot ng ca ng c my mc thi cng c gii, phng tin vn chuyn vt t dng c, thit b phc v cho thi cng, xy dng cng trnh cng nh khi tho d cc hng mc cng trnh trong giai on ngng hot ng. Kh thi pht sinh t ng c ca my mc, phng tin khc phc v cng tc do hot ng kim tra sa cha, bo dng nh k cc hng mc khc ca cng trnh. Cht thi lng Cht thi lng c nh hng trc tip n v sinh mi trng trong khu vc trm gy nh hng n mi trng ln cn. Nc ma chy trn cun tri cc cht nhim b mt t khu vc xy dng xung cc knh rch cn k. Tuy nhin d n c h thng thot nc ngm thu nc do vy kim sot c ngun thi v x l nc b nhim trc khi thi ra ngoi. Ting n Gy ra nhng nh hng trc tip ln h thn kinh lm gim kh nng tp trung v gim nng sut lao ng. Ting n c th sinh ra theo nhng con ng sau nhng phi c kim sot v duy tr trong khong 80 85dBA theo tiu chun quy nh, ting n c th pht sinh t nhng ngun. ng c, my mc thi cng, v nhng thit b phc v xy dng, lp t. Trong qu trnh lao ng nh g, hn, vn chuyn vt liu T ng c my nn kh, bm, my pht in .. Bi v khi Khi hm lng bi v khi vt qu ngng cho php s gy ra nhng bnh v ng h hp lm gim kh nng lao ng ca cng nhn. Bi v khi c sinh ra t nhng l do sau: T cc hot ng chuyn ch vt liu, tp kt vt liu n ni xy dng. T cc ng tp kt vt liu. T cc hot ng o bi san lp. VII.2. Mc nh hng ti mi trng nh hng n mi trng vt l nh hng n cht lng khng kh: Cht lng khng kh ca khu vc trm s chu t nhiu bin i do cc hot ng thc thi D n. Tuy nhin, trong hai giai on thi cng xy dng v tho d cng trnh ngng hot ng, khi bi v kh thi l tc nhn nhim ng ch nht. Kh thi sinh ra t cc ng c my mc ch yu l kh NOx, CO, CO2, SO2....Lng kh thi pht sinh bi hot ng ring r cc loi my mc t tiu chun k thut l khng ng k, trong iu kin mi trng lm vic thng thong ngoi tri th mc nh hng trc tip n con ngi l khng ng k tuy nhin khi hm lng cao n s l tc nhn gy ra nhng nhim cho mi trng v con ngi nh: kh SO2 ho tan c trong nc nn d phn ng vi c quan h hp ngi v ng vt.
24. 24. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 23 nh hng n cht lng nc mt: Hot ng xy dng cng trnh c nhiu kh nng gy nh hng n cht lng nc mt. Do phi tip nhn lng nc thi ra t cc qu trnh thi cng c cha cht nhim bn cao gm cc ho cht c s dng trong qu trnh hn ct, vt du m ri vi t cc ng c my mc trong qu trnh thi cng vn hnh, nc thi sinh hot ca cng nhn trong cc ln tri ... cng gy ra hin tng nhim cho ngun nc mt. Lng nc thi phc v cng tc sa cha, bo dng nh k v sinh hot ca cn b nhn vin vn hnh cng trnh nu c thu gom v x l s t c kh nng gy nh hng n ngun nc mt. nh hng n giao thng Hot ng ca cc loi phng tin vn ti phc v cng tc thi cng xy dng lp t s lm gia tng mt lu thng trn cc tuyn ng vo khu vc, mang theo nhng bi bn t, ct t cng trng vo gy nh hng xu n cht lng ng x, lm xung cp nhanh chng cc tuyn ng ny. nh hng n sc khe cng ng Khng kh b nhim s nh hng trc tip n sc kho lc lng nhn cng lm vic ti cng trng v cho c cng ng dn c. Gy ra cc bnh v c quan h hp, d ng, vim mt .... Ting n pht sinh ch yu trong qa trnh thi cng xy dng v tho d khi cng trnh ngng hot ng. nhim ting n tc ng trc tip ln lc lng lao ng ti cng trnh v c dn sinh sng gn khu vc thc thi d n. Ting n s gy cng thng, c ch, lm gim nng sut lao ng, gy xo trn cuc sng thng ngy ca ngi dn. Mt khc khi n vt qu gii hn cho php v ko di s nh hng n c quan thnh gic. VII.3. Gii php khc phc nh hng tiu cc ca d n ti mi trng Gim thiu lng cht thi Trong qu trnh thc thi d n cht thi pht sinh ra l iu khng trnh khi. Tuy nhin bng cc bin php k thut cng ngh ph hp kt hp vi bin php qun l cht ch tng b phn c th gim thiu c s lng ln cht thi pht sinh. Cc bin php gim thiu cht thi pht sinh: D ton chnh xc khi lng nguyn vt liu phc v cho thi cng, gim thiu lng d tha tn ng sau khi xy dng cng trnh. La chn a im tp kt nguyn vt liu ph hp nm cui hng gi v trn nn t cao trnh tnh trng h hng v tht thot khi cha s dng n. xut nhng bin php gim thiu khi bi v nc thi pht sinh trong qu trnh thi cng. Thng xuyn kim tra, c ch bo dng nh k cc hng mc cng trnh nhm ngn nga, khc phc kp thi cc s c c th xy ra. Thu gom v x l cht thi: Vic thu gom v x l cht thi trc khi thi ra ngoi mi trng l iu bt buc i vi cc khu vc trm. Trong d n ny vic thu gom v x l cht thi phi c thc hin t khi xy dng n khi i vo vn hnh v qu trnh tho d ngng hot ng trnh gy nh hng n hot ng ca trm v mi trng khu vc xung quanh. Vic thu gom v x l phi c phn loi theo cc loi cht thi sau:
25. 25. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 24 Cht thi rn y l loi cht thi pht sinh nhiu nht trong qa trnh thi cng bao gm t, , giy, khn vi, ... l loi cht thi rt kh phn hu i hi phi c thu gom, phn loi c phng php x l thch hp. Nhng nguyn vt liu d tha c th ti s dng c th phi c phn loi v ng ni quy nh thun tin cho vic ti ch. Nhng loi rc thi kh phn hu hoc c hi phi c thu gom v t cch xa cng trng thi cng, sao cho tc ng n con ngi v mi trng l nh nht vn chuyn n ni x l theo quy nh. Cc cht thi rn pht sinh trong qa trnh sn xut, bo dng cc hng mc nh: khn lau, vng m ... phi c thu gom vo phng tin hay thit b cha thch hp, sau c x l bi thi theo tiu chun quy nh. Cc phng tin vn chuyn t san lp bt buc dng tm ph che chn, gim n mc ti a ri vi trn ng gy nh hng cho ngi lu thng v m bo cnh quan mi trng c sch p. Cht thi kh Sinh ra trc tip trong qu trnh thi cng t cc my mc thi cng c gii, phng tin vn chuyn v t cc thit b, hot ng trm v vy cn phi c nhng bin php lm gim lng cht thi kh ra ngoi mi trng, cc bin php c th dng l: i vi cc phng tin vn chuyn, my mc thi cng v cc ng c khc cn thit nn s dng loi nhin liu c kh nng chy hon ton, kh thi c hm lng cht gy nhim thp. S dng my mc ng c mi t tiu chun kim nh v c chng nhn khng gy hi i vi mi trng. Thng xuyn kim tra cc hng mc cng trnh nhm ngn nga, khc phc kp thi cc s c c th xy ra. S dng cc van c lp, khi u ni vi cc thit b hin hu trnh hin tng kh ng li gy chy n. Cht thi lng Cht thi lng sinh ra trong qu trnh xy dng s c thu gom vo h thng thot nc hin hu c b tr quanh khu vc trm. Nc thi c cha cht nhim s c thu gom v a v khu x l nc thi cn nc khng b nhim s theo h thng thot nc b mt v thi trc tip ra ngoi. Trong giai on vn hnh, nc thi t trm s c thu gom qua h thng mng c t quanh khu vc trm bao ngn chy v chy v hm cha c t ti gc ca bao v tr thp nht. Ting n Trang b y cc thit b bo v cho cng nhn trong qu trnh thi cng nh dng c bo h tai, bo h mt .... sp xp cng vic mt cch hp l khoa hc mc nh hng n nhn vin lm vic trong khu vc nh my v khu vc ln cn l nh nht. S dng cc vt liu cch m bc quanh cc ng c pht ra n ln nht, s dng cc gi b my bng l xo, cao su c tnh n hi cao lm gim rung ca my mc, thit b. Bi v khi Trong qu trnh thi cng xy dng bi v khi l nhng nhn t gy nh hng nhiu nht n cng nhn lao ng n trc tip nh hng n sc kho ca ngi cng
26. 26. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 25 nhn gy ra cc bnh v ng h hp, v mt ...lm gim kh nng lao ng. khc phc nhng nhim cn thc hin nhng bin php sau: S dng nguyn vt liu t gy hi, thit b chuyn ch nguyn vt liu phi c che chn cn thn trnh ri vi. S dng nhng thit b bo h cho cng nhn khi lm vic trong tnh trng khi bi nhim nh mt n phng c, knh bo v mt.... Tng cng trng cy xanh nhng khu vc t trng quanh khu vc thi cng d n. VII.1.3. H thng x l nc thi ca nh my. Theo c tnh 12 tn bt thi ra 150m nc v lng nc ny c x l qua qua h thng sau: 12tn bt 150m3 nc NC THI XEO SONG CHN RC THU GOM B cha bt giy TUYN NI B I IU HO B AEROTANK (B II) Tun hon bn B LNG (B III) Bn Chn lp Kh trng NGUN THI (H CHA) B I : V 60 M3 , S=20M2 , D= 5M (B trn) B II: V 60M3 , S= 202 = DxR = 5 x 4 , H=3M (B hnh ch nht) B III: V 50M3 , S=20M2 , D=5M (B trn) H CHA: V150M3 , S= 50M2 = DxR = 10 x 5 , H=3
27. 27. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 26 VII.1.4. Kt lun Da trn nhng nh gi tc ng mi trng phn trn chng ta c th thy qu trnh thc thi d n c th gy tc ng n mi trng quanh khu vc nh my v khu vc ln cn mc thp khng tc ng nhiu n mi trng, c chng ch l nhng tc ng nh trong khong thi gian ngn khng c tc ng v lu di. CHNG VIII: TNG MC U T D N VIII.1. C s lp Tng mc u t Tng mc u t cho d n u t xy dng nh my c lp da trn cc phng n trong h s thit k c s ca d n v cc cn c sau y : - Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng Ho X Hi Ch Ngha Vit Nam; - Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d n u t v xy dng cng trnh; - Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP; - Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng dn vic lp v qun l chi ph d n u t xy dng cng trnh; - Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit thi hnh Lut thu gi tr gia tng; - Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s 123/2008/N-CP; - Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca Lut Thu Thu Nhp Doanh Nghip. - Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7 Ngh nh s 158/2003/N-CP; - Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v: lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t chc qun l d n u t xy dng cng trnh; - nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B Xy dng; - Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh;
28. 28. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 27 - Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton v d ton cng trnh. Tng mc u t xy dng cng trnh c lp trn c s tham kho cc bn cho gi ca cc Nh cung cp VTTB VIII.2. Ni dung Tng mc u t Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng d n xy dng nh sn xut g dm lm c s lp k hoch v qun l vn u t, xc nh hiu qu u t ca d n. Tng mc u t bao gm: Chi ph xy dng v lp t, Chi ph vt t thit b; Chi ph t vn, Chi ph qun l d n & chi ph khc, d phng ph 10% v li vay trong thi gian xy dng. VIII.2.1. Chi ph xy dng v lp t Chi ph xy dng cc cng trnh, hng mc cng trnh; Chi ph xy dng cng trnh tm, cng trnh ph tr phc v thi cng; chi ph nh tm ti hin trng v iu hnh thi cng. VIII.2.2. Chi ph thit b Chi ph mua sm thit b cng ngh; chi ph o to v chuyn giao cng ngh; chi ph lp t thit b v th nghim, hiu chnh; chi ph vn chuyn, bo him thit b; thu v cc loi ph c lin quan. Cc thit b cng ngh chnh. gim chi ph u t mua sm thit b v tit kim chi ph li vay, cc phng tin vn ti c th chn phng n thu khi cn thit. Vi phng n ny khng nhng gim chi ph u t m cn gim chi ph iu hnh h thng vn chuyn nh chi ph qun l v lng li xe, chi ph bo tr bo dng v sa cha VIII.2.3. 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. - 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; VIII.2.4. Chi ph t vn u t xy dng: bao gm - Chi ph kho st xy dng phc v thit k c s;
29. 29. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 28 - Chi ph kho st phc v thit k bn v thi cng; - Chi ph t vn lp d n u t xy dng cng trnh; - Chi ph thm tra thit k k thut, thit k bn v thi cng, 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; - Chi ph lp bo co nh gi tc ng mi trng; - 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; VIII.2.5. 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 bi thng gii phng mt bng, chi ph qun l d n v chi ph t vn u t xy dng ni trn: -Chi ph thm tra tng mc u t; Chi ph bo him cng trnh; -Chi ph kim ton, thm tra, ph duyt quyt ton vn u t; -Chi ph vn lu ng ban u i vi cc d n u t xy dng nhm mc ch kinh doanh, li vay trong thi gian xy dng; chi ph cho qu trnh tin chy th v chy th. VIII.2.6. D phng ph: -D phng ph bng 10% chi ph xy lp, chi ph thit b, chi ph qun l d n, chi ph t vn u t xy dng v chi ph khc ph hp vi Thng t s 05/2007/TT-BXD 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. VIII.2.7. Li vay trong thi gian xy dng: -Li vay trong thi gian xy dng c tnh da vo t l vn vay v tin huy ng vn Nm 2010 2011 Thng 12 Qu I N u k 2,857,336.1 Vay trong k 2,857,336.10 4,322,194.37 Tr n: 33,336 251,284 + Li pht sinh 33,336 251,284 + N gc N cui k 2,857,336.1 7,179,530.5
30. 30. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 29 KT QU TNH TNG MC U T Gi tr xy lp v thit b n v tnh: 1000 ng STT Hng mc xy dng n v Khi lng Gi tr trc thu n gi Thnh tin I Cc hng mc xy dng cng trnh 1 Xy dng vn phng m 200 2,500 500,000 2 Xy tng cao 2,4m m 220 1,000 220,000 3 Xy dng nh xng m 1,000 1,400 1,400,000 4 Xy dng h x l nc thi m 500 1,400 700,000 5 Xy dng bi vt liu g m 700 250 175,000 6 Xy dng h x l ha cht m 200 1,400 280,000 7 Bi u xe m 200 250 50,000 8 Phn khi lng san lp mt bng m 1,600 40 64,000 TNG CNG 3,389,000 II Cc hng mc thit b 1 Xe cp 1 400,000 400,000 2 H thng in 3 pha HT 1 500,000 500,000 3 H thng my nghin, my bm, l hi, ni p sut HT 1 3,000,000 3,000,000 4 H thng cp, thot nc HT 1 498,000 498,000 5 H thng PCCC HT 1 230,000 230,000 6 My pht in Ci 1 350,000 350,000 7 H thng my chy giy ceo 1 lp HT 1 1,500,000 1,500,000 9 My vi tnh, in thoi 30,000 30,000 10 My in, fax, photo, 30,000 30,000 11 T ti liu, bn gh, dng c vn phng 21,000 21,000 TNG CNG 6,559,000 Tng mc u t
31. 31. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 30 n v tnh: 1000 ng STT Hng mc Gi tr trc thu Thu VAT Gi tr sau thu I Chi ph xy lp 3,389,000 338,900 3,727,900 II. Gi tr thit b 6,559,000 6,559,000 III. Chi ph qun l d n =(GXL+GTB)*1,537% 152,901 15,290 168,191 IV. Chi ph t vn u t xy dng 644,725 64,472 709,197 4.1 Chi ph kho st lp TKBVTC 381,818 38,182 420,000 4.2 Chi ph lp d n=(1,3*Gxlsc+GXL+GTB)*0,33% 33,484 3,348 36,833 4.3 Chi ph thit k lp TKBVTC=GXL*2.7% 91,503 9,150 100,653 4.4 Chi ph thm tra thit k=GXL*0,066% 2,237 224 2,460 4.5 Chi ph thm tra d ton=GXL*0,133% 4,507 451 4,958 4.6 Chi ph lp HSMT xy lp=GXL*0,152% 5,151 515 5,666 4.7 Chi ph lp HSMT mua sm thit b=GTB*0,142% 9,314 931 10,245 4.8 Chi ph gim st thi cng xy lp=GXL*1.94% 65,747 6,575 72,321 4.9 Chi ph gim st lp t thit b=GTB*0,477% 31,286 3,129 34,415 4.10 Chi ph kim nh ng b h thng thit b=GTB*0.3% 19,677 1,968 21,645 V Chi ph khc 182,179 18,218 200,397 5.1 Chi ph ln tri tm phc v thi cng=GXL*0.5% 16,945 1,695 18,640 5.3 Chi ph bo him xy dng=GXL*0,5% 16,945 1,695 18,640 5.4 Chi ph kim ton=(GXL+GTB)*0,125%*70% 13,789 1,379 15,168 5.5 Chi ph thm tra ph duyt quyt ton=(GXL+GTB)*0,081% 14,500 1,450 15,950 5.6 Chi ph r ph bom mn 70,000 7,000 77,000 5.7 Chi ph lp bo co nh gi tc ng mi trng 50,000 5,000 55,000 VI CHI PH D PHNG=(GXl+ Gtb+Gqlda+Gtv+Gk)*10% 1,186,780 43,688 1,230,468 TNG CN NGUN VN U T 12,114,585 480,568 12,595,153
32. 32. D N U T XY DNG NH MY SN XUT G DM CH U T: CNG TY C PHN NG LC Trang 31 CHNG IX: VN U T CA D N IX.1. Ngun vn u t ca d n Cu trc ngun vn v phn b vn u t (vt: 1.000 ng) S TT Khon mc chi ph Thnh tin trc thu Thu VAT 1 Chi ph xy dng (VN) 3,389,000.00 338,900.00 2 Chi ph thit b 6,559,000.00 0.00 3 Chi ph t vn u t 644,724.73 64,472.47 4 Chi ph qun l d n 152,900.76 15,290.08 5 Chi ph khc 182,178.77 18,217.88 6 D phng ph 1,186,780.43 43,688.04 TNG CNG 12,114,584.68 480,568.47 Tng mc u t 12,114,584.68 480,568.47 TIN S DNG VN STT Hng mc Thng 12/2010 Qu I/2011 Tng Cng 1 Chi ph xy dng (VN) 1,355,600.00 2,033,400.00 3,389,000 2 Chi ph thit b 2,623,600.00 3,935,400.00 6,559,000 3 Chi ph t vn u t 257,889.89 386,834.84 644,725 4 Chi ph qun l d n 45,870.23 107,030.53 152,901 5 Chi ph khc 63,762.57 118,416.20 182,179 6 D phng ph 474,712.17 712,068.26 1,186,780 7 Cng 4,821,434.86 7,293,149.82 12,114,584.68 Ngun vn thc hin d n. STT Hng mc Thng 12/2010 Qu I/2011 Tng cng 1 Vn ch s hu (40%) 1,928,573.94 2,917,259.9 3 4,845,834 2 Vn vay ngn hng (li sut 12.5% nm) 2,892,860.91 4,375,889.8 9 7,268,751 Cng 4,821,434.86 7,293,149.8 2 12,114,585