Du an chan nuoi heo cong nghe khep kin

8/12/2019 Du an chan nuoi heo cong nghe khep kin

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D n chn nui heo cng ngh khp kn.Website: lapduan.com.vn

n v t vn: Cng Ty C Phn T Vn u T Tho Nguyn Xanh www.lapduan.com.vn 0918755356 1

CONG HOA XA HOI CHU NGHA VIET NAMoc Lap T Do Hanh Phuc

D AN AU T XAY DNG CONG

CONG TRNH

TRANG TRAI CHAN NUOI HEO

CONG NGHE KHEP KN

N V T VN:CNG TY CP T VN U T THO NGUYN XANH

A CH: 158 Nguyn Vn Th, P.akao, Qun 1, HCM HotLine: 0918755356

Thng 02 nm 2014


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CHNG I : GII THIEU CHU AU TI S LC VE CHU AU T:B:

Sinh ngy:

CMND s:

a ch ch hin ti: Qun 10.

II S LC V D N- 1. a im thc hin: TP.HCM- 2. Hnh thc qun l d n: Ch u t trc tip qun l d n. - Giai on 1: Tr c khi trin khai d n, Ch u t thnh lp ban qun l d n,

chuyn lo cng tc n c, xc tin d n hon thnh ng tin .

- Giai on 2: Ngay sau khi thi cng xy dng hon thnh, ch u t mi trc tip thumn nhn cng, phn cng cng vic, mua sm my mc thit b thit yu cho cntc sn xut v trc tip qun l mi hot ng sn xut kinh doanh ca d n.

- 3. Thi gian thc hin d n:Vng i hot ng ca d n d kin trong vng 10nm. Trong giai on xy dng c bn d kin l 07 thng vi cc hng mc chnh

nh sau: o Giai on 01: Sau 04 thng han thnh c bn xy dng hnh thnh trang tri,

a vo thc hin chn nui 200 heo ni v 50 con heo c ging cho khu Aca khu vc 01.cng lc vi trng cy n tri di ngy, kt hp vi cy cnh,cy xanh hoa king.

o Giai on 02: Sau 02 thng tip theo t khi han thnh giai on 01 a vothc hin chn nui tip 250 heo ly tht cho khu A ca khu vc 01.

o Giai on 03 : Sau 01 thng tip theo t khi han thnh giai on 02 a dnchung tri khi hon thnh c bn cho chn nui gia sc gia cm, ao h nui ccp thot, d tr nc. X l nc thi, nc ao h, h tng c s clin quan a vo thc hin nui c cc loi khu vc ph tr trn din tch 2.000m2 kt hp vi trng cy n tri di ngy, rau mu ngn ngy cung ng cho cc bn ca cng nhn ca cc khu vc.

-

D kin khi cng xy dng t ngy 01/05/2009 v han thnh sau 7 thng tcvo thng 12 nm 2009 th chnh thc i vo hot ng.


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CH NG IIS CAN THIET PHAI AU T

Thnh ph H Ch Minh l mt trung tm kinh t ln ca c nc, vi mt dn s nm 2007 l 6.650.942 ng i v con s ny cn tip tc tng trong nhng nm sp ti. Dn sthnh ph a phn di c t cc tnh ln cn trong c nc vo lm n sinh sng. Vi s lngdn s ngy cng tng cao, nhu cu v lng thc, thc phm ln m hu ht thc phm u phi nhp t cc khu vc ln cn, vi chi ph vn chuyn ln nn gi thnh cng tng cao.

Thm vo ngnh chn nui Vit Nam hin nay cn ang gp rt nhiu kh khn, dnhng cn dch cm gia cm, gia sc gy nh hng ln v sn lng thu hoch, gi tr

t trong thi trng tiu th chung hin nay v trong i sng sinh hot, cng ng nhn trn din rng, trong lc nhu cu v thc phm sch, an ton v sinh th khng dng li lng mc dng m cn i hi phi m bo v cht lng, v sinh an ton thc phm.

V th gp phn tng thm sn phm cho x hi, gp phn gii quyt nhu cung di d t cc khu vc trn a bn do sn xut trn t nng nghip b hn ch hnay,to thm vic lm mi n nh cho ngi lao ng.Vi mc ch mong mun c tgia th trng v m rng thm v sn xut mang tnh lu di ti khu vc ny v ng gngy cng nhiu cc sn phm phc v i sng cng ng dn c, cng nh trong qu ttm hiu, nghin cu cc quy trnh mi trong chn nui, trng cy di ngy kt hp chucng Vi iu kin my mc,thit b hin ti phc v cho nhu cu sn xut chn nui khd dng tm mua v lp t, vn qu t hin c trn khu vc hin cn s dng vi quytrng cu di ngy gi ci ,sn phm c c t y eo hp,khng p ng c nhu c

sinh hot v m rng tm pht trin quy trnh sn xut mi nn d dng m phn vi c hp tc hoc chuyn nhng t thc hin u t chuyn sang hng m ca k sn xut kinh doanh khc. p ng ch trng thc hin pht trin kinh t khu vc,trn c bn t chuyn dch c cu cy trng vt nui ca nh nc ni chung v U Ban NDn thnh ph ni ring, nn chng ti mnh dn xin c thc hin u t xy dng hnhthnh trang tri chn nui heo kt hp vi Ao nui thy sn(c) trng cy di ngy,rau msch ngn ngy, phng thc VAC. Vi cng ngh, khoa hc k thut hin i tin tin

trnh sn xut chn nui,x l cht thi khp kn t sn xut nui trng, m bo mi sinhtrng, i sng sinh hot, ni n , sinh hot vn ha gii tr, th thao, chm sc kim tra


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khe, bo him lao ng ,y t cho Cng nhn, cn b, chuyn vin k thut u m boyu cu tan din trong sut qu trnh lm vic, lao ng ti trang tri trn tng din tch dtr u t cho tan b khun vin tng ng 10.000 m2.

TNG VN U T .Tng vn u t thc hin d n d tnh l: 4.256.211.000VN Trong :

Von t co: 2.256.211.000 VN Vn t c ch yu l vn ca c nhn b Phan Th Kim Loan v mt s itc cng h tr thc hin d n, ngun vn huy ng ny d tnh n cui thng 06 nm 2009 th huy ng.

Von vay: 2.000.000.000 VN Ngun vn vay ny d nh s vay ti Ngn hng. Thi gian vay l 05 n m vili sut12%/n m. Ngun tr n s c ly t phn li nhun thu c t d n sau khi tr cc khon chi ph


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CHNG III NHN NH C BN V NGHIN CU TH TRNG, IU KIN,

TIM NNGPHT TRIN CA KHU VC KHI THC HIN U T

Hin nay ngnh chn nui Vit Nam ang gp rt nhiu kh khn, do nhng cn dcm gia cm, gia sc gy nh hng ln v sn lng thu hoch, gi tr kinht trong thtrng tiu th chung v trong i sng sinh hot, cng ng nhn dn trn din rng , dohn hp iu kin v quy trnh cng ngh khoa hc k thut trong chn nui, trong cng nghx l chung v sinh mi trng, c s vt cht, trang thit b chn nui n l nhen nhm quy m nh, co cm, ri rc, t pht, khng tp trung, quy trnh nghin cu pht trin trongchn nui cn lc hu do khng thng xuyn tip xc v nm bt cp nht trn h ththng tin chung, qun l, kim tra thc hin v v sinh y t, phng nga, cha bnh dch lnglo, thc phm s dng trong chn nui n iu, a phn do hn ch v kin thc v vncn thi quen t tp qun c. D Cc bin php phng chng dch bnh, khuyn khch thhin cc trnh t theo yu cu mi sinh mi trng cng c cc cp chnh quyn quan t

lo lng . Trong lc nhu cu v thc phm sch, an tan v sinh th khng dng li sn l

mc dng m cn i hi phi m bo cht lng,v sinh an tan, yu cu v dinh d m bo v mi trng, mi sinh trong quy trnh thc hin sn xut chn nui. V Vy qua nghin cu tm hiu, v cc kha cnh nu trn trn th trng chung, v c vc Huyn Bnh Chnh nn chng ti c bn nm bt c cc nhu cu cn thit to l tng lai ,th gian sp ti. Vi tim nng v din tch t, v tr a l thun li trong

thng, thun li trn bnh din quy hoch pht trin kinh t chung ca khu vc, din tchsn c trng trt, chn nui huyn Bnh Chnh hin cng rt ln v ang hnh thnhcc khu cng nghip, khu nui trng quy m ln, quy hoch ang thc hin v c s h tchung ang trin khai ng b,c th, c tim nng pht trin hnh thnh cc khu vc dnmi tp trung, cho cng nhn, v nhn dn t cc khu cng nghip trn a bn Huyn v dn nhp c mi t cc khu vc ,nn chng ti ch nglin h, hp tc v hc hi kinhnghim vi cc n v c uy tn, k thut kinh nghim hng u trong sn xut thc n t phm cho Chn nui gia cm, gia sc, thy sn cng nh chn nui heo vi cng ngh khohc tin tin hin i Vit Nam v ng Nam hng dn, to thm iu kin v cng


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ngh chn nui, c s trang thit b hin i, cp nht khoa hc tin tin trong nghin sinh hc, y t v sinh, phng nga dch bnh, x l cht thi theo quy trnh khp kn, v m b dy kinh nghim theo thi gian nghin cu, thc hin kinh doanh phm v chn nui,sn sut kinh doanh thc n gia sc , nn quyt nh chn sn phm tiu dng t gia s

thy cm phc v cho nhu cu chn nui pht trin, sinh hot i sng ngi dn,v cnhn trong ton khu vc, trc mt ring khu vc huyn Bnh Chnh, v ton TP.HCM


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CHNG IV CC IU KIN YU CU TRONG THC HIN U T

IV.1 .Cn c php l: * Cn c Lut doanh nghip v cc vn bn hng dn thi hnh . * Cn c Lut thu thu nhp doanh nghip v cc vn bn hng dn* Cn c Lut t ai cc vn bn hng dn thi hnh . * Cn c mc tiu pht trin kinh t ,v quy hoch mc ch s dng t. IV.2./. . Kh nng p ng v thc hin ca d n: Chng ti tin tng vo s tn ty, kinh nghim ca i ng k s chn nui, trng trt, cngvi cc cng nhn lnh ngh, cn b chuyn mn gii, i ng qun l tt v s hng dtn tnh ca cc chuyn gia trong lnh vc chuyn nghnh v chn nui cng nghip p dcng ngh khoa hc mi lun nghin cu, cp nht v thc hin vo vt nui cy trng, cvi kh nng u t t vn t c, vn vay, k hoch thc hin u t su st, kt hp vi thhin tng phn dn a vo hot ng song hnh vi thi gian xy dng hnh thnh tng on,d n s mang li hiu qu cao. D kin s cung cp cho th trng nhiu sn p

sch, t chun cao v v sinh an tan thc phm, v sinh mi trng.

CHNG V LA CHN HNH THC U T

V.1/. Hnh thc u t: u t thc hin xy dng hnh thnh giai on, tng bc a dn vo hot ng tngon, ly li nhun nh c trc cng vn b thm u t hnh thnh cc giai on theo, xy d ng chung tri ca ch u t, mt phn quyn s dng t cc c nhn, cngtyc kh nng cng hp tc gp vn thc hin d n, cng vi con ging, thit b y t chnnui, k thut cng ngh, chuyn vi n k thut c chn lc k. u t thc hin xy dnghan thnh c s vt cht h tng, xy dng chung tri, c s qun l kinh doanh, c s vtcht, trang thit b sinh hot vn ha th thao, n , v sinh y t, bo him cho cng nhn cn b k thut chuyn vin nghin cu .

V.2./ Ngun vn u t :* T Vn tin mt t c ca ch u t .


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* T d tr Vn vay b sung ca ngn hng thc hin d nV.3./ Cc sn phm d kin: Heo tht cao sn, Heo con ging nui heo tht, heo nisinh sn ging , cc loi c nui, cc sn phm t cy trng di ngy, cc sn phn raumu sch ngn ngy.

V.4./Thi gian d kin thc hin u t d n n khi han thnh a vo s dng: Bt u thc hin t lp cc th tc theo trnh t quy nh ca php lut v c duycc vn bn php l clin quan,hp php ca cc cp Chnh quyn a phng thc hinu t xy dng han thnh cc khu vc a vo hot ng tan b trong chn nui hc, thc phm t rau mu, cy trng di ngy, x l cht thi, c s qun l kinh doanh, c svt cht trang thit b sinh hot vn ha th thao, n , v sinh y t, bo him cho cng nhn,cn b k thut chuyn vin nghin cu, c d tr l 07 thng.c chi lm ba giai on: * Giai on 01: 04 thng : Han thnh cc trnh t th tc php l c duyt cp ccvn bn php l clin quan v hp php ca cc cp Chnh quyn a phng thc hinu t xy dng hnh thnh trang tri,v han thnh c bn thc hin u xy dng chutri chn nui a vo s dng v c bn han thnh cc cng trnh c s vt chtng, cp thot nc, cp in, c s vn phng qun l kinh doanh, qun l nghin cu hc, c s vt cht trang thit b sinh hot vn ha th thao, nh n , v sinh y t, bo

cho cng nhn, cn b k thut chuyn vin nghin cu. * Giai on 02: 02 thng (k t khi han thnh giai on 01 a vo s dng) Han thnhcc trnh t xy dng tip theo ca cc dy chung tri, c s h tng ph thuc clin quancn li a vo hot ng. * Giai on 03: 01 thng (k t khi han thnh giai on 02 a vo s dng) Han th nh cc trnh t xy dng c s h tng ph thuc a vo thc hin nui c, ng, kt hp vi trng cy n tri, rau sch trn din tch t 2.000 m2.

V.5.Phn tch, la chn s b v cng ngh:Thi gian qua, cc dch bnh nh l mm long mng, bnh tai xanh, cm gia cm ti i li nhiu ln. Vn v sinh an ton thc phm ang ngy cng c x hi quan tmnhng yu cu ngy cng cao. Nm bt c tnh hnh ny, qua nhiu nm nghin cu v hchi kinh nghim t cc d n chn nui h eo hiu qu. Ch u t thy rng phng trnhdch bnh v chn nui t hiu qu kinh t th m hnh chn nui heo khp kn l ph hp

nht. Mt m hnh chn nui khp kn s gim thiu nhim mi trng cng nh gimnng mc bnh v ly truyn bnh cho vt nui. M hnh chn nui khp kn c b tr mtcch khoa hc: khu chn nui heo ni sinh sn c b tr gn dn lnh nht, tip n l


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heo con v sau cng l khu heo tht. Khu chung tri mt m, sch s, cchLi vi mi trngxung quan h. Mi trng kh hu bn trong chung mt bnh qun 25-26 oC trong khi nhit ngoi tri khong 35-36 oC. c bit khng ngi thy mi hi c trng ca mt tri heocng khng thy rui nhng v cn trng gy hi. y l mi trng khp kn l tng c

heo sinh trng, pht trin v sinh sn..

CHNG VI QUY M, GA TR U T, CHI PH THC HIN D N

Trn tng din tch t d tr cho hai khu vc : = 10.000 m2 VI.1./ Chi ph d tr thc hin u t gm: a/Giai on 01 :- Chi ph kho st thit lp d n, n thit k d ton , n thit k (bng 1,5% trn tng

gi tr d tan xy dng hon thnh) = 15.666.000 - Chi ph thc hin u t xy dng ca tng hng mc cng trnh clin quan a vothc hin s dng giai on 01 =552.334.000

- Chi ph lp t trang thit b phng tin c chng cho cc chung tri chn nui cu iaion 01 = 250.750.000

- Chi ph lp t my mc trang thit b,phng tin cho sinh hot, s dng n , yt, vn th thao, gii tr cho cng nhn, cho qun l kinh doanh, phng tin i li phc v

chnnui v kinh doanh = 100.000.000

------------------------

Cng chi ph cho giai an 01 = 918.750.000

b/ Giai on 2 :- Chi ph thc hin u t xy dng (cn li ca giai on 01) ca tng hng mc c

trnh c li n quan a vo thc hin s dng giai on 02 =401.250.000

- Chi ph lp t trang thit b phng tin c chng cho cc chung tri chn nui(cn lca giai on 01) = 150.000.000

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Cng chi ph cho giai an 02 = 551.250.000

c /Giai on 3 : - Chi ph thc hin u t xy dng cho 2.000 m2 ao h chung tri, ca tng hng

mc cngtrnh c li n quan c s h tng khu vc, giao thng ni b, nglin thngvi khu vc x a vo thc hin s dng giai on 03. = 292.000.000 - Chi ph lp t my mc trang thit b, phng tin cho chn nui c, cy trng ,rau mu vsinh hot, s dng n ,cho cng nhn, cho qun l kinh doanh, phng tin i li phc vcho chn nui = 75.500.000

--------------------------

Cng chi ph cho giai an 03 = 367.500.000 d/ Chi ph cho cy ging, chm bn, x l ci to t,con ging thc phm chnnui,chi

ph in, chi ph nhn cng, qun ly( cho1 nm u) = 1.731.375.000Tng gi tr chi ph d tr thc hin cho d n nu trn gm cc d tan chi ph cbn nh sau:VI.2./ D ton tng hp c bn gi tr chi ph u t thc hin xy dng cc hng

mc cng trnh cLin quan s dng cho trang tri.

STT CC KHON XY DNG CHI PH

1 San i, nng cp nn, ng ni b, sn bi, chung tri 130,000,000

2 H thng hm Biogas 15,000,000

3 H thng cp dn in 35,000,000

4 H thng cp dn nc sinh hot 60,000,000

5

Xy dng cc dy chung tri chn nui, h nui c v cc cng trnh ph 240,000,000

6 Trm pht in v qun l k thut 24,000,000


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7 Nh x l st trng 9,000,000

8 Nh v sinh chung cho cng nhn 6,000,000

9 Nh cha v x l r c, phn 4,500,000

10 Nh kho 10,500,000

11 Nh bo v 3,000,000

12 Nh xe 3,400,000

13 Khu nh , n, sinh hot chung cho cng nhn 130,000,000

14 Nh cho chuyn vin, c n b k thut 40,000,000

15 Vn phng l m vic 135,000,000

16 Nh khch 15,000,000

17 Nh git 12,000,000

18 B cha nc 7,500,000

19 Tng ro bo v cho ton b khu vc 90,000,000

20 Cng ra vo 5,400,000

21 B xut nhp heo, chn nui 6,000,000

22 Nh cho tng khu ao chung 3,600,000


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23 Sn vn trang tr cy xanh cy cnh 13,500,000

24 H thng mng cng, ng thot nuc 10,000,000

25 B k thnh ng bao 30,000,000

26 p ngn, x, trn, tch tr v iu tit nc 6,000,000

27 TNG CHI PH 1,044,400,000

VI.3./ .Chi ph cho thit b, cng c , phng tin s dng, thit b chuyn dng

STTTHIT B CHO NUI TRNG,

QUN L VTS

LNG N GI THNHTIN

1 My c y xi ci 1 7,500,000 7,500,000

2 M y ct c ci 1 2,500,000 2,500,000

4 My bm ci 1 1,000,000 1,000,000

7 My pht in 75V ci 1 135,000,000 135,000,000

9 My bm hi cho nui c ci 1 6,000,000 6,000,000

10 Bnh xt thuc ci 2 1,200,000 2,400,000

11 ng nha mm m 300 20,000 6,000,000

12 C n t treo ci 1 1,500,000 1,500,000


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13 Cn bn ci 1 2,500,000 2,500,000

14 Xe ti 5,5 tn chic 1 450,000,000 450,000,000

15 Xe y tay chic 2 500,000 1,000,000

16 Thit b s dng cho vn phng -

17 My vi tnh b 2 8,500,000 17,000,000

19 My in ci 1 3,500,000 3,500,000

21 in thoi v ng dy thu bao ci 2 5,000,000 10,000,000

23 B n gh tip khch b 1 15,000,000 15,000,000

24 Bn gh vn phng b 4 1,800,000 7,200,000

25

Thit b sinh hot cho nh cngnhn b 5 4,000,000 20,000,000

26

Thit b sinh hot cho nh nhnvin, c n b k thut b 4 6,000,000 24,000,000

27

Thit b phng tin s dng cho nh bp b d tr 4,000,000 4,000,000

28 T h s ci 1 3,500,000 3,500,000

29 T thuc, dng c y t ci 1 4,000,000 4,000,000

30

Thit b m thanh, truyn hnh nghenhn ci 1 5,000,000 5,000,000

32 Dng c sn xut, chm sc cy trng ci 10 3,000,000 30,000,000


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33 Thit b phng ch y cha chy ci 3 1,500,000 4,500,000

34 Thit b chuyn dng cho chn nui ci d tr 30,000,000 30,000,000

35 TNG CHI PH 793,100,000

VI.4../ Chi ph cho cc hng mc thc hin d tr sau khi u t xy dnghnh thnha vo s dngVI.4.a./ Chi ph D tr u t mua Cc loi con ginga* /

- Heo tht 250 con x 400.000/con = 100.000.000 - Heo ni 200 con x 600.000 /con = 120.000.000 - Heo c ging 50 con x 500.000/con = 25.000.000

------------------------

( .a *) = 245.000.000

a* * /. C r ng 2 thng tui : = 350con/kg con ging x 70.000 /kg x(10m2 ao .h, mng/1kg x 2000m2

= 14.000.000- C r phi 2 thng tui= 350 Con /kg con ging x 80.000 /kg x(10m2 ao .h, mng/1kg x 2.000m2

= 16.000.000 ----------------------

(.a * * ) : = 30.000.000 a.* * * Chi ph thc phm cho nui c,heo con, 12 thng u :

Cm kh , cm vin, ng mt, mui , rm c kh , thuc tr bnh d phng cho nm u tin ( 12 thng): _ Cho heo tht:

250con x ( nui 365 ngy ) x ( 3 kg/con/ngy) x 1.500/kg = 401.625.000 _ Cho heo ni

200 con x ( nui 365 ngy ) x ( 3 kg/con/ngy) x 1.500/kg = 328.500.000 - Cho heo c ging:


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50 con x ( nui 365 ngy ) x ( 2,5kg/con/ngy) x 1.500/kg = 68.438.000

_ Cho C cc loi : Vi bnh qun trng lng thc n cc loi tng hp 0.187kg/m2/ ngy trn Din

tch mt h ao, mng nui c cc loi2.000m 2 x (0.187kg/ m 2/ ngy x 365 nga) x 650/kg = 88.732.000

-------------------

Cng( .a * * * ) =887.295.000

VI.4.a = cng :( .a* )+ (. a** )+ (.a***) VI.4.a= 245.000.000 + 30.000.000 + 887.295.000 = 1.162.295.000

VI.4.b./ Chi ph cho ging v chm bn cy trng cc loi VI.5.a./Chi ph cho ging cy trng, x l ci to t :a.* Cy ging :200.000 /cy bnh qun/Mt cy trng /20 m2 = (2.000m 2 :20m2 )x 200.000 = 20.000.000

a* * Ph cy xi, ci to t hin trng bnh qun/Mt cy trng /20 m2

= 2.000 m 2 x 2.000/ m2 = 4.000.000 a * * * Vi kh phn, phn bn bi vun bi lung bnh qun/Mt cy trng /20 m2:

= 2.000 m 2 x 1.000/ m2 =2.000.000

------------------

----

(Cng VI.5.a= .a.* + a * * + a* * *) = 26.000.000 b/ Chi ph cho chm bn cy trng hai nm u:

b* 100 cy nm u tin x 2.000.000/thng x12 = 24.000.000 b* * 100 cy nm th hai x 2.000.000/thng x12 = 24.000.000

(Cng VI.5.b( b * +b* *) = 48.000.000


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VI.4.b = cng (.a* + a* * + .a* * *) + ( b * +b* *) : VI.4.b = 26.000.000 + 48.000.000 = 74.000.000

VI.4.c / Chi ph d tr tr lng cng nhn, qun l 1 nm u :

- Bc s ,-K s Chuyn vin y t th y(d tr) = 70.000.000 - Th kho,qun l ti ch: 2ngi x 3.000.000/thng x 12 thng = 72.000.000- Cng nhn :

Cng nhn lao ng hp ng di hn(Nhn vin bo tr 1 ngi Bo v 1 ngi, Li xe 1 ngi,cng nhn 15 ngi)

= 18n gi x 2.000.000/thng x 12thng = 432.000.000 Cng nhn lao ng hp ng thi v ngn hn8 ngi x 1.500.000/thng x 12thng = 144.000.000

Cng (VI..6) = 718.000.000 VI.4.d./ Chi ph d tr tr cho s dng tiu th in 1 nm u :

- Chi ph d tr tr cho s dng tiu th in 1 nm u VI.4.d = 500 KW X 365 X 1.500/KW = Cng(VI..7) =

273.750.000

Tng chi ph d tr c bn cho 12 thng a vo thc hin d n u t sau khi xydng hnh thnh : (VI.4.a) + ( VI.4.b) + (VI.4.c) + ( VI.4.d) VI.4 = 1.162.295.000 + 74.000.000 + 718.000.000 + 273.750.000 =2.228.045.000VN

VI .5 / Nhu cu cho sn xut khi i vo hot ng: a/ C cu b tr t chc, qun l

S B MY THC HIN DN

Ph Trch Qun l chung trangtri

K hoch k thutnui trng B phn hnh chnh

qun l

Bo v, li xe, tpv, hu cn


17/32



b./ Cng nhn Lao ng: Tng s lao ng d tr ca d n trong thi gian u l: ngi c b tr theo h thng nhsau :

TT CHC V S lng Mc lng 1 Th kho, qun l ti ch 2

3.000.000 2 Cng nhn lao ng hp ng di hn

Cng nhn lao ng hp ng thi vngn hn

15

8 2.000.000

1.500.000 3 Li xe 1

2.000.000

4 Bo v 12.000.000

5 Nhn vin bo tr my mc 12.000.000

Lao ng ca trang tri c tuyn dng di hnh thc hp ng lao ng . Cng nhns v o to dn .c tuyn thm t a phng b sung cho s cng nhn ang ccaC.Ty. Lng v cc khon ph cp khc ca ngi lao ng thc hin theo ng lutng nh nc ban hnh.

c,/Hin trng cp in :

Mng li in quc gia kh hon chnh ph kn tn Huyn , ngun cung cp n nh,

ng nhu cu in sn xut trong nhng nm trc mt cng nh lu di, l ng lc trin sn xut, c bit l cng nghip ch bin, thm vo lp t thm my pht i phng, lp t my pht in s dng bng kh thi BioGas T hm x l Biogas, bng thy


18/32



in t p ngn, tch ly, x trn nc ch ng cho ngun in d phng theo k hoc, nhu cu s dng in trong sinh hot, sn xut kinh doanh ca trang tri. d./Hin trng cp thot nc:

Lng nc cn cho hot ng ca d n ch yu l phc v nhu cu sn xut, v

chung tri, ti cho ging cy trng, nc cho sinh hot ca cng nhn. Nc dnh cho nuic, chng ti s khoan v lp t ging bm dng cng nghip,tch ly,tr nc bng hthng ao, h, p ngn x trn iu tit v s dng lun chuyn khp kn song song vi xl nc, s dng nc v h thng x l nc thi e./Nhin Liu:

Nhu cu v nhinLiu : Cht t :ch yu lc u l gas bnh ( cng nghip)Dng nu n trong sinh hot, Saus dng ngun gas t hm x l Biogas dng nu n, v in t li in xung bnh hth cng vi my pht in d phng chy bng du Diesl, sau b tr chy 01 my phtin cng sut 75 KVA bng kh Biogas b sung cho sinh hot, sn xut chn nui, xng du phc v cho vic vn chuyn thc phm cho chn nui, bm ti cy trng,i li phc v chosn xut chn nui trong trang tri.

CHNG VII:PHN NHN NH V NH GI TC NG MI TRNG V BIN PHP

X L

Hot ng ca trang tri ch yu l nui gia sc, gia cm, c, trng trt, nn vic bov mi trng, mi sinh l vn quan trng c cng ty quan tm hng u nhm m boan ton cho sc kho ca vt nui, cy trng. Cng tc phng chng dch bnh c quan t

cht ch.Cht thi pht sinh trong qu trnh chn nui l phn, nc thi v rc sinh hot s c cty x l nh sau :* Nc thi t ngun v sinh chung tri c x l theo h thng cng rnh khp knhm phn t hoi, tn dng x l theo quy trnh Biogas cng vi H thng h ga, bhoi u c tun th theo tiu chun thit k quy hoch xy dng , qun l mi trnv sinh phng dch . * Rc thi sinh hot, s c b phn v sinh qut dn thu gom,phn loi t b, ch

l hu c ri a vo hm phn t hoi, tn dng x l theo quy trnh Biogas , ho


19/32



vo thng, hp ng vi n v dch v mi trng ti khu vc thu gom rc x l theoqui nh ca Nh nc.

CHNG VIII B TR V THC HIN AN TAN, V SINH LAO NG ,PHNG CHNG

CHA CHY

VIII.1./B TR V THC HIN AN TAN, V SINH LAO NG

_ Trang b y cc dng c bo h lao ng cho tng cng nhn . _ Nh kho lp t h thng an ton in , h thng an ton chng st , h thng phng ch

cha chy . _ Cc thit b , dng clin quan n an ton lao ng u c trang b v kim nh theo

ng qui nh ca nh nc. Tt c ngi lao ng trc tip u c hng dn kin thc v thc hin an

lao ng trong mi mi trng ,iu kin v thit b bo him ph hp vi c im tnhca tng cng vic c th,yu cu,bt buc thc hin theo ng trnh t trong niquy Anton trong sinh hot lao ng,sn xut ti trang tri, khi bt tay vo cng vic phi kimcc dng c c trang b s dng, kim tra in, nc trc khi vn hnh, v sau khi hlm vic,b tr sp xp cc dng c s dng vo ni qui nh, bn giao v ct in hon h thng in, khng cn s dng na nhm phng nga tai nn lao ng .

Thng xuyn t chc kim tra thc chp hnh v an ton lao ng, y t v s

phngdch thng xuyn bng nhiu hnh thc trong ni b trang tri v nh k theo cc cpchc nng quy nhVIII.2./ PHNG ,CHNG ,CHA CHY Bin php phng chy cha chy :

Thc hin theo ng ch th ca nh nc v vic tng cng cng tc phnh chcha chy.Tng mt bng nh kho, chung tri khi thit k xy dng c nghin cu c

n mt phng chy cha chy , khong cch gia cc khi cng trnh m bo cho cc xe cha chy vo n tn ni , khi c s c xy ra . H thng cp in , nc c thi


20/32



c lp an ton , c b phn ngt in t ng , khi c s chp mch trn ng dy ti Mi cng nhn ca trang tri u c hng dn hc tp v x l v tiu lnh v thc phng chy cha chy, hun luyn s dng thit b PCCC theo nh k .

Trang b ng v y theo quy nh h thng bnh kh cha chy v ging, h,h

hng nc cu ha ng yu cu ca phng chy cha chy cho tng khu vc. Xy dng cha nc gn b sung kp thi ngun nc dp la khi xy ra ha hon .

VIII.3/ PHNG CHNG DCH BNH. Trong nhng nm gn y, dch bnhLin tip xy ra v ang l vn bc bikhin nhiu trangtri phi iu ng v nhiu trong s phi chp nhn thua l. Nhn bit c tnh hnhngay t khi d n i vo hot ng, ban qun l d n ra nhiu bin php nhm ch phng nga dch bnh. c bit, ngay t khu xy dng, cho xy chung cao ro, sch s, thmt, xy theo hng ng- Ty trnh bc x mt tri, m chung khng qu 75%, nchung b- tng, hi dc v khng t lng, bn ngoi chung c rnh tht nc thi, phnC h x l bng phng php sinh hc, mt nui khng qu dy. Tip theo l khu chheo ging v y l khu v cng quan trng sn sinh n heo con cht lng tt. Ch phng chng dch bnh, tim phng 100% cho n heo theo ng quy trnh. Bn cnh , v si

thng xuyn cho khu vc chn nui v phun xt thuc st trng phng tin vn chuynh k hng qu, mi cn b k thut, cn b th y tnh v cc nh nghin cu trong lnh vc chnui xung tn c s tp hun, truyn t kinh nghim chn nui v nht l kinh nghim phng chng dch bnh cho cn b, nhn vin ca trang tri.

CHNG IX

PHN TCH TI CHNH HIU QU KINH T V LI CH X HI

IIX.1./ Tng Ga tr d tr thc hin u t : 4.256.211.000, trong gm : 2./ Chi ph lp d n, d ton, n thit k = 15.666.000 3) Chi ph xy dng c s h tng, xy dng c bn = 1.044.400.000 4) Chi ph my mc th it b phng tin Dng c s dng cho

sinh hot,qun l nui trng = 793.100.0005) Chi ph cho cy ging, chm bn, x l ci to t, con ging ,

thc phm chn nui, chi ph in, chi ph nhn cng, qun l
http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/


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( cho1 nm u) = 2.228.045.000 6) D phng ph: 5% vn c nh: 175.000.000

4.256.211.000

IIX.2./ Ga Tr Thu hoch sau 12 thng a vo s dng (khi xy dng hnh thnh):a./ Ga tr thu hoch T Chn nui Heo: a.*/ T khu vc chung tri nui heo ni :

S Heo ni ging khi cng ty bt u nhn nui c 02 thng tuisau 5 thng nuiheo ni bt u c phi ging v mang thai la u, sau 03 thng heo ni bt u au. Heo con la u sau 20 ngy th cho ra chung ring nui cch ly.Bnh qun vs lng nui giai on 01 l200 , 01 thng xt bnh qun 500 heo con, sau nui ring lheo ni ch to cho phi ging sau khi thi gian ( t 01 n 02 thng) heo ni chu phiging li .Heo c cng nui chung ring cch ly to phi ging cho heo ni. Thu nht khu nui heo ni vi bnh qun nui 200 con heo ni , 01 thng c 500 heo coThu nhp da trn s heo con xut i,c tnh nh sau:

Tin thu c t xut bn heo con:

300.000 /con heo con xut i x 500 con = 150.000.000 /thng Nh vy sau 12 thng ( 1 nm ) t gia cng nui heo thu c :a * = 150.000.000 x 12 = 1.800.000.000/ 12 thnga.* * T khu vc nui heo tht kt hp vi heo ni (tn dng phn thc n tha

vphnhao ph t cm thc n theo t l ) :S heo tht ging ca t mi mua nui kt hp vi heo ni (tn dng phn thc

n tha v phn hao ph thc n theo t l)sau 06 thng xut bn mua li heo tht gimi nui tr li.Vi 250 con heo tht ging ban u nui sau 04 thng nui xut b

vmua

li nui k tip 04 thng nh ban u nui kt hp vi heo con c ra nui cch Nh vy sau 12 thng nui( 1 nm ) thu c 03 lt= 250 con x 20.000/kg x 70kg/con x 3 = 1.050.000.000

- Tr chi ph muaHeo tht ging nui t 02 v 03( sau khi nui v xut bn heo tht t01

trong 12 thng) 100.000.000 x2 = 200.000.000


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Ga tr thu c sau 12 thng(01 nm) nui heo tht ti khu ph tr kt hp vi heoni

a * * = 1.050.000.000 200.000.000 = 850.000.000/ 12 thngGa tr thu c trn n heo ni v heo tht nui km sau 12 thng nui :

a = cng (a* ) v( a * *)a = 1.800.000.000/12thng + 850.000.000 /12thng = 2.650.000.000/ 12 thng

( Trong phn gi tr do xut bn cho nh bp cng nhn thu vchi ph thcphm

trong ba n cng nhn thay v phi trch mua bng chi ph d tr : 28 CN x 0,150kg/ ngi x 30 ngy x 12 thng x20.000/kg = 30.240.000/12 thng. Phn xut bn ra ngoi : 2.650.000.000 30.240.000 = 2.619.760.000/12 thng)

b./Ga tr Thu hoch T Nui C cc loi( khu ph tr tn dng cc ph phm tchn nui heo khu chnh v khu ph tr thi ra):b* T nui c r ng ;

_ Nui c t 02 thng tui 6 thng c ln 9 thng c _ Nui sau 06 thng trng lng t : 1 con = 120g n 150 g

- Sau 12 thng nui bnh qun cc ao h thu hoch ui nhau c 02 ltThi gian nui d tr :

+ Giai on 1 : Nui 3 thng , la v tch 1/6 (trn tng s ca mt lt nui )lng c ln hn trongtng s lng nui s ngn nui ring ,ch c trng, Con ly ging tip cho la 6 thng sau+ Giai on 2 :

Sau thng th 5 , tch 5/6 s lng cn li nui thc n thng th vt ln thu hocVi T l tht thot : 15%/ 12 thng. - Sau 12 thng nui bnh qun thu hoch c hai ln trn cc ao h Tng s lng c nui := 350 con/kg con ging x (10m2 ao .h, mng/1kg x 2.000m2) x2 = 70.000con Khi tch ring nui s l :C nui lu tch ring ly con ging :(70.000 con - (70.000 con x 15%)) x 2/6 = 20.000 con

C tht:.


23/32



70.000 con - (70.000 con x 15%)- 20.000 con = 40.000 con

Trng lng sau 06 thng ( mt lt nui) Bnh qun 120g n 150 g/ con th thu hochvvi gi bn bnh qun c tht khi thu hoch l 15.000/kg, th gi tr thu hoch c r

ng

sau 12 thng tng ng : = 40.000 con x (Bnh qun 120g n 150 g/ con ) x15.000/kg = 81.000.000 /12 thng V gi tr thu t S lng c ging cho k nui sau ( do c nui lu thay tr c ly c con lm ging thay v phi mua t chi ph d tr) = 40.000.000Ga tr Thu hoch T nui c r ng sau 12 thng nui : b * = 81.000.000+ 40.000.000b* = 121.000.000/12 thng

b.* * T nui c r phi : _ Nui c t 02 thng tui 6 thng c ln 9 thng c _ Nui sau 06 thng trng lng t : 1 con = 150g n 175g

- Sau 12 thng nui bnh qun cc ao h thu hoch ui nhau c 02 ltThi gian nui d tr : + Giai on 1 :

Nui 3 thng , la v tch 1/6 (trn tng s ca mt lt nui)lng c ln hn trongtng s lng nui s ngn nui ring ,ch c trng,Con ly ging ntip cho la 6 thng sau

+ Giai on 2 : Su thng th 5 , tch 5/6 s lng cn li nui thc n thng th vt ln thu hocVi T l tht thot : 15%/ 12 thng

- Sau 12 thng nui bnh qun thu hoch c hai ln trn cc ao h

Tng s lng c nui := 350 con/kg con ging x (10m2 ao .h, mng/1kg x 2.000m2) x2 = 70.000con Khi tch ring nui s l :C nui lu tch ring ly con ging :(70.000 con - (70.000 con x 15%)) x 2/6 = 20.000 con

C tht:.70.000 con - (70.000 con x 15%)- 20.000 con = 40.000 con

Trng lng sau 06 thng ( mt lt nui) Bnh qun 150g n 175 g/ con th thu hoV vi gi bn bnh qun c tht khi thu hoch l 15.000/kg, th gi tr thu hoch c r


24/32



phi sau 12 thng tng ng : = 40.000 con x (Bnh qun 150g n 175 g/ con ) x15.000/kg =

97.500.000/12thng. V gi tr thu t S lng c ging cho k nui sau ( do c nui lu thay tr c

ly c con lm ging thay v phi mua t chi ph d tr) = 40.000.000Ga tr Thu hoch T nui c r phi sau 12 thng nui : b* *= 95.500.000+ 40.000.000b * * = 135.500.000/12 thng

Tng gi tr thu hoch tt c c nui sau 12 thng ( 01 nm) : b. = b * + b * *b. = 121.000.000 + 135.500.000

b = 256.500.000 /12 thng. Trong phn gi tr do xut bn cho nh bp cngnhn thu v chi ph thc phmtrong ba n cng nhn thay v phi trch mua bng chi ph d tr:

28 CN x 0,150kg bnh qunx 20.000/kg x 30 ngy x12 thng = 30.240.000/12thng.

Phn xut bn ra ngoi = 256.500.000 30.240.000 = 226.260.000/12thng.Do c lu nui li s lng c dnh cho con ging nn sang nm th 2, th 3con ging khng cn phi mua b sung nn doanh thu vli gp phn nui c nm th2,3 s ln hn, tch ly b sung cho phn thu hi vn u t cho cy trng di ngyhon thin n thi im thu hoch.

c./Ga tr thu hoch t Cy Trng:Trn din tch(sau khi b tr quy hoch xy dng chung tri ,ao, h ,mng v cc cntrnh thit yu khc): 2.000m2 trng xen k cy di ngy v cy ngn ngy ph che bt nng, gim nhit cho cc khu vc chung tra, ao, h ,mng v sinh hot .

Bnh qu n 20 m2 /01 cy = Tng s : 100 cy cc loi. Thu hoch 50% trn tng s cy trng 1 cy ln u sau 2 nm ch c th bnh qun 150kg qu. Sn lng v gi tr thu hoch bnh qun sau khi trng 2 nm u : 50 cy x 150kg hoa qu / cy


25/32



= 7.500 kg qu x 2.500/kg = 18.750.000 T Sang nm th 3,thu c hoa qu,gi tr tan b s cy trng trn din tch2.000m2 :

100 cy/2.000m2 x 150kg hoa qu /cy

= 150.000kg x 2.500 /kg = 37.500.000

Ga tr thu hoch sn lng ca cy trng sau 3nm : c = 18.750.000 + 37.500.000 =56.250.000/ 36thng

Vi gi tr thu hoch t nm th hai v nm th ba ( 36 thng) sau khi trng cy san b cho phn khng thu ca nm th nht( sau 12 thng), gi tr thu hoch bnhqun cho sau

12 thng :c = 56.250.000/thng : 3 = 18.750.000/12thng

d./ Ga tr thu hoch T thu cc loi sn phm phm tn dng v sn phm t khu

ph tr : d.* Thu t v bao cha cm thc phmBnh qun vi s lng 390 con heo n 01 ngy 12 kg cm, v 01 bao cha c 25 k

cm

th s v bao thu v c : = [(500 con x 12 kg /ngy ) : 25] x (30 ngy/thng x 12 thng) = 86.400 v bao li s dng mt phn t s lng bao s dng cha phn heo thi ra(sau khi sy

gi tr thu c t v bao sau khi bn thanh l cho dn v cc i tc chung quanh s lm b b ):

= 86.400 - (86.400x1/4) = 64.800 x 1.000/v bao = 64.800.000 /12 thng. Cng Ga tr thu c t v bao cha cm thc phm thi ra :d * = 64.800.000/12thngd.* * /Thu t phn heo thi ra . Hng ngy t 500 con heo n x 12 kg cm thc phm v ung 3 lt nc ( tng ng 3

ph n thi ra bnh qun 35% khi lng cm n v nc ung, t s lng phn ti c :


26/32



500 x (12 kg + 3 kg) x 35% x 30 x12 = 945.000kg.

S dng 1/3 khi lng phn thi ra hng ngy nu trn: = 945.000kg x 1/3 = 315.000 kg a vo hm cha ,tch v phn hy to kh Biogas lc 150m3/ ngy s dng cho cht t trong nh nu bp cng nhn v nhinLiu vn hnh

my pht in s dung sinh hot thp sng ,bo v. Phn cn li :945.000 kg 315.000kg = 630.000kg phi, sy 1/3 cho vo bao, mi bao t 30kg n 40kg/bao s dng bn phn cho trng, rau mu nui c khu ph tr, thu li mt phn phi mua t chi ph u td tr , 2/3 bn li bnh qun 6000/Bao cho dn v cc i tc trong khu vc s dng cho bn phn rxanh ,cy cng nghip di ngy(tiu ,iu, cy n tri )thay th cho phn ha hc, thu v - Phn s dng li cho khu ph tr :

(40 kg + 30kg)

= 630.000 kg x1/3 = 210.000 kg : ------------------ = 6.000bao/35kg

2

= 6.000 bao/35kg x 6.000/ bao = 36.000.000/12 thng

Phn bn li cho dn v cc i tc trong khu vc s dng : (40 kg + 30kg)

= 630.000 kg 210.000 kg = 420.000kg : ------------------ = 12.000 bao/35kg2

= 12.000bao/35kg x 6.000/bao =72.000.000/12 thng -Vi khi lng 300m3 BioGas/ngy thu c t hm cha to kh Biogas (t 35%lng phn,nc thi thu li hng thng) s dng 1/3 khi lng cho cht t trong sinh

bp n cho cng nhn, thu li chi ph cho cht t phi mua t chi ph d tr cho ba nCN ,2/3khi lng cn li s dng lm nhinLiu cho my pht in ly in nng thp sngcho s dng sinh hot, bo v cc phn thu c gm: Phn s dng cho cht t thu li c:- 1 CN vi 15.000 tin n 1 ngy, trong gm 5000 go, 1000d cht t, 1.500 gia v7.500 thc n):= 28CN x 1000 kh t/ngy x 30 ngy x12 =10.080.000/12 thng Phn s dng lm nhinLiu cho my pht in 75 KVA: = 300m3 x 2/3 x ( 1.000lt/1m3 ) x ( 10.000lt/gi ) = 20 gi pht in /ngy


27/32



= 20 gi/ngy x 50 Kw in /gi = 1000 Kw in /ngy = 1.000Kw in /ngyx 30 ngy x12 thng x1.500/Kw = 540.000.000/12 thng Cng Ga tr thu c t phn heo thi ra:d* * = 36.000.000 + 72.000.000 + 10.080.000 + 540.000.000 =658.080.000/12thng

d* * * Thu t cm thc phm tha v nhau heo( do heo ni khi sinh sn thi ra ) .Do nui n heo 200 con vi cng nng c th l heo sinh sn to heo ging con,

nn khi heo theo t l v nh k phi tinh ui gip k nhau, tng thng bnh qun300 con heo con, t thu li c phn nhau heo l loi thc phm ti c th bin kt hp cng vi cm thc phm tha( t l tng ng 0,15% trn tng s tlng cm heo n ri vi,hao ph khi chuyn cn t khu chung ny sang khu chung khthc n, rau mu (sau x l ch bin) tha t nh bp cng nhn, rau mu c trng ph tr, s dng lm thc n cho cc loi c nui mt phn thu li chi ph thay v phi t ngun chi ph d tr, v mt phn gim thi gian nui c t 06 thng mi trng lxut bn, ch cn 04 thng, cc phn gi tr va nu trn c thu li gm: - T nhau heo ni sinh sn : 200 con x 01 b/con x 2.5kg/b x 12 = 6000kg /12thng

-T cm thc phm tha: 200con x 12 kg/ngy/ con x 0,15% x 30 ngy x12 thng = 1.296kg/12 thng

- T thc n,rau mu (sau x l ch bin) tha t nh bp cng nhn: - 5kg.ngy x 30 ngy x12 thng = 1.800kg/12thng

Cng = 9.096kg/12thng Cng Ga tr thu c t thc phm tha v nhau heo:d * * * = 9.096kg x 650/kg = 5.912.400/12thng

Cng cc Ga tr thu c t sn phm tn dng v sn phm rau mu t khu phtr :d = d * +d * * + d * * *d = 64.800.000 + 658.080.000 + 5.912.000 = 728.792.000/12thng

Tng Ga tr thu hoch c t cc hng mc sau 12 thng a vo s dng(khi xydng hnh thnh):IIX.2 = a + b + c + dIIX.2 = 2.650.000.000 + 256.500.000 + 18.750.000 + 728.792.000


28/32



IIX.2 = 3.654.042.000/12 thng II X.3 . Chi ph , li nhun :a./- Tng thu hoch t cc hng mc cho gi tr thu hoch c sau khi u t xy

dng

hnh thnh a vo s dng : IIX .2 = 3.654.042.000/12thng b./ Chi ph cho cc hng mc c gi tr thu hoch c sau khi u t xy dng hnh

thnh a vo s dng:b*= Chi ph cho cc hng mc c gi tr thu hoch c sau khi u t xy dng

hnh thnh a vo s dng: VI.4 = 2.228.045.000 b* * = Khu hao chi ph xy dng cng trnh, lp t thit b

D tr khu tr chi ph xy dng cng trnh( CPKHXDCB,TB, lp t thitB cho 15 nm, mi nm 6,5% trn tng chi ph d tr thc hin u t :

IIX.3. b.* * = CP KH XDCB,TB = VI.2 + ( VI.3 ) x (6,5%/12 thng )

IIX.3. b.* * = CP KH XDCB,TB = ( 1.044.400.000 + 793.100.000) x 6.5%/ nm IIX.3.b.* * = CP KH XDCB,TB = 119.438.000 Chi ph khu hao ny dnh tch ly ,mt phn dnh b sung sa cha nh

Trong qu trnh s dng, mt phn b sung cho chi phli vay phi tr hngthng, vn vay phi trhng k 03 thng ca tng nm.

b * * * Thu VAT( tnh trn cc loi thu sut) v ccchi ph khc : b * * * = VAT + 1% = (10 % + 1%) x 3.654.042.000/12 thng = 401.945.000/12

thng.

CHNG X HIU QU KINH T CA D N V K HOCH TR N

1. K hoch tr n Vi kt qu kinh doanh nh trn, d n trn l hon ton kh thi vi cc th ng s hiu qukinh t c tnh nh sau: NPV ca dn: 1.970.792.000

IRR ca dn: 21%Thi gian hn vn ca d n: 05nm ( tnh t nm bt u xy dng dn n khi han thnha vo s dng)


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(Xem kt qu tnh tan c th bn nh k m)Ch u t ln k hoch tr n nh sau:Tng s n phi tr l: 2.000.000.000( hai t ng) Li sut: 12%/nm

S n ny c tr trong vng 05 nm, k hoch trli c c tnh nh sau: C th nh sau:

PH LC 7:BNG K HOCH TR N Nm nm 0 Nm 01 Nm 02 Nm 03 Nm 04 Nm 05 Gi tru k 2,000,000,000 1,600,000,000 1,200,000,000 800,000,000 400,000,000Vay

trong k 2,000,000,000

Gc 400,000,000 400,000,000 400,000,000 400,000,000 400,000,000

Li(12%) 240,000,000 192,000,000 144,000,000 96,000,000 48,000,000

Tng n phi tr 640,000,000 592,000,000 544,000,000 496,000,000 448,000,000Gi trcui k 2,000,000,000 1,600,000,000 1,200,000,000 800,000,000 400,000,000 -

2. Ti sn m bo n vay

LI CH KINH T X HI : * Li ch kinh t :- Gp phn thc y s pht trin kinh t, thu nhp ca a phng. To thm c ngun

thc phm sch, an tan v sinh di do phc v cng ng nhn dn. Thu nhp n ntheo hng tng dn, m bo nhu cu sinh hot cho cng nhn, lao ng cn b chuynvin k thut

- Gp phn thmcho ngn sch Nh nc ca a phng t Thu GTGT , Thu TN. * Li ch x hi : - Gai quyt cng n vic lm cho khong 30 lao ng ti a phng vo nm u tin .


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S lng lao ng s tng vo nhng nm tip theo khi hot ng sn xut i vo n - To thm iu kin gii quyt ch n ti ch n nh trong sut thi gian lm vitrang tri cho cng nhn cn b chuyn vin k thut- To thm iu kin nng cao kin thc cho ngi lao ng ti ch a phng v

iu kin c s vt cht thc nghip, thc tp thc t, hng dn o to chuyn nghnhc vin

- m bo i sng n nh cho cng nhn cn b chuyn vin k thut vi bnh qunthu nhp bnh qun cho mt lao ng, c tr cp n tra) khong1.600.000 n 3.000.000/thng, khng tnh chi ph cho nh , in nc sinh hot.

- Gp phn to thm hiu qu t m hnh trang tri sn xut nui trng VAT vi c

ngh mi, sinh hot khp kn, m bo an tan khng gy tc hi trong mi trng,cng ncn b chuyn vin k thut lao ng lm vic, sinh hot, gii tr khp kn chung trong tratri gi c an tan trt t , an ninh trong sinh hot chung khu vc


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CHNG XI PHN KT LUN, KIN NGH V CAM KT

* KT LUN: Trn y l ton b d n m chng ti tnh ton v cn nhc k.Chng ti t tin rng vii ng nhn vin, cn b v k s nng nghip giu kinh nghim, cng vi nhng ph php chn nui tin tin, khp kn. Vi nhng chi ph u t ban u v li nhun m d n thu c. Chng ti tin rng, d n l hon ton kh thi. Vic trin khai d n ny sgp thm phn nng cao gi tr i sng, sinh hot v lm vic,thu nhp n nh cho cng nhn cn b chuyn vin k thut lao ng lm vic,gp thm phn cng sc trong k hoch xy dng v pht trin kinh t ca a bn khu vc a phni ring v t nc ni chung. Knh mong, Qu ngn hng xem xt, h tr cho chng t

trong vic trin khai d n d n c i vo hot ng nh k hoch ra.

* KIN NGH :Do cc l nu trn chng ti lp d n u t xy dng mi vi c bn hiu qu

gii trnh nh nu trn mong c qu Ngn hng xem xt h tr cho chng ti c v thc hin d n. * CAM KT CA CH U T

_ Chu trch nhim hon ton v tnh trung thc v chnh xc ca ni dung d n u v cc h s km theo d n . _ Chp hnh nghim chnh cc qui nh trong lnh vc t ai, thu, u t, quy nh vmi trng, chn nui, cy trng.

T VN D N CH U T CNG TY CP T VN

U T THO NGUYN XANHGim c
http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/http://www.lapduan.com.vn/


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