UBND HUYN DI LINH

BAN QLRPH HA BC - HA NAM

__________________________________

CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
___________________________________________________________

H S
THUYT MINH D N LM SINH
HNG MC THIT K TRNG RNG
TRN DIN TCH CI TO RNG NGHO NM 2012
Ngun vn: Ngn sch Tnh nm 2012.

N V: BAN QLRPH HA BC HA NAM.

Thng 6 nm 2012

UBND HUYN DI LINH

BAN QLRPH HA BC - HA NAM
__________________________________

CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc
___________________________________________________________

BO CO KINH T - K THUT
THIT K TRNG RNG
TRN DIN TCH CI TO RNG NGHO NM 2012
Ngun vn:
V tr:

Ngn sch Tnh nm 2012.

X Ha Bc: Tiu khu 688.
X Sn in: Tiu khu 687A.
Din tch:
66,87 ha.
Loi cy trng: Thng 3 l.
Mt trng: 2.220 cy/ha.

N V:

BAN QLRPH
HA BC HA NAM

BAN QLRPH HA BC HA NAM

UBND
HUYN DI LINH

CHI CC LM NGHIP
LM NG

UBND HUYN DI LINH

BAN QLRPH HA BC - HA NAM

CNG HA X HI CH NGHA VIT NAM

c lp T do Hnh phc

__________________________________

S:

___________________________________________________________

/TT-BQLR

Ha Bc, ngy

thng 6 nm 2012

T TRNH
V/v ngh ph duyt d n lm sinh
Hng mc thit k trng rng trn din tch ci to rng t nhin ngho nm 2012.
Knh gi:

- S K hoch v u t Lm ng;
- S Nng nghip v PTNT Lm ng.
- Chi cc lm nghip.
- UBND huyn Di Linh.

Cn c Quyt nh s 2743/Q-UBND, ngy 02/12/2011 ca UBND tnh Lm

ng v vic giao ch tiu k hoch kinh t x hi nm 2012;
Cn c Quyt nh s 328/Q-SNN, ngy 06/4/2012 ca S Nng nghip v PTNT
Lm ng v vic ph duyt phng n ci to rng t nhin ngho trng rng kinh
t nm 2012;
Cn c h s thit k v Quyt nh s 334/Q-SNN, ngy 10/4/2012 ca S Nng
nghip v PTNT Lm ng v vic ph duyt, cp php khai thc tn dng lm sn trn
hin trng ci to rng t nhin ngho trng rng kinh t nm 2012.
Ban QLRPH Ha Bc - Ha Nam xy dng h s bo co kinh t - k thut thit k
trng rng sn xut trn din tch ci to rng ngho kit nm 2012, nh sau:
1)

Tn d n: Trng rng sn xut trn din tch ci to rng ngho kit.

2)
Xut x hnh thnh d n: Phng n trng rng sn xut trn din tch ci
to rng ngho ca Ban QLRPH Ha Bc - Ha Nam l mt phn trong k hoch ph
duyt phng n iu ch rng theo Quyt nh 308/Q-SNN ngy 17/3/2011 ca S
Nng nghip v PTNT Lm ng, c thc hin theo Vn bn s 5827/UBND-LN
ngy 25/10/2011 ca UBND tnh Lm ng.
3)
Mc tiu: Ci to rng ngho trng li rng mi c nng sut cht
lng cao hn, nng cao che ph ca v chc nng phng h ca rng; ng thi to
cng n vic lm cho ngi dn lao ng ti a phng, gp phn n nh i sng v
y nhanh pht trin kinh t-x hi ca a phng.
4)

a im: X Sn in: Tiu khu 687A.

X Ha Bc: Tiu khu 688.
Thuc huyn Di Linh, tnh Lm ng.
5)

Din tch ci to trng li rng: 66,87 ha.

6)

Tng mc u t: 2.333.763.000 ng.

(Hai t, ba trm ba mi ba triu, by trm su mi ba ngn ng)

7) Nhu cu vn v tin gii ngn:

Ngun vn
Tng nhu cu vn
(Ngn sch nh nc)

Tng nhu cu
2.333.736.000

8) Hnh thc qun l:

Nm 1
(2012)
1.170.225.00
0

Nm 2
(2013)

Nm 3
(2014)

Nm 4
(2015)

468.090.000

361.098.000

334.350.000

Ban QLRPH Ha Bc - Ha Nam hp ng khon gn cho ngi dn a phng

v nghim thu thanh ton theo ch , thi gian thc hin.
9)
Tin thc hin: T nm 2012 n 2015. C th:
+ Nm 2012: Tn thu lm sn v trng rng.
+ Nm 2013 n 2015: Chm sc rng trng v qun l bo v.
Ban QLRPH Ha Bc - Ha Nam knh ngh S K hoch v u t, S Nng
nghip v PTNT, Chi cc lm nghip v UBND huyn Di Linh sm thm nh v ph
duyt h s bo co kinh t-k thut Trng rng sn xut trn din tch ci to rng
ngho kit nm 2012, n v c c s thc hin.
GIM C

M U
Trng rng v bo v rng l 2 nhim v hng u ca Ban QLRPH hin nay, trong
nhng nm qua n v trng gn 1.200 ha rng tp trung, gp phn tch cc vo s
nghp pht trin vn rng v gii quyt vic lm, tng thu nhp cho nhiu h dn a
phng, nht l cc h ng bo dn tc ca 2 x Ha Bc v Ha Nam.
thay th mt s din tch rng t nhin ngho, khng m bo hiu qu v mt
mi trng, kinh t; Vic x l ci to din tch rng t nhin ngho trng rng kinh
t nhm nng cao hiu qu s dng t ai, tng che ph ca rng, gp phn pht trin
kinh t a phng.
Trn c s iu kin t nhin, kinh t x hi v tnh hnh giao thng ca khu vc.
n v xy dng phng n thuyt minh bo co kinh t - k thut trng rng tp trung
thng 3 l trn din tch ci to rng t nhin ngho. Nhm nng cao cht lng ca rng
thnh rng c tr lng g cao, hiu qu kinh t lu di ti a bn n v qun l.
Trn c s phng n ci to rng t nhin ngho trng rng kinh t m Cng ty
C phn t vn lm nng nghip Lm ng xy dng, c S Nng nghip v
PTNT Lm ng ph duyt ti Quyt nh s 328/Q-SNN ngy 06/4/2012; Sau khi t
chc khai thc tn dng lm sn theo Quyt nh s 334/Q-SNN, ngy 10/4/2012 ca
S Nng nghip v PTNT Lm ng, Ban QLRPH Ha Bc - Ha Nam xy dng
phng n trng li rng c th nh sau:
Ni dung bn phng n gm c 7 phn:
Phn 1: Gii thiu chung;
Phn 2: iu kin t nhin, kinh t v x hi;
Phn 3: Hin trng ti nguyn rng.
Phn 4: Ni dung thit k k thut trng rng.
Phn 5: Tin thc hin.
Phn 6: D ton vn u t.
Phn 7: Kt lun v kin ngh.

Phn 1
GII THIU CHUNG
1.Tn phng n: Trng rng sn xut trn din tch ci to rng t nhin ngho.
2. Xut x hnh thnh phng n:
Phng n trng rng sn xut trn din tch ci to rng ngho ca Ban QLRPH
Ha Bc - Ha Nam l mt phn trong k hoch ph duyt phng n iu ch rng theo
quyt nh 308/Q-SNN ngy 17/3/2011 ca S Nng nghip v PTNT Lm ng,
c thc hin theo Vn bn s 5827/UBND-LN ngy 25/10/2011 ca UBND tnh
Lm ng v vic trng rng ti Ban QLRPH Ha Bc - Ha Nam.
3.Mc ch:
Ci to rng ngho trng li rng mi c nng sut cht lng cao hn, s dng
c hiu qu v ti nguyn t rng, p ng nhu cu s g ca con ngi v x hi, ng
thi nng cao che ph v chc nng phng h ca rng; ng thi to cng n vic
lm cho ngi dn lao ng ti a phng, gp phn n nh i sng v y nhanh pht
trin kinh t - x hi ca a phng.
4.a im thc hin phng n:
X Sn in: Tiu khu 687A khonh 1 l a, b; khonh 2 l a, b;
X Ha Bc: Tiu khu 688 khonh 1 l b, c, d; khonh 8 l a, b, c, d.
Thuc huyn Di Linh, tnh Lm ng.
5.Ch u t: Ban QLRPH Ha Bc - Ha Nam.
6. C s php l v ti liu s dng:
Thng t 69/2011/TT-BNN ngy 21/10/2011 ca B Nng nghip v PTNT v vic
hng dn thc hin mt s ni dung quy ch qun l u t xy dng cng trnh lm
sinh ban hnh km theo Quyt nh 73/2010/Q-TTg;
Quyt nh s 2743/Q-UBND, ngy 02/12/2011 ca UBND tnh Lm ng v
vic giao ch tiu k hoch kinh t x hi nm 2012;
Quyt nh s 328/Q-SNN, ngy 06/4/2012 ca S Nng nghip v PTNT Lm
ng v vic ph duyt phng n ci to rng t nhin ngho trng rng kinh t nm
2012;
H s thit k v Quyt nh s 334/Q-SNN, ngy 10/4/2012 ca S Nng nghip
v PTNT Lm ng v vic ph duyt, cp php khai thc tn dng lm sn trn hin
trng ci to rng t nhin ngho trng rng kinh t nm 2012;
Hng dn s 286/SNN-LN ngy 01/3/2012 ca S Nng nghip v PTNT Lm
ng v vic thc hin Thng t s 69/2011/TT-BNNPTNT ngy 21/10/2011 ca B
Nng Nghip v PTNT;
Cng vn s 392/SNN-LN ngy 19/3/2012 ca S Nng nghip v PTNT Lm
ng v vic t chc thc hin k hoch lm sinh nm 2012;
Quyt nh s 68/2006/Q-UBND ngy 10/11/2006 ca UBND tnh Lm ng v
vic ph duyt nh mc d ton cng trnh lm sinh ca mt s loi cy trng rng trn
a bn tnh lm ng;
Quyt nh s 69/2006/Q-UBND ngy 17/11/2006 ca UBND tnh Lm ng v
vic an hnh b n gi d ton cng trnh lm sinh tnh lm ng
Quyt nh s 151/Q-NN-PTNT, ngy 13/12/1997 ca S Nng Nghip v PTNT
Lm ng: V/v ban hnh quy trnh k thut gieo m, trng rng thng p dng trong
ton Tnh Lm ng.

Hng dn s 956/SNN-KH ngy 28/5/2012 ca S Nng nghip v PTNT Lm

ng v vic hng dn lp d ton chi ph u t xy dng cng trnh lm sinh;
Phn 2
IU KIN T NHIN, KINH T, X HI
1. V tr a l:
Khu vc thit k trng rng sn xut trn din tch ci to rng ngho kit nm
2012 thuc mt phn tiu khu 687A x Sn in v tiu khu 688 x Ha Bc; Lm phn
do Ban QLRPH Ha Bc - Ha Nam qun l. Gm 02 tiu khu, 04 khonh, 11 l c th
nh sau:
- Tiu khu 687A gm 2 khonh, 4 l: + Khonh 1 gm l l a, b;
+ Khonh 2 gm l l a, b;
- Tiu khu 688 gm 2 khonh, 7 l:
+ Khonh 1 gm l b, c, d;
+ Khonh 8 gm l a, b, c, d.
2. c im a hnh, t ai, thc b:
- a hnh: Khu vc thit k trng rng sn xut trn din tch ci to rng ngho
kit nm 2012 thuc a hnh sn nguyn, nm trong h thng cc dy i ni thp n
trung bnh, chia ct bi cc khe v sui nh. Hng dc tri di v thp dn thoe hng
T6ay Bc v ng Nam, c cao tuyt i 1030m, dc bnh qun t 15-250.
- t ai, th nhng: a s l t Ferallit nu vng, nu xm pht trin trn m
Granit, c tng mt dy >1m, cn li l dng t dc t, tng t tht tng i dy, t l
ln nh hn 10% nn thch hp cho vic trng rng kinh t.
- Thc b: Ch yu l c tranh, bng t, cy bi, chiu cao trung bnh <1,0m, pht
trin trung bnh. Nhn chung xp vo thc b cp II.
3. Tnh hnh kh hu, thy vn v cc iu kin t nhin khc:
- Kh hu: C 2 ma r rt. Ma ma bt u t thng 5 v kt thc vo cui thng
10, ma tp trung vo thng 7 v 8, y l 2 thng trng rng t hiu qu nht. Ma kh
t thng 11 n thng 4 nm sau, thng 2 v 3 thng khng c ma, rt d xy ra chy
rng.
Lng ma bnh qun nm: 1.800 2.500mm.
Nhit bnh qun nm: 230C.
m khng kh bnh qun nm: 80%.
- Thy vn: Nm trong khu vc i ni thp n trung bnh, a hnh b chia ct
hnh thnh nn cc khe sui c nc chy theo ma v quanh nm; H thng sui tt c
u bt ngun t ph ng Bc, chy v hng Ty Nam v v lng h Hm Thun.
Do h thng sng sui nhiu, nn ng giao thng cn c nhiu cu cng phc v
cho vic i li, c bit thng hay tt nghn giao thng vo ma ma l.
4. iu kin kinh t, x hi v giao thng:
Khu vc thit k trng rng sn xut trn din tch ci to rng ngho kit nm
2012 thuc x Ha Bc v Sn in, ni nh c ca ng bo dn tc KHo v dn kinh
t mi, kinh t cn nhiu kh khn. Thng qua cng tc trng rng, chm sc rng trng
to cng n vic lm, tng thu nhp cho b con ti a phng. Mc ch chnh l nng
cao hiu qu s dng t ai, tng che ph ca rng, gp phn pht trin kinh t a
phng.
a hnh khu vc thit k trng rng c dc tng i ln, ng giao thng hu
ht l ng lm nghip b h hng, nn vic vn chuyn cy con gp rt nhiu kh
khn, ch yu l dng xe tru v dng sc ngi gnh, gi.

Phn 3
HIN TRNG TI NGUYN RNG
Theo h s phng n ci to rng t nhin ngho trng rng kinh t m Cng
ty C phn t vn lm nng nghip Lm ng xy dng, c S Nng nghip v
PTNT Lm ng ph duyt ti Quyt nh s 328/Q-SNN ngy 06/4/2012.
Phn 4
NI DUNG THIT K K THUT TRNG RNG
1. Din tch:
Hin trng trng rng c thit k trn din tch ci to rng ngho kit nm
2012 trng rng sn xut, tng din tch 66,87 ha. Gm 11 l, 04 khonh, 02 tiu khu.
2. Cng thc k thut ci to rng t ngho trng li rng:
Cng thc k thut k hiu nh sau: A = a - CT - Th - T09
S
Trong : A : l cng thc k thut;
a
: Tn l;
CT : Ci to rng;
Th : Loi cy trng (Thng 3 l);
T09 : Trng thi rng a vo ci to;
S
: Din tch trng.
3. Thit k k thut trng rng v chm sc nm trng:
3.1 Chun b cy ging trng rng:
- Ging: n v tin hnh mua ht ging ti Cng ty C phn ging lm nghip Ty
nguyn v hp ng vi h dn a phng trin khai gieo m. m bo s lng
v cht lng cy con phc v trng rng Thng ba l theo nh chun 1 kg ht ging
tng ng 10.000 cy, m bo trng 66,87 ha rng vi mt 2.666 cy/ha (k
c hao ht v trng dm) cn 17,83 kg ht ging.
- To cy con c bu:
Vic to cy con cho khu trng rng l c bn, quyt nh n cht lng cy
trng sau ny, cy con phi c gieo trong ti bu v chm sc ti vng m khi
tiu chun xut vn mi em trng.
X l ht ging: ngm ht ging vo nc 2 si 3 lnh trong 6 gi, vt ra cho ro
nc, cho ht vo trong ti vi trong rm kh, hng ngy ra chua 1 ln bng nc 1
si 3 lnh, tip tc cho n khi ht ny mm 30 40% th em gieo.
- Lung v thnh phn rut bu:
Thnh phn rut bu: Rut bu phi m bo cc nguyn liu hn hp c t l tng
i nh sau:
+ t tht nh pha ct: 85 90%
+ t mn thng: 10%
+ Super ln: 0,5%
Hn hp p nh trn u.
Lung bu: Lung bu phi c rnh thot nc v cao hn mt t t 510cm. Khi
tra ht vo bu phi c che y bng gin che cn thn.
- Chm sc cy con:

Ti nc: Ti nc l bng thng doa vo bui sng sm hoc chiu ti.

Bn phn: Khi cy b m t 15 20 ngy, nu thy cy vng th kim tra cc
bn php k thut, nu thiu dinh dng th bn phn theo cch sau: ur 2%, ln 6%,
ti 4 lt nc trn 1m2, c 15 ngy ti 1 ln n khi cy xanh th thi.
* Ch : Sau khi bn phn phi ti li bng nc l ra cy, chm dt bn
phn 1 thng trc khi xut vn
3.2 Thit k k thut trng rng:
- Loi cy trng:
Thng 3 l (Pinus Khasya Royle);
- Phng thc trng: Trng thun loi, theo hng song song vi ng ng mc;
- Phng php trng: Trng bng cy con, chm sc v hm trong ti bu (Ti Poly
etylen);
- Mt trng:
2.220 cy/ha.
- C ly trng:
Hng cch hng 3m, cy cch cy 1,5m;
- Kch thc h:
30x30x30 cm;
- Thi v trng:
Thng 6 n thng 8;
- Tiu chun cy con: Cy con xut vn phi t 5-6 thng tui, c chiu cao t
15-20cm, ng knh gc trn 2mm. Thn cng bt u ha g, khng su bnh, sinh
trng pht trin tt;
- X l thc b: Sau khi khai thc tn dng lm sn theo phng n ci to rng
xong, tin hnh x l thc b ton din trong l, bm nh cnh ngn cy ly g, thi
gian bt u t thng 3 v 4, t sch ton b thun tin cho vic cuc h, trng cy
v chm sc cy sau ny, ch khi t trnh chy lan vo rng;
- o h: o h kch thc 30 x 30 x 30 cm, hng o theo ng ng mc, c
ly h cch hng 3 mt, cy cch cy 1,5 mt. o h trc khi trng t nht l 15 ngy;
- Lp h: Bm nh t, nht b ht r, l cy, si ri lp lp t mt trc, lp
y h vun thnh hnh mu ra cao hn min h 5cm.
- Ri cy v trng chnh: Cy trng c vn chuyn n tn l trc 10 ngy
cho cy phc hi n nh sau qu trnh vn chuyn. tin hnh trng cy khi t trong h
m hoc ngy c ma, tp trung trng vo thng 6 n thng 8. Trc khi trng phi
ri cy theo h, ri n u rng n , trng ln lt t trn cao xung thp. t nh
bu cy vo gia h dm t ti, chnh cy ngay ngn, x b ti bu, vun t xung
quanh lp kn c r ri n vht xung quanh to thnh hnh mm xi gi m v thot
nc cho cy.
- Trng dm: Sau khi trng cho n khi kt thc thi v trng rng phi thng
xuyn v kp thi trng dm m bo mt ng u ca rng trng.
3.3 Chm sc nm trng:
Rng sau khi trng cn c chm sc ng quy trnh k thut t c nng
sut cao. Cc hot ng chm sc rng trng c thc hin t nm th nht n ht nm
th t.
- Nm th nht (nm trng): Chm sc 1 ln vo thng 9-10.
Chm sc bng th cng: Pht thc b ton din, dy c bng trng rng 0,8-1,0m,
vun xi gc cy trng kt hp trng dm v sa cy cho thng ng.
Thc b sau khi pht phi gom ra ngoi l hoc bng cha t, thc b kh n
u thi t n , t lm nhiu ln lm gim vt liu chy nhng tuyt i khng
lm nh hng n cy trng. Trc khi t phi chun b nhn lc, phng tin m
bo cc bin php an ton phng chy lan.
Lm ng ranh cn la xung quanh l rng 8-10m.
Qun l bo v rng trng.

- Nm th 2: Chm sc 1 ln vo thng 9-10.

Chm sc bng th cng: Pht thc b ton din, dy c bng trng rng 0,8-1,0m,
vun xi gc cy trng v sa cy cho thng ng.
Thc b sau khi pht phi gom ra ngoi l hoc bng cha t, thc b kh n
u thi t n , t lm nhiu ln lm gim vt liu chy nhng tuyt i khng
lm nh hng n cy trng. Trc khi t phi chun b nhn lc, phng tin m
bo cc bin php an ton phng chy lan.
Lm ng ranh cn la xung quanh l rng 8-10m.
Qun l bo v rng trng.
- Nm th 3: Chm sc 1 ln vo thng 9-10.
Chm sc bng th cng: Pht thc b ton din, ta bt cnh nhnh b thoi ha.
Cht ta bt cy cong queo su bnh, sinh trng pht trin yu.
Lm ng ranh cn la xung quanh l rng 8-10m v gom dn x vt liu chy c
trong l rng trng.
Qun l bo v rng trng.
- Nm th 4: Chm sc 1 ln vo thng 9-10.
Chm sc bng th cng: Pht thc b ton din, ta bt cnh nhnh b thoi ha.
Lm ng ranh cn la xung quanh l rng 8-10m v gom dn x vt liu chy c
trong l rng trng.
Qun l bo v rng trng.
3.4 Qun l bo v v PCCCR:
i vi rng trng ang cn giai on chm sc (Giai on I), hng nm tin
hnh chm sc v lm gim vt liu chy trong l, khi t phi che t khng cy b
chy xm l, thn lm nh hng n s pht trin ca cy sau ny; Lm ng ranh cn
la rng 10m xung quanh l. Bo v rng trng tuyt i khng b chy hoc chy lan t
khu vc rng khc n.
Qua giai on chm sc (giai on II), tin hnh giao khan QLBVR cho cc h
dn sng hoc c nng ry gn l rng trng h bo qun, lm ng ranh PCCCR
hng nm.
Sau khi kt thc ma trng, phi lp y h s qun l rng trng, thng
xuyn theo di, kim tra kp thi pht hin v p dng mi bin php nhm ngn chn
la rng, su bnh hi, cm chn th gia sc vo rng v s ph hoi ca con ngi t
khi trng n khi khai thc chnh.
Phn 5
TIN THC HIN
Thi v trng rng quyt nh cht lng v hiu qu rng trng, nn cc bc ni
dung cng vic trng rng, chm sc, qun l bo v v phng chy cha chy rng
trng phi c sp xp v tin hnh theo ng thi v. C th nh sau:
+ Thng 3/2012 n thng 6/2012: Trnh duyt bo co kinh t k thut; T chc
khai thc tn dng lm sn; Tin hnh x l thc b t dn.
+ T thng 6/2012 n thng 8/2012: Tin hnh trng rng.
+ T thng 9/2012 n thng 12/2012: Chm sc, qun l bo v v phng chy
cha chy rng trng.
+ T nm 2013 tr i: Chm sc, qun l bo v v phng chy cha chy rng
trng theo qui trnh.

Phn 6
D TON V NHU CU VN U T
1.Khi lng: 66,87 ha. Trong :
+ Tiu khu 687A - 02 khonh
- 04 l:
+ Tiu khu 688
- 02 khonh
- 07 l:

Din tch 23,45 ha.

Din tch 43,42 ha.

2. Cc thng s k thut:
- Cp t: 2.
- Cp thc b: 2
- Mt trng: 2.220 cy/ha;
- C ly i lm: < 5km;
- Ph cp khu vc: 50% (h s 2,331);
D ton chi tit v tng vn u t:
D ton chi tit cho 01 ha trng rng v chm sc nm trng da theo cc thng s
k thut v biu 04 nh km. Trong phn thuyt minh ch nu nhng s liu tng th
nh sau:
3.1 Chi ph nhn cng cho 01 ha trng v chm sc 04 nm:
TT

HNG MC

D ton (A+B+C+D)
Chi ph trng rng v chm sc
nm trng
Chi ph trc tip:

1
1.1
+
+
+
+
1.2
1.3
B
C
-

Chi ph nhn cng

Trng rng
X l thc b ton din
o h
Lp h
Vn chuyn, ri cy v trng
chnh
Chm sc nm trng
Trng dm
X l thc b ton din 1 ln
Xi, vun gc cy
Lm ranh cn la xung quanh l
t dn vt liu chy trong l
Nghim thu
Bo v rng trng
Chi ph my thi cng
Chi ph vt liu
Cy ging trng chnh
Cy ging trng dm
Chm sc nm 2
X l thc b ton din 1 ln
Xi, vun gc cy
Lm ranh cn la xung quanh l
t dn vt liu chy trong l
Nghim thu
Bo v rng trng
Chm sc nm 3
X l thc b ton din 1 ln
Lm ranh cn la.

VT

Khi
lng
(ha)

M
nh
mc

H s iu chnh
nh
mc

01 ha

n gi

PCKV

HS ph
hp sut
u t

15.997.11
9

26.573.016

8.120.752

13.620.523

8.120.752
90,33

Thnh tin

13.620.523

cng/ha
cng/ha
cng/ha

P2.104
P2.134
P2.194

22,57
20,56
7,79

8.120.752
4.281.283
1.117.620
1.031.804
390.941

cng/ha

P2.254

34,69

1.740.918

2.234.626

cng/ha
cng/ha
cng/ha
cng/ha
cng/ha
cng/ha
cng/ha

P2.314
P2.404
P2.474
P2.574
P2.584
P2.621

4,72
16,37
19,64
14,29
4,98
2,50
7,28

3.326.784
236.873
821.528
985.633
293.231
842.181
147.338
365.347
-

cy/ha
cy/ha

P2.003
P2.003

2.664
2.220
444

cng/ha
cng/ha
cng/ha
cng/ha
cng/ha
cng/ha

P2.404
P2.474
P2.574
P2.584
P2.560
P2.621

16,37
19,64
14,29
4,98
1,00
7,28

cng/ha
cng/ha

P2.524
P2.574

13,85
14,29

4.270.230
304.048
1.054.506
1.265.149
376.389
1.081.016
189.122
468.956
3.196.800
2.664.000
532.800
4.857.008
1.329.388
1.594.941
474.503
1.362.808
95.368
591.201
4.202.904
1.295.607
546.588

1.200
1.200
3.366.855
821.528
985.633
293.231
842.181
58.935
365.347
2.254.756
695.062
293.231

4,950

0,2593112
4

4,950

0,326907

4,950

0,376569

10.423.723
5.495.415
1.434.567
1.324.414
501.808

D
-

t dn vt liu chy trong l

Nghim thu, lp h s qun l.
Bo v rng trng
Chm sc nm 4
X l thc b ton din 1 ln
Lm ranh cn la.
t dn vt liu chy trong l
Nghim thu, lp h s qun l.
Bo v rng trng

cng/ha
cng/ha
cng/ha

P2.584
P2.560
P2.621

4,98
1,00
7,28

cng/ha
cng/ha
cng/ha
cng/ha
cng/ha

P2.524
P2.574
P2.584
P2.560
P2.621

13,85
14,29
4,98
1,00
7,28

842.181
58.935
365.347
2.254.756
695.062
293.231
842.181
58.935
365.347

4,950

0,348765

1.569.840
109.856
681.013
3.892.581
1.199.946
506.230
1.453.930
101.745
630.730

3.2 D ton u t cho 01 ha trng v chm sc nm trng:

TT

1
2
3
4
5
6
7

Hng mc chi ph
Chi ph vt t (Cy ging)
Chi ph nhn cng
+ Trng rng
+ Chm sc nm trng
+ Bo v, PCCCR
+ Nghim thu, lp h s qun l
Chi ph cho my
Chi ph trc tip
Chi ph chung 5% x (1)
Thu nhp chu thu tnh trc 5,5 (1+2)
Thu GTGT u ra 5% (1+2+3)
Chi ph thit b
Chi ph qun l 2,125% (1+2+3+4)
Chi ph t vn 7,875%*(1+2+3+4)
+ Chi ph xy dng 3,2%
+ Thm tra thit k k thut-d ton 0,311%
+ Chi ph t vn u t xy dng 4,364%
Chi ph khc
+ L ph thm nh thit k k thut-d ton 0,1421%
+ Chi ph thm tra ph duyt quyt ton 0,32%
Chi ph d phng 10%*(1+2+3)
TNG D TON CHO 1 HA

n gi

8,120,752
4,281,283
3,326,784
147,338
365,347

PCKV

4.950

h s iu
chnh
0.25931124

Chi ph 1 ha
3,196,800
10,423,722
5,495,415
4,270,229
189,122
468,956
13,620,522
681,026
786,585
754,407
336,654
1,247,599
506,961
49,270
691,368
73,208
22,512
50,696
17,500,001

3.3 Tng d ton:

2.333.763.000 ng.
(Hai t, ba trm ba mi ba triu, by trm su mi ba ngn ng)
Trong : + Chi ph xy dng: 2.112.727.425 ng.
+ Qun l d n:
44.895.515 ng.
+ T vn u t:
166.377.174 ng.
+ Chi ph khc:
9.762.886 ng.
+ D phng: Do sut u t thp (h s iu chnh bin ng < 0,4)
nn khng tnh d phng ph.
3.4 Nhu cu vn u t phn theo cc nm:
- Trng v chm sc nm trng (2012):
1.170.225.000 ng.
- Chm sc rng trng nm 2 (2013):
468.090.000 ng.
- Chm sc rng trng nm 3 (2014):
361.098.000 ng.
- Chm sc rng trng nm 5 (2015):
334.350.000 ng.
3.5 Ngun vn u t: Ngn sch tnh cp theo tng nm.

Phn 7
KT LUN
Trn y l bo co thuyt minh thit k kinh t - k thut trng rng sn xut trn
din tch ci to rng ngho v chm sc nm trng 2012, ca Ban QLRPH Ha Bc Ha Nam. Tng din tch 66,87 ha; Vi tng vn u t l: 2.333.763.000 ng.
Trong thc hin nm 2012: Trng v chm sc nm trng l 1.170.225.000 ng
(Mt t, mt trm by mi triu, hai trm hai mi lm ngn ng).
Rt mong c s quan tm, gp ca cc Ngnh chc nng, ng thi to thun
li cho n v thc hin cng tc trng rng nm 2012 t hiu qu cao nht.
Ha Bc, ngy 12 thng 6 nm 2012
BAN QLRPH HA BC - HA NAM
GIM C