UBND TiNH LONG AN COG HOA XA HQI CHID NGIIIA VIET NAM SO NONG NGHIEP VA Dec lb — Tu. do — Hunh phiic

PHAT TRIEN NONG THON

s6: 2 558/KH-sN-N Long An, ngay (2 thong nom 2016

KE HOACH Trien khai thtrc hien xay dirng vang san xuat Ilia frng dung cong nghe cao

20.000 ha tren dia ban tinh Long An den nam 2020

Thkrc hikl Nghi quyk so 08-NQ/TU, ngay 04/3/2016 dm Ban chdp hanh Dang 1)8 tinh Long An ve phat trien ruing nghip irng &pig cong nghe cao gan vai tai ca cau nganh Nong nghi'0;

Can cir Quy'k dinh s8 2485/QD-UBND ngay 16/6/2016 dm UBND tinh v" ban hanh De an phat trien 'tong nghi.0 img dung cong nghe cao gan voi tai ca cau nganh Mktg nghi4);

Can cir Quyk dinh so 2486/QD-UBND ngay 16/6/2016 cila UBND tinh N,/' v* ban hanh Ice hoach trier' khai thkrc hikl De an phat trial nong nghi0 img dung cong nghe cao gan veri tai ca cau nganh Wing nghiO,

So• Mang ngh4 va PTNT xay dtmg k6' hoach xay dung vimg san xuat lua ling dung cong nghe cao tren dia ban tinh Long An den nam 2020 nhtr sau:

I. MK DICH, YEU CAU

. Xay dung mo hinh san xuat nong ngh4 1mg dung cong ng cao phat trien toan dirt theo htrang san xuat hang,h6a161n, c6 sirc canh tranh cao, than thin vai moi trtrang va thich (mg vai bien doi khi hiu, dap img yeu cau phat trien dm sir nghi"0 cong nghi0 h6a, hi'0 dai h6a nong nghiO, nong thon, nong cao thu nhip cho ngtred nong dan, gop phan thkrc hi"e‘n thing lgi cac mkic tieu, nhik.n vu dm Nghi quyet Dai h8i X Dang h8 tinh.

Tirng bulk xuat

d8i tip quan san xuat ngtrai dan trong vimg sang twang thkrc hiki san xuat nong nghi0 ben vting, than thin vai moi trtremg.

, San xuat theo chutii, lien kk chit cite trong san xuat theo phuang thirc canh dong san xuat lem.

II. NO DUNG VA TIEN TRINH THIX HIEN

1. Thuc trung san xuat

Vang lira ch9n &du to nam trong vimg lila chdt higng cao (40.000 ha) phtic vu xuat khau elm tinh, co tiem nong, lgi the ve san xuat lita. Trong nhang nam qua thong qua cong tic khuyen !long, boo ‘," thtrc vat thi nong suit lua khu vtrc dtrgc tang len, tir 4,2 tan/ha nam 2000 len 5,1 tan/ha nam 2010 va g6p phan lon

1

vao tong san lugng cua tinh va san xuat lua xuat khau hang nam cua ca nuac. Tuy nhien, vimg san xuat nay con nhieu han che:

- Sir dung nhieu loai gi6ng lua trong mgt yin-1g san xuat trong d6 c6 gi6ng chat Wong kern lam cho quy trinh san xuat khong &Ong nhat, chat lugng lua khong dung deu.

- Nang dan con sir dung kha nhieu phan bon, ,h6a chat kich thich tang twang de nang cao nang suat gay ra nhieu benh, chat lugng lua khong dam bao, moi tithing bi o nhiem.

- Gia thanh san xuat con cao, that thoat truck trong thu hoach con rat cao (trac tinh tren 13%).

2. My tieu, chi tieu

Thay d6i tap quan san xuat nguOri n6ng dan thong qua cong tac truyen thong xay dyng m6 hinh san xuat lua img dyng ky thuat tien tien vao san xuat giong dat tieu chuan cap xac nhan, co gioi h6a &Ong b6 trong cac khau san xuat giam that thoat — gia thanh, san xuat dat chimg nhan an town gan xay dung canh d'ong lan, chi clan dia ly va nhan hieu tap the.

Phan dau den nam 2020, giam lugng gi6ng gieo sa xu6ng,20 - 30% so vai hien nay, 20.000 ha san xuat dat chimg nhan an town, lien ket chat che doanh nghiep tieu thy, giam that thoat tnrac, trong va sau thu hoach xuong dual 10%, Bang ky bao h6 nhan hieu tap the lila chat lugng cao tinh Long An.

3. Giai phap, tien trinh to chirc thtrc hien

a. Xliy dung mo hinh diem de thvc hien tuyen truyen, nhiln rang

- Nam 2016:, De co co sa danh gia toan dien hieu qua mo hinh trong nam 2016 lam co ti8p tyc xay dung mo hinh va trien khai nhan rang trong nhang nam tiep theo va dac tinh mua vu hien nay lila he thu co ban da hoan thanh, san phang mat rung bang tia lazer chi thyc hien dugc trong mica kilo do do chon HTX da c6 mot phan dien tich dugc dau to san phang bang tia laser, dang thyc hien canh &Ong Ian (cung img vat to dau vao — bao tieu dau ra). Trong nam 2016 xay dyng 03 m6 hinh, moi mo hinh 50 ha, cu the:

+ HTX GO Gen xa Hung Thanh, huyen Tan Hung (lien ket vai cong ty AgroViet).

+ HTX Tien Tien 6, xa Binh H6a Trung, huyen M6c H6a (lien ket ding ty Vinh Thinh Phat).

+ T6 hop tac Tan Tay, huyen Thanh Wm. (lien ket Cong ty Tan D6ng Tien).

Dira tren hien tang san xuat va nang lkrc d6i img cua nong dan trong HTX, T6 hop tac thyc hien, dua cac tien b6 ky thuat moi dugc img dung vao mo hinh cu the Om:

+ Khau gieo sa: Ung dung may cay 20 ha, con lai 30 ha img dung sa bang may sa ty hanh hoac may phun phan.

+ Gi6ng gieo sa: HO trg 30% gia gi6ng lua dat tieu chuan cap xac nhan.

2

+ Khau cham soc: Ong dyng may phun phan deo vai, may phun thu6c to hanh.

+ Khau thu hoach: Bang may gat dap lien hqp va sau d6 thu ram bang may cu6n ram.

+ Canh tac theo quy trinh "1 phai 6 giam".

- M6i mo hinh xay dyng 01 116 thu gom rac thai trong san xuat.

Tong kinh phi thFc hien du. kigIn 16 867 trieu clang (Phu lyc s6 01)

- Nam 2017:

Tir ket qua thyc hien trong nam 2016 lam ca sa rut kinh nghiem cho ke hoach nam 2017, tiep tyc xay dung 03 mo hinh diem cho 03 huyen con lai nam trong viing,dy an Om 'Vinh Hung, Thi xa Kien Thong, Tan Thanh va nhan rang mo hinh diem a cac xa thu6c yang lua Ung dung cong nghe cao.

+ Tieu chi ch9n: HTX, T6 HTX c6 lien ket san xuat theo canh d6ng km.

+ Thai gian thvc hien: Vu he thu 2017 tai huyen Tan Thanh, Thi xa Kien Thong va huyen Vinh Hung, quy mo 50 ha/01 mo hinh.

- Nei dung thrfc hien:

(I) Dao tao, tap huan cho nong dan, xa vien ve kien thirc HTX theo, Luat HTX 2013, d6i ngii can b6 quan HTX (Du VnSat thirc hien) de tien t&i thanh lap THT, HTX trong yang.

(2) Ling dyng citing 13$6 ca giai h6a trong san xuat:

+ Khau gieo sa: fing dung may cay 20 ha, con lai 30 ha Ung dyng sa bang may sa to hanh hoac may phun phan.

+ Gi6ng gieo sa: Sir dyng ngu6n gibing lua xac nhan to chucmg trinh 116 trq 30% gia giong.

+ Khau cham sac: citing may phun phan deo vai, may phun thu6c to hanh.

+ Khau thu hoach: Bang may gat dap lien hqp va sau do thu ram bang may cu6n ram.

(3) Tap huan, huang dan canh tac theo quy trinh "1 phai 6 giam" va ruing dan nong cot tham gia mo hinh.

(4) Dasu tu:

- Ket eau ha tang thily lqi va trang thiet bi phyc vu san xuat (Dy an VnSat thirc hien).

- Bao ve moi truang: H6 trq xay dyng m6i mo hinh 01 h6 thu gom rac thai trong san xuat.

- H6 trq dau to tram barn dien vita va nho: 03 tram (01 THX hoac HTX/01 tram).

(5) 146 trq xOc tien thucmg mai (xay dyng chi clan dia V/, ket not tieu thy, xay dyng thucmg

3

T6ng kinh phi thkrc hi.0 2017: 35.608 tri0 thing (trong do du an VnSat 32.516 triu ding), con lai ngan sach phai 1:06 tri la 3.092 triti Tong.

vu he thu 2017:

STT Ni dung cong vi?c SO luvng M frC dau to (tri0

oiling)

TOng von au to

OHO ding) Ghi chti

1 trng citing ding b0 ca giai He

3 m6 hinh 252 756 Phu luc 1 va 1.a

2 H8 troy 30% gia gi6ng xac nhan

1.512

Ngu'on lila ntrac - Trong mo hinh 2017 150ha 0,504d/ha 75,6

- Nhan ring viing lua irng dung cong ngh" cao

2.850 0,504d/ha 1.436,4 Phu luc 2a

3 Xay dung hO thu gom bao bi phan, thuoc

3 h6 10 trieu/h6 30 Phu luc 3

4

Dao tao can bO ICS, thuat tap huan, chuyen giao icy thuat canh tac Km ben viing

3 16p 40 trieu/lop 120 Phu luc 4

5 H8 troy dau to tram bom dien vira va nho

3 tram 200

trieu/tram 600 Phu luc 5

6 Dao tao THT, HTX 176

KH du an VnSat

7 M• u hr ket cau ha tang: they lgi,...

03 HTX . trieu 4.840

dong/HTX 14.520

Du an VnSat

8 • Dau to trang thiet bi ca giai hoa trong san xuat, bao quan,...

03 HTX 5.940 trieu

• dong/HTX

17.820

Du an VnSat

9 -• HO trg xitc tie thtrcrng mai

1.000 Co Ke hoach cu the sau

TOng cong 35.608

4

b. Nhan Ong me hinh diem trong san xulit tuo thank yang san xuat lac: ling dung cong ngh? cao 20.000 ha

, Tir ket qua thkrc hien xay dung ma hinh diem trong nam 2016 va nam 2017, bat dau tir vu he thu 2017 tien hanh nhan rOng thanh \rang de den nam 2020 toan tinh c6 20.000 ha haa irng dung cong nghe cao.

- Nam 2017:

+ Vp he thu 2017: Ht; trg 30% gia gi9ng xac nhan.

+ Vv (tong xuan 2017 - 2018: Tir ket qua mo hinh diem, due ketkinh nghiem xay dkrng mo hinh nhan r9ng cho 26 Id thu9c vimg du an, mai xa lchoang 100 ha.

Ni9 dung thkrc hien:

STT Nia dung cong vi0 A Si luvng

, A Muc dau fir (tdk'u

dtmg)

2 A Tong von Ilan fir

OHO dong)

Ghi chi"'

1 O'ng clking ding 13.9 ca gidri Ma

26 mo hinh

365,5 9.503 Phu lvc lb

2 H9 trg 30% gia gitmg 2.600ha 0,504d/ha 1.310,4 Phu lvc 2b

3 Xay dkrngh9 thu,gom bao bi phan, thuoc

26119 10th6 260 Phu lvc 3

4 Dao tao can b9,k'Si thuat tap huan, chuyen giao kS: thuat canh tac liaa ben van&

26 lop 40 1.040 Phu lvc 4

5 Ho trg dau to tram barn dien vira va nhO

7 tram 200 /tram 1.400 Phu lvc 5

6 Ho trg xiic tier' thuong mai

2.000 Ke . hoach cu the sau

Tong cong 15.513,4

Du kien vu &mg xuan 2017 — 2018 chtrang trinh WO trg 30% gia gitmg la 6.000 ha, do vay thkrc hien trong mo hinh 2.600 ha, con lai 3.400 ha (1.713,6 trieu d'ong) se thkrc hien nhan rang cho cac xa ngoai mo hinh thu9c vimg du an (xem phv lvc 2a).

Vely tang kinh phi vu clong xuan 2017- 2018 la 17.227 trie:u clang.

-Nam 2018

, Nam 2018 d4c bit chu trgng day manh viec sir dung phan hiru ca sinh h9c, thuoc sinh h9c, giam bat lugng phan hoa h9c va thuoc BVTV trong canh tac hla, to do gop phan bao ve moi twang va dam bao an toan ve sinh thkrc pham, tirng buck tier' den xin cap chimg nhan VietGAP, xay dung thkricmg hieu. Phan dau

5

...

den 2018, c6 khoang 50% dien tich lua v‘img du. an img dung d'ong b.() ca gi&i h6a va ky thuat canh tac lua theo huang ben yang.

DT loan kinh phi

STT NOi dung cong vi0 SO luv ng M irc dau fir

Tong von Tong von (I an tu. OHO dOng)

Ghi chi"'

1 Nhan rOng mo hinh irng dung di5ng b8 ca gioi hoa

qua mo hinh

10.515

Dkra vao ket

diem de Binh huong hang muc Tau to tiep theo.

2 H'8 trq 30% pia gi8ng 12.000ha 6.480 Phu luc 2c

3 Xay dung h8 thu gom bao bi phan, thuoc

28ho 10 trieu/ho 280 Phu luc 3

4

Dao tao can 138 ky thuat tap huan, chuyen giao ky thuat canh tac lua ben virng ,

21 lop 40 trieu/16p 840 Nguo'n VnSAT

5 Ho trq dau to tram barn dien vira va nho

5 tram 200 trieu/tram

1.000 Phu luc 5

6

H8 trq chuyen d'or'i phuang thirc canh tac sang huang him ca, bao ve moi twang

4.000

7 Ho trq xiic tien thuang mai

2.000 KH chi tit cu

, the sau TOng Ong 25.115

- Nam 2019:

Tren nen k6t qua mo hinh nhan rOng 8 nam 2018, tiep tuc day mph nhan r8ng mo hinh c6 hieu qua, citing thoi xem xet de xuat dau to ho trq trang thiet bi va cac ksi thuat thich img cho tirng thai diem, nham huong den flux tieu 20.000 ha lua trong vimg du an Ung dung cong nghe cao phat trier' town dien theo huemg san xuat hang h6a 16n, c6 thucmg hieu, co sirc canh tranh cao.

6

D loan kinh nhi

NOi dung cong vi0 SO hrqng Mire du ttr

TOng von Au hr OHO dOng)

Ghi chii' STT

1 Nhan rOng mo hinh irng dung dung b0 ca giai h6a

2.000

2 H6 trq 30% Oa gi6ng 18.000ha 9.720 Phu luc 2d

3 Xay dung h6 thu gom bao bi phan, thuoc

20 h6 10 triO/h6 200 Phu luc 3

5 Ho to. &Au to tram barn d*r vira va nho 5 tram 200tri'O/tram 1.000 Phu 1kic 5

6

Ho tra chuy& di phuang thirc canh tat sang twang hiru ca, bao N/' mai trutmg

4.000 Nguon VnSAT

7 H6 tra xfic tin thucmg mai, xay dung thuang hi0

2.000

Tifing tong 18.920

- Nam 2020:

To chirc nhan Ong mo hinh theo htrong kin toan tat cacac giai phap cong ngN da irng dung a cac nam tnrefc. Tir do danh gia tong lc& bao cao lc& that dg an.

STT Ni dung cling AO A So hrtyng A u M fit da

hr

h Tong clan hr

von

OHO &tong) Ghi chi'

1 Nhan rOng , mo hinh trng dung dOng b0 ca giai Ma

1.265

2 H6 try 30% gid giong 18.000ha 12.960 Phu luc 2d

3 Xay dung ho thu gom bao bi phan, thuoc

20 h6 10 triO/h6 200 Phu luc 3

4 Ho try &au to tram barn diO vira va nh6 5 tram

200 triO/trarn 1.000 Phu Luc 5

5

HZ'S tra chuye'n di phuang thirc canh tac sang twang hau co., bao v'' moi tnrarng

2.000 Ngu6n

VnSAT

6 H8 tra Vic tin thuang mai, xay dkrng thuang hi'0

2.000

-fling Ong 19.425

7

GIAM DOC

Le VAn Hoang

III. TO CHfiC THVC HIEN

Thanh lap to theo doi, trien khai thuc hien k6' hoach nay, kip then bao cao UBND tinh nhting kho khan vtrang mac trong qua trinh thuc hien, dinh kY hang thang, quy bao cao tien dO trien khai thuc hien cho Thuang trvc Tinh uy, UBND tinh. Hang nam ra soat,, dieu chinh, bo sung de dam bao trinh thuc cac chi tieu theo ke hoach de ra.

, Ph& hgp SC's Khoa hoc va Cong ngh trien khai thuc hoach nay, nhat la cong tac dao tao dOi ngii can be) KHKT, chuyen gia dau nganh, xay dung nhan hien, gang ky bao hi) tap the vori lua chat luting cao tinh Long An.

Chu dOng lien N v&i,cac truemg d tham van cac not dung trien khai thgc cac ke hoach de kip thiyi bo sung, di'u chinh cho phu hgp vai tinh hinh phat trien chung va phu hop ding nghe theo timg nam, giai dog' va hOi nhap quoc

Phi hgp hoach va Dau to ra soat danh gia lai cac ca ch6' chinh sach ho troy doanh nghip dau to vao nong nghiep, nong thon de de xuat ca the dac thu rieng cua tinh de thu hut cac doanh nghip tham gia dau tu nhat la vao linh Niue che bien, tiou thu nong san chu luc cua tinh. Dinh kSr 1 nam/1 lan to chirc Hoi nghi vori cac doanh nghip dau tu nong nghiep, nong thon (ke ca doanh nghip ti&sm nang de keu g9i dau tu) nham nam bat nhimg kho khan, wang mac can tap trung thao goi cho cac doanh nghip tren dia ban tinh././P1'

/

Nei nhi)n: - Bi thu Tinh ity "b/c"; - Thtrong trirc Tinh ity "b/c"; - Themg truc HDND "b/c"; - CT, cac PCT.UBND tinh; - Cac sec: TC, KHDT, KHCN, CT; - UBND cac huy0: Tan Hung, Vinh Hung, Tan Thanh, Thanh H6a, M6c Hoa, TX. Kieft Tutmg; - Giam doc, cac PGD S6; - Cac phang ban, dart vi true thu0c; - Luu: VT, P.KH-TC.

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STT Dien giiii not dung DVT SO luvng Don gia (gong)

ThAnh tien ((long)

I Tap hutin liST thuilit (2 lop x 50 nguoi/lop) 10,500,000

2,000,000 1 Tai lieu bt) 100 20,000

2 Thue hOi twang ngay 2 500,000 1,000,000

3 Bang ron cai 2 500,000 1,000,000

4 Giang vien butli 4 500,000 2,000,000

5 Nirac u6ng ngu6i 100 10,000 1,000,000

6 Tien an ngutri 100 25,000 2,500,000

7 Phuang tien thuc hanh lap 2 500,000 1,000,000

11 Tham quan (2 cuOc x 45 nguiri/cuOc) 11,250,000

1 Thue phuang tien dua nrac dai hien A chuyen 2 3,000,000 6,000,000

3 HO trq di lai cho dai Well trong huyen nguad 40 20,000 800,000

2 Tien an ngtroi 90 25,000 2,250,000

3 Nuac wing ngutd 90 10,000 900,000

4 Tien ding mei dai bieu cong 2 50,000 100,000

5 Huang clan doan tham quan + t6 chirc cong 4 50,000 200,000

6 Bang ron diem tham quan cai 2 500,000 1,000,000

III MN than tong kit( 50 uguiri/cui)c) 4,250,000

1 Tai lieu b() 50 10,000 500,000

2 Thue hOi tru2mg ngay 1 500,000 500,000

3 Bang ron cai 1 500,000 500,000

4 Giang vien butoi 2 500,000 1,000,000

5 Ntrac uOng ngtrei 50 10,000 500,000

6 Tien an nguZii 50 25,000 1,250,000

Tong cong 26,000,000 (Hai nurai sciti irieu cong)

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PHI,1 LI,JC 2b: KINH PHI THI1C HIEN NAM 2017

"HO try gia giOng loa 'tic nh4n cho cac viing hia 20.000 ha frng dung cao nglq cao"

I. HO try. 30% gia giiing xic nh4n:

STT Dia diem .„

Digit tick

Dinh min • h, c o 1 ha

(kg)

Tong nhu x

cau (kg) Dan gia .), Thanh tten

Dinh mo.c IA trq

1 Tan Hung 1400 120 168,000 14,000 2,352,000,000 705,600,000 2 Vinh Hung 1400 120 168,000 14,000 2,352,000,000 705,600,000 3 MOc Hoa 700 120 84,000 14,000 1,176,000,000 352,800,000

4 TX Kien Tuang 700 120 84,000 14,000 1,176,000,000 352,800,000

5 Tan Thanh 1200 120 144,000 14,000 2,016,000,000 604,800,000

6 Thanh Hoa 600 120 72,000 14,000 1,008,000,000 302,400,000 Tong cong 6,000 720,000 3,024,000,000

H6 trg 1 ha (120kg x 15.000 d x 30%) : 504,000 Tiing hO try. giOng 26 xa/6.000ha : 3,024,000,000

II. Chi phi trien khai: Tinh mcii m6 hinh 100 ha (T6ng Ong 60 mo hinh/6 huyen)

STT I-1#ng myc DVT SO ltryng Don gia Thanh tien

1

1.1

Con can bi) huy0 quail try.c tiep 84 000,000

Khoan cong quan l trtrc tiep 2 ngutri x 5 cong/MH x 60 MH

ding 600 100,000 60,000,000

1.2 Khoan nhien lieu di lai (2 ngueri x 02 lit/lAn x 5 lAn/MH x 60MH

lit 1200 20,000 24,000,000

2 Chi phi quany 132,000,000 2.1 Thue xe di trien khai, giao giOng, ... chuyen 88 1,000,000 88,000,000

2.2 lAn 240 100,000 24,000,000 Cong tac phi cho CB VPTT ( 2 nguai x 2 Ian x 60MH)

2.3 Van ph6ng phAm 3,000,000

2.4 Khoan ding tong FAT bao cao, laph6 soy quyet toan,.....

ding 120 100,000 12,000,000

2.5 Du ph6ng phi 5,000,000 Tong Ong 216,000,000

'Ding kinh phi (I+II): 3,240,000,000 (Ba tjr hai tram ben miroi trqu doing)

PHU LUC 2c: KINH PHI THVC HIEN NAM 2018

"118 trq gia giOng ltia xac nh;an cho cac vimg Ilia 20.000 ha irng dung cao nglq cao"

I. Ho trq 30% gia giOng xfic nha'n:

STT Dia diOm tich

Dinh mirc cho 1 ha (kg)

TongDien nhu . , cau (kg)

Don gia A Thanh hen Dinh mfrc

go trq

1 Tan Hung 2800 120 336,000 14,000 4,704,000,000 1,411,200,000 2 Vinh Hung 3000 120 360,000 14,000 5,040,000,000 1,512,000,000 3 MOc H6a 1400 120 168,000 14,000 2,352,000,000 705,600,000 4 TX Kien Tuang 1400 120 168,000 14,000 2,352,000,000 705,600,000 5 Tan Thanh 2600 120 312,000 14,000 4,368,000,000 1,310,400,000 6 Thph H6a 800 120 96,000 14,000 1,344,000,000 403,200,000

TOng Ong 12,000 1,440,000 20,160,000,000 6,048,000,000 H8 trq 1 ha (120kg x 14.000 d x 30%) : 504,000

..( Tong MI trq giong 26xa/12.000ha : 6,048,000,000

II. Chi phi triOn khai: Tinh m8i mo hinh 100 ha (TOng Ong 120 mo hinh/6 huyen)

STT Hang muc DVT SO lulyng Dan gia Thanh tin

1 Cong can 130 huy0 quail !" tru c tie') 108,000,000

1.1 Khodn cong quan 17 true tiep 2 nguoi x 5 cong/MH x 120 MH

cong 1200 50,000 60,000,000

1.2 Khodn nhien lieu di 14i (2 nguai x 02 lit/ran x 5 lAn/MH x 120MH

lit 2400 20,000 48,000,000

2 Chi phi quail 1S7 324,000,000 2.1 Thue xe di trie'n khai, giao gieing, ... chuy& 176 1,000,000 176,000,000 2.2 C6ng tdc phi cho CB VPTT

( 2 ngtr6i x 2 Fan x 120MH) Fan 480 100,000 48,000,000

2.3 Vdn ph6ng phAm 3,000,000 Khodn cong ding hop bdo cao,

2.4 cong 14p ho soy quyet town,.....

240 100,000 24,000,000

2.5 Du phong phi 73,000,000 Tong cong 432,000,000

TOng kinh phi (I+II): 6,480,000,000 (Sail ti bOn tram tam nurcri tri0 ding)

PHU LUC 2d : KINH PHI THIC HIEN NAM 2019

"HO trq gia giOng loa xic nh4n cho cac vimg Ilia 20.000 ha ling dung cao nghe cao"

I. HO trq 30% gia giOng xac nhan:

STT Dia diem tich

Dien Tong Dinh

mtrc cho 1 ha (kg)

x

nhu ,, can (kg)

Don gia .

Thinh hen Dinh mirc

ho trq

1 Tan Hung 4200 120 504,000 14,000 7,056,000,000 2,116,800,000

2 Vinh Hung 4400 120 528,000 14,000 7,392,000,000 2,217,600,000

3 MOc Haa 2100 120 252,000 14,000 3,528,000,000 1,058,400,000

4 TX Ki6n Tuong 2100 120 252,000 14,000 3,528,000,000 1,058,400,000

5 Tan Thanh 3800 120 456,000 14,000 6,384,000,000 1,915,200,000

6 Thanh Wm 1400 120 168,000 14,000 2,352,000,000 705,600,000

Tong Ong 18,000 2,160,000 30,240,000,000 9,072,000,000 H8 try 1 ha (120kg x 14.000 d x 30%) : 504,000 'Fling hO trq giOng 26xa/18.000ha : 9,072,000,000

II. Chi phi tritn khai: Tinh m'o'i m6 hinh 100 ha (TOng cong 180 mo hinh/6 huy0)

STT I-14ng muc DVT SO Itrqng Don gia Thinh tin

1 Cong can bO huyen quan I, trip tip 162,000,000 Khodn cong quanl , truc tip

1.1 2 nguei x 5 cong/MH x 180 MH

ding 1800 50,000 90,000,000

1.2 Khodn nhien lieu di lai (2 ngu6i x 02 lit/lAn x 5 lAn/MH x 180MH

lit 3600 20,000 72,000,000

2 Chi phi quail 15, 486,000,000 2.1 Thue xe di trien khai, giao giong, ... chuye'n 264 1,000,000 264,000,000

2.2 Cong tdc phi cho CB VP'TT ( 2 ngtr6i x 2 lAn x 180MH)

an 720 100,000 72,000,000

2.3 Vdri ph6ng phAm 5,000,000

Khodn cong tong hop bdo cao,2.4 cone

lAp ho so. quyet town,..... 360 100,000 36,000,000

2.5 Du phong phi 109,000,000 Ton: Ong 648,000,000

TOng kinh phi (I+II): 9,720,000,000 (Chin ty bay tram hai miroi trieu citing)

PHV LIJC 2d: KINH PHI THVC HIEN NAM 2020

"118 trq gia giOng hia xac nh4n cho cac vimg km 20.000 ha ring dung cao ngh0 cao"

I. HO trq 30% gia giOng xic nhOn:

STT Dia diem .„

Dien tich

Dinh min c'ho 1 ha

(kg)

x Tongx nhu cau (kg)

Don gia Thanh tien Dinh mfrc

ho trq

1 Tan Hung 5600 120 672,000 14,000 9,408,000,000 2,822,400,000

2 Vinh Hung 5800 120 696,000 14,000 9,744,000,000 2,923,200,000

3 MOc HOa 2800 120 336,000 14,000 4,704,000,000 1,411,200,000

4 TX Ki6n Tubing 2800 120 336,000 14,000 4,704,000,000 1,411,200,000

5 Tan Thanh 5000 120 600,000 14,000 8,400,000,000 2,520,000,000

6 Thanh Hoa 2000 120 240,000 14,000 3,360,000,000 1,008,000,000

Tiing cong 24,000 2,880,000 40,320,000,000 12,096,000,000

1-16 trq 1 ha (120kg x 14.000 d x 30%) : 504,000 TOng ha trq giiing 26xa/24.000ha : 12,096,000,000

II. Chi phi trien khai: Tinh moi mo hinh 100 ha (T6ng cong 240 mo hinh/6 huy'en)

STT Hang muc DVT s6 hrqng Don gia Thanh tien

1 Cling can 130 huy0 quail 1, tnyc tiep 216,000,000

1.1 Khoan cong quail 1 , tivc tiep 2 nguo i x 5 cong/MH x 240 MH

cong 2400 50,000 120,000,000

1.2 Khoan nhien lieu di lai (2 ngtroi x 02 lit/fan x 5 lAn/MH x 240MH

lit 4800 20,000 96,000,000

2 Chi phi coin 1S7 648,000,000

2.1 Thue xe di trim khai, giao giOng, ... chuyen 352 1,000,000 352,000,000

2.2 lAn 960 100,000 96,000,000 Cong tac phi cho CB VPTT ( 2 ngtrai x 2 tan x 240MH)

2.3 Van phang phAm 10,000,000

2.4 Khoan ding tang hop bac) cao, lAp 116

so, quyet town,..... cong 480 100,000 48,000,000

2.5 Dvr phong phi 142,000,000

TOng cong 864,000,000 Tong kinh phi (I+II): 12,960,000,000

(Muiri hai q chin tram sin mtroi trqu dOng)

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