1,4:1;a2C1

ill' BAN NHAN DAN ONG HOA xA ROI CHU NGHIA V4T NAM THANH PHO HO CHI MINH Dec lp - Tr do - Hanh phfic

St): 116,3q• /QD-UBND Thanh pha Ha Chi Minh, ngay O thcing 9 niim 2016

sá NONIC

Nrn

,QUYET DINH

"c phe duyet Be an nãng cao elk luvng den bo. scra ban Thanh ph tS 116 Chi Minh giai don 2016— 2020

iTY BAN NHAN DAN THANH PHO HO CHI MINH

Can cur Luat Ta chile chinh quyen cliaphuang ngay 19 thang 6 Mm 2015;

Can th Nghi clinh sa 210/2013/ND-CP ngay 19 thong 12 nam 2013 dia. Chinh phü ve chinh sach khuyen khich doanh nghiep dau tu vao nong nghiep va nong thon;

Can di Quyet dinh 10/2008/QD-TTg hgay 16 thang 01 nam 2008 ccia Thu tuang Chinh phti ye viec phe duyet Chien lugc phat then chan nuoi den nam 2020; Quyet dinh s6,2194/QD-TTg ngay 25 thang, 12 nam 2009 ye ghe duyet D'ean phat trien giang cay n8ng, lam nghiep, giong vat nuoi va giOng they san den nam 2020.

Can cur Quyet dinh s6 50/2014/QD-TTg ngay 04 thang 9 nam 2014 dm Thu tueng Chinh phü ve chinh sach ho trg nang cao hieu qua chan nuoi nong ho giai don 2015 -2020;

Can dr Quyet dinh se 3399/QD-BCT, ngdy 28 thang 6 nam 2010 cila BO Deng Thtrang, ban hanh ye phe duyet Quy hoach phat trien nganh ding nghiep the hien sfra Viet Nam den ham 2020, tam nhin den nam 2025;

Can dr Quyet dinh se 680/QD-BNN-CN ngay 07 thang 04 nam 2014 cita Be N8ng nghiep va Phat trien nong then ve viec phe duyet "DO an tang cueing nang hrc quail 157 nha nuat ve giong vat nuoi den nam 2020";

Can dr Quyet dinh se 10/2009/QD-UBND ngay 22 thang 01 nam 2009 dm fly ban nhan dan thanh pha Ho Chi Minh ye ban hanh Ke hoach cüa ti' y ban nhan dan thanh pito thuc hien Chucrng trinh hanh clOng cita Thanh ey ve nong nghiep, nong dan, nong than theo Nghi quyet sa 26-NQ-TW rigay 05 than& 8 Mm 2008 cda Ban Chap hanh TrUng uang Bang khoa X;

Can dr Quyat dinh so' 5930/QD-UBND ngay 28 thang 12,nam 2009 dm UST bari,nhan .dati.thatih ph6 ye ph'e duyet "Quy hoach san xuat Deng nghiep phat trien nOng than Thanh phe Ha Chi Minh den nam 2020 tam tthifi 2025";

Can dr Quyet dinh so 3178/QD-UBND ngay 22 thang 6 nam 2011 cda tJ' y ban nhan dan thanh pha ye Quy hoach phat trien chan nuOi gia snc, gia cam tren d bàn Thanh pito HO Chi Minh den narn 2020 va dinh hugng den nam 2025;

TM. iN BAN NHAN DAN KT. CHU EICH

11 TECH

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, Can cif Quyet dinh s6 310/QD-UBND, ngay 15 thang 01, nam 2014 cha Uy ban nhan dan thanh pho ye ban hanh Ka hoach thgc hien De an Tai ea cau nganh n6ng nghiep theo huang nang cao gia tri gia tang va phat tri'en ben yang theo Quyet dinh so 899/QD-TTg ngay 10 thang 6 nam 2013 cila Thu Wong Chinh phd;

Xet de ngh1 cüa Giam dc SO Nang nghiep va Phat triL nOng th8n tai TO trinh sO 2029/TTr-SNN ngay 12 thang 8 gam 2016, ye yiec ph& duyet D& an nang cao chat lugng be situ teen dia. ban Thanh ph6 HO Chi Minh giai doan 2016 - 2020,

QUYET DINH: Dieu 1. Nay phe duyet kern thee Quyet dinh nay De an nang cao chat lugng

clan be sib tren dia ban Thanh pho Ha Chi Minh giai doan 2016 -2020. Dieu 2. - Giao SO NOng nghiep va Phat trin nOns than la ca quan thuang trge cUa

De an; chil tri, tong hop, tham muu, de xuat Thuang true fly ban nhan clan thanh ph6 chi dao the SO nganh, quan huyeh lien quan trien khai thgc hien ya giai quyet kjp theri nhang khe khan yuOng mac trong qua trinh thge hien.

- Giao lily ban than clan the quan, huyen eó rchan nuoi be saa kh'k throng xay dung ke hoach trien khai De an nang cao chat lugng dan be sib hang nam ten dia ban.

- Giao SO K& hoach va Du tu, SO Tai chinh phai hop win SO N8ng nshiep va Phat trien nong th6n, the quan, huyen ya SO nganh lien quan can &Si, de xuat Uy ban nhan dan thanh pH') phan bo ke hoach von dau tu, dg toan chi ngan sach hang nam dam bao tien do thgc hien De an trong giai doan 2016 -2020;

- Thu truang cac SO, nganh ILA cac doanh nghiep than nu6i lien quan lap chlrang trinh, kê hoach, dg an cg th&, pth hop trinh cap ,tham quyen ph& duy&t, trien khai có . hieu qua De an tren dia ban Thanh pho H6 Chi Minh tit nay den nam 2020.

Dieu 3. Quyat dinh nay có hieu 1irc k&t& ngaykY Dieu 4. Chanh Van pheng lily ban nhan clan thanh ph6, Chn tich fly ban

than dan the quan (co san xu'at neng nghicp), huyen, (lam doe SO Nopg nghiep va Phat trien ming thop(Giam doe SO Ke hoach va Dau tu, 9iam doc SO Tai chinh, (lam d6c SOY te, (lam doe SO C6ng Thucrng, Giam doe SO Tai nguyen va Mai trueng, Giam doe SO Khoa hgc va Cong nghe, Giam die SO Gido dye va pao tao, Thh truOng cac Set nganh lien quan chju troth nhiem thi hanh quyet dinh nay./.

Nol nhczn: - Nhu Dieu 4;

'- BO Nang nghiep vã Ph& than ruing then; - Thuerng truc Thanh fiy; - TTUB: CT, cac PCT; - VPUB: cac PVP; - Phong KT, VX, TH, TTCB; - Luu VT, (KT-M). MH3c,

Gia thanh stra binh quan hien nay khoang 10.690 dang/kg (tiz' 7.715 - 12.154 d'ang/kg); gia thu mua dm 2 doanh nghiep thu mua • .(cong• ty, Vinamilk, Cong ty Friesland Campina), voi gia Mn saa tai trai birth quân 12.500 dang/kg 7.500 - 14.000 dong/kg).

Thuong xuyen theo doi tinh hinh dich te" va giam sat dinh tai cac ha chan nuoi,bo scra, nhat ,la tai \rang a dich cii, khu vtic giap ranh veri cac tinh. Tiep tic to chirc Mm so tai cho dan be cai ten 6 thang tuoi va binh tuyen cho be sita cai teen 12 thang alai. Den nay, dã barn 51.495 the tai be seta va dã cap nhat phan m'em cá the be sfra cho 18.630 con be sin; dã binh tuyen 87.164 con be sit&

Hang Mm, theo dOi tinh hinh kinh doanh tinh be stia caa cac doanh nghiep va to chac theo dOi deri sau cüa cac be sinh ra tir nguem tinh nay.

. Trong giai doan 2011 - 2015, cac doanh nghiep kinh doanh tinh be stia dã cung Ung 938.952 lieu tinh gi8ng be sea, trong do nguon tinh trong nuot (Trung tam Moncada) chiem,61,41%, nguan tinh nhap khan (New Zealand, My, Canada, Ha Lan...) chiem 39,59%. Cac be sinh- ra c6 kha nang thich nghi veri diêu kin tai thanh pha Ha Chi Minh, tY 1 nuoi song 90 - 95%, dat cac lieu chuan giong nhu tam voc, tong lugng theo tung giai doan Wei

Hi'en nay, 02 doanh nghiep thu mua sUa chinh (Cong ty Ca phan stra Viet Nam - Vinanailk, Cling ty TNHE Friesland Campina) to chirc thu mua scra nguyen lieu cho ngueri clan nuoi tai 76 diem thu mua. Trong thei gian qua, SO N6ng nghiep va Phat trien nong th6n dâ thuang xuyen trao dôi yea cac cling ty thu mua süa, nharn dé ra,nhang giai phap nang cao chat lugng va an toan thuc pham trong cac sari pham sita, dam bao cac lieu chuan cüa cac cong ty thu mua sfta tuai nguyen lieu dad dat ra.

Thanh ph a 114S Chi Minh dã ban hanh chinh sadh h trg cho nguori san xuat nong nghiep, trong do có chan nuoi.b6 sita. Tir nam 2011 den nay c6 4.035 ha chan nuoi be vay von, vai tong sa vem du tu la 1.032.901 trieu dang, trong do tong so van vay 609.714 trieu (long.

2. Kt qua trien khai cling tic nang cao chat Itromg dan ho sera Thanh pita HO Chi Minh giai doan 2011 - 2015.

Chuang trinh muc deal Oak trien be sita . giai doan 2011 - 2015 theo Quyet dinh sa 4320/QD-UBND ngay 12 thang 9 Mm 2011 dm Uy ban nhan dan, thanh pho dã tac (tang clang ke chat lugng clan be sifta tren dia ban thanh pha. Cu the nhu sau:

2.1. Cong tic cai thin chat Itrqng giông ho scia: Thuerng xuyen theo dei cac chi tieu giong b6 sfra nong 'ha va khuyen

ca.° tái ca can, chon loc thay dan, gift lai nhitng con co nang suit cao, tit do dà cai thin so \Teri Mm 2011.,,nhu co can dan °di sinh salt dat 59,18% (cai vat stra la 48,97%); Mai phoi giong lan dau 14,5 thang (giarn, 10 tigay); khoang each glib 2 lila de la 434 ngay (giam 10 ngay); he so plied 3,3 lieu/con du thai (giam 0,16 lieu ‘tinh/con). Tuy nhien cac chi tieu van chua dat dugc nhang muc tieu dã dO ra,• nhu lchoang cach gala 2 lira de la 400 - 425 ngay; he so phoi 2,8 - 3 lieu/con dau thai:

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NHAN DAN ONG HOA xA HQ! CHU NGHIA VItT NAM HO CHI MINH DQC lap - Ty' do - Hanh phic

DE AN Nang cao chat ltro'ng din Flo sita tren dia ban

Thinh phi; HO Chi Minh giai doan 2016 - 2020. (Ban hanh kern theo &Eye't dinh so 46g÷ /QD-UBND

ngay (r? thang 9 neim 2016 cua 0y ban nhan dan thanh phor)

Phil' I CONG TAC CAI THIEN VA KIEM SOAT CHAT LUVNG DAN BO SITA TREN DTA BAN THAN!! PHO HO CHI MINH GIAI DOAN 2011 - 2015

I. H1VN TRANG QUAN Li? VA KIEM SOAT CHAT LUtiNG DAN BO TREN DIA BAN THANH PHO HO CHI MINH GIAI DOAN 2011 -2015

1. Tinh hinh pith trien bo tren bdta an Thanh phi; HO Chi Minh

Trong giai doan 2011 - 2015, Mc dO tang truong binh quan tong dan be stra la 1,3%/nam va nang suat scra la 0,8%/nam. Tinh dan cued nam 2015, tang dan be sfta tha Thanh ph0 HO Chi Minh dat 101.134 con (chiarn 37,63% tong dan be stra cã nuoti ), dirge nuoi tai 9.003 h0 than nuoi, trong de 49.530 con cal vat stia (chiam 48,97% tong dan be stia), nang suat sirra binh quan dat 5.657 kg/con/nam.

Quy mo chan nuoi dat 11,23 con/hQ (tang 2,53 con/hQ so vai nam 2011), so val. nam 2011 quy mo duel. 10 con/h0 giam 0,17%, quy mo tir 10 — 50 con/h0 tang 29,04%, quy mo ten 50 con tang 96,1%. Tuy nhien, quy mo than nuoi clued 10 con/h0 van con rat ph6 biOn, chiam 57,88% tong so h0 channuoi va chiam 25,73% tong dan be sir&

Trong giai doan 2011 - 2015, san lugng Sfta tuai nguyen lieu là 1.261.36.312 tan (chiem 46,67% tong san lugng sin ca nuot), trong do nam 2015 clg 280.190 tan (thiem 36,74% tong san lugng sera . tha el nuac1). Ngoai ra, Thanh ph0 HO Chi Minh oda nhap khau 748.738 tan sia bOt, sib nuoc, cac sari pham tit sib.; trong do nam 2015 nhap khau 187.799 tan sila the loai2. Hang nam,, thanh pho cung cap. binh quail:tit 15.000 - 20.000 con giong be si&a tho nhieu dia phucmg Ian can va phia Bac.

TngCvcThngkê Vi41 Nam ngay 01/10/2015 2 Cu quan Thu y \fling VI

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GiOi thieu giang co Mulato II cho ngirai chan nuoi be, sita. Day la cac giong co mot có nang suL, chat lugng cao han c6 voi va VA06, trong do nang suat chat xanh tir 250 - 300 tan/ha/nam; so lira cat 9 lira/nam (so veil co voi va VA06 la 7 lira/nam); ty le than/la la 15/85% (so vai co voi la 70/30% va VA06 la 75/25%), tY le sir dung 90% (so vol eo voi va VA06 la 65%); vat chat kilo 19%; protein-13,5%, xu 28,5% (so vai co voi.: vat chat kilo 15,4%; protein 5,6%, xa 35,7% va VA06: vat chat kilo 16,39%; protein 12,87%, xu 41%). So Ming nghiep va Phat trien nOng thon dang khuyen khich nhan rOng dien tich tong, co Mulato II de cung cap nguan thirc an xanh cho be sin va thay the clan d8ng co voi hien dang bi lao hela va cO gia tri dinh duang thap. Tir ket qua cac mo hinh, nguei chan nal da nhan rOng duet tren 110 ha c6 VA06 va 15 ha c6 Mulato II.

Ngay 27 thang 8 Mm 2013, Trai Trinh din va Thirc nghiem chan nuoi be sita ding nghe cao (DDEF) âä dira vao van hanh. Dan nay, tang dan be Oa la 212 con, trong do c6 89 cai vat sib; nang suat sUa binh quan toan dan 24,3. kg/con/ngay (cao han 56,77% /fang suat binh quan,cila Thanh pha), chat lugng sin dat beo 3,63%, vat chat kho khong beo 8,46%, sa lugng te bao soma 391.550 te bao/m13. Trai DDEF-da don tiep han 800 lugt nong dan, nha dau tu, doanh nghiep 0 nhieu tinh - thanh den tham quan, hoc tap trao Mi. kinh nghiem, thay doi nhan thirc trong dau tu pith then chan nuoi.b6 sita theo c6ng nghe. cao nham cai thien chat lugng con giOng, diau kien chan nuoi, mang lai hieu qua than nuOi cao han.

Tren ca so: kat qua dm Trai DDEF trong viec sir dung thirc an TMR theo c8ng nghe Israel, dã dua \Tao thir nghiem tai cac n6ng h ten dia ban huyen CU Chi, H6c Mon, quail 12. Ket qua da gOp phan cai thien nang suat saa va chi tieu sinh san •tren b6, nhu nang suat binh quan tang 2 — 3,3 kg/con/ngay; b6 len giong lai sau khi sinh tir 70 — 80 ngay (binh quan chung cüa Thanh pho la 100 ngay), the trang be dugc cai thien ro ret va nhiau be dã dau thai tit lai sau tiled gian phai giong nhiau Mn khong

•Ngoai ra, Chi cue Thu y Thanh ph O da xay dung. 50 m6 hinh dim char' nuoi be stra, trong do dau tu thing be' cac hang muc nhu huong clan thiet ice va nang cap chuong trai, ha trg may vat sila va he thong rim may vat saa, hirong clan each chain s6c, nuoi dung be saa. Tir do, da cai thien tinh hinh chan ndoi tai neng hQ, nhu trung binh 22,95 con bo/h0, tang 20,96% so vai khi bat dau xay dung; san lugng sUa binh quan dat 16,55 kg/con/rigaY (cao han 4,12% so veri san lugng süa binh quan chung cUa toan Thanh pha); chat lugng beo 3,4%, vat chat kho 12,09%, dam 2,99%, trong do tai Hoc Mon, chat lugng chat.beo 3,36%, vat chat Icho 11,8%, dam 2,97%; huy'en CO Chi, chat lugng chat beo 3,44%, vat chat kilo 12,44%, dam 3,02%. Dong thoi, cai thien tY l cac benh truyan nhiam, k sinh truing mau va ye sinh sUa se voi binh quan toan thanh phA, nhu tsr le nhiern xoan khuan la 15,09% (thap hurl 5,6%), kY sinh trüng mau la 8,8% (thap han 0,23%), tY l viem ve tiam An la 36,44% (thap han 14,15%).

3 Theo kat qua phan tich caa Vinamilk

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Trien khai Dv .an "Nhap ni va cai thien giong be sita ten dia ban thanh pho", So• Nang nshiep va Phat trien ding thon dã nhap 28.550 lieu tinh, trong do 15.000 lieu tinh cao san ,chiu nhiet dm Israel va 13.550 lieu tinh -glad tinh -dm Anh, My, Canada. Ket qua kiem tra cho thay, he so phoi binh quan dat 2,79 lieu/con dau thai & ca 2 loai tinh (dat you cau ky thuat tinh cao san 2,55 lieu va tinh gi&i tInh 3,13 lieu). To claire theo &OIL 735 con be sinh ra (297 con tir dong tinh Israel va 438 con be tir dong tinh phan gi&i tinh ty le 91,6%), tr9ng lugng be so' sinh dat tir 34 -36 kg, ngoai hinh dep va phü hap v&i s& thich cita ngual chan nuoi.

Trien khai Dv an "Gong tac quan ly, danh gia di truyen giong be sr/a theo phuong phap tien tien pint hgp chuan mvc quec te va xay dvng clan hat nhan mg". Buoy dau dã hoan thanh dien tra, thu thap so lieu cc ban tinh hinh chan nuoi be sita tren dia ban xã Tan Thanh Dong, huyen Cu Chi va chon 19c 216 con co nang suat sita tir 5.800 — 6.700 kg/con/chu kY, de xay dimg dan co nang sudt cao va 107, con có nang suat > 6.700 kg/con/chu (tuang ducmg 8.000 kg/con/nam) de xay chmg den hat nhan mer, trong do có 73 con thuOc Trai DDEF.

2.2. Cling tic cii thin phtrcrng that chfin nuOi be si"ra tai ming hi): PhOi hop voi HOi Nang dan, ty ban nhan dan ode quan huyen to chirc

178 lop tap- huan; 50 cueoc hei thao toa dam, voi cac nOi dung nang cao id& thirc va k5 nang cham s6c, nuoi du-Ong, phOng cheng dich b'enh va áp dung Quy trinh VietGAP trong chan rindi be sib., tr8ng va sir dung co chat lugng cao, piing phap xay dvng va sir dung lchau phan thirc an phoi trOn; 48 chuyen tham quan, hoc tap mo filth san xuat chan nu8i bo sin hieu qua cho 8.000 lugt ngued tham gia.

Thvc hien 40 chuong trinh phat thanh, phim tu lieu quang bá me hinh diem chan nu8i be sera; bien son va huong dan thvc hien chan nuoi be stla an toan, ky thuat vat sib. (bang tay, bang may), dinh duang cho be stra, xay dung khau phan thirc An (TMR).

I\Tham day nhanh tin trinh cong nghiep hoa, hien dai hoa nganh chan nuoi be sin., Thanh ph8 dã than khai De an "Tang cueng trang thiet bi phpc vu co gi&i h6a nganh chan nuoi b6 sfra". Trong giai clop 2011 7 2015, dä to chirc ban giao voi 597 may vat scra dan, 84 thiet bi tha may vat stra, 1.281 binh nhom chira. &Cm, 76 may barn thai co co truc cuon, 03 may trOn thirc An TMR .1 pha va 104 he thong lam mat chuong trai cho 847 hO tai cac huyen Cu Chi, Hoc M8n, Binh Chanh va Quail 12. Tir hieu qua cilia de an, cac h0 chan nu8i da tu dau tu may vat süa binh quan 100 Indy/nam, dap Ung 34,5% nhu cau may vat sin doi vigi so ho co quy mo nuoi tit 10 — 50 con.

Cong tic cal thin san luvng va chat hrqng- sfra tai niing hi):

Xay dvng 100 mo hinh trinh din — thvc nghiem va chuang trai,,co giUi

hoa, biogas, xay dung lchau phan phit hop yeti vimg uguyen lieu, lchau phari . thirc . An hen hop hoan chinh (TMR), sir clung cac che pham sinh,h9c trong Chan nu8i be sita nham han che viem be sung che pham nham On dinh da c6 giup qua trinh tieu hoa dm be sun; each ü chua va sir dung thitc an ü chua trong chan nuoi be sit&

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2.4. Cling tic cai thin v sinh thti y va phong chking clich 4nh:

Thanh ph' tip tue h6 try tiOm pheng min phi di veri benh Ler mem long mong (LMLM),,Tu huyet trUng (THT) teen dan be, voi tY14 tiem pheng dat ty 14 cao (>80% tong clan kiem tra); tY 14 bao h4 binh quan doi veri vac xin LMLM dat 95,75% va THT dat tren 78,77%, Op phan an,dinh tinh hinh dich tê va khong phat sinh dich benh tren dan be saathanh pho.

Trien khai Chucmg trinh "Tang cueng ding the thia y phat trien be sita, kiem sok dich b'enh tr'en dia ban Thanh pho Ho .Chi Minh", trong do lay 2.773 m'au giam sat benh truyen nhiem, kY sinh tang duang mau. Kat qua cho thay, khong phat hien luu hanh benh lao va say thai truyen nhigm ten dan be scra Thanh ph6; lchang the bao hO LMLM type 0 dut t-5T...,1 84,14 - 91,14%; tY le nhieni xoAn khuan binh quan la 20,69%; tY le nhiem k1 sinh triang &rang Mau birth quan la 9,03%. Cac chi ti8u nay da co su cai thien so vOl giai doan 2006 - 2010, nhu tY 14 benh xoan khuan tir 22,85 — 32,02%; ty le nhigm kY sinh tang dueng man 14,17 - 19,06%. Day la ca ser de Cue Thu y cling nhan 15 ca ser an toan dich doi veri benh tMLM, voi tong dan 3.958 con; nam 2013 deg nhan guar' 12, Binh Chanh, Hoc Mon, Cia Chi yang an toan dich dcoi vOl benh Lao va Say thai truyen nhigm tren dan be sfra va nam 2014 bang nhan viang Thanh pha HO Chi Minh an toan dai vied b'enh Lao va Say thai truy8n nhie'm tren dan trau be.

TO cinac thy mau kiem tra chat lugng sib tuai nguyen lieu ve tOn du khang sinh va danh gia tinh trang vi8m vu tiem an teen dan be sUa. Ket qua cho thy, ty le eon du lchang sinh tir 10,32% nam 2012, giam can 0,34% nam 2015. Ty le viem vu tiem an birth van van cao (50,59%), nhung cling d cai thien so vol giai doan 2006 - 2010 (t 14 viem vu tiem an 86,72%). Qua ket qua xet nghiem da chi dao cho cac quan, huyen thge hien dial tri cho cac be scra c6 trieu chUng benh hoac co ket qua xet nghiem duong tinh can phai then tri.

Ngoai ra, xay dung va phat hanh 23.498 to buom v quan lY benh sinh san, ph6ng benh viem via tren be sisra; 04 cam nang huong dan va pheng tri benh viem via tiem an.

2.5. Cong tic to chirc sin xuit vi xtic tin thtrcrng

Thue hi'en De an "Ciang co va nang cap he thang hgp tac xã, tO hop tac chan nuoi be Oa tren dia ban Thanh pho" vOl cac nOi dung, nhu to, chute 25 lop tuyen truyen cho 1.500 lugt nong clan ve mo hinh Hcrp tac la, to hgp tac • (HTX, THT) va chinh sach khuyen khich chuyen dich co cau,kinh te nong n, iep; to chirc 37 lerp tap huan cho 2.200 lugt hO nong dan ve tu van ding c8 boat dieing cüa the HTX, THT dang,hoat dOng va van dOng thanh lap mai HTX, THT chan nuOi be stra; 14 chuyen khao sat hoc tap mo hinh HTX chan nuoi be Oa dien hinh tai tinh Lam Bong, Sole Trang, Bac Lieu, Ca Mau, An Giang, Can Thcr va Tien Giang. lXr do, dã co 09 THT vu 02 HTX chan nu8i be siUa thanh lap mei, veri 227 thanh vien tai huyen Cu Chi va Hoc Mon. Den nay, tren dia ban thanh ph8 co 25 TO hap tac va 06 HTX chan nuoi be Oa. Tuy nhien, hoat dOng cüa HTX va THT chin that sr hien qua, do chua the hien duce vai tre to chdc dich vu h6 try cho xã vien va can nang tinh hinh thirc.

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H6 trg thiet ice 03 logo va xay dung website cho HTX Tan Th'Ong Hai, HTX Thanh Gang va trai be saa Thanh Binh; xay dkrng 05 nei dung chan nuoi be sfra cho chuong trinh truyen hinh "Nang clan hei nhap"; to chlic 03 cuee dieu tra thi throng chan nuoi be saa, tinh hinh thu mua süa tuai ten dia ban thanh pho; phat hanh cam nang dia chi chan nuoi be saa teen dia ban Thanh phi Ha Chi Minh, nham ket noi san xuat tieu thu giaa cac don vi trong lTnh vac than nuoi be sita.

Te chirc thanh cong 03 Idr Hai thi then lam giang be saa vao nam 2011, 2013 va 2015 dã trao 114 gial thuerng, trong do co 46 gia.i be gionktet, 38 giai mO hinh chan nuoi hieu qua va bao ye mai truang, 20 giai thi kin thac chan nuoi be stk. Qua cac k hei thi,,nghe chan nuoi be saa dirge ton vinh va kh'ang dinh char' nuoi be saa la san xuat chinh ena nganh chan nuai Thanh. ph&

2.6. Ceing tic deo tic, nguan nhin Ityc va d tii nghien dm:

Trien khai De an "Dan tao, huan luyen nang cao chat Iirgng nguan nhan lye", cac• don vi true thuec Ser Nang nghiep va Phat trien nong than cla to chic eac 16p deo tao co ban va chuyen sau, nham nang cao tay nghe cho cae dei tugng lien quan den chan nuai be saa.

- Trueng Trung cap Kyr thuat nong nghiep dã dao tap nghe cho 298 hge vien ye k5:r thuat chan nuai be saa tai 08 xa. (Phugc Thanh, Phuere Vinh An, Tan An Hai, Thai M'y, Tan Thanh Tay, Tan Thanh Bong huyen Cu Chi va Tan Chanh Hip quan 12); 68 can be lc thuat ye eac chuyen de' gieng — truyen gi6ng be saa va quan lY chat lugng saa; dinh duang va thdc an cho be sita; met so benh va each dieu tri benh tren be saa do chuyen gia trong nuerc, Israel Yà tic giang day. Bong thei dua 03 can be chan nuoi be saa tham gia khoa tap huan chuyen san tai Israel. To chi:re 2,chuyen tham quan awe tê tai 2 cong ty Vinamilk va Dalatmilk tai tinh Lam Bong.

- Chi ctic Thu y da th elide tap huan cho 105 can be thu y, mang thu y ye cong tac dieu tri benh ten be Sib, cac hen phap xit 1 truerng her gia snc bi shock phan ye sau tiem pheng. Ngoai ra, to chIrc k ket ket th6a thuan hap tac vgi TO chirc hap tao va trao doi thu y DOng Tay (TO chi:re CEVEO) giai doan 2011 - 2013, dã huan luyen nang cao trinh de chuyen sau 03 khod cho 38 can be thu y, mang lugi tit& y phu trach cong tac phuc \RI phat trien be saa va the he ma hinh diem than nuoi be saa tai cac dia ban tong diem CU Chi, Hoc Man, Binh Chanh, quan 12; phei hap TO chfrc Thu y khong hen giari va Truerng Dai h9c Nang Lam to chi:re 01 'Op tap bilk ye nal dung .quan 1 benh sinh san va dieu tri benh sinh san be saa cho 85 he. than nuoi, can bo din y, can be 1(9 thuat cong ty.

SO Nang, nghiep va Phat trier' n'ang than dal trao dei vied cac dcranh nghiep cung cap trang thiet bi phtic vu chan nuai be saa, nham ty san xuat trong nuere thay the nhap khan., Den nay, met so doanh nghiep da chà Ong san xuat, cung cap cac tang thiet bi nhu may vat stra, he thong lam mat, may barn thai th, may ten thde an TMR... cung cap cho ngueri than nuoi.

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Trien khai De an "Nghien elm trien khai cang tac c.y truyen phoi be sea di xac dinh giói tinh ten dia ban thanh voi lcet qua tao phoi b6 trong pheng thi nghiem vOi ti le thy tinh dat 70%; chan doan gied tinh phial be giai don phol som bang phan eng PCR ket qua da nhay dat khoang 10' dai \Teri gen dc hieu cila be; Sinh thiet ph8i be giai doan 8 va 16 te bao yeti ti

thanh c8ng dat 100%; ti le phoi song sau tat dang tuang throng vai nhom khong sinh thiet, chung to k5Y thuat slit thiet an toan cho ph8i be; Tien hanh &Mg lanh phoi cac nang da chat bao quan lchat nhau. Tuy nhien, chtra the dinh duce mei trueng dong lanh tai uu cho bao qua'n phOi be trong niter long.

Tir narn 2013, Se. Khoa hoc va Cong nghedädu tu 05 de tai nghien dru ve chin nuei be sea tren dia ban Thanh pha Ha Chi Minh ved cac nai dung:

- Xay dung he thOng ky thuat cai thien dan be sea (DHI) nham nang cao nang suat sea va pham giong be sea tai xã Tan Thanh Deng huyen Cu Chi.

- Nghien elm cai tin khau phan an de giam phat thai. khi _methane va gia tang hieu qua kinh te trong chin nuoi be sea

- Nghien ciru da hinh gen leptin va m6i tuang quan vol nang suit, chat lugng sea và mat so chi tieu sinh san tren be sea, tren be lai huong sea co ty le mau lai Holstein Friensia tren .87,5%

- Nghien dru mat so ky thuat va cOng nghe nang cao ham lugng acid linoleic lien hop (conjugated linoleic acid) trong sea be trai de san xuat sita c6 ham lugng, acid linoleic lien hop cao, nhim nang cao giá tri dinh throng sea be tuai de thir nghiem San xuat thuc pham chi:re nang

• , - Nghien ciru tong bap lam thire an xanh cho be sea teen vung dat phen, dat xam tren dia ban Thanh phi; Ha Chi Minh.

IL NHAN XET - DANH GIA

1. Nhfrag mat lam dtrqc

Chucmg trinh myc tieu phat trien be sea giai doan 2011 - 2015 theo Quyet dinh sO,4320/QD-UBND ngay 12 thang 9 nam 2011 dia fly ban nhan dam thanh pho âã g6p phan rat lon vao thanh tich chung cüa ngenh nong nghiep thanh phO, nghe chin nuoi be sea phat trien kha on dinh, trong de:

- Nang suat sea binh quan ng4y cang tang (tang 11,3%/nam, Mang ducmg 15,5 kg/con/ngay); quy mO clan be sea theo huang giam dan cac ha nhe le, binh quan 11,23 con/ha.

- Kim soot dirge dich benh teen dan be sea va &Nye Cue Thu y ding nhan yang .Thanh ph8 Ho Chi Minh an toan dai vgi benh Lao va Say thai truyen nhiem tren dan trau be.

- Day manh co giOi h6a trong chin nuoi b6 sea bang chinh sach ha trg may vat sea, may bam thai c6, may tran TMR, gap phan giam chi phi nhan ding, cai .thien chit lugng dan be va tinh trang ye sinh sea.

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- La dia diam cung cap con giong be stra cho nhi'eu dia phuong trong cà nuerc, Ice ca khu vuc phla Bac. Deng the", san xuat sUa tuoi gop phan giam nhap khau nguyen lieu scia hang nam tir 90% xuting con 70%.

Xay dung va van hanh thanh cong trai trinh din va thtrc nghiem chan nuoi be sin cong nghe cao — DDEF, me hinh chan nuoi be sin hien dai, hinh thanh trung tam hu'an luyen va chuyen giao tien bo khoa h9c k thuat, de timg buck nang cao hieu qua nghe chan nuOi be sin, huerng d'an phat trien b8n \rang ten dia ban thanh pho. .

Kip thin plied hop veri fly ban than clan cac qua.n huyen, H5i Ming dan lam viec vOi cac doanh nghiep thu mua sita tren dia.ban Thanh ph8 trong viec lieu thy stria cho ngueri chan nuoi.

Veri dinh huong phat trian cimg nhang giai phap, chinh sach h trg phü hgp theo tang giai doan phat trien, da tao thanh luc day tich cuc cho chuang trinh phat trien chan nu8i be sin cüa thanh phô 1-16.Chi Minh

2. Ten t4i.

Quy mo chan nuoi con nhe le van chiem da so (binh civan 11,23 con/he, quy mo chan nuoi duei 10 con/h0 chiam 57,88% tong so he chan nuoi va 25,73% tong dan be sin), trong Ichi quy mo binh quan cüa met so ntrac nhu Canada la 120 con/he, my 186 con/h0, Israel 155 con/h0, Oc 223 con/he, Thai Lan 30 con/h0. Dieu nay se gay han chê cho viec dau tu ca gioi hoa, img dung cac tien be meri trong chan nuoi be sin va lcha rang canh tranh Ichi hei nhap.

Ngtrai clan nuoi chin math dan loai thai dan be .stra, chua tuan thu tOt viec khai bao tinh hinh,nhap, xuat dan be sin tai nong 110, nhat la viec nh'ap dan giong khong c6 giay chimg nh'an kiem dich, Id mOi nguy hiem cho tinh hinh dich t clan be sin ten dia ban Thanh ph&

Met sO nguai chan nuoi chua quan tarn den chat lugng stla nguyen lieu; tinh trang ton du khang sinh van can nhieu; chua thirc ap dung cac bien phap phong viem vu (sir dung binh nhüng v6, bao quart may vat sin); chua thgc hien can bang lchau phan thirc an cho timg lIra tuoi, tirng giai dogn san. xuat, chua phat huy hieu qua dm cac trang thiet bi ca giói hoa dugc dau ttr, nham nang cao chat lugng sin be nguyen lieu. Dieu nay dan densin nguy8n lieu c6 chat lugng .beo 3,4%, dam 2,99%, vat chat lcho 12,09%, so lugng te bao soma 966.000 te bao/ml. Mirc chat lugng nay chua dat chuan se veri met sa nuot teen tha gigi, hhu beo 3,65 — 478%, dam 3,12 — 3,84%, sehugng fa' bao soma (SCC) 187.000 — 483.000 te bao/m14.

4 ChAt lugng stia cua mot s6 nuoc chan nuoi be sin nhu: Canada: nang suat sita 10.043 kg/nam, boo 3,95%, dam 3,23%, SCC 205.515 re' bao/m1; MST. : sari luong sda 10.157 kg/nam, boo 3,76%, dam 3,12%, SCC 204.000 te bao/ml; te: nang suat saa 6.890 kg/nam, beo 3,96%, dam 3,31%; New Zealand: nang suat sea 5.081 kg/nam, boo 4,78%, dam 3,84%, SCC 187.000 to' Maim!: Israel: nang suât siva 13.247 kg/nam, boo 3,65%, dam 3,24%, SCC 221 re bao/m1; Thai Lan: nang sok saa 4.200 kg/nam, beo 3,66%,5CC 483.000 re bao/ml.

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MOt s6 nOi dung trong Chucrng trinh 'nue fiat phat trien ho stra giai doan 2011 - 2015 trien khair con cham, nhat la cac /lei dung ye chuong trinh giong bb stia (fiat chuan giong be sib., xay dung clan hg nhan ma, nha,may sari xuat thirc an TMR). Dong chua to chirc danh giá ket qua sau du tu xay dung mo hinh hoc cong tac chuyen giao, hieu qua ctia viec cung ung cac dung cid CO giâi h6a trong chan nuoi b6 stra.

Con mOt 1DO phan nguai chan nixed chua dirt diem dugc tinh trang vat arra thue, lcheng tuan thu cac quy dinh ye chat lugng, them vao cac chat khac nhu nuac, duong...; tinh trang don phuang thay ded don vi thu mua süa, gay ra nhieu truang hbp vi pham (la dugc cac cong ty thu mua sib phat hien, xir

nghiem,va cac phuang tin thong tin dai chnns dã phan anh, anh huang true tiep den dun vi thu mua va uy tin cila dai da sO ngueri chan nuoi be sada.

Chua quan ly dirge luc lugng clan tinh vien, cac ngubn tinh tieu thu ten dia ban Thanh pha.

Gia nguyen lieu dal' vao nhu cac loai thirc an h-tin hgp, thirc,an IWO xanh va the loai phu phe pham, vat tu than nuOi, thuoc thu y, xang dau khong On dinh, luon trong tinh trang tang cao, lam cho giar thu mua saa,binh quan 11.950 - 12.500 dong/kg, cao han so voi gia mist sO nuac tren the giói, binh quan 4.839 — 7.646 (long/kg'.

Phan II DE AN NANG CAO CHAT TAXING DAN BO StrA TREN PTA BAN

THANH PHO HO CHI MINH GIAI DOAN 2016 - 2020

I. SV CAN THIET

1. Sty an thiet

Thuc hien c6 hieu qua cat chuang trinh, chien lugc quac gia nhu Chien lugc phat trien chan nuoi den nam 2020; Chien lugc quoc gia dinh dua'ng, nham gia tang lid cai thin ye dinh duOng dOi vai ngueri clan de dam bao sir phat then ve the chat va tri tue; DO an tai co câu nganh n8ng nghiep theo huong nang cao gia tri gia tang va phat then ben viIng.

Tip tuc trien khai thuc hien chuang trinh va chinh sach khuyen khich chuyen dich ca thu ruing nghiep theo huong nong nghiep do thi, chucmg trinh giang cay, giong con chat lugng cao va chuong trinh üng dung, phat trien cong nghe sinh h9c theo quy hoach san xuat nOng nghiep den nam 2020, tam nhin ram 2025.

5 Gia sin tat ceng trai tea met s6 nude chan nuoi be sda nhu: NO 7.646 d6ng/kg, Brazil 6.619 d6ng/kg, Ha Lan 4.839 deng/kg, New Zealand 5.500 deng/kg, tic 8.046 ang/kg.

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Phat huy the manh cea thanh ph la du/1,1/ clan dau v cung cap dan giong be sila chat lugng cao cho ca nuerc, ke thira ket qua dal dugc cOa chucmg trinh phat trien chan nuoi be s&a cüa nhfing giai doan truefc huerng den muc tieu phat trien ben vang.

Viet Nam dã chinh thdc tham gia Hip dinh thucrng mai di tac xuyen Thai Binh Throng (TPP) ve. Ceng deng kinh te ASEAN (AEC), trong do mat hang sin va cac san pham sira &rot dart gia là tac Ong manh that trong sa the san pham chan nuoi. Trong do, My, Uc, New Zealand la nhang nuerc së anh huemg den nganh saa oh Viet Nam, yeti nen char' nuoi be scra lon, t-ST

ca gieri hOa - tu clOng hea cao, c6 chuang trinh quanbri chat lugng con giong va stranguyen lieu thong nhat ten toan quOc, chi phi sari xuat va gia thanh san xuat re hcm nuec ta hien nay.

Gia situ nguyen lieu tai ceng trai cüa the gieri re han nhieu so voi Viet Nam va c6 khuynh huerng giant tir 2014 den nay; &mg thei theo le trinh thu mua sUa cüa C8ng ty Vinamilk, den nam 2017 chi thu mua dOi ved the co quy me be/be sila tren 5 con va tang len 15 con trong, Mm 2020 va giá thu mua sita se' giam tir 5 - 10%6. Trong khi hien nay c6 den 4.245 he chan nuoi clued 8 con/he (chiem 49,30% tong he), \Teri teng dan 19.334 con (chi:ern 20% tong dan), trong do quy mo clued 5 con/he la 8.588 con/2.705 he va quy me 6,- 8 con/he la 10.746 con/ 1.540 he. VI vay, can phai c6 cac giai phap cap bach de On dinh san xuat.

Tao buoy chuyen Nen trong dng dung, chuyen giao tin be khoa hoc k57 thuat va cai thi'en chat luong con giong va sa tuai nguyen lieu de nang cao hieu qua .kinh te trong chan nuoi be sfra,, de On dinh tinh hinh °Ilan nuoi va pith hgp voi qua trinh hei nhap kinh te quoc ta.

2. Co' ser phap 1S7

Nghi dinh se 210/ND-CP ngay 19 thang 12 nam 2013 cOa Chinh phü ve chinh sach khuyen lchich doanh nghiep dau tu vao nOng nghiep va nong them.

Nghi clinh se 55/2015/ND-CP. ngay 09 thang 6 nam 2015 cna Chinh phil ye chinh sach tin dung phu vu phat trien nong nghiep, nong then.

Quyet dinh se 641/QD-TTg ngay 28 thang 4 Mm 2011 dm Thu tuemg Chinh phü v phe duyet cla an teng the phat then the lye, tam voc nguoi Viet Nam giai doan 2011 -2030.

Quyat dinh se 50/2014/QD-TTg ngay 04 thang 9 Mm 2014 cda Thu tuemg Chinh pha ve chinh sach ho trg nang cao hieu qua chan nuoi hong he giai doan 2015 -2020. •

Quyet dinh se 3399/QD-BCT, ngay 28 thang 6 Mm 2010 cilia Be &Ong Thuong ban hanh ve phe duyet Quy hoach phat trien nganh cong nghiep che bit sib Viet Nam den Mm 2020, tam nhin den narn 2025.

6 Nam 2017, Vinamilk chi k9 hop clOng voi cdc he) c6 guy mO dan bO/be fta t6i thieu la 5 con trer len, 8 con ilia len vao nam 2018, 12 con tra len vao nam 2019 va trail 15 con vao nam 2020 (C6ng van 1948/CV-CTS.PTNL ngay 06/5/2016)

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Quyet dinh s6 -680/QD-BNN-CN ngay 07 thang 4 nam 2014 caa BO Nang nghiep va. Phat tri6'n nOng then ye viec phe duyet "Da an tang cuong nang lgc quail lY nha nuot ve giOng vat nuOi den Mm 2020".

Thong tu s6 51/2014/TT-BNNPTNT ngay 27 théng 12 nam 2014 dm BO Ming nghiep va Phat tri8n nong then ye quy dinh dieu kin bao dam an toan thgc pham va phuang thuc quan l dal veri cac eg ser sari xuat dau vao nhe le.

Thong ta so 45/2014/TT-BNNPTNT,ngay 03 thang 12 na'm 2014 dm BO,Nong nghiep.va Phat trien nOng th6n ye quy dinh viec kiem tra co kr san xuat, kinh doanh vat tu nOng nghiep va kiem tra, chang nhan co se( san xuat, kinh doanh ming lam thily san dü dieu kin an toan thgc pham.

QuyEt dinh sa 5930/QD-UBND ngay 20 thang 12 Mm 2010 ena Uy ban nhan dan thanh pha va phe duyet "Quy hoach san xuat &zing nghiep phat triEn nong then Thanh pha HO Chi Minh den nam 2020 tam nhin 2030".

Quyet dinh sa 310/QD-UBND, naay 15 thang 01 Mm 2014 cila 1:1y ban nhan d'an thanh pha va Ban hanh KO hoach thgc hien DE an Tai co can nganh n8ng nghiep theo huong nang cao gia tri gia tang va phat trien ben vfmg theo Quyat dinh s6 899/QD-TTg ngdy 10 thing 6 Mm 2013 dm Thu Meng Chinh plua.

Quyet dinh sa 3178/QD-UBND ngay 22 thang 6 nam 2014 dm fJy ban nhan dan thanh pho ve phe duyet Quy hoachphat trien chan nuoi gia sae, gia cam tren dia ban Thanh ph6 HO Chi Minh den nam 2020 va dinh huong den Mm 2025.

Quyet dinh sa 21/2015/QD-UBND ngay 14 thang 5 Mm 2015 cila fly ban nhan dan Thanh pha ve ban hanh quy dinh chinh sach Ichuyan khich ap dung quy trinh thgc hanh san xuat tat trong nong nghiep va thily san ten dia ban Thanh pha HO Chi Minh.

II. MVC TIEU

1. Muc tieu tong quit

Phat than chan nuOi be sin theo huOng quy mO lom, c6ng nghiep, an toan dich benh, bao v mei truerng; hinh thanh nhcmg vang chan nuOi tap trung, On dinh lau dai. •

Nang cao nang suat dan be sin va chat luong ,nguan sib nguyen lieu tren ilia ban Thanh ph6 HO Chi Minh, to thu nhap On dinh cho nguei chan nuoi va nang cao tinh canh trait cüa stra nguyen lieu khi Via Nam tham gia hi nhap kinh te qu6c te.

Giam tai da cac chi phi trung gian trong chan nuOi be stra; tang buoy hien dai hod the khau chan nuOi; giU yang vai till) la trung tam cung cap gi6ng be sib cao sans

- Day manh vai tre lien kat, hop tac cüa nguai chan nuOi trong chan nuOi be sfra va cung cap san pham an toan sfratuai cho ngued tieu ding cüa thanh ph6.

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2. Myc tieu cy the

Duy tri,dan. be sita 6n dinh a mdc 100.000 con, trong do co eau dan cal sinh sari chiem 60 - 70% ye dan cai vat sin thiem 50% tong den. San lugng siUa hang haa nam 2020 dat 360.000 tan/nam, ca giai doan 2016 — 2020 la 1.600 trieu tan (tang 28,5% so vied Mm 2015 va 26,91% so vied giai doan 2011- 2015).

Giam nhanh quy mo char' nuoi be stra nhO le (duo" 10 con/h0), tap trung cai thin chat lugng giemg 136 scra, tang cueing 1oa1 thai be, sita c6 nang suat kern, 1)6 sita c6 van de V0 sinh san vl b6 nhieu lira.

Phan dau d0n narn 2020, nang, suat sUa binh quan.dat 7.700 kg/con/nam (twang throng 21 kg/con/ngay), chat lugng sira c6 ham lugng chat beo 3,5 - 4%, protein sib. 3 - 3,5%, vat chat kho 12 — 13,5%, so lugng te bao somatic 600.000 - 700.000 te bao/m1; kh8ng con tinh tang ton du khang sinh trong süa hoc trOn lan ca_c hoa chat vao arra nguyen lieu.

Phan dan den Mm 2020, clan giang bo sib cüa thanh ph6 HO Chi- Minh dat tr9ng lugng be so sinh 30 kg/con; trgng lugng lüc cai seta 95 kg/con; tuoi ph6i giong tan dau 15 - 16 thang; tuoi de lira dau 24 - 25 thang; khoang cach 2 lira de 400 - 425 ngdy; s8 lieu ph6i giong cho con du thai 2,5 —3 lieu/con.

Ap dung cac tieu chi dux hanh chan nuoi tat (VietGAHP) trong chan nuoi bo sGa tai nong h0; tY le co gieri h6a, hien dai haa trong chan nuoi bo silta dat 50 - 60%; ty le sir dung thirc an Wan hgp hoan chinh (TMR) len 45 - 50%.

Khong che duce a* so benh ten bo süa nhu Ler mam long mong, lao, Brucellosis, Leptospirosis va lot/ sinh tang dirang mau ten bO

III. CAC GIAI PHAP CHIJ YEU

1. Giii phip ye quay 1 tying hi, chat) nuoi bo sfra.

, TO chirc huerng dan nguari chan nuei b6 sfta thgc hien ban cam kat san xuat thuc pham an toan theo_ quy dinh tai Thong tu so 51/2014/TT-BNNPTNT ngay 27 thang 12 Mm 2014 dm BO Ming nghiep va Phat trien nong thon,ve Quy dinh dieu kin bao dam an toan thucpham varphuong thirc quan IY dOi vai cac co sa sari xuat ban dau nho 10 Phan dau den Mm 2017, 100%110 than nuoi b6 sita hoan thanh va thgc hien day dü cac n0i dung Gila ban cam ket.

Tuyen truyen sau rOng d'en nguai chap nuoi nuoi be sita ve‘ nhang anh huong tha h0i nh'ap kinh te qui& te tac dOng true tiep den clan nixed nong ho v0 gia thanh san xuat, gia thu mua sth nguyen lieu; nhitng bin phap giam giá thanh san xuat d'e tang tinh canh tranh va 110 trinh chinh sach thu mua süa caa cac cong ty thu mua stra, cu the:

- D61 vefi cac hO chan nuoi duai 5 con/h0, van dOng ngueri than nuoi tham gia vao to hgp tac chan nuoi 136 sin, huerng dan nguai chan nuoi chuyen doi sang chan nuoi 1)6 thit hoc cac nganh n8ng nghiep kit.

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- Khuyen cao nguei than nuoi xay dung ccx can clan be sera hgp l (60 — 70% be cai sinh san, trong do cO 50% b6 sera vat seta trong tang dan), math dan load thai nhiing be sita nang suat thap (clugi 17 kg/coningay), be sera phi nhieu lan Ichong du thai (tren 5 Ian), be sera gia (teen 6 lira).

- Di vOi nhemg be sera nang suat thap va be gia sap loai thai — nang suat thap trong clan, huerng dk nguei dan sir dung cac d6ng tinh be thit cao san de tao nhang clan thit cung cap cho nhu cau tieu dung.

Day manh cac hoat dicing truyen thong, tuyen truyen nang cao nhan thirc,,trach nhiem nguei nong dan trong viec tuan thit cac dieu lchoan dã k)2kat trong Hap clong,thu mua cac ding ty sita nguyen lieu, nham darn ,bao chat lugng san pharn va lgi ich lcinh te cho cá hai ben tham gia. Tang cueng c6ng tac van dOng, khuyen cao nguoi chan nuoi tu vat sib., chiu trach nhiem ye san pham cUa minh.

Thang nhL phieu cá the bo sera ,va sa quan dich t, d quan tinh hinh hien dicing dan va quan 157 ca the. Thueng xuyen huong din, hem tra nguei chan nuoi thuc hien quan b't chat lugng cá the giong .va lchai 'bac hien Tang dan vOi chinh quyen dia phuang va ca quan thU y.

Thueng xuyen barn the tai d& vai clan be cai tren 6 thang tuôi va ham MI' sung cho nhimg be sfraAt the tai. Dinh kS7 to chirc doan kiem tra tinh hinh chan nuoi tai nOng ha, kip thed phat hien, xirl.)", dirt diem tinh tra.ng chan nuoi nhap clan be sera khong rO nguan gOc, lchong qua kiem dich; cac hO chan nuoi sir dung cac chat 'thong dirge phep .cho vao sera nguyen lieu. Hang nam, thuc hien 02 dgt ra soat tinh hinh chain nuOi, lam co s& du bao va xay dung ke hoach tiem pheng dan be seta.

2. Giai phip v nfing cao nang suat chat !agog giang bb sfra

Tiap tic thuc hien ding tac binh tuyen va xay di.zng tieu chi clanh gia chat lugng giong be seta, nham. giam dinh chat lugng cá the be sib., huong ding nhan chat lugng con giOng be &eta Thanh pha Ha Chi Minh.

Chuan hOa h thang quan giang, thang nhat sir dung each ghi chep nharn phuc vu tat viec danh gia chat lugng giang. Ma rang cling tac quan 15T be sera theo chucmg trinh ca.i thien chat lugng clan be sera (DHI) trenr dia ban thanh ph6, lam ca sO chgn 19c, loai thai va nang cao nang suat, chat lugng giong be sera.

Tip tic nhap cac deng tinh cao san chiu nhiet, tinh phan biet gieri tinh, co nang,suL, chat lugng cao, nham than nhanh va chi thien chat lugng dan be col vat sera, trong dO ch9n 19c cac deng tinh be sera co he so di truyen cao dai voi cac chi tiou ye nang suat va chat lugng sera (beo, dam, vat chat kho), de nang cao san lugng sita va chat lugng sera nguyen

Day math lchuyen cao nguei chan mei manh dan loai thai nhUng be sera rang suat thap (clued 17 kg/coningay), be sera phi nhieu lan Bong du thai (tren 5 Fan), be saa gia (tren 6 lira) va xay di:mg ca cau dan be sera co 60 — 70% be cai sinh san, trong do co 50% be sera vat sera trong tong dan be sera.

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Day manh ding tac kiem tra qua deri sau doi cac deng tinh be seta kinh doanh tren dia ban va thueng xuyen khuyen cao nguai chan nuoi sir dung eac deng tinh phü hep tren dia. ban Thanh ph6.

Quan 11 chat che del ngii clan tinh vien hoat Ong teen dia. ban Thanh pho. Phoi hgp chat che veri Cuc Chan nuoi,trong quan 11, kiem tra chat lugng cae nguen tinh b6 sUa nhap Ichau dugc cap phep nhap lchau cüa cac doanh nghiep kinh doanh tinh b6 sfra va nguon tinh sir dwag tren dia. ban Thanh phe Ho Chi Minh.

3. Gial phip v khoa huc kSi thu4t va khuyen nong

Thuong xuyen cap nhat nhang tin be mói cda nganh chan nuoi be xay dung cac tai Iiu va bai giang tap huan, huomg cian nang cao nhan thuc ciia nguei chan nuoi ve lcy thuat chuting trai, cham s6c nuoi clueing, xay dung lchau phan thirc an, thirc an ü chua theo t&ng lüa tu8i va lcha nang san xuat sCra.

Bien soar). bt tai ,lieu chan nuoi be ,sita áp dung dOng bQ tir ding tac chpn giong,be sita; thiet ka chuong trai, clang co; cham sec, nuoi throng theo timg ltra tu8i, cac giai don sinh trueng va san xuat (trong do chit trong den sir dung thirc an Mn herp hoan chinh (TMR), thirc an it chua); cae bin phap an toan sinh hoc trong chan nuoi, ding tac pheng chong dich benh, ve sinh din y va ve sinh sfta, dé cung cap cho toan be nguei than nuoi be stra tren dia ban Thanh ph6.

Tang cueng the hoat &Ong tuy'en truyen cho ngueri than nuoi khong sir dung cac loai co dal, cac loai co,co nang suat, chat lugng thap de char' nuoi be sib.. Huang can xay di,rng '<Eau phan thirc an va cach cho an phii hgp vOi timg lira tuoi va giai doan ,cho sila; huong clan nguoi chan nuoi sir dung eac san pham it chua, lchan phan tilde an hen herp hoan chinh (TMR) trong chan nuoi be sita, nham sir dung din tich tong co de dau tu phat trien dan be sita theo huong quy mo

Tp tue van Ong nguei dan tan dung nguen dat tang va manh clan ehuyen doi din tich trong lila kern hieu qua chuy8n qua tang cay thirc, an chan nuoi. Thing thei, glad thieu, chuyen giao cho nguiei chan nal cac giong co mai, co nang suat, chat lugng phit hep vOi chan nuoi be situ va huong clan ngueri chan nuoi tong c6 theo dung kg/ thuat.

Khuyen cao, h6 tra nguei than nuoi cal tin die‘u kin, chan nu8i ap dung thuc hanh chan mini tot (VietGAHP), tap trung dau tu chan nuoi quy me len theo cum va vimg quy hoach, dau tu Ung dung c6ng nghe than nal lien tien.

Chuy'en giao cac ket qua thuc hien tai Trai Trinh dik va. Uwe nghiem chan nu8i be sib Cong nghe cao (DDEF), nham nang cao dieu kin char' nuoi, each thirc chain ,soc nuOi throng be sita, mang 1i hiu qua chan nu8i cao hon. Deng thei, day manh cac hoat dOng herp tac qu8c to veri the chuyen gia tha TO chuc Jica, Israel trong dau tu, Ung dung va chuyen giao thing nghe cao vao chan nuoi be stra.

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Xay dung va nhan rang cac mo hinh chan nu8i be Oa op dung &mg bac va dau tu trang thiet bi clan nuoi; chuyen giao cac tien b khoa h9c thuat va,cong ngha mai trong clan nuoi be Oa theo huang tap trung thue day plat trien chan nuoi trang trai, cang nghiap, san xuat hang Ma, kiem soat dich banh, giam thieu 8 nhiam mai truang - va tai sir dung nguon nang thong tir chat thai (biogas).

Ta chirc cac buai tham quan cac ma hinh clan nuoi be sGa co hiau qua, cac trang trai chan nuoi img dung cang ngha tien tiên tai thanh pha•va. the tinh.

Tip tut rang cao t'l'a co giai Ma nganh clan nuoi be Oa, nham cài thian dieu kian san xuat, giam nhan c8ng và nang cao hieu qua lao dang. Phan dau den nam 2020, tren 90% ha clan nuoi b6 sGa vat Oa bang may, 40 - 50% ha,c6 may barn thai co; 20 - 30% ha do may tan tithe an, ten 70% ha co he th6ng lam mat chilling trai va thiet bi theo dOi nhi'at da, am da chu'ang nuoi.

4. Giai phip ye the y

Nang cao nang the mang luâi thia y co sec va ha thong th8ng tin giam sat dich b'anh tren dan be sita, dam bao quan 1 va giam sat , chat che tinh hinh dich banh ten dan be Oa va dign bien xuat nhap clan tai nong ha; nang cao rang the dieu tri banh tren be süa cho eac tram thd y quan huyan, thong qua the lop tap huan, tithe tap thgc tê tai cac trai than nuoi be Oa.

Khuyen cao ngtred clan nuoi tuan,thia the quy dinh v kiem dich dang v'at khi nhap, xuat dan, va sinh thia y; ta ehirc the lap tap huan va kien tithe clan nuoi be Oa an toan sinh h9c, the bian phap vat Oa dam bao vO sinh, c8ng tac pheng ngira viem vu tiam an ten be sita, nham nang cao va sinh thia y stta nguyen liau.

Tip tue hat try chi phi tiem ph6ng, bao gam chi phi. vac xin vá &Ong tiem ph6ng the banh truyen nhigm bat buac (LMLM, THT) cho the ha chan nu8i co quy mo duoi,100 con/ha. Dam bao tY la Tem phong banh co hiau qua dat ten 80% tong dan, 100% din flan va dat yeu eau hiau gia lchang the sau tiern pheng; han chê tai da nhang thiat, hai lien quan den cac su c8 do tiern phong. La trinh ho try tiem pheng c1 the nhu sau:

- DM voi ha chan nuoi quy mo duai 50 con/ha: ha try 100% chi phi tiem phong trong giai doan 2016 - 2020.

- Di vial the ha th 50 - 100 con/ha: ha' try 100% chi phi tiona phong trong nam 2016; tit nam 2017 -2020, ho try 70% chi phi flan pheng.

To chirc lay mau giam sat cacy banh truyan nhiem, k sinh trimg \id cac banh mai. Hang ram, lay mau huyet thanh giam sat dich te the banh truyen nhiem nhu Lao va say thai truyen nhigm, .LMLM (600 mau), xoan khuan (800 mau),.1(5, sinh trimg dtryng mau (600 mau), Mycoplasma (370 matt). Duy tri giam Sat the banh truyen nhiem tir be sang nguai.

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Xay dung va duy tri the co so, yang an toan dich benh. ,Duy tri yang Thanh phe H6 Chi Minh an toan veri benh Lao \rá say thai truyen nhietm tren dan trau be. Xay dung va dirge Cyc Thu y cOng nhan huyen Cu Chi la vimg an toan doi veri benh LMLM ten gia SÜC, phan dau den nam 2020 ma ring vimg an toan dich benh LMLM d8i vai cac quan, huyen: Binh Chanh, H6c WOn va quan 12.

Huang din nguai chan nu8i phong, tri cac benh thuemg gap va benh sinh san tai nong h0; cac hien phap ve sinh sau khi sinh san, nang cao tY le sinh san Ulan dan be sita. Kiam tra, phat hien du thai sum va benh dinh clueing ten be a Duy tri giam sat the benh truyen nhiem tir be sang ngtrai.

Tap trung tuyen truyan cho nguoi chan nuoi the bien phaEcai thien chat Itiong va ve sinh vat sita, cac bin phap pheng va tri viem via tiem'an cho cac ho chan nuoi be sfra, giup nang cao chat luong vá an toan thuc pham sita tucri. H6 try dung cy nhling vu, khay thir CMT va Ma chat dinh kern cho the h0 chan nUoi b6 stra, nham nang cao t-17 le ve sinh bau vu khi vat Oa bang dung ci nhimg vá va tir kiem tra stra bang phuong phap CMT, kip then phat hien va xir ly sem cac trueng hop viem via tiem an tren dan be stia. Phan dau den nam 2017, tren 80% so ho than nuOi sir dung hieu qua bien phap nhiang mam via be sita sau khi vat sira.

Tiap tuc to chirc lay mau kiem tra, denh gia chat lucmg nguyen (danh gia chat lugng, khang sinh ton du, dec to nam trong sita) va ve sinh chueng trai tai cac ho ,chan nu6i, kip theri phat hien viec pha trOn cac chat lchong phai la thanh phan cua sUa tuoi nguyen 113u va lchuyen cao ngtrai chan nuoi cai thien dieu kien cham sec, nuoi duang hoc dieu tri doi \Teri cac trueng hop khong dam bao chat lucrng sita, ton _du khang sinh, nhigm dee th nam mac trong sita. Hang nam tO chirc lay mau kiem tra viem vu ti8m an bang CMT va s8 lugng te bao soma (600 m'au), ton du khang sinh vá aflatoxin trong Oa (200 mau).

Thueng xuy8n cap nhat danknuc thu6c thit y trong chan nuoi be sib dirge phep luu hanh; Xay dung ter roi huong dan v8 cac loai khang sinh thong dung trong chan nu/6i be scra, each thirc sir dung, thei gian ngung thuoc truck lchi ban sita, khong ITO tinh tang ton dtr lchang sinh trong

.D'au tu trang thiet bi ki8m soat chat lugng sita, nham kip the" khuyen cao ngueri chan nuoi cai tien quy trinh chan nuoi, nang cao chat lugng sita phü hop veri lieu chuan cüa cac Cong ty thu mua sita.

5. Giii phip v hqp tic sin xuit

Tuyen truyen, ph6, bi8n yE mo hinh HTX, THT va chinh sach lchuyan khich chuyan dich ca cau nong nghiep d8 thi. Tu van, van ging, huang ddn nguei than nuoi be stra thanh lip, tham gia vao HTX, THT trong 11th vue chan nuoi be sUa theo huOng thong, nhat quy trinh than nuOi, thuc hien cac hog deng cung ling nguyen liOu clau vao, he try ti8u thu san pham dau ra, thuc hien viec tu kiem tra; tu danh gia chat lugng.

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TO chi:re cac chuyen khan sat, h9c tap mo hinh san xuat nag nghiep có hieu- qua va gia tri kinh tê can cho cac liQ chan nu6i bô stra vá ,thanh vien HTX giao luu, hoc tap va áp dung met so mo hinh san xuat tien lien, dat hieu qua de dua vao san xuat, ha gia thanh san pham, nang cao thu nhap.

trg trang thiet bi nha.'m hiC try HTX, THT be sfra tu kiem tra, danh gia chat ltrong sin caa cac thanh vien, qua do gidp nguai chan nu6i nang cao

thdc, trach nhiem trong viec lciem sok chat lugng siGa be tuai.

6. Giai phip t chtic san xuAt va xec tien. thircrng mi

Tip tue day math chuyen dich ca cam kinh te nOng nghiep, trong do chuyen din tich tong Ma kern hieu qua sang trOng cac loai co phuo vu chain nuoi be sib.

thai thi'eu cac ngu6n nguyen lieu clau vao cho cac HTX, nham giam gia thanh san xuat trong chan nuoi be stla.

. Van &ling cac doanh nghiep, HTX xay di,mg Nha may UT:re an Mn hop hoan chinh (TMR) va nha may che bien saa, nham cung cap nguon thrc an on dinh‘cho dan be sib., nang cao nang suat, giam gia thanh sanxuat va tieu thu nguon stria nguyen lieu dia ngtrai chan nuoi b6 sfra Thanh ph8.

Tap huan, hipang dan nguai chan nuoi be six'a quy trinh, thu tiic chUng nhan tinrc hanh chan nuoi tot (VietGAP) d'Oi voi be sin; danh gia, chung nhan cac he chan nuoi dat tieu chuan VietGAP ten be saa.

Tang cueing cap nhat, quang bá th8ng tin ye tinh hinh chan nuoi, thi truong con giOng, nguyen lieu... trong nuoc va the gied. Xay, dung trang thong tin dien tü ye tinh hinh chan nuoi, san xuat be sib thanh ph8 HO CM Minh

Day manh xüc tin throng mai va quang bá thucmg hieu gieng. Tè chirc hei chg, hi thi gi8ng be sin de nguai chan nuoi, cac doanh nghiep tham gia giâi thieu, quang W. con gi6ng, cac dich vu phuc vi chan nu8i be sr/a. Giai thieu dia chi cac ca set cung cap con gi8ng tot.

Day manh cac hoat cleng truyen thong, tuyen truyen nang cao nhan thirc,, tech nhiem dia nguai nOng clan trong viec than thu cac dieu khoân dä ky ket trong Hap &Ong thu mua vOi cac c8ng ty seta nguyen lieu, nham dam bao chat lugng san pham va lgi ich kinh te cho ca hai ben tham gia. Tang cueing ding tac van deng, lchuyen cao nguai chan nu8i Ur vat stra, chiu tech nhiem ve san pham cüa minh.

.Thirang xuyen trao di voi cac doanh nghiep thu mua sCM nguyen lieu tren dia ban Thenh phO‘ ye nhung thay doi trong chinh sach thu mua, tinh hinh chat lugng sika. tuai nguyen 1iu, nham kip thed dinh huong, Ichuyen cao ngtrai chan nuoi tuan thu dUng cac quy dinh cüa nha thu mua.

Dinh lcY t6 chIrc danh gia dieu kien tai cac tram thing chuyen thu mua stla cüa cac doanh nghiep tren dia ban Thanh ph8 quy dinh tai Thong tu s8 45/2014/TT-BNNPINT ngay 03 thang 12 nam 2014 dia BO Yong nghiep va Phat trien niing then ye Quy dinh viec hem tra ca sa san xuAt, kinh doanh vat tu n'Ong nghiep va kiem tra, chi:mg nhan cci sey san xuat, kinh doanh Ming lam thdy san áü dieu ki'en an toan thuc pham.

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Xay dung va trian lchai Chuong trinh Stra hoc dueng ten dia. ban Thanh pla ta H6 Chi Minh theo Quyat dinh sa 641/QD-TTg do Thu tuang Chinh pina ngdy 28 thang 4 nam 2011 va chuang trinh tang tha that trian tha luc, tam \roc ngtrai Viat giai doan 2011 - 2030 gan ket vói fiat thu nguon süa turn nguyth li'au cita ngued chan nu6i bô sin cüa Thanh pha Ho Chi Minh.

7. Gial phi') v dao tao,-nang cao trinh dQ

Ta chirc cac lop tap huL chuyOn sau cho ngued chan nuoi va cac bin phap guar' 1Y, cai thin chat lugng sfta tugi nguyen 1iu phn hgp vati caz you cau 'oh nha thu mua, nang cao chat lugng an toan thuc pham doi vói san pham sita.

Mai cac nha khoa hpc trong va ngoai nuarc c6 trinh da chuyen sau tham gia hgp tac nghien cuu va hiSt trg can ba 1c5r" thuat nang cao kin thirc va tay ngha' trong quail 1' chat lugng sfra nguyen liau.

8. Glair phip vie chinh sich

Huang dan nguei than nu8i bo sin tiap can nguan van vay theo cac chinh sach khuyan Ichich chuyen dich co cau n8ng nghiap cüa thanh pha. Nghie'n dru, trian khai có hiau qua the chinh sach 1-16 trg pilaf tri8n nong nghiap cna Chinh phd va cac ba, nganh lien quan ten dia ban thanh pha nhu:

- Nghi dinh s6 210/2013/ND-CP ngay 19 thang 12 Mm 2013 Dna Chinh pha va chinh sach lchuyan khich doanh nghiap clan tu vao nong nghiap, n8ng than.

- Nghi dinh sa 55/2015/ND-CP ngay 09 thang 6 Mm 2015 ca Chinh phn va chinh sach tin dung phuc vu pith triL n6ng nghiap, n8ng than.

- Quyat dinh sa 50/2014/QD-TTg ngay 04 thang 9 Mm 2014 tha Thu tuang Chinh pith ve chinh sach h6 trg nang cao hiau qua chan nuoi /long ha giai don 2015 -2020.

- Quyat dinh sa 21/2015/QD-UBND ngay 14 thang 5 nam 2015 cila liTy ban than dan thanh pha ban hanh quy dinh chinh sa.ch khuyan khich op dung quy trinh thuc hanh san xuat n8ng nghiap tot trong n8ng nghiap va thity san trên dia ban Thanh pha Ha Chi Minh.

- Quyat clinh sa 04/2016/QD-UBND ngay 23 thong 02 nam 2016 cilia Uy ban nhan dan thanh ph6 va ban hanh quy dinh va Ichuyan lchich chuyan dich co cau nong nghiap dO thi ten dia ban thanh phi; giai doan 2016 — 2020.

Nghien ciru xay dung chinh sach ha trg ngueri than nuoi lien kat san xuat, m& rang quy mo chan nu8i, loai thai dan gia SÜC kern hiau qua do slit san xuat kem hoc mang trung cac banh truyan nhiam nguy hiem.

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IV. CAC NOI DUNG TAP TRUNG THIX HICN TRONG GUI DOAN 2016 - 2020

1. Cai thin chiat hem giOng be siia teen dim ban thenh phô He.Chi Minh

- Niel dung:

+ T6 chdc binh tuyan, theo dOi cac chi tiOu gi6ng be sila tai nong ha va kiam tra doi sau cac dong tinh be sib..

+ Nghien dru va chgn tao mat s6 ding tilde lai gi6ng be sib. mai.

+ Quan 1, kiam tra chat lugng cac nguan tinh be stta nhap khiu tai cac doanh nghiap kinh doanh tinh bo sUa ten dia ban Thanh ph&

+ Quãn ly dal ngil dan tinh viten boat dang ten dia ban Thanh ph6.

+ NMI) cac clang .tinh phan biat giói tinh da phoi cho dan be stta to hoac lua 1; tinh cao san nhiat doi, da cai thin nang suit sita va thay mod dan .be vat sita hian hal (van dung theo Quyat dinh so 50/2014/QD-TTg ngay 04 thang 9 Mm 2014 cua Thu tithing Chinh phü ve chinh sach ha try nang cao hiau qua chan nuoi nong h6 giai doan 2015 - 2020).

- Kinh phi thqc hi'Qn: 213.818.750.000 dang (tir nguon ngan sach Thanh ph6).

- Cu quan quart 1ST: So' Nang nghiap va Phat trian nong than.

- Dot vi thqc hiQn: .Trung tam Quin VT va Kim dinh Clang Cay tang - Vat nuoi.

- Dot vi phi," Cong ty TNE1-1 MTV Bo sfra Thanh ph6 Ha Chi Minh, cac doanh nghiap kinh doanh tinh be sita, cac co s& chan nuoi.

2. Quin 11r giong be scia theo Chtro'ng trinh cai thin chat luvng den be scra (DHI).

- NQi dung: Quan )2 dan be sita theo chucmg trinh cai thin Chit lugng dan be sa (DHI) tan dia ban thanh pha, jam co ser ch9n 19c, loai thai de nang cao chat lugng va nang suat clan gi6ng be si:ra ten dia ban Thanh phi; Ha Chi Minh

- Kinh phi thtyc hiQn: 1.721.350.000 dang (tit nguan ngan sach thanh pha).

- Co quan quan 1ST: So Nang nghiap va Ph& trian nOng then.

- Dun vi -Uwe hiQn: Trung tam Quan 15/ va Kim dinh Clang Cay trang - Vat nuoi

, • - Dolt vi phôi hqp: BO man Di truyen gi6ng - Truarng Dai hoc Nang

Lam; Tang Cong ty Nang nghiap Sai Gen TNHH MTV va cac doanh nghiap, trang trai clan nuoi ho

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3. ling dtmg m(it sO marker phan trong chcn Ice gifting ho sin chin nh*

.- Not dung: KM hqp phuang phap ch9n giong truyen thang von img dung marker phan tü trong ho trg ch9n 19c giong be süa có kha nang chit' nhiet. Phan tich than' de da hinh gen HSP70 va ATP1A1 ten dan be stra va phan tich mai quan h gifra kieu gen vai *it so tinh tang san xuat.

- Kinh phi thyc hi0: 699.600.000 dOng (tit nguan ng'an sach thanh ph).

- quan quart 19: So• N6ng nghiep va Pilot trien tieing th6n.

- Dot vi thyc Trung tam Quan 19 va Kiem dinh Giang Cay tr8ng - Vat nuei

- Don NI ph& hqp: BQ m8n Cong nghe sinh hgc - Tnrerng Dal hgc Nang Lam, the doanh nghiep, trang trai chan nuoi be sin.

4. Cong tac thti y NTA kie'm soft dich be'nh be) siva

- NIQi dung:

+ Quan 19 chat che tinh hinh chan nuoi tai n6ng hO; giarn sat dich té dan be sUa va timg ca the; to chi:re barn tai dart be tren 6 thang Mai va barn b6 sung cho nhang be mat sa tai; cap nhat vao phan mem (pan 19 ca the be sita.

+ H trg chi phi tiem ph6ng cho cac ha chan nuoi c6 quy mo duai 100 con/h8

+ Lay mau huyet thanh giarn sat dich t cac benh truyen nhiem va the benh truyen nhiem tit be sang ngueti.

+ Ha trg dung cu v sinh bau vu, khay thir CMT va the Ma chat cho ngtreci chan nuoi be stra

+ Quan 19, kiem tra ve sinh than nu8i, chat Jugng stria tai nong ha nhu danh gia chat lugng sfta, khang sinh ton du, chat cam trong sUa nguyen li'eu.

+ Nang cao nang lye chan doan, xet nghiem, dieu trj b8nh be sib..

- Kinh phi thyc hie'n: 432.572.482.000 dOng.

+ Nguan ngan sach.cap: 33.539.944.000 &Inge

+ Nguan tir cac h ehan nu6i va doanh nghiep: 339.032.538.000 &mg.

- Co' quan quan 157: Sà Nong nghiep va That trien nong thon.

- Don vi thyc hi0: Chi cue Thu y.

- Don vi ph& hqp: Oy ban nhan dan cac quan huyen, cac doanh nghiep thu mua sira, trang trai chan nuoi be stra.

5. fing ding ben bQ khoa htic k thuat va co. gbh !Ma nganh chart nuOi bo sea

Ni dung:

+ T6 chirc cac lop tap huan, cac buai hOi than, tham quan cac mo hinh chan nuoi be sib, ap dung (tong 1)8 cac bin phap ky- thuat, cac m8 hinh *rig dung ding. nghe cao tai thanh ph6 va the tinh.

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+ Xay dung mo hinh chan nuoi be stra dang ba v& 1c5 thuat va ca giôi h6a chan nuoi, nham tiet kiem nhan cong, giant thieu cac chi phi trung gian, nang cao hien qua trong than nuoi be stra; cac mo hinh tong co tham canh, Ci

chua thirc 'an be sr/a.

+ Ha try may moo, trang thiet N than nuoi b6 sUa, bao gam may vAt süa dcrn vá cac thiet bi kern theo (thia bi n:ra may vat stra va binh nhom chin sin), may barn thai co, may cat co cam tay, may trOn thirc an TMR 1 pha, he thong tueri phun mua tu &Ong (long co, he thong lam mat chuang trai vá may phun thuac sat thing chuong trai.

- Kinh phi thyc hiOn: 113.169.720.000 dang, trong do:

+ Nguan ngan such cap: 29.527.470.000 ding (ha try 50% kinh phi mua,sAm trang thiet bi va chi phi quanlY chuong trinh).

+ Nguan tir van vay uu dai va van dia. -doanh nghiep, Hyp taz xã, cac 110 chan nuoi:, 83.642.250.000 'long (may m6c, thiet bi, xay dong ca sO vat chat, he thong nha kho).

- Cu quan quin 157: SO N6ng nghiep va Ph& trien 'long thon.

- Don vi thyc Trung tam Khuyen nong.

- Don vi phi hqp: ,Chi cuc Ph& tri6n nOng than, Chi cue Thu y, Trung tam Quan 1 va Kim dinh GiOng Cay trang --- Vat nuoi, cac doanh nghiep cung cap trang thiet bi, cac Hap tac xã va ho chan nuoi, cac doanh nghiep thu mua stla.

6. Nang cap h thong hop tic id, fa hop tic chin mai ho scra

- Ni dung: Tip tuc tang cueing clang ca, phat trien cac HTX, THT than nuoi b6 sUa hog Ong ngay cang-hieu qua gan voi d8i mai, phat trien cac hinh thirc to chirc kinh te hap tac trong nOng nghiep theo Quyet dinh so 2868/QD-UBND ngdy 12 thang 6 nam 2015 cila Oy ban nhan clan thanh pha, gop phan vao chuong trinh nruc tien xay dung Jiang than mai, tai cci cau nganh nong nghiep theo huarng nang cao gia gia tang va phat trien ben vfmg.

- Kinh phi thyc MO: 1.057.800.000 dOng, trong do:

+ Nguan ngan sach cap: 802.800.000 dOng (hat trg tap huan, tham quan cac ma hinh HTX tieu Hen)

+ Nguan dai Ong tü HTX,THT (xã vien): 255.000.000 oiling

- Co quan quin 1±: SO Ming nghiep va Phat trien nong thon.

- Don vi thyc hi0: Chi .coc Pilot trien nong than, cac Hap tac xã bet

7. Deo to chat Itrqng nguan nhan

• - Ni dung: Nang cao chit lugng nguan nhan lue, dao to cac chuyen gia dau nganh b6 sita tren cac firth vgc giông, dinh duOng, thO y; ti; chirc san xuat trong chan-nuoi bo sfra.

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- Kinh phi thtyc hi4'n: 2.061.750.000 dang (th ngu'on ngan sach thanh phO)

- quan quin 1Y: SO N6ng nghiep va Phat trien nong them.

- Dun vi thyt Truerng Trung ep K'y thuat Ming nghie'p.

8. Xtic tin thtrung mai bo lera

- Ni dung:

+ Theo doi din bien gia ca nguyen 1iu du, gia ca thu mua sfta dm cac cong ty thu mua sita. tren .dia ban thanh ph8; tinh toan gia thanh sari xuat sin áé khuyen cao ngueri chan nuoi b6 s&a chan nuOi hieu qua.

+ To elide cac dgt HOi thi — Trien lam giOng be sOB Thanh phi; He) Chi Minh (02 nam/lan);• cac H8i dig giong ming nghiep nharn quang bá thuong hieu gi8ng ho sOB Thanh ph8 Ho Chi Minh.

- Kinh phi thyt hi0: 1.818.218;000 dOng (tir nguan ngan sach thanh phO)

- Co quan quin SO Ming nghiep va Phat trien nong thon.

- Dun vi thyt Trung tam Tu van va 118 trg nong nghiep.

-. Dun vi phOi hup: Cac doanh nghiep.

9. Xfiy (brig Nha may sin xufit thfrc An hOn hçrp hoan chinh cho bô sea (TMR).

- Ni dung: Cung cap khau phan thuc An liOn hgp hoan chinh chat lugng cao cho b6 sOB, gop phan nang cao san lugng va chat lugng sOB, khai tilde tiem nang san xuat cila con giong cao san vá giam gia thanh thirc An cho be

- Kinh phi thtyc hie;n: 52.505.122.000 dang, tang do:

+ Nguan ngan sach cap: 16.505.122.000 diing (1178 trg chi phi mua may trOn tilde an hem hgp kep 2 true co luOi dao cat co kho 16m3, cOng suat 48 taningay (8 gig), he thong thing g6i, van chuyen va phan mem quan 1, san xuat thirc An TMR)

+ . Nguen d6i Ung tit doanh nghiep: 36.000.000.000 diing (chi phi xay dung co ser ha tang).

Co quan quan SO NOng nghiep va Phat trien n8ng thon

Dun vi thtyc Doanh nghiep.

10. Chuang trinh sera hyc dirfrng

- NOi dung:

+ Tri'en khai Quyet dinh so 641/QD-TTg ngay 28 thang 4,nam 2011 cua Thu tuong Chinh phi) ye phê duyet De an Tong the phat trien the luc, tam voc ngueri Viet Nam giai doan 2011 - 2030 tren dia. ban Thanh pho HO Chi Minh.

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+ Cai thin tinh trans dinh duang caa tre em mAu gido th6ng qua hoat dOng cho tre em u6ng sita tuai, nham giam t; 1e suy dinh duang, nang cao tam vac, the lyc caa tre em, gop phan phat trien nguon nhan lye trong tuang lai.

+ Xay ding chuai san pham 100% sita tuai nham tao dAu ra cho .ngtrai chan nth:3i be sita ten dia ban Thanh pho

- Kinh.phi thtyc CO dy an xay dyng cy the rieng

- Co' quan quan 1Y: So Gido dye va Dao tao

- Dun 171 thqc SO Gido dyc va Dao tan

- Dun vi ph6i hqp: SO Nang nghiep va Phat tri'en nong th8n, SO Y te, . SO Tai chinh, SO Ke hoach vá Dau tu, doanh nghiep san xuat

11. ray dtyng Nha may scra taut thanh trimg.

- Ni dung: . Dap *rig nhu cau tieu thy nguapn stia tuoi nguyen lieu cho ngtrai chan nuoi be stra va xay dyng throng hieu sita tuai cüa thanh pho Ha Chi Minh.

- Kinh phi thqc hien: CO a an xay di:mg rieng

- Co quan plan IY:.tly ban nhan clan quan, huy'en

- Dun vi thqc Doanh nghiep, HTX

V. TO CHtiC TERYC HIN

1. SO' Yong nghiep vã Phat trien ming thon

Chit tri trien lchai thyc hien c6 hieu qua De an nang cao chit lugng dan bo sin tren dia ban Thanh ph 6 H6 .Chi Minh giai doan 2016 - 2020, trong do tap thing xay dyng ká hoach trien lchai don4 b0 cac noi dung oh Be an; day manh cac hoat ciOng thong tin, tuyen truyen cho ngueri chan nuoi be sin, nham thyc hien c6 hieu qua cac myc tieu cüa Be an.

Chit tri, phai hop vai ty ban nhan clan cac quan huyen, SO nganh co liênquan:

- Khao sat cac h0 chan nuoi be siüa co quy ma &raj 5 con/h0, nham nam bat nguyen vgng phat trien dan va co dinh huomg tap huan, huong dAn nguei chan nuoi be gem trong thay dôi phuang thirc san xuat hoac chuyen d'ai nganh nghe pha hgp.

- Tap trung cac bien phap cai thin chat lugng con gieing be stria. Tang cuang cac hoat dang lchuyen nong, xiac lien thucmg mai, nghien thu khao sat thi.truimg, nang cao nang lyc hoat dOng cita cac hop tat xã, to hcrp tac chan nuoi be sin... giup ngued chan nuoi dinh huong san xuAt On dinh. •

- Thuang xuyen giam sat tinh hinh phat trien va pheng chang dich benh tit dan, be sita; kip thei tham mutt, de xuat ITTy ban than dan thanh pha giai guy& nhcmg kh6 khan trong qua trinh thyc hien.

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- Huang clan cac bin phap k5 thuat nham nang cao that lugng va san lugng scra tuai nguyen lieu, phat buy hieu qua nganh chan nuoi be sin theo huong an toan sinh h9c va an toan thvc pham va ben va.ng. .

- Ting Ong sa boa trong cling the quail132 dan be sita; quan dan be sUa theo cac chuang trinh quan lY tien lien va chi:mg nhAn Con giong be Ala.

- Nang cao nang lvc boat Ong dia cac hop tac xã, ta hop tac chan nuoi be sin, giap nguel chan nuoi dinh huong san xuat On dinh.

- Hang nam, bao cao ket qua thvc hien then khai D an, nham kip thei - chi dao, dinh huong nang cao chat lugng dan be sfra pha hop yeti dieu kin thvc t6.

- Cha tri xay dung, ban hanh cac tieu chi chon lva hO duge. h6 trg cac trang thiefbi phiric vi ca giói h6a chain nu8i be Ala.

2. ty ban nhan dan cac Tian, huyen có chan nuoi bo sfra

Tip tic ph e bin, co.ng ba Quyet dinh s 3178/QD-UBND ngay 22 thang 6,nam 2014 caa ny ban nhan dan thanh phO ve phe duyet Quy hoach phat trien chan nuoi gia sac, gia cam tren dia,ban Thanh ph a HO Chi Minh den nam 2020 va dinh huong den Mm 2025; clang thoi chiu trach nhiem quan lY quy hoach, ke hoach sir dung dat phac vv phat trien chan nuoi.

Plied hop voi Ser Ming, nghiep va Phat tri6n nong then xay dung ke hoach trien khai thvc hien De an hang Mm tren dia ban, to chirc cac 16p tap huan, cung cap cac tai lieu lien quan den k5 thuat nu8i dyeing, cha'm sec bao ye mei trueng; thu hoach va bao quan san pham cho ngued chan nuoi

Day manh cac boat dOng trtiyen thong, tuyen truyen nang cao nhan that, trach nhiem cüa ngtrai nong dan ve quan 157 dan be va chat lugng nang suat, chat lugng sGa tuai nguyen lieu.

Van Ong nguai chan nu6i tham gia van, cac tot hop tic, thanh lap cat hop tac xã chan nuoi be sin; tang cueing tai thu trac dan be seta theo huong giam clan s6 he than nuoi nhe 10, tons do tap trung.vao,10 trinh thu mua sua caa cac ding ty thu mua scra. Cung cap danh sach cac to hop tac, hop tac xa de nghi cac doanh nghiep thu mua scra thu mua. Khuyen lchich cac he chan nuoi be seta nh6 10, nhimg be scra c6 nang suat thap, sinh san tot phoi tinh be

• thit cao san de cai thin thu nhap va hieu qua chan nuoi.

, Tao dieu kin va thieu cho cac doanh nghiep cac vi tri c6 lcha. nang dau tu Nha may san xuat thirc an h6tn hop hoan chinh (TMR) de cung cap nguOn thirc an cho nguei chan nuoi be sir&

3. SO. K hoach va Du tu', SO' Tai chinh

PhOi hop viai Ser Nang nghiep va Phat then ming then va Oy ban than dan cac qu'An huyen lien quan can doi, b6 tri ke hoach von hang Mm de thvc hien Dean trong giai,doan 2016 - 2020 dirge phe duyet, dam bap nhiem vv, muc tieu nang cao chat hrong dan b6 sita trong tang thei ky ke hoach, tien des dau tu cac hang mac caa DO an.

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4. SO' Khoa hoc va Cong nghe Day manh hoat &Ong chuyan giao cat kat qua nghien thu da dugc

So' Khoa h9c va Cong nghe danh gia nghiem thu, nham nang tao chat lugng dan be stla thanh ph6.

Plthi hop \Lai Se Yong nghiep va Phat teen riling them, cat quan, huyen lien quan huong dan va thuc hien cat de tai nghien cfru khoa ,h9c ye ling ding ca giâi hóa trong chan nuoi be Oa; nang cao nang suat, chat lugng con giong be Oa va sa tuai nguyen lieu.

Gan kat cat nei dung dm Da an voi vieb trian khai "Chuong trinh h6 try ung dyng, chuyen giao tien dO khoa h9c k9 thuat ye nong nghiep that day pith trien kinh te xã hOi /tong then tren dia ban Thanh pho H8 Chi Minh giai doan 2016 - 2025" da dugc Uy ban nhan dan thanh pith phe duy'et tai Quyat dinh so 1469/QD-UBND ngay 28 thang 3 nam 2016, da Be an dat hieu qua cao nlrang myc tieu cid de ra.

5. So• COng Thtrung Chü tri trong viec -Co chirc tieu thy san pham süa nguyen lieu, 'clang thei

giarn sat he thong phan phOi, tieu thy san pham sin ten dia ban Thanh pho, trong do CO san pham sUa tuai.

Ph8i hop veri Se Nang nghiep va Phat trian ruing them xay di,mg thuong hieu, kenh tieu,thy san pham; quang bá thuang hieu va the tien thuang mai dôi voi san pham sOa, trong de tap trung vao cat sari pham cüa cat doanh nghiep, Hop tat xa tham gia De an.

Tang cueng kiam tra, giam sat san pharn sib, kip then phat hien va xi/ ly cac trueng hop gian Fan thuang mai trong chat lugrig san pham stta, nhat la mat hang Oa tuai, bao ve quyen lgi nguei tidal dung va doanh nghiep.

6. Set Giao cloc va Dao tao

Chn tri, phi hgp yeti cat Cong ty san xuat sfta, cac figp tat )(a cha'n nuoi be stth va cat SO' nganh lien quan xay ding va trinh Uy ban nhan clan thanh pith Chuang trinh saa h9c dueng, nham dam bao cho tre em thanh pith &rat uong süa mai, nhat la doi veri tre em ó cat huyen ngoai thanh thanh

7. SO' Thong tin va Truyen thong

Chi clan cat ccr quan Bao dai cUa Thanh ph a tang cuing clang tac thong tin, tuyen truyen ye veng san xuat, chat lugng sfta nguyen lieu dam bao an toan thgc pham.

• 8. SO' Tai nguyen Ira MOi trtrotg

Chit tri ding SO NOng nghiep va Phat trian 'tong th8n,1:Jy ban nhan dan cac quan huyen c6 than nu6i be Oa huong dan, th oink hueng dan ,nguai char' nuoi nang cao y • thfrc bao mei trueng sinh ly chat thai chan nuoi.

, Tao diau kin thu tic rat dai a doanh nghiep xay dung nha may cha Nen Oa va nha may san xuat thirC an hen hop hoar' chinh (TIM:R.) •

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9. So• Quy hoach-Kin true va SO' ray dvng

Giai quyet nhanh cac thu tvc cap giay phep quy hoach va giay phep xay dvng dê doanh nghiap xay di:mg Nha may die bien sib va nha may san xuat tin:re an han hgp hoan chinh (TMR) cung cap nguan thuc an cho nguei chan nuoi be sib

10. HO Yong clan thanh ph:

Chi dao cac cap hOi Ca so( tich cgc phi hop voi nganh nong nghiap dia phuang:

- Tuyen truyan, ph bin cac nOi dung cua Da an nang cao chat lucmg dan be sib ten dia ban Thanh pha Ha Chi Minh giai doan 2016 - 2020.

- Van dOng ngtrai chan nuOi thvc hian dung quy trinh cham s6c, nuoi clu'erng va va sinh situ theo huong dan cna ca quan chuyan mon, dam bao cac quy dinh ve chat lugng sin nguyen lieu cita cac c6ng ty thu mua.

- Van Ong nguei chan nu& tham gia cac to hop Mc, hyp tac xã va day manh tY l ung dung ca giOi h6a, Ichea hob &Ong ngha vao san xuL.

- Lang ghop cac da an, chuang trinh h trg Win, day ngha cho nong clan de tham gia De an.

11. Cac doanh nghib tham gia chtrung trinh

KY k'at hop clang tieu thy san pham dai vói cac hO chan nuoi be sib, a ngtred chan nuoi yen tam san xuat.

PhOi hgp vOi nganh nong nghiep ,trong cac hoat clang khuyen nong, gieo tinh, thu y nham nang cao /fang suat va chat lugng con giong, sib tuai nguyen lieu.

trg lived chart nuoi be sib dau tu nang cap trang thiat bi, VL tu than nal... bang cac phuang thuc tra cham thong qua hgp thing thu mua hoac cac hinh thirc th6a thuan khac.

V. MINH Mit THIX HISN

Dv Icier' tang thu cau van da thvc hien De an la 819.424.792.000 &mg, trong do van ngan sach sr nghiap la 300.495.000.000 clang; nguan von cüa cac doanh nghiap, hgp tac xã, nong ho tham gia chucmg trinh là 518.929.788.000 clang (Phv luc dinh kern).

VI. HItU QUA DE AN

1. \Pe hi0 qua kinh te

Tang gia tri trian khai Da an nang cao chat lugng dan be sib ten dia ban Thanh pha Ha Chi Minh den Mm 2020 uoc .dat khoang 6.215 ty dong, tang 1.427 tY °long so voi nam 2016, trong do:

- Nang cao gia tri nganh sia cüa thanh pha H6 Chi Minh, voi chat lugng tuang ducmgya co lchâ nang canh tranh lchi tham gia hoi nhap kinh te quoc te. Dr kien den Mm 2020, gia tri dat clugc tit nguen seta tuai khoang 3.465 tY clang, tang 312 tY dang.so \Teri Mm 2016.

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- Tao ngu8n con gi8ng b6 seta chat lugng cao cung Ung con gi8ng cho nguai thanh pho va cac tinh. Du kien -den nam 2020, gia tri giong bo saa dal 2.750 tY d8ng, tang 1.116 tY d'Ong so voi nam 2016.

2. Hi'0 qui xi hOi

- Tao con giOng be sin c6 pham gi6ng tat, nang suat, chat lugng cao, dap ung nhu cau canh tranh con giong khi tham gia HOi nhap kinh ta quoc te.

- Chat lugng sUa dugc nang cao, co kha nang canh tranh vói sib tuai ngoai nhap, cung cap nguyen lieu cho cac nganh ding nghiep che bien thvc pham.

- Tao ding ài viec lam, nang cao thu nhap, cai thien deli sang cho nguai dan, g6p phan On dinh an ninh, tat tv xã hOi.

- Gap phan bao dam an ninh lucmg thvc, thvc pham.

3. Moi. trubmg

- Chuyen dOi phuang. thirc chan nu6i nh6 sans chan nuoi tap trung quy mo lon, gan voi cac giài phap 'dr lY chat thal nham giam thieu 8 nhiem moi trueng.

Cung cap nguOn phan him co dal xir 1 cho cay trOng va ichai thac nguon nang lugng tit biogaz phvc vv sinh hog va san xuat trong nong nghiep va nang thon./.

tY BAN NHAN DAN THANH PHO

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Bang 3. Ca cAu clan be stla

Co' can dan

Nam 2011 Nam 2012 Nam 2013 Nam 2014 Nam 2015 TS, le

SO con

TS! le

S6 con

l'57 le

S6 con

T57 le

S6 con

TS7 le S6 con

(%) (con) (%) (con) (%) (con) (%) (con) (%) (con) Dan sinh san

69,69 50.920 62,32 50.076 62,57 56.966 62,53 57.908 59,18 59.846

+Pan vat sir° 49,83 36.409 52,24 41.973 47,22 42.991 46,82 43.360 48,97 49.530

+ Cqn sita 19,86 14.511 10,08 8.076 15,34 13.966 15,71 14.549 10,21 10.316

18 - 24 thang Mei

11,25 8.220 11,24 11.442 11,07 10.079 10,5 9.724 13,04 13.196

13 - 17 thang tuoi

5,3 3.873 7,21 5.793 7,14 6.501 8,07 7.474 8,60 8.689

7 - 12 thang Mei

5,43 3.968 7,34 5.898 7,23 6.582 10,63 9.844 11,12 11.247

Be duoi 6 thang

8,33 6.086 11,89 9.554 11,99 10.916 8,27 7.659 8,06 8.156

Tong clan 70.442 80.185 98.619 97.513 101.134

Bang 4. mot sO chi lieu ve piing b6 sin

Chi tieu Nam 2011

Nam 2012

Nam 2013 Nam 2014

Nam 2015

Trong lugng be scr sinh (kg) 34,9 35,2 35,3 35,4 35,51

Tuet i phoi giong fan clan (ngay)

486 479 476 476 476

Kheang each hai llia (le (ngay)

444 436 434 434 434

He se) phot i (lieu) 3,56 3,42 3,30 3,30 3,30

Bang 5. Ket qua tie n ph6ng be situ

Tiem phong Nam 2011 Nam 2012 Nam 2013 Nam 2014

Doti Dot 2 Dot 1 Dot 2 Dot 1 Dot 2 Dgt 1 Dgt 2

(%) (%) (%) (%) (%) (%) (%) (%) LMLM 88,5 87,84 88,14 89,37 88,45 92,03 88,78 88,46 Ty buy& tong 87 87 82 92 85 31 84 02

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Bang 6. Ket qua kiem tra hieu gia lchang the sau Hem phOng

Kiem tra , hien gia khang the 2011 2012 2013 2014 2015

LP MOM

long meng

SO mAll xet nghiem 70 526 501 545 368 k 7.

SO mau (*bac) hi) 68 492 490 534 345

TST le bao W (%) 97,14 93,54 97,80 97,98 93,75

Tu huyet thing

SO m'au xet nghiem 293 365 182 290 236

S6 ink' clat bao h0 240 299 128 237 172

TS71" bao h0 (%) 81,91 81,92 70,33 81,72 72,88

Bang 7. TOng se 1iu tinh be stra cung cap ten thi truong Thanh phó

Nam DVT Nguiin g6c x A T ong cong

Trong n ut Nha p khan

Nam 2010 lieu 130.000 29.900 159.900 Nam 2011 lieu 96.771 54.329 151.100

Nam 2012 lieu 96.000 53.000 149.000 Nam 2013 lieu 71.989 49.482 121.471 Nam 2014 lieu 82.918 94.963 177.881 Nam 2015 lieu 98.950 80.650 179.600

Bang 8. Ket qua du ttr co giâi h6a trong than nuoi bo sin

Dien giai DVT 2011 2012 2013 2014 2015 Tang cOng Teng se-h0 tham gia HO 17 61 324 284 161 847 May vat sirra dan Cai 10 54 180 218 135 597 Thiet bi rtira Cai 25 33 23 3 84 Binh nhona (20 lit) Cai 559 537 185 1.281 May barn thai c6 Cai 4 13 29 30 76 May tit' thirc an TMR Cal 1 2 3 He thong lam mat He thong 3 9 50 29 13 104

Bang 9. Dv kin t6ng dan vã nang suat be sin giai doan 2016 - 2020

Tang/0am Chi tieu 2015 2016 2017 2018 2019 2020 b/q/nam

(%)

TOng dan be) sin 120.153 117.500 119.500 121.500 124.000 124.500 1,46 Ting clan b6 sin cai 101,134 95,000 96,500 98,000 100,000 100,000 1,29

Cai vat situ (con) 49.530 46.700 47.650 48.500 49.800 50.000 1,72

Nang suat saa/conin'a'm (kg) 5.657 5.676 6.120 6.600 7.200 7.700 7,92 San lueng stra hang h6a (tan) 280.190 265.000 291.500 320.000 360.000 385.000 9,79

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P111.3 LI.JC 2 NM-mg nQi dung tru tien trien khai trong giai do#n 2016 - 2020

1. .01 thin chAt hiving giOng ho sea teen dia. ban Thanh ph 116 Chi Minh

1.1. Ague tieu:

Cai thin va nang cao nang sudt, chat luyng dan giang be saa; cung cep con giong cao san phn hep vai dieu kin cüa thanh pito va cac tinh lan can; nghien cau, ch9n tao met so cong thirc lai giong b6 stra mai.

1.2. NaQi dung:

- Nhap 116.500 lieu tinh phan bit gith tinh cao san; a ph& cho dan b6 sfra Era to' va Era 1.

- Nhap 446.250, liMi tinh cao san nhiet dth, a cal thieri,nang suet stra va thay mai dan be vat saa hien him tren dia ban thanh pito (vn 'clang theo Quyet dinh s 50/2014/QD-TTg ngay 04 thang 9 Mm 2014 dm Thu Mang Chinh phU ye chinh sach ha try nang cao hieu qua chan nu8i Jiang he giai doan 2015 -2020).

- Nghien ciru va cher' tao mOt set cong thac lai giang be saa mot

1.3. Kinh phi thkrc hien:

Tang kinh phi thac hien: 213.818.750.000 deng tü nguan ngan sach Thanh ph8 (ha try chi phi mua tinh be saa, cac chi phi quan 1Y, bao quan tinh va c8ng gieo tinh).

Cu the:

* NhQp tinh tinh cho dan ho scra Itia to' va lfra 1 (75.000 con):

- se lieu tinh nhap va gieo: 166.500 lieu (12.000 — 15.000 con/nam x 3 lieu/con).

- Tang kinh phi: 130.702.500.000 filing, trong do: .

+ HO try 100% kinh phi nhap tinh gioi tinh: 116.550.000.000 tang (166.500 lieu x 700.000 dang/lieu).

+ Nita • leng bao quail tinly 2497.500.000 tang (166.500 lieu x 0,75 lit/lieu x 20.000 dang/lieu)

+ H try vat tu gieo tinh: 832.500.000 clang (166.500 lieu x 5.000 dang/lieu).

+ Chi phi theo del va bao cao ket qua gieo tinh: 2.497.500.000 tang (166.500 lieu x 15.000 dang/li'u).

+ Cong gieo tinh: 8.325.000.000 clang (166.500 lieu x 15.000 dang/lieu).

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*-Nh4p tinh cho dan ho sfra 'fang stfat cao (175.000 con):

- s6 lieu tinh nhap va gieo: 446.250 lieu (35.000 con x 3 lieu/con x 5 nam).

- TAng kinh phi: 82.556.250.000 dOng, trong do:

+ HA trg 100% kinh phi nhap tinh giOi tinh: 44.625.000.000 dang (446.250 lieu x 100.000 deng/lieu).

+ Nita long bao quan tinh: 6.693.750.000 dang (446.250 lieu x 0,75 lit/lieu x 20.000 dang/lieu)

+ HE try chi phi vat tu gieo tinh (chi phi vat tu cho 1 liEu tinh 5:000d): 2.231.250.000 clang (446.250 lieu x 5.000 dang/lieu).

+ Chi phi theo d'Oi va ban can lc& qua gieo tinh: 6.693.750.000 clang (446.250 lieu x 15.000 dEng/lieu).

+ Cong gieo tinh: 22.312.500.000 clang (446.250 lieu x 15.000 dong/lieu).

* Chi phi khic (tir nguOn ngan sach):

- Chi phi in ter buom giâi thi'eu cac deng tinh be sir-a va huang clan 'Tang lqf tham gia chucrng trinh: 340.000.0000 clang (42.500 ter x 8.000 dEng/ta).

- H0i nghi then khai cap quan/huy'en va phueng xa: 220.000.000 dong (100 buEi x 740.000 dangibuED

1.4. Co quan quail IY: Sá Wing nghiep va Phat trien n6ng thon.

1.5. Don vi thtrc hien: Trung tam Quart 15T va Kiem dinh Gieng Cay trAng - Vat nuoi.

1.6. Don vi C6ng ty TNHE MTV Be sita Thanh phi; HA Chi Minh, cac doanh nghiep kinh doanh tinh be sita, cac ca s& chan nu6i.

2. Cong tac quan IY, danh gia di truytn giEng 136 situ theo phircrng phip cai thien chatluvng dan be scra (Dairy Herd Improvement - PHI).

2.1. Myc tieu:

Quan giEng be sita theo cac chucmg trinh quart 132, giEng den tiën nhu danh gia tien b0 di truyen theo phuang phap cal thien chat lugng dan be stra (Dairy Herd Improvement - DHI).

2.2. NQi dung:

- Thu thap aft lieu cá the giong,.cac bien pile)) tac Ong de cal thien chat lugng dan be sUa (dinh throng, chu6ng trai, cham sec nuei dueng, thia y...), nang suat, chat lugng stta tai cac trai chain nuoi.

- Hoan chinh cac quy trinh quan (ke ca phan mem quail 1)2 giEng, trang thiet bi lien quan).

-•Kiem dinh, danh gia tien b0 di truyen; ch9n lyc va En dinh -Lieu chuan chat lugng con gi6ng.

34

2.3. Kinh phi thuc hien:

Tang kinh phi dux hien: 1.721.350.000 deing (tix nguem ngan sach), trong do:

- Tap huan cho can 1)0 k'Sr thuat: 13.500.000 clang;

- Thu thap va xü ly du' lieu: 1.412.000.000 clang;

- Hgp dang chuyen gia sa lieu: 80.000.000 clang;

- Mua sam thiet bi: 215.850.000 clang.

2.4. Cu quan (pan 13?: So. Ming nghiep va. Phat trien nong th6n.

2.5. Dot vi thuc hien: Trung tam Quan 1Sr va Klein dinh Giang Cay trang - Vat nuoi

2.6. Dot vi phOi hop: BO m8n Di truyen giang - Truong Dai h9c Nang Lam; T8ng Cong ty Nong nghiep Sal Gen TNHH MTV va cat doanh nghiep, trang trai chan nuoi bo sita.

3. ling dung meit s6 marker pilau tir trong chun • lyc giong bo Asa chin nhiet

3.1. Muc tieu:

Kat hop phucrng pilaf chon gi6ng truyen thng veri ung dung marker phan tir trong ha trg chgn 19c gi8ng be sila có kha nang chju nhiet.

3.2. Ni dung

- Phan tich thana do da hinh gen HSP70 va ATP1A1 trail dan b6 sin tai Trung tam Ki8m dinh giong cay trOng-vat nuoi.

7 Thu thap hi thu dit li'eu ve met so firth trang san xuat nhu nang suat sib va chat lugng scia a 30, 60, 100 va 305 ngay; cac chi tieu sinh san: tuoi gieo tinh Ian .dau, thei gian Ong due lai sau dé, khoang cacti tir de den gieo tinh Ian. dau; khoang cach tir de den gieo tinh mang thai, khoang cach lira dé. Kha nang tang tr9ng tren be va b6 to. 'Xing tiled theo dai thu thap so lieu thvc te tren ve cac chi tieu tren cho 01 chu kST san san xuat.

- Phan tich mai quan he glita kieu gen vdri mOt 5E tinh trang san xuat.

3.3. Kinh phi thuc hien: •

Tang kinh phi thvc hien: 699.600.000 dang (tix nguan ngan sach), trong do.:

- Phan tich mu man va sib.: 696.000.000 clang;

- Cong chuyen gia: 3.600.000 clang.

3.4. Cos quan plan 1ST: Ser N8ng nghiep va Phát then n8ng thee.

3.5. Don vi thuc hien: Trung tam Quail 1Y va Kiem dinh Giong Cay tr'Ong - Vat nuoi

35

3.6. Dot I/ phei hqp: BO mOn COng nghe sinh h9c - Truong Dai h9c Nong lam, cac doanh nghiep, trang trai chan nuoi bo sea.

4. Cling tic din y ya kiem soat dich b'enh bO sera

4.1. Alive tieu:

Kim soat tinh hinh dich t va sue khoe dan gia suc tai tieing . h0. Ban ve suc Rho& cho nguei chan nuoi va an toan ve sinhtlurc pham cho ngued tieu dung.

4.2. NQi dung:

- Giani sat dich -(6 va quan 1 dan be sfra thanh phe. Kiem soat chat che tinh hinh nhap, xuat dan tai tieing ha. Thgc hien quan lY cá the giang 1)6 sin Dinh kY ra soot so lieu th6ng ke dan,b6 sita thei diem 01 thang 4 va 01 thang 10 hang nam va cap nhat vao phan men quan lY cá the be sita.

- Has trcr tiem phong .chi phi tiem phOng (bao gam chi phi vac xin va cong hem pheng) cac benh truyen nhiem bat buQc (LMLM, THT) cho cac ha chan nuoi c6 quy mo duo" 100 con/ha, trong do ha .trg .100% chi .phi tiem pheng doi - \RH ha than nuoi duoi 50 con/hO; hO trg 100% chi phi hem phong nam 2016 va 70% chi phi tiem phong tit nam 2017 ter di dai vOi tix 50 den dtroi 100 con/ha.

Hang nam, lay mau huyet thanh giam sat dich t cac benh truy'en nhiem nhu Lao va say thai truyen nhiem, LMLM (600 mau), xoan khuan (800 man), ky sinh trüng throng mau (600 mau), Mycoplasma (370 mau). Duy tri giam sat cac b'enh truyen nhigm tit be sang nguai.

- Hang nam, lay mu sin ve chat lugng beo, dam, vat chat lcho vi sinh trong saa va sa lugng te bao soma (600 man); kiem tra ton du lchang sinh trong sib. (200 mau), kiem tra chi tieu aflatoxin trong sib. (200 man).

- Nang cap va duy tri cac me hinh, chan nuOi be sita 1mg . dung hen b0 ley thuat (50 mo hinh). MO rang quan ly, kiem tra vO sinh char" nuoi, chat lugng sit'a tai nong hQ nhu danh gia chat lugng sita, khang sinh tan du, chat cam...

- Cung cap binh throng vu, dung cu thit CMT cho cac ha chan nuoi va cung cap dung clich nhung vu sat thing va thuac thit CMT (6 lit iodin va 0,5 lit CMT/ha/nam).

- Nang cab nal-1g luc chan doan, xet nghiem, dieu tri benh b6 sir&

4.3. Kinh phi -drip hien: 432.572.482.000 dOng, trong de:

- Nguan ngan sach cap: 33.539.944.000 clang.

- Nguan tir cac ho than nu8i va doanh nghiep: 399.032.538.000 dang (chi phi tiein phong, chi phi dieu tri benh, mua h6a chat dung cu).

Bao gam can nai dung:

- Chi phi hem phOng: 8.385.527.500 clang, trong do ngan sach: 7.806.739.500 clang, nguan tee ccic ha chan nuoi và doanh nghip 578.788.000 clong.

36

- LAy mAu xet nghiem: 6.549.134.500 dang (tic nguan ngan sach thanh ph6).

- Xay dung ma hinh diem: 287.500.000 clang, trong do ngan soch:143.750.000 clang, nguan tic cac h chon mai vet doanh nghip 143.750.000 clang.

- Chi phi tap huan, dao tao: 1.277.500.000 clang (tic nguan ngan sach themh pha)

- Mua sAm thiet bi: 415.608.500.000 clang, trong do ngein sach 17.298.500.000 thing, nguan tic cac ha chein nuoi vet doanh nghi012 398.310.000.000 clang.

- Chi phi khac: 464.320.000 dang.

4.4. Co. quan quan I\Tong nghiep va PHI trien n6ng them.

4.5. Don vi unit hien: Chi cue Thu y.

• 4.6. Dot I/ phQi hqp: Illy ban nhan dan .cac guar' huyen, cac doanh nghiep thu mua scra, cac he chan nuoi ho

5. Cr giói hea ngenh chan nuoi be sera.

5.1. Mtic tieu:

Cong nghiep Ma; hien dai hóa trong chan nu8i 1)6 situ va cac kyr thuAt mei, nham cai thin dieu kin san xuat, giam nhan cong va nang cao hieu qua lao Ong.

5.2. NQi dung:

FIA trgr may mac, trang thiet bi chan nueli be sita, bao gem may vat sib dan clang he thong va cac thiet bi kern theo. (thiet birira may vat sila va binh nhorn chUa sib), may barn thai co di trpc can, may cat GO cam thy, may tre‘n tithe an TMR 1 pha, he thong tuai phun mua tg deng d8ng c6, he th8ng lam mat chuAng trai, may phun thuoc sat trUng chu6ng trai.

5.3. Kinh phi thqc hien:

Tang kinh phi thuc hien: 113.169.720.000 dang, trong do:

- NguOn,ngan sath cAp: 29.527.470:000 dOng (ho fro 50% kinh phi mua sam trang thiet bi va chi phi quart 1 chucmg trinh).

- Nguen tir van vay uu dai va \Ten cüa doanh nghiep, Hop tac xä, cat he chan nu6i: 83.642.250.000 dOng (may mOc,, thiet N, xay dung ca se vat chat, ho thang nha kho).

Cti the:

* HO tny dau fir thiet bj khai thic Va bao quart scra: - S6 luting thiet bi dau tu: 900 may vat sCra dan clang he thong, 150 thiet hi

rim may vat sita va 2.500 binh nhorn chin &C./a cho mOi he char' nuei co quy mo ten 15 con/h0.

37

• - Kinh phi thgc hien: 23.429.000.000 clang, trong do:

+ Tir nguan ngan sach cap: 12.892.500.000 clang (h6 thy 50% chi phi thiet bi va chi phi ta chgc thgc hien):

May vat saa: 11.182.500.000 clang (900 cai x 24.850.000 &Ong/cal x 50%)

May raa may vat Oa: 435.000.000 cl'ang (150 cal x 5.800.000 dang/cai x 50%)

Binh nhom chin. sga: 1.275.000.000 clang (2.500 cai x 1.020.000 d'ong/cai x 50%)

+ TU nguan cac doanh nghiep va hi) chan nuoi b6 sga: 12.892.500.000 clang, trong do:

May vat 11: 182.500.000 clang (900 cai x 24:850.000 dOng/cai x 50%)

May lira may vat sib: 435.000.000 clang (150 cai x 5.800.000 d'ong/cai x 50%)

Binh nhom chga sga: 1.275.000.000 clang (2.500 cai x 1.020.000 dang/cai x 50%)

* H try' du fir thiet bi che bin thirc an chan nu8i:

- 86 luyng thiet bi du tu:

+ 300 may barn thai c6 c6 true cuan (cong suit 2 tarilgier) cho cac hQ chan nuei c6 quy mo than nuoi tren 15 con/hO, co dong c6 tham canh tren • 2.000 m2.

+ 50 may barn thai co co voi phun (cong suat 2 tan/gier) cho cac hO chan nuoi c6 quy mo chan nuoi tren 15 con/h, co &rig co tharn canh tren 2.000 m2.

+ 1.000 may cat c6 cam lay cho cac hi) c6 quy me chan nuoi gen 15 con/hO, c6 &Ong co tham canh gen 2.000 m2.

+ 50 may trOn thgc An TMR 200 kg (1 pha) cho he, chan. nuoi (hoc nit hO) tren 40 con/h0.

+ 120 he thOng tuoi phun suang tg dOng cho cac hi chan nuoi co dOng co thana canh gen 5.000m2

- Kinh phi thgc hien: 35.225.750.000 clang, trong dO:

- Tit nguOn ngan sach cap: 10.433.000.000 Tang (hO try 50% chi phi thiet bi va chi phi to chirc thgc hi'en):

+ May barn thai c6 c6 true cuOn: 3.037.500.000 clang (300 cai x 20.250.000 dong/cai x 50%)

+- May barn thai ce c6 vei phun: 687.500.000 thing (50 cai x 27.500.000 dang/cai x 50%) -

• + May cL c6 cam tay: 3.300.000.000 clang (1.000 cai x . 6.600.000 dOng/cai x 50%).

38

+ May trOn thttc an TMR 200 kg 1 pha: 990.000.000 tang (50 cai x 39:600.000 deng/cai x 50%).

+ He thOng tudri phun mua tu clOng c6 &mg co than' canh tren 5.000 m2: 2.418.000.000 clang (120 he theng x 40.300.000 deng/he theng x 50%).

- Tit nguen,cac doanh nghiep vaheichati nu8i be sita: 24.792.750.000 clang (50% chi phi thiet bi va tu dau tu nang cap chuong trai vá &fig c6):

+ May barn thai co c6 truc then: 5.464.500.000 clang

+ May barn thai co có \Lei phun: 1.092.000.000 clang

.+ May cat c6 cam tay: 11.390.000.000 clang

+ May trOn TMR: 2.001.250.000 clang

+ He thang tired phun tv (Icing: 4..845.000.000 clang.

* ll try "tang cAp chung trai chan nulii:

So lugng thiet bi dau tu: 400 he thong lam mat chueng trai ban tu dOng va thiet bi theo doi nhiet dO am dO chuong nuoi cho moi h0 chan nuei có quy mo chan nu8i tren 15 con/h0 va chuong trai cao rao, thoang mat, có dien tich tit 150 in2, dO can tren 3,2 m.

- Kinh phi thuc hien: 37.580.000.000 clang, trong do:

+ Tir nguen ngan sach cap: 4.390.000.000 clang (he trg 50 % chi phi may moc, thiet bi: 400 he thang x 21.950.000 dAng/h'e thong x 50%).

+ T& nguAn cac doanh nghiep va h0 chan r nuoi be scra: 33.190.000.000 don? (50% chi phi doi ung mua may nick, thiet bi va tu dau tu nang cap chuong trai).

* HO try v sinh chung tr4i

- SO lugng dam tu: 150 may phun thuOc sat trang . chuAng trai cho m& hi) than nuoi co quy mo chan nuoi teen 15 con/h0 và chuAng trai. cao rao, thoang mat, co dien tich tren 150 m2, dO cao tren 3,2 m.

- Kinh phi thuc hien: 13.294.000.000 clang, trong do:

+ Tix nguAn ngan sach cap: 527,000.000 clang (h6 try 50% chi phi mua may m6c, thiet bi: 150 may x 6.200.000 dong/may x 50%).

+ Tit nguan,cac doanh nghiep va he than nuoi be sita: 12.767.000.000 clang (50% chi phi del t:rng mua may moc, thiet bi va tu dau tu nang cap chuong trai)

* Tai lieu tuyen truyen (tit nguan ngan sach): 679.5,00.000 clang, trong do:

- To rai tuyen truyen nOi dung ca giOi h6a chan nuoi be stra va huorng dan (tang kyr chuang trinh: 216.000.000 deng (36.000 to x 6.000 dang/ta)

- CAm nang than nu6i be' sin: 463.500.000 dOng (18.000 cuen x 25.750 dong/cuon).

39

* Quan 1ST' dieu hanh:

Kinh phi thvc hien: 254.470.000 clang, trong do:

- Tliam dinh xet chgn h'6, IyY kin v8 yeu cu thuat: 18.000.000 cl'‘ong (1 cuOc/nam)

- HOi thao triOn khai de an tai qui& huyen: 51.000.000 clang (4 cuacinam)

- HOi thao tong klet.thvc hien d'e an: 80.750.000 clong (1 cuOc/nam)

- Than quan h9c tap mo hinh kileu mk: 104.720.000 clang

* Chi phi khac: 351.000.000 clang

5.4. Co' quan quan 13'/: Sä N6ng nghielp va Phat trik n6ng than.

5.5. Dom \I thqc Trung tam Khuyien nong.

5.6. Dot vi ph6i hop: Chi cpc Mat triOn n8ng then, Chi cpc Thu y, Trung tam Quan 15, ya. Kiem dinh Gi8ng Cay trAng — Vat rthoi, cac doanh nghiep cung cap trang thiet hi, cac Hap tat xã va ho chan nuoi.

• x 6. Nang cap h'c' thong hop tac xa, to htrp tic chan nuoi 136 aim.

6.1. Mtic tieu: - COng c6, phat trien cac HTX, THT than nuoi be sin boat deing ngay

cang hieu qua gan vai deli phat trier' cac hinh thirc to chdc kinh tê hop tac trong nOng nghitep theo Quyat dinh sa 2868/QD-UBND ngay 12/6/2015 dm ty ban nhan dan thanh ph6, g6p phan vao chuang trinh mpc fiat xay dvng nong then moi, tai ca cu nganh nong nghiep theo huang nang cao gia tri gia tang va phat trian bOn

- 118- chirc phat tri'en mai cac TO ligp 08, 119p tac xã clan nuoi be saa tai cac dia phirang chan nuoi be sib tap trung.

- Tap trung phat then va ma r6ng dich vp cung ung, tiêu thy cac san pham, tin dpng phpc vi chan mini be sib.: fink an, gieo tinh, pheng tri benh

6.2. Ntli dung:

- Tuyen truyen ph o Eden ve mo hinh HTX, THT va chinh sach khuyOn khich chuy8n dich ca cau nOng nghiep do thi, hvong dan thvc hanh lien Vet san xuat cho cac to chirc kinh te hgp tac trong Iinh vvc char' nuoi ho sUa tai cac dia ban tr9ng diem ve chan nuoi be sib..

- Van d6ng ngueti chan nuoi be sth tham gia vao cac t8 hgp tac, hgp tac

- Nang cao hang lvc di8u harih oho can bg quan117hop tat xa. T8 chitc khdo sat h9c tap HTX nong nghiep hog dOng hieu qua, cac trang trai chan nuoi trong và ngoai nuerc, day manh pith trien cab m8 hinh kinh te h9p tac trong chan nuoi be sita.

- Cung co va nang cao nang lvc hoat dOng cüa cac H9p tac xã chan nuoi be sfra hi'en hantren dia ban theo huong dich vi boa tü cung cap con gi6ng, thirc an TMR, cac dich vp ve thu y, gieo tinh va thu mua

- Xay dvng me hinh hie thanh vi8n HTX, THT chan nuoi be Oa hieu qua.

• 40

6.3. Kinh phi thve

Tang kinh phi thyc hien: 1.057.800.000 clang, trong de:

- Nguan ngan sach cap: 802.800.000 dOng.

- Nguen tir van vay tru dai va van caa doanh nghiep; H9p tat xã, cac ho channuoi: 225.000.000 dOng.

Cy the:

+ Tap huan, tuyen truyen ve mo hinh Hgp tac xa, ta hgp tac va than quan cac mo hinh HTX, trai chan nu8i: 577.800.000 clong

+H6 try trang thiat bi kiem tra chat lugng arra: 480.000.000 dang, trong dO ngan sach: 225.000.000 dang.

6.4. 'Co. quan quail 157: SO N8ng nghiep va Ph& trien nong th8n.

6.5. Dun vi thvc hi0: Chi cyc Phat trien nong thon, cac H9p tat xä bo sita.

, 6.6. Dun, 1 phi hvp: Chi cue TM y, Trung tam Quan Kim dinh GiOng Cay tr6ng — Vat nuoi, Trung tam Khuyen nong, cac doanh nghiep cung cap trang thiet bi.

7. Deo to chAt luvng nguOn n•han

7.1. Mc tieu:

- Nang cao chat lugng ngu6n nhan lc, dao tao cac chuyen gia dau nganh be sita ten cac Filth vvc giang, dinh duer'ng, trio y; to chirc san xuat trong chan nu8i be situ

- Hoc tap va frng dung nhanh cac thanh tvu, tien b0, mai d nhanh ch6ng frng ding vac) chan mai be sita tai thanh ph8, giap phat trien ben yang.

7.2. Ned dung: •

- Dao tao ngan han và khuyen nong nang cao rang lyc cho can 130 quart 132. , cac doanh nghiep, h9p tat xä, chit trang trai... de ty xay dvng, thyc hien va giarn sat ke hoach san xuat va quan dan trai n6ng ho.

- Dao tao trong ,nuot va .ntrac ngoai cho cac nha khoa hoc va can b0 00 trinh dO chuyen sau ye gi8ng, dinh dung, thu y, an toan thgc pham...

- Ta chdc tham quan hoc tap cac ma hinh chart nuOi b6 s&a hieu qua trong mot, ngoai tinge.

7.3. Kinh phi thvc

TOng kinh phi thyt hi@i: 2.061.750.000 Tong (tit nguon ngan sach thanh pito), trong do:

+ Dao tao chuyen sau: 1.007.750.000 clang

+ Dao tab ngan han: 1.054.000.000 cl'ang

7.4. CO quan coin l±: 56.N8ng nghiep va. Ph& trien ming th8n.

41

7.5. Dom vi thvc Tnxerng Trung cap Ky thuat-Nong nghiep.

, 7.6. Dot vi phth hqp: Chi cue Thu y, Trung tam Quail 1? vã Kim dinh Gi8ng Cay tong — Vat nuoi, Trung tam Khuyen nong, cac 118 than nuOi be stir&

8. Xtic tin thoong mai 136 sin.

8.1. Myc tieu:

Mac tin thucrng mai va quang bá thucmg hieu giang b6 sita cüa thanh ph8 H6•Chi Minh.

8.2. Ni dung:

- Xay dung thucrng hieu gi long b6 stra va ma rOng giao dich kinh doanh con giong tai thanh pho Ho Chi Minh

- Ta chirc HOi thi b6 sita dinh kY 2 nam/lan, giUp nguYi chan nuoi có su canhtranh trong viec quan 1Y, n'ang cao chat lugng giong.

- Xay dung thuong hieu giOng bo saa.

8.3. Kinh phi thtyc hign:

TOng kinh phi thgc hien: 1.818.218.000 dOng (dr nguan ngan sach)

8.4. Co quan quan 157: SO Wong nghiep va Phat trien nong th8n.

8.5. Dun vi thtyc hifr4n: Trung tam Tu van va H6 try nong nghiep.

8.6. Dot vi ph6i hqp: Cac doanhnghiep.

9. Xay dyng Nha may san xuat that' an lain hqp hoan chinh cho be, sea (TMR).

9.1. Myc ti'eu:

Cung cAp lchau phan thirc an h6n hcrp hoan chinh chat lugng cao cho b6 • sib., gop phan nang cao san lugng va chat lugng stra, lchai that tiem nang san xuat cna con giong cao san va giam gia thanh thirc an cho b6 stra.

9.2. Ned dung:

- H6 try du tu xay dung 02. Nha may san xuat thdc an TMR va h.C' thong phan phoi thdc an cho cac hO chan nuoi be scia.

- TO chirc tham quan h9c tap cac mo hinh chan nuoi be sila hieu qua trong nude, .ngoai nuot.

9.3. Kinh phi thyc

TOng kinh phi thtyc hi0: 52.505.122.000 clang, trong do:

- NguOn ngan sach cap: 16.505.122.000 demg, bao gm:

+ May tegn thdc an h6n hgp (may tr8n kep 2 true 16 m3): 7.118.160.000 clang

.+ Bang tai: 444.662.000 dang

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+ Ding cy lap dat: 243.070.000 dang

+ He theng bao bi, van chuyan: 486.140.000 tang.

+ H thang 6ng: 100.350.000 dang.

+ Phan mem: 1.293.400.000 clang.

+Hie thOng &mg goi: 4.281.600.000 clang

+H" thong diem 2.537.740.000 clang

- Nguen tit doanh nghiep: 36.000.000.000 ang, trong do:

+ Xay dyng kho bãi, nha xuerng: 36.000.000.000 slang.

Cu quan quail 1ST: So• Nang nghiep và Ph& trien n6ng then

Don vi thgc Doanh nghiep daingIcY.

10. Chuang trinh sin hne throng.

10.1. Mac tieu:

Cai thin tinh tang dinh due-mg cUa tre em mau gido tai cab huyen ngoai thanh, thong qua hoat Ong cho tre em thing sUa tuai hang ngay, nham giam ti le suy ,dinh duer'ng, nang cao tam vac, the lyc cna tre em, g6p phan phat trien nguon nhan lgc trong tuong lai.

Xay ding chit& san pham 100% Ala tuai tü ngu6n,stla tuai nguyen lieu cila nguei chan nu8i be sila thanh pito den cac trueng mam non ten dia ban cac huyen ngoai thanh

10.2. NQi dung:

Trien lchai Quyet dinh sa 641/QDzI'Tg ngay 28 thang 4 nam 20,11- cna Thu tuang Chinh phi" ve phe duyet DO an Tong the phat trien the lgc, tam \Toe nguari Viet Nam giai doan 2011 - 2030.

Cho h9c sinh mu giao tir 3 - 5 tulii uOng sin Mai vao 2 lan/tuan.

Xay dyng h that-1g thu mua sib tuai nguyen lieu cea ngixeri chart nuoi be seta tren dia ban Thanh ph8 H6 Chi Minh, he thong phan ph8i sita den cat diem trueng va he thong bao quasi sin tai cac truerng duce cung cap sira tucri

Hi; try cac trang thiat bi bao quan sib tai cac diem ueng stla: xay. dyng phong(kho bao quan sin; cung cap trang thiet bi phuc vi bao quan sita.

Kim tra dam bao chat lipang scra cüa cac dcm vi cung cap truot lchi cung cap cho cac tmerng h9c.

10.3. Kinh phi tht.rc CO de an xay cigng rieng

10.4. Co quan quart 1.57:.Ser Gido dye va Dao tao

10.5. Don vi thkre Uy ban nhan dan cac quan huyen, Sef Wing nghiep va Phat trien nong them, s& Y te, Se Tai chinh, cac doanh nghiep, HTX, cac tithing mu giao tren dla ban cac huyen ngoai thanh Thanh ph6 Ho Chi Minh.

43

11. Xay thing Nha may sin turn thanh

11.1. Muc tieu:

Dap ung nhu cau tieu thu nguon stra tuai nguyen lieu cho ngueri chan nuoi b6 sia va xay dung thucrng hieu scra tuoi cda. Thanh ph6 H6 Chi Minh.

11.2. Kinh phi thtyc hi@i: Co de an xay dung rieng

11.3. Co' quan quan ly:.t.'13, ban nhan dan qu'an, huy'en

11.4. Dot vi thut Doanh nghiep, Hop the xd./.

tY BAN NHAN DAN THANH PHO

44

Stt Nei dung Dan

vi Huh

Ty le ngan sach dam bfio

TOng kinh phi giai don 2016 - 2020 (trieu dfing)

Phan ky du Man kinh phi (then &Mg) Nam 2016

Thanh ti&i. SO

ltryng T

kinh phi Ngfin sad]

s6ang DN,

Ming he laving

Ngfin sfich

DN, Neng he

3 Giri mau dinh ltrong khan sinh LCMS (PhOng TN Hoang Vti)

Mau 100% 100 55.000.000 55.000.000 - 20 11.000.000 -

4 Thue cong di lay matt xet nghiem ( Mau 100% 11.600 156.600.000 156.600.000 - 2.320 31.320.000 5 Thue ding di lay man xet nghiem (Theo The 100% 1.006.000.000 1.006.000.000 - 201.200.000 -

IH. Dieu tri m6 hinh diem 287.500.000 143.750.000 143.750.000 500 28.750.000 28.750.000

1 Thuec diet' tri Con 50% 1.250 225.000.000 112.500.000 112.500.000 250 22.500.000 22.500.000

1.1

Benh Leptospirosis (lieu With 5 ngly), mei ngay gem:

Con 750 135.000.000 67.500.000 67.500.000 150 13.500.000 13.500.000 + Oxytetracycline (800 d/ml x 30 ml/con): 24.000 deng + Lesthionine (400 d/ml x 30 ml/con): 12.000 deng

1.2

Benh kY sinh trang du&ng mau (lieu trinh 5 ngay), m8i ngily

x gem: + Oxytetracycline (800 d/mlx 30 ml/con): 24.000 deng + Lesthionine (400 d/mlx 30 ml/con): 12.000 thing

Con 500 90.000.000 45.000.000 45.000.000 100 9.000.000 9.000.000

2 Cling dieu tri Con 50% 1.250 62.500.000 31.250.000 31.250.000 250 6.250.000 6.250.000 IV. Duo tun, tap huan 1.277.500.000 1.277.500.000 210.500.000

1 Tfip Mien Gong tac b6 sea. Lap 100% 150 307.500.000 307.500.000 30 61.500.000 -

2

Dao to can be tha y ve °Ong tac b6 sita (chi phi dv kien khi nao phat sinh thvc te mai c6 gia cv the)

Ngtrai 100% 50 250.000.000 250.000.000 - 10 50.000.000 -

3 In t& buom (bao gia dm Cty in Ben Thanh)

T& 100% 40.000 40.000.000 40.000.000 8.000 8.000.000 -

4 Chi phi thu am va phat thanh vai VON (Hop thing hang Mm)

BM 100% 30 30.000.000 30.000.000 - 6 6.000.000 -

Stt NOi dung Don

vi tinh

TST le

sich dam bAo

nein Nam Tang kinh phi giai do3n 2016 - 2020

OHO dang)

Phan Ick dir toan kinh phi (then dang) 2016

I mmg st i

. A Thanh nen

SO lining

Tang kinh phi

Ngfin sAch

ON, Nang ho

Ngftn slob

ON, Ming 141

Quy ino > 100 con - - 6.295 25.180.000 - 25.180.000 1.259 - 5.036.000

2.2 Vaccin LMLM (DA chr tit kinh phi trong chiming - trInh giant sat dich a)

Lieu - - - - - -

3 Hei tror sikr c6 tiem phOng Con 430 1.922.627.500 1.537.877.500 384.750.000 86 302.050.000 76.950.000

3.1 Do chet (150.000 d/kg x 285 kg/con - bao gia dm Cong ty Bo sita)

Con 70% 30 1.282.500.000 897.750.000 384.750.000 6 179.550.000 76.950.000

3.2 Say thai Con 100% 150 487.500.000 487.500.000 - 30 97.500.000

3.3

BO bj phan ung qua mAn (lieu trinh 5 ngay/con), miii ngay g6m: + Adrenalin (Epinephrine) ngay du: 0,5 - 1 m1/50 kg the trgng dung dich 1% cheng sec (25.000 4) + Trg tim-ho hap (Cafein) ngay Mu: 5 - 10 m1/50 kg the' trong (25.000 d) + Khang sinh tai cha (Strepfua, Pen- Strep 3 - 5 ngay): 20 ml/con (80.000 - 100.0004) + Giam set Anaginl C (18.000 d) + Thuec try km, trg sac Lesthionine 30 ml/con (12.000 d) + Truyen (Lich 2 chai (40.000 d)

Con 100% 250 152.627.500 152.627.500 - 50 25.000.000 -

II. LAy man xet nghqm 6.549.134.500 6.549.134.500 - - 1.358.326.900 -

1 Hea chat - 100% - 4.720.219.500 4.720.219.500 - - 986.843.900 - 1.1 Giam sAt Wnh bo slot - 3.040.219.500 3.040.219.500 - 650.843.900 - 1.2 Chk Itrong stra 1.680.000.000 1.680.000.000 - 336.000.000 - 2 tiling en vat tu• 100% 611.315.000 611.315.000 - - 127.963.000 -

Stt Ni dung Dun vi

tinh

TS, le ngfin sae!' dam ban

Tang kinh phi giai don 2016 - 2020 Offen clang)

Phan ky thy toan kinh phi (trieu ding) Nam 2016

s6 .A Thanh ben

SO layng

Tang kinh phi

Ngain sach

DN, Nang he

lutyng Ngan sad]

DN, Nang he

1

Tap Mien ky thuat (Huang clan thu Map so lieu, each thirc ghi chop cho can b'0 ky thuat, tieing 118 tai huyen Ca Chi, HOc M8n, Binh Chanh) .

LOp 100% 10 13.500.000 13.500.000 - - 13.500.000

2 Thu thap s8 lieu cá the giOng be sita

100% 1.412.000.000 1.412.000.000 - - 282.400.000

3 Hap ding chuyen Oa xay dung „ A „

cm so mon 190 Ngired 100% 20 80.000.000 80.000.000 - 4 16.000.000 -

4 Mua sam trang thiet bi 100% 215.850.000 215.850.000 - - 162.570.000 - III. Chun lye gifing bO situ chin nhi'et 699.600.000 699.600.000 - - 267.300.000 -

1 Phian tich nak man va mu Au Mau 100% 1.100 696.000.000 696.000.000 410 266.100.000 - 2 Cong chuyen gia Gong 100% 3 3.600.000 3.600.000 - 1 1.200.000 -

B. CoNG TAC THE Y 432.572.482.000 33.539.944.000 399.032.538.000 - 4.180.980.900 118.290.000

I. Cling tic fiem phong 8.385.527.500 7.806.739.500 578.788.000 - 1.582.040.000 89.540.000

1 Vaccin Lieu 646.290 3.877.740.000 3.761.317.200 116.422.800 129.258 767.994.000 7.554.000 1.1 Vaccin THT Lieu 646.290 3.877.740.000 3.761.317.200 116.422.800 129.258 767.994.000 7.554.000

Quy me < 50 con - 100% 585.375 3.512.250.000 3.512.250.000 - 117.075 702.450.000 Quy m8 50 - 100 con (dr nam 2017 trer di)

- 70% 54.620 327.720.000 249.067.200 78.652.800 10.924 65.544.000 -

Quy mo > 100 con - - 6.295 37.770.000 - 37.770.000 1.259 7.554.000

1.2 Vaccin LNELM (Da du tit kinh phi trong chtrong trinh giam sat dich ta)

Lieu - - - - - - -

2 Cong tiem phong Lieu 646.290 2.585.160.000 2.507.544.800 77.615.200 129.258 511.996.000 1036.000 1.1 Vaccin THT Lieu 646.290 2.585.160.000 2.507.544.800 77.615.200 129.258 511.996.000 5.036.000

Quy mo <50 con - 100% 585.375 2.341.500.000 2.341.500.000 117.075 468.300.000 Quy m8 50 - 100 con (hi nam 2017 trer di)

- 70% 54.620 218.480.000 166.044.800 52.435.200 10.924 43.696.000 -

PHU LT,JC 3 Bang tang hup kinh phi time hien Sc neii dung tiling tam Da An Jiang cao chat hiving dAn 136 siva

giai &fin 2016 -2020

Sit Ni dung Don vi

tinh

TS, ia ngfin sfich dam bao

Tang kinh phi giai (loan 2016 - 2020 (triau dang)

Phan Itt diar toon kinh phi (trial' &mg) Nam 2016

Thanh ten SO

lining T

kinh phi mich DN,

Nang ha lining

Ngfin So

liningNgfin mich

DN, Nang ha

A. CONG TALC GIONGB6 StrA 216.239.700.000 216.239.700.000 - - 12.775.020.000 -

L CM thin chat linyng giiringbo sib 213.818.750.000 213.818.750.000 - - 12.033.250.000 - 1 Tinh be stra 612.750 161.175.000.000 161.175.000.000 - 35.250 8.925.000.000 -

1.1

Tinh phan biet glen tinh (3 lie'u/con/nam x 12.000 - 15.000 con/nam) Van dung theo giai doun 2011 -2015

Lie'ti 100% 166.500 116.550.000.000 116.550.000.000 - 9.000 6.300.000.000 -

1.2 Tinh cao san (3 lieu/con/nitm x 35.000 con/natn) Van dung theo QD 50/2014/QD-TTg

Litu 100% 446.250 44.625.000.000 44.625.000.000 - 26.250 2.625.000.000 -

2 Nita long bao quan tinh Lit 100% 459.563 9.191.250.000 9.191.250.000 - 26.438 528.750.000 - 3 WHIT Cai 100% 612.750 3.063.750.000 3.063.750.000 - 35.250 176.250.000 - 4 Cling glen tinh Lie .). u 612.750 30.637.500.000 30.637.500.000 35.250 1.762.500.000 -

5 Chi phi theo cloi vit bao cao Ick qua gieo tinh Liau 100% 612.750 9.191.250.000 9.191.250.000 - 35.250 528.750.000 -

6 Chi phi in to haunt TO 100% 42.500 340.000.000 340.000.000 - 8.500 68.000.000 -

7 Hai than trian khai Cuac 100% 100 220.000.000 220.000.000 - 20 44.000.000 -

rt Quin I3i giOng136 situ va chart Ice din be slia 1.721.350.000 1.721.350.000 - - 474.470.000

Stt Ni dung Don I/

tinh

ngfin sach dam bfio

Wing kinh phi giai dean 2016 - 2020 (tit &Ong)

Phan Icy thy Man kinh phi (tri§u dOng) Nfim 2016

sa ThAnh tin SO

Mang Tong

kinh phi Ngfin sach

DN, Nang ha

hiving Ngfin sach

DN, Wang 1th

5 SO tay chan nuoi be Oa (bao gia dm Cty in Ben Thanh)

Cu& 100% 15.000 225.000.000 225.000.000 - - - -

6 Cap nhat tilt lieu cac hi) chan nuoi vao phan mem (nhu QD 4320 dm UBND TP)

HO 100% 42.500 425.000.000 425.000.000 - 8.500 85.000.000 -

V. Mua sAm thitt bi (Cling cy dyng en, tilt& bit gain 19 dhn bb sfra, phyc vy xet nghi?in vit trang 14 cho ho than nuoi)

415.608.500.000 17.298.500.000 398.310.000.000 908.500.000 -

1 Quan 19 bb sita - - 413.972.500.000 15.662.500.000 398.310.000.000 - 446.500.000 -

1.1 Kem bAm the tai (bao gia Cong ty TNHH Asia technology service)

Cat 100% 50• 50.000.000 50.000.000 - 10 10.000.000 -

1.2 The bAm tai (bao gia Cong ty TNHH Asia technology service)

Cai 100% 125.000 1.125.000.000 1.125.000.000 - 25.000 225.000.000 -

1.3 • A • A Viet wet the tai (bao gia C8ng ty

TNHH Asia technology service) Cai 100% 175 26.250.000 26.250.000 35 5.250.000 -

1.4 Cong barn the tai Con 100% 125.000 375.000.000 375.000.000 - 25.000 75.000.000 -

1.5 Thu& iotdine sat tiling num vii ho mii hInh diem (75 lit/11'0am x 50 ho)

Lft 100% 18.750 656.250.000 656.250.000 - 3.750 131.250.000 -

1.6 Thu& iotdine sat•trang niim vu (6 lit/h8/dqt x 1 dcdnam x 8500 Ito)

Lit 13% 204.000 84.490.000.000 7.140.000.000 77.350.000.000

1.7 Binh sat tang num vii (1 cai/h0 x 8500118)

Cal 100% 8.500 425.000.000 425.000.000 - - -

18 . Khay tit* CMT (1 cai/h0 x 8500 MO

Cai 100% 8.500 425.000.000 425.000.000 - - - -

1.9 Thuoc thir CMT (0,5 lft/h8/dqt x 1 d8t/narn x 8.500 hip

Lit 3% 17.000 326.400.000.000 5.440.000.000 320.960.000.000 - - -

2 Trang thiet bi plum va dieu tri - 100% 3 45.000.000 45.000.000 - 1 15.000.000 - 3 Trang thiet 131 plum vu xet nghi8m - 100% - 1.591.000.000 1.591.000.000 447.000.000 -

Vt. Chi phi khac 464.320.000 464.320.000 - - 92.864.000 -

Stt Nei dung Dori vi

ngan sad] dam ban

TY le Tong kinh phi giai doan 2016 - 2020

• Nam (trieu &hag)

Phan Icy du toan kinh phi (then ang) 2016

O ThAnh Hen

SO lircrng

Tang kinh phi

tin h NS sach

DN, Ming he

S luvng Nen

sach ON,

Nang ha 1 Xang xe phpc vp cling tac Lit 100% 4.704 82.320.000 82.320.000 - - 16.464.000 - 2 Cong tac phi doan kiem tra Ngay 100% 4.775 382.000.000 382.000.000 - 955 76.400.000

C. CONG TAC KHUYEN NONG 113.169.720.000 29.527.470.000 83.642.250.000 - 2.177.500.000 2.367.430.000

I. Dau tie may mac, thiet bi 111.884.750.000 28.242.500.000 83.642.250.000 634 2.108.550.000 2367.430.000

1 Thiat bi khai thac vá bao plan sita - 50% 3.550 25.785.000.000 12.892.500.000 12.892.500.000 602 1.784.550.000 1.784.550.000

1.1 May vat sita dun dang hG thong lap 4t hoan chinh '

May 900 22.365.000.000 11.182.500.000 11.182.500.000 122 1.515.850.000 1.515.850.000

1.2 Thitt bi raa may vat sffa Thiet bi 150 870.000.000 435.000.000 435.000.000 10 29.000.000 29.000.000 1.3 Binh nhern chfra sin 20 lit/binh Binh 2.500 2.550.000.000 1.275.000.000 1.275.000.000 470 239.700.000 239.700.000

2 Thiet hi thfrc an than nuoi - 50%

x thiet hi

1.520 35.225.750.000 10.433.000.000 24.792.750.000 32 324.000.000 582.880.000

2.1 May barn thai co co trpc cu6n May 300 8.502.000.000 3.037.500.000 5.464.500.000 32 324.000.000 582.880.000 2.2 May barn thai co co vai phun May 50 1.779.500.000 687.500.000 1.092.000.000 - 2.3 May At ca Ain lay May 1.000 14.690.000.000 3.300.000.000 11.390.000.000 - - -

2.4 May Iran thac an TMR 200 kg (1 pha)

May 50 2.991.250.000 990.000.000 2.001.250.000 - - -

2.5 IIG thong Wed phun mua trr d'Ong ang co th'am canh > 5.000m2

HG thong

120 7.263.000.000 2.418.000.000 4.845.000.000 - - -

3 CA1 thiGn tik khi hfiu chu6ng trui than nuoi

He thong

50% thiet hi

400 37.580.000.000 4.390.000.000 33.190.000.000 - -

4 Ve sinh chu6ng trai May 50% .x

thiet bi 150 13.294.000.000 527.000.000 12.767.000.000 - - _

H. Tai lieu tuyen truyen 679.500.000 679.500.000 - - - -

1 Thai Ter 100% 36000 216.000.000 216.000.000 - - - - 2 Cam nang than nuei be aft Cuan 100% 18000 463.500.000 463.500.000 - -

HI. Quail ly, diGu hanh n0,31 dung 254.470.000 254.470.000 - - 29.950.000 -

1 Tham dinh xet chon hi); lay 9 kiGn dong gep via yeu ck KT Gila cac loai may moc, thief 131

CuOc 100% 5 18.000.000 18.000.000 - 1 3.600.000 -

Stt Nal dung Dun

vi tinh

TS, la ngan sich dam bao

kinh phi giai don 2016 - 2020 (tri'au ding)

Phan Id, thy than kinh phi (triau ding)Tang

Nam 2016

So ltrong

.A Thank hen

SO !wow

Tang kinh phi

Ngit'n sach

DN, Nang ho

Ngan sach

DN, Ming ha

2 Hai thito then Thai & Quan, huyen (Cil Chi, Binh Chanh, Hoc M8n, Q12)

CuOc 100% 20 51.000.000 51.000.000 4 10.200.000 -

3 HOi the.° tong ket dux hien De an a Thant) ph8 (1 cu0c/nam) Cutic 100% 5 80.750.000 80.750.000 - 1 16.150.000 -

4 Tham quan hoc tap mo hinh kieu

x mau

COG 100% 20 104.720.000 104.720.000 - - - -

VI. Chi phi khac 351.000.000 351.000.000 - - 39.000.000 -

1 rang xe pinic yu c8ng -Lac Lit 100% 4.000 63.000.000 63.000.000 - - 7.000.000 2 Cong toe phi doan kiem tra Ngay 100% 3.600 288.000.000 288.000.000 - 400 32.000.000 -

D. KINH TE HQP TAC 1.057.800.000 802.800.000 255.000.000 - - -

I. Ttip huAn, tham quan ho:p tac xa, to how tac chink nub" ba sfra

577.800.000 577.800.000 - - - -

1 Tap hart fir van va thanh lap moi HTX, THT than nuOi be) sin

Ldup 100% 22 151.800.000 151.800.000 - - - _

2 Tham quan cac mo hinh HTX dien hinh ye lien ket san xuat, xay dung ke hoach kinh doanh

Chuyen 100% 20 426.000.000 426.000.000 - - -

H. H6 tro:trang thiet bj, may mac kiem tra chat ltrong sgra IA ttroi CU thanh vien HTX, TNT

Ttii da 75 then d/HTX,

TNT

75 225.000.000 255.000.000 - - -

May phan tich chat luong sib. Cai 3 225.000.000 225.000.000 - - - - 2 Tü Am dung tau sib Cai 3 111.000.000 111.000.000 - - - - 3 May dem re bao soma Chi 3 144.000.000 144.000.000 - - - -

E DA0 TAO HUAN LUYtN 2.061.750.000 2.061.750.000 - - 412.350.000 -

L Hy an dao tao, huAn luyen nang cao chAt invng ngulin nhan lye

1.007.750.000 1.007.750.000 - - 201.550.000 -

Stt Nfii dung Don vi

tinh

TY le ngfin sach dam bao

Tang kinh phi giai dont' 2016 - 2020 (tit (long)

Phan Itt dkr than kinh phi (trieu (long) Nam 2016

sti Thanh tien

Itrcmg SO T Ong

kinh phi Ngfin sach

DN, Nfing he'

luvng Ngfin sach

ON, Ming hci

1 Thn lao giao vier' Bu6i 100% - 379.800.000 379.800.000 - - 75.960.000 - 2 Chi phi lfrp h9c Ngtrei 100% 125 53.750.000 53.750.000 - - 10.750.000 - 3 Mua dung ea, vat ttr thnc tap - 100% 41.450.000 41.450.000 - - 8.290.000 - 4 Tham quan h9c tap 100% - 532.750.000 532.750.000 - - 106.550.000

4.1 Tham quan cac Ming trai cuOi khea (chucmg trinh di 5 ngay tni Bao LOG, Da La°

Chuyen 5 352.750.000 352.750.000 - 1 70.550.000 -

4.2 Tham quan theo chuyen do Chuyen 20 180.000.000 180.000.000 - 4 36.000.000 -

II. Dao to ngAn hfin, tfip huAn (200 hue vien /nam /08 lop) 1 lop 25 ngAy 1.054.000.000 1.054.000.000 - - 210.800.000 -

1 Chi phi giao vier', quan ly lop Imo Lop 100% 20 751.500.000 751.500.000 - 4 150.300.000 - 2 Chi phi dung cu yat tu time tap - 100% - 165.000.000 165.000.000 - - 33.000.000 - 3 Tham quan h9c•tap Lap 100% 20 137.500.000 137.500.000 - 4 27.500.000 -

F. Idlt TltN THVONG M41 1.818.218.000 1.818.218.000 - -- -

TO chat Hfii thi trien lam giemg be sea 1.818.218.000 1.818.218.000 - - - -

1 Chi phi chuk bi hOi thi CuOc 100% 2 219.500.800 219.500.800 - - -

1.1 Xay dimg de ctrcmg, the le, tiou chi cham thi

De ctrcmg

1.200.000 1.200.000 - -- _

1.2 H9p Ban Giam kill°, Ban T6 chirc Mn 4.000.000 4.000.000 - - -

1.3 Tap huk kik thfrc chan nuOi be atm

- 19.800.000 19.800.000 - -- -

1.4 Van phong pham - 30.000.000 30.000.000 - - - 1.5 Thil lao lam ngoai gitr Gi6 18.720.000 18.720.000 - - - - 1.6 Quang ha, tuyen truyen - 145.780.800 145.780.800 - - - 2 Chi phi Cac phan thi 100% - 451950.000 453.950.000 -- .

2.1 Phan thi "BO arra ttyr 315.050.000 315.650.000 - -- -

2.2 Phan thi "Thi mo hinh chan nu8i be saa ben vitng"

71.000.000 71.000.000 - - - -

Stt NI dung Dom

vii tinh

T5716 ngan sack dam bao

T6ng kinh phi giai don 2016 - 2020 A (trien dong)

Phan kt dctoin kinh phi (tri§u ding) Nam 2016

st, Thanh tin SO

linyng Tang

kinh phi Ngfin sach

DN, Nang h8

Itrumg Ngfin sach

DN, Nang ho

23 Chi phi cho phfin thi "kiOn thirc va ky- nang chan nuoi bo arta gioi" 67.300.000 67.300.000 - - - -

3 Chi phi ming chung 100% 1.144.767.200 1.144.767.200 - - -

G NBA MAY TIVIR 52.505.122.000 16.505.122.000 36.000.000.000 - - -

1 May ten thire an h"On hop M-101 TMR MDCER (May trOn kep 2 truc vit co Mari dao cat co Icho, 16

HO thang 100% 2 7.118.160.000 7.118.160.000 -

2 Bang tai HO

thong 100% 2 444.662.000 444.662.000 - -

3 Dung cu lap tat

' (INSTALLATION MATERIALS)

BO 100% 2 243.070.000 243.070:000 - - - -

4 HO thong bao bi, Van chuyen BO 100% 2 486.140.000 486.140.000 - - - -

5 HO thong Ong (PLUMBING MATERIALS)

BO• 100% 2 100.350.000 100.350.000 - - - -

6 Phan mm (ISTALLATION &

BO 100% 2 1.293.400.000 1.293.400.000 - - - TEST DRIVE)

7 HO thong dong goi (may chita thanh pharn, bang tai, may op chfin Icheing)

He

thOn. g 100% 2 4.281.600.000 4.281.600.000 - - - -

8 HO tilting din HO

thong 100% 2 2.537.740.000 2.537.740.000 - - - -

9 Nha xtrerng, kho bai m2 9.000 36.000.000.000 - 36.000.000.000 - - -

TONG CC:VG KWH PHI 819.424.792.000 300.495.004.000 518.929.788.000 - 19.545.850.900 2.485.720.000 GIAI 004N 2016 - 2020

PHV LVC 3 Bang tang hyp huh phi thtyc hien cac nei dung tryng tam De In nfing cao chat linyng dan bô stra

giai don 2016 -2020

Stt Nei dung Dov

tinh

Phan k3r Me Man kinh phi giai doan 2016 - 2020 (then ding) Nam 2017 Nam 2018

So limn

vi Th itnh tin t sei Thank tien

NOM sach

DN, Yong he

ltryng Ngfin sach

DN, Nang he

A. CONG TAC GIONG BO SECA - 48.375.270.000 - - 48.274.470.000 ..

L Chi thin chat ltrqng giiing be sita - 47.797.000.000 - - 47.797.000.000 - 1 Tinh be sita 141.000 35.700.000.000 - 141.000 35.700.000.000 -

1.1

Tinh phfin biet giai filth (3 li'eu/con/nam x 12.000 - 15.000 con/narn) Van dung theo giai doan 2011 - 2015

Lieu 36.000 25.200.000.000 - 36.000 25.200.000.000 -

1.2 Tinh cao sail (3 lieu/con/nAm x 35.000 con/ham) Van clang theo QD 50/2014/QD-T'Tg

Lieu 105.000 10.500.000.000 - 105.000 10.500.000.000 -

2 Nitcr leng ha° quan tinh Lft 105.750 2.115.000.000 - 105.750 2.115.000.000 3 Vat ttr Cai 141.000 705.000.000 - 141.000 705.000.000 - 4 Cling gieo tinh Lieu 141.000 7.050.000.000 - 141.000 7.050.000.000 -

5 Chi phi theo doi va bao cao ket qua gieo tinh

Lieu 141.000 2.115.000.000 - 141.000 2.115.000.000 -

6 Chi phi in ter buem Tts 8.500 68.000.000 8.500 68.000.000 -

7 Hai thao trier). khai Cuec 20 44.000.000 - 20 44.000.000 -

II. Quan 1ST giOng bit salt vii ch9n 19c din be arra - 310.970.000 - - 312.470.000 -

Stt Niji dung Dem

vi tinh

Phan 14 chy toan kinh phi giai don 2016 - 2020 (trieu dling) Nam 2017 Nam 2018

St, lining

Thanh tien sti firm

Thanh tien Ngan sach

ON, Nang he

Ngan sach

ON, NOng 4

1

Tap huan lc? thuat (Huang dan thu thep st) lieu, each thirc ghi cher, cho can be Icy thuat, neng he tai huyen Ca Chi, HOC Mon, Binh Chanh)

- LOp - - - - -

2 Thu thap s6 lieu ca the giOng bo sin

- 282.400.000 - 282.400.000 -

3 Hop thing chuyen gia xay dung

• chi so clum be

Ngtroi 4 16.000.000 4 16.000.000 -

4 Mua s'am trang thiet bi - 12.570.000 -- 14.070.000 -

111. Chun lyc giiing be sila china nhi'c't

- 267.300.000 - - 165.000.000 -

1 Phan tich mau mau va man stra Mau 410 266.100.000 - 280 163.800.000 - 2 Cong chuyen gia COng 1 1.200.000 _ 1 1.200.000 -

B. CONG TAC THU Y - 7.864.708.900 99.728.562.000 - 7.193.958.900 99.728.562.000

L Cling tác Bern pheng - 1.551.768.000 122.312.000 - 1.554.518.000 122.312.000

1 Vaccin Lieu 129.258 748.330.800 27.217.200 129.258 748.330.800 27.217.200

1.1 Vaccin THT Lieu 129.258 748.330.800 27.217.200 129.258 748.330.800 27.217.200 Quy mo <50 con 117.075 702.450.000 - 117.075 702.450.000 - Quy me 50 - 100 con (ter tam 2017 tr& di)

- 10.924 45.880.800 19.663.200 10.924 45.880.800 19.663.200

Quy mo > 100 con - 1.259 - 7.554.000 1.259 7.554.000

1.2 Vaccin LMLM (Da du tra kinh phi trong chtnmg Lieu -- - - - - trinh giam sat dich tg)

2 Cong nom phong Lieu 129.258 498.887.200 18.144.800 129.258 498.887.200 18.144.800 1.1 Vaccin THT Lieu 129.258 498.887.200 18.144.800 129.258 498.887.200 18.144.800

Quy me <50 con - 117.075 468.300.000 - 117.075 468.300.000 - Quy me 50 - 100 con (dr nam 2017 trer di)

10.924 30.587.200 13.108.800 10.924 30.587.200 13.108.800

Stt NOi dung Dun vi

tinh

Phfin kJ+ chy Man kinh phi giai don 2016 - 2020 (trqu clang) Nam 2017 Nam 2018

SA luvng

Thanh tin s6 Th anh den Ngfin sfich

DN, NOng hi, sach

hrung Nein DN, Ming Ito

Quy mo > 100 con - 1.259 - 5.036.000 1.259 . 5.036.000

2.2 Vaccin LMLM (DA dir tra kinh phi trong chtrcmg trinh Om sat dich te)

Lieu - - - - - -

3 Ho- trg sr co' tiem pluing Con 86 304.550.000 76.950.000 86 307.300.000 76.950.000

3.1 BO chat (150.000 d/kg x 285 kg/con - bao gia dm Cong ty BO slim)

Con 6 179.550.000 76.950.000 6 179.550.000 76.950.000

3.2 Say thai Con 30 97.500.000 - 30 97.500.000 -

3.3

136 bi phan irng qua man (116u With 5 ngay/con), m8i ngay gem: + Adrenalin (Epinephrine) ngay dm 0,5 - 1 m1/50 kg the tong dung dich 1% cluing sac (25.000 d) + Try tim-ho hap (Cafein) ngay dam 5 - 10 m1/50 kg the tong (25.000 d) + Khang sinh ti chit; (Strepfua, Pen- Strep 3 - 5 ngay): 20 ml/con (80.000 - 100.000 d) + GiAm sat Anaginl C (18.000 d) + Thu& trg lye, trg the Lesthionine 30 ml/con (12.000 d) + Truyen dich 2 chai (40.000 d)

Con 50 27.500.000 - 50 30.250.000

H. Lay mAu xet nghkint - 1.241.826.900 - - 1.348.826.900 -

1 H6a ch'at - - 879.843.900 - - 986.843.900 - 1.1 Giam sat b6nh 136 sida - 543.843.900 - - 650.843.900 - 1.2 Chit lugng sua - - 336.000.000 - - 336.000.000 - 2 Dking cg vAt tu - - 118.463.000 - - 118.463.000 -

SD •

•

Nei dung Dan I/

tinh

Phan ky thy Man kinh phi giai don 2016 - 2020 (trieu dug) Mm 2017 , Mm 2018

SL Itrong

Thanh Hen s6 !wog

Thanh Hen Ngfin sich

DN, Nang he

Ngfin •sach

DN, Ming he

3 Gin matt dinh luong khang sinh LCMS (Pheng TN Hoang VII)

Mau 20 11.000.000 - 20 11.000.000 -

4 Thue cting di thy man xet nghiem ( Mu 2.320 31.320.000 - 2.320 31.320.000 -

5 Thue Gong di ley men >cat nghiem Theo The - 201.200.000 201.200.000

III. Dieu tri me hinh diem 500 28.750.000 28.750.000 500 28.750.000 28.750.000

1 Thu& dieu tri Con 250 22.500.000 22.500.000 250 22.500.000 22.500.000

1.1

Beth Leptospirosis (lieu trinh 5 ngay), m6i ngay gem: + Oxytetracycline (800 dim] x 30 nd/con): 24.000 citing + Lesthionine (400 4/ml x 30 ml/con): 12.000 (Icing

Con 150 13.500.000 13.500.000 150 13.500.000 13.500.000

•

1.2 •

Beth k'y sinh trimg dtramg man (lieu trinh 5 ngay), mgi ngay gem: + Oxytetracycline (800 d/ml x 30 ml/con): 24.000 clang + Lesthionine (400 d/ml x 30 ml/con): 12.000 dang

Con 100 9.000.000 9.000.000 100 9.000.000 9.000.000

2 Cling dieu tri Con 250 6.250.000 6.250.000 250 6.250.000 6.250.000

IV. Dao to, ta:p hail - 323.000.000 - - 210.500.000 -

1 Tap huen Gong tac be sila Urp 30 61.500.000 - 30 61.500.000 -

2

Dao tao can be tha y ye ding Mc be sila (chi phi du kien khi nao phat sinh thvc te moi co gia ea the)

Ngired 10 50.000.000 - 10 50.000.000

3 In ter buom (bao gia dm Cty in Ben Thanh)

T6 8.000 8.000.000 - 8.000 8.000.000 -

4 Chi phi thu am Id Oat thanh Wri VOH (Hop deng hang nam)

Bai 6 • 6.000.000 - 6 6,000.000 -

Sit Nei dung Dint

tinh

Phfin kJ, dy toan kinh phi giai don 2016 - 2020 (trieu dung) Nam 2017 Nam 2018

St' ltrcmg

I/ Thanh hen siA Thanh tien

Ngfin sich

DN, Ming he

lining Ng'an sach

DN, Ming he

5 SO tay chAn nuoi be &Ga. (bdo gia , lm Cty in Ben Thanh) CuC& 7.500 112.500.000 - - -

6 Cap nhat da lieu cac ho chain nuoi vao Oen mm (nhu QD 4320 dm UBND TP)

110 8.500 85.000.000 - 8.500 85.000.000 -

V. Mua sfith thiet hi (Cling cy dyng cy, duet bi quail if dan be sea, phyc vy xet nghiem Ira trang bi cho he chain nuei)

- 4.626.500.000 99.577.500.000 - 3.958.500.000 99.577.500.000

1 QuanlY be sib -- 4.441.500.000 99.577.500.000 - . 3.591.500.000 99.577.500.000

1.1 Kem hem the tai (bao gia Ging ty TNHH Asia technology service)

Cai 10 10.000.000 _ 10 10.000.000 -

12 The biun tai (bap gid Cong ty TNITH Asia technology service)

Cal 25.000 225.000.000 - 25.000 225.000.000 -

1.3 Viet viet the tai (bao gia Cong ty TNBH Asia technology service)

Cdi 35 5.250.000 35 5.250.000 -

1.4 Cling barn the tai Con 25.000 75.000.000 - 25.000 75.000.000 -

1.5 Thu& iotdine sat tiling nam vii ho me hinh diem (75 lit/h0/nAm x 50 ho)

Lit 3.750 131.250.000 - 3.750 131.250.000 -

1.6 Thuec iotdine sat trang nom via (6 lit/h0/dot x 1 dot/narn x 8500 ho)

Lit 51.000 1.785.000.000 19.337.500.000 51.000 1.785.000.000 19.337.500.000

1.7 Binh sat trang num vii (1 caitho x 8500110)

Cai 8.500 425.000.000 -- -

1.8 Khay thir CMT (1 cal/h0 x 8500 h0) Cai 8.500 425.000.000 - -- -

1.9 Thu& thir CMT (0,5 lit/h0/dert x 1 dcrt/nAm x 8.500 KO

Lit 4.250 1.360.000.000 80.240.000.000 4.250 1.360.000.000 80.240.000.000

2 Trang thiet bi phyc vy dieu tri - - - 1 15.000.000 - 3 Trang thiet bi phyc vi xet nghiem -- 185.000.000 352.000.000 -

VI. Chi phi khac - • 92.864.000 - - 92.864.000 -

SD Ni dung Dun

tinh

Phan Icy chy Wan kinh phi giai don 2016 - 2020 (tri0 ding) Nam 2017 Nam 2018

sA Itrung

vi tn .x Thanh e sA

lining

.x Thanh tin Ngfin sfich

ON, Nang hi)

NS sach

DN, NOng 14

1 Xang xe phvc va cOng the Lit 1.176 16.464.000 1.176 16.464.000 2 Ging tac phi doan kiem tra Ngay 955 76.400.000 - 955 76.400.000 -

C. CONG TAC IMUYEN NONG - 6.454.780.000 18.752.250.000 - 6.776.230.000 20.272.195.000

I. Du ttr may m6c, thit bi 1.203 6.034.900.000 18.752.250.000 1.278 6.588.100.000 20.272.195.000

1 Thigt bi khai iliac va bao quan sita - 703 2.539.150.000 2.539.150.000 745 2.846.600.000 2.846.600.000

1.1 May vat arra dan clang lig thong

• 1fip dat hoan chinh

May 178 2.211.650.000 2.211.650.000 200 2.485.000.000 2.485.000.000

1.2 Thigt bi ilia may vat stra Thiet hi 25 72.500.000 72.500.000 35 101.500.000 101.500.000 1.3 Binh nhom chua saa 20 lit/binh Binh 500 255.000.000 255.000.000 510 260.100.000 260.100.000

2 Thigt hi that an chan nuOi 370 2.305.250.000 5.662.600.000 393 2.520.000.000 6.124.095.000

2.1 May barn thai c6 c6 frac cuOn May 70 708.750.000 1.275.050.000 78 789.750.000 1.420.770.000

2.2 May ham thai c6 co vei phun May 10 137.500.000 218.400.000 10 137.500.000 218.400.000

2.3 May cat c6 cam tay May 260 858.000.000 2.961.400.000 270 891.000.000 3.075.300.000

2.4 May teem thirc an TMR 200 kg (I pha)

May 10 198.000.000 400.250.000 10 198.000.000 400.250.000

2.5 HO thong ttrai phun mua Air dOng d6

'lig c6 tharn canh > 5.000m2

HO th6ng

20 403.000.000 807.500.000 25 503.750.000 1.009.375.000

3 Cai thiOn tiAu klif Mu chu6ng trai chan nail

HO th6ng

100 1.097.500.000 8.297.500.000 100 1.097.500.000 8.297.500.000

4 VO sinh °hang trai May 30 93.000.000 2.253.000.000 40 124.000.000 3.004.000.000

II. TM Ii0 tuyen truyen 18.000 285.750.000 - 9.000 54.000.000 -

1 T6 mil Ta 9.000 54.000.000 - 9.000 54.000.000 - 2 dm nang than nuoi bo sita CuOn 9.000 231.750.000 -

1II. Quin ly, dean hanh nOi dung - 56.130.000 - - , 56.130.000 -

1 ThArn dinh xOt chon 110; My y kien &gig gap ve you cAu KT caa cac loai may moc, thigt hi

CuOc 1 3.600.000 - 1 3.600.000

Stt NO dung Thin vi

tinh

Phan Ict dy tofin kinh phi giai don 2016 - 2020 OHO doing) Nam 2017 Nam 2018

SA luyng

Thanh tin .A tten So

Thanh Ngfin sack

DN, Nfing h8

!Iron Ngfin sfich

DN, N8ng 14

2 Hei thao trian khai o• Quan, huyen (Cu Chi, Binh Chanh, Hoc Men, Q12)

Cuec 4 10.200.000 - 4 10.200.000 -

3 118i thdo tong kat thirc hien De an ' & Thanh phi!) (1 cuednam) Cuec 1 16.150.000 - 1 16.150.000 -

4 Tham quan hoc tap me hinh kieu - mau Cuec 5 26.180.000 - 5 26.180.000 _

VI. Chi phi kliac - 78.000.000 - - 78.000.000 -

rang xe phoc vu &Ong tac Lit 1.000 14.000.000 - 1.000 14.000.000 2 C8ng tic phi doan kiem tra Ngdy 800 64.000.000 800 64.000.000

D. 1CINH TIE 110P TAC - 222.900.000 85.000.000 - 147.900.000 -

L Tfip huAn, tham quan hyp tac xa, M hyp tac chan nail lid situ - 147.900.000 - - 147.900.000 -

1 Tap hutn tic van va thanh lap mai HTX, THT chart until be) sita Lop' 6 41.400.000 6 41.400.000

2 Tham quan cac me hinh HTX dien hinh ye lien kat san xukt, xay dung 1(6 hooch kinh doanh

Chuyen 5 106.500.000 - 5 106.500.000 -

H. HO try trang thiet bi, may mac Mem tra chAt hryng saa ha ttrol dm thatth vien HTX, Till'

1 75.000.000 85.000.000 -- -

1 May phan tich chat luyng saa CM 1- - - _ 2 Ta Arn dung man sib Cai 1- - - _

3 May dem te &to soma Cid 1- - - _

K DA0 TAO HUAN LUnN 412.350.000 - - 412.350.000 - L Dy an dao tao, ham lityfin nfing cao chAt luyng ngua n nhfin hat

- 201.550.000 - - 201.550.000 -

Stt NO dung Dun

tinh

Phan kJ, dy Man kWh phi giai don 2016 - 2020 (trqu thing) NAm 2017 Nam 2018

sil lining

vf Thanh . A b en s6

lining

Thitnh tien Ngfin sach

DN, Ming 116

Ngan sach

DN, Ming ha

1 Tha lao gido vien Buti - 75.960.000 - - 75.960.000 2 Chi phi lop hpc Nguei - 10.750.000 - - 10.750.000 3 Mua thing cp, vat tr thoc tap - - 8.290.000 - 8.290.000 1

4 Tham quan hpc tap - - 106.550.000 - - 106.550.000 _

4.1 Tham quan cac Ming trai cuOi

Chuyen 1 70.550.000 - 1 70.550.000 - kb& (chuang trinh di 5 ngay tai Bao 1,0c, Da Lt)

4.2 Timm quan theo chuyen a Chuyen 4 36.000.000 4 36.000.000

II. Dao to ngan km, tap In& (200 hyc viten /Mint /08 14) 1 lop 25 ngay

- 210.800.000 - - 210.800.000 -

1 Chi phi giao viol', quan 19 lop hpc Lep 4 150.300.000 - 4 150.300.000 - 2 Chi phi dung co vat tu thoc tap - - 33.000.000 - - 33.000.000 - 3 Tham quan hpc tap Um 4 27.500.000 - 4 27.500.000 -

F. XtC TAN =YONG MAI - 909.109.000 - - - \

- TO chirc HOi thi then lam giting 130 atm - 909.109.000 - - - -

1 Chi phi chu'An bi hOi thi Cut,c 1 109.750.400 - - -

1.1 Xay dung a cucmg, th61A, lieu chi cham thi

DA ctrcmg

3 600.000 - - - -

1.2 Ilcip Ban Giam khao, Ban TO chtk lAn 2 2.000.000 . - -

1.3 Tap huAn kien thuc chan nuei be sin

- - 9.900.000 - - - -

1.4 Van pining phArn - 1 15.000.000 - - - - 1.5 Thu lao lam ngoai gi& Gie 360 9.360.000 - - - - 1.6 Quang ha, tuyen truyan - - 72.890.400 - - - - 2 Chi phi ck phart thi - 226.975.000 - - - -

2.1 Phan thi "BO suca Mt" - 157.825.000 - - - -

2.2 Phan thi "Thi me hinh than nuoi be sib. ben viIng"

- 35.500.000 - - -

Stt Ni dung Dim

tinh

Phan lit thy than ldnh phi giai doan 2016 - 2020 (triOu &lug) Nam 2017 Nam 2018

SO lmyng

vi Thanh tin SO Thinh tin

Ngfin sac!'

DN, Nfing hi)

ltrung Ngfin sach

DN, Nang hi)

23 Chi phi cho phan thi "kill thfic va ky nang chttn nuOi ho sita giOi" - 33.650.000 - - - -

3 Chi phi Gong chung - 572.383.600 - - - - G. NBA MAY TMR 3 16.505.122.000 36.000.000.000 - - -

1 May tofin thirc an am hop M-101 TMR MIXER (May trOn kep 2 true vit có Med dao cat cO kho, 16

HO thOng

2 7.118.160.000 - - -

2 Bang tai HO

thong 2 444.662.000 - - -

3 Dung op lap dfit (INSTALLATION MATERIALS)

BO 2 243.070.000 - - -

4 HO thOng bao hi, van chuyen BO 2 486.140.000 - - - -

5 HO thOng ang (PLUMBING MATERIALS)

BO 2 100350.000 - - - -

6 Phan mm (ISTALLATION & TEST DRIVE)

BO 2 1.293.400.000 - - - -

7 HO thong thing goi (may chfra thanh pham, bang tai, may eci chan khong)

He • '

thong 2 4.281.600.000 - - - -

8 HO thong cliOn HO

thong 2 2.537.740.000 - - - -

9 Nha xuomg, kho bal. m2 9.000 36.000.000.000 - - _

TONG CONG ICINH PHI GIAI D03N 2016 - 2020 3 80.744.239.900 154.565.812.000 - 62.804.908.900 120.000.757.000

PHV LVC 3 Bang ding hyp kinh phi thvc hiQn cac nQi dung tryng tam Da An Rang cao chAt luvrig din hi sea

giai doan 2016 -2020

Stt NOi dung Don vi

tinh

Phan 14 dv Man kinh phi giai don 2016 - 2020 (triQu d6ng) Nam 2019 Nam 2020

So lining

Thinh 66 se, Thanh Win NS stich

DN, Nang in,

Jung Ngftn sich

DN, Nang hoit

A. CONG TAC GIONG BO STYA - 51.640.470.000 - - 55.174.470.000 -

L CM thin chit lircrng giting be situ - 51.329300.000 - - 54.862.000.000 - 1 Tinh be sfra 145.500 38.850.000.000 - 150.000 42.000.000.000 -

1.1

Tinh phan bit gioi tinh (3 lieu/con/nam x 12.000 -15.000 con/Mm) Van dung thee giai &an 2011 - 2015

.A Lieu 40.500 28.350.000.000 - 45.000 31.500.000.000 -

1.2 Tinh cao sari (3 lieu/con/11am x 35.000 con/Mm) Van dung theo QD 50/2014/QD-TTg

Lieu 105.000 10.500.000.000 - 105.000 10.500.000.000 -

2 Nita long bao quail tinh Lit 109.125 2.182.500.000 - 112.500 2.250.000.000 - 3 Vat tir Cai 145.500 727.500.000 - 150.000 750.000.000 - 4 Cong glee tinh Lieu 145.500 7.275.000.000 - 150.000 7.500.000.000 -

5 Chi phi theo dei va ban cao ket qua glee tinh

Lieu 145.500 2.182.500.000 150.000 2.250.000.000 -

6 Chi phi in ter twain Ur 8.500 68.000.000 - 8.500 68.000.000

7 Hi thao trien khai Cuac 20 44.000.000 - 20 44.000.000 -

II. Quin 1ST giOng be sita vi chyn lyc din 136 sin - 310.970.000 - - 312.470.000 -

Stt Ni dung Don

vi tinh

PhiIn Ict d‘r todn Idnli phi giai don 2016 - 2020 (then ding) Nam 2019 Nam 2020

s6 lam

Thanh tien s6 Thanh tir]e Ngfin sad'

ON, Ming hiti

hromg Ngfin sach

ON Nang hi)

1

Tap hart Icy thuat (Huang dfin thu thap s6 lieu, each thtic ghi chap cho can b0 ky thuat, Ming Ito tai huyen Cu Chi, Ilac Mon, Binh Chanh)

Lap - - - - - -

2 Thu thap s6 lieu ca. the gifting be sila - 282.400.000 - - 282.400.000 -

3 Hop clang chuyen gia xfiy dimg chi s6 chon WC

Nguai 4 16.000.000 4 16.000.000 -

4 Mua gam trang thiet bi - 12.570.000 - 14.070.000 - 111. Cbsin I9c giOng be sea chin

nhiet 1 Phan tich matt mau va man sfta Mk - -- - - - 2 Ceing chuyen gia COng - - - - - -

B. CONG TAC Mt Y - 7.104.983.900 99.728.562.000 - 7.195.311.400 99.728.562.000

I. Cling tic tiem pheng - 1.557.543.000 122.312.000 - 1.560.870.500 122.312.000 1 Vaccin Lieu 129.258 748.330.800 27.217.200 129.258 748.330.800 27.217.200

1.1 Vaccin THT Lieu 129.258 748.330.800 27.217.200 129.258 748.330.800 27.217.200 Quy mo < 50 con - 117.075 702.450.000 - 117.075 702.450.000 - Quy tn0 50 - 100 con (dr nam 2017 ter di)

- 10.924 45.880.800 19.663.200 10.924 45.880.800 19.663.200

Quy mo > 100 con - 1.259 - 7.554.000 1.259 - 7.554.000

1.2 Vaccin LMLM (Da du fru kinh phi trong chucmg trinh giam sat dich tg)

Lieu - - - - - -

2 COng tiem phong Lieu 129.258 498.887.200 18.144.800 129.258 498.887.200 18.144.800 1.1 Vaccin THT Lieu 129.258 498.887.200 18.144.800 129.258 498.887.200 18.144.800

Quy me < 50 con - 117.075 468.300.000 - 117.075 468.300.000 Quy mo 50- 100 con (tir ram 2017 tra di)

- 10.924 30.587.200 13.108.800 10.924 30.587.200 13.108.800

Stt Ni dung Dun vi

tinh

Phan Itt dty toan kinh phi giai do.an 2016- 2020 (tri0 (long) Nam 2019 Nam 2020

So luvng

ThAnh tien So

Thanh tien Ngan slat

ON, Nang ha luvng Ngan

sack ON,

Nang ha Quy mo > 100 con - 1.259 - 5.036.000 1.259 - 5.036.000

2.2 Vaccin LMLM (Da. du tra kinh phi trong chtrcrng With giam sat dich tg)

Lieu - - -- - -

3 110 trg sr c6 tiem phong Con 86 310.325.000 76.950.000 86 313.652.500 76.950.000

3.1 BO eh& (150.000 4/kg x 285 kg/con - bao gia caa Cong ty B6 sita)

Con 6 179.550.000 76.950.000 6 179.550.000 76.950.000

3.2 Say thai Con 30 97.500.000 - 30 97.500.000 -

3.3

BO bi phan amg qua man (Wu With 5 ngay/con), mgi ngay gam: + Adrenalin (Epinephrine) ngay dau: 0,5 - 1 m1/50 kg the trgng dung dich 1% thong sac (25.000 (I) + Trg tim-h0 hap (Cafein) ngay deu: 5 - 10 m1/50 kg the twig (25.000 d) + Khang sinh tai chg (Strepfua, Pen- Strep 3 - 5 ngay): 20 ml/con (80.000 - 100.000 d) + Giam set Anaginl C(18.000 d) + Thutic trg luc, trg sire Lesthionine 30 ml/con (12.000 d) + Truyen dich 2 chai (40.000 4)

Con 50 33.275.000 - 50 36.602.500 -

II. LAy man xet nghiem - 1.251.326.900 - - 1.348.826.900 - 1 H6a chat - - 879.843.900 - - 986.843.900 -

1.1 Giam sat b0nh b6 sita - - 543.843.900 -- 650.843.900 - 1.2 Chat lugng sn'a - - 336.000.000 - - 336.000.000 _ 2 Dung cp vat tu - - 127.963.000 -- 118.463.000 -

Stt Ni dung Dan

vi tinh

Phan kt My 'Man kinh phi giai don 2016 - 2020 OHO &mg) Mm 2019 Mm 2020

sA Thanh tin sA Thanh tin

Ithyng Ngfin sich

DN, Nang ha

lining Ngan sach

DN, Nang ha

3 Giri mksil dinh luong khang sinh LCMS (Phong TN bang Vii) Mau 20 11.000.000 - 20 11.000.000 -

4 Thu8 ding di lay mu xOt ng,hiem ( Milu 2.320 31.320.000 - 2.320 31.320.000 - 5 Thu8 ding di lay man ?cat nghie'm (Theo The - 201.200.000 - 201.200.000 -

III. Dieu tri me hinh diem 500 28.750.000 28.750.000 500 28.750.000 28.750.000 1 Thuec dieu tri Con 250 22.500.000 22.500.000 250 22.500.000 22.500.000

1.1

Benh Leptospirosis (1i8u trinh 5 ngay), mei ngay gem: + Oxytetracycline (800 dim' x 30 ml/con): 24.000 deg + Lesthionine (400 d/ml x 30 ml/con): 12.000 deng

Con 150 13.500.000 13.500.000 150 13.500.000 13.500.000

1.2

B8nh Icyr, sinh thing dutrng mitt (lieu trinh 5 ngay), miii ngay

A gom: + Oxytetracycline (800 dim! x 30 ml/con): 24.000 deng + Lesthionine (400 4/mix 30 ml/con): 12.000 ding

Con 100 9.000.000 9.000.000 100 9.000.000 9.000.000

2 Ceng dieu tri Con 250 6.250.000 6.250.000 250 6.250.000 6.250.000 IV. Dan tam tap huan - 323.000.000 210.500.000 -

I Tap MIL ding tac be sita Lop 30 61.500.000 - 30 61.500.000 -

2

Dao tho can be tha y ve cling the be sfra (chi phi du kien khi nao phat sinh thy° te mai có gia cu the)

Ngutri 10 50.000.000 - 10 50.000.000 -

3 In te buom (ban gih dm Cty in Ben Thanh) Ter 8.000 8.000.000 - 8.000 8.000.000 -

4 Chi phi thu dm va phat thanh veri VOH (Hop &mg hang nam) Bli 6 6.000.000 - 6 6.000.000 -

Stt Ni dung Dom

tinh

Phan kt dy toan kith] phi giai doan 2016 - 2020 OHO ding) Nam 2019 Ni1m 2020

St') Itrowng

vi Thanh Wan stl Thanh Hen

Ngan sach

DN, Wong he

Imyng NS sfich

DN, Ming hi,

5 se tay chan nuoi be sera (bao gia cea Cty in Ben Thanh) Cue n 7.500 112.500.000 - - - -

6 Cap nhat da lieu cac ho chan nuoi vao phan mm (nhu QD 4320 cna UBND TP)

HO 8.500 85.000.000 - 8.500 85.000.000 -

V. Mua s'im thiet bj (Cling cy dyng cy, this& 131 quail 47 dAn be sin, phyc vu xet nghiOm VA trang bj cho 110 ehan nued)

- 3.851.500.000 99.577.500.000 - 3.953.500.000 99.577.500.000

1 Quart ly be saa - - 3.591.500.000 99.577.500.000 - 3.591.500.000 99.577.500.000

1.1 Kern barn the tai (bao gid Ceng ty TNIITI Asia technology service)

Cal 10 10.000.000 - 10 10.000.000

1.2 The barn tai (bao gia Cling ty INHE1 Asia technology service)

Cai 25.000 225.000.000 - 25.000 225.000.000

1.3 Viet viet the tai (bao gia COng ty TNHH Asia technology service)

Cai 35 5.250.000 - 35 5.250.000

1.4 C8ng barn the tai Con 25.000 75.000.000 _ 25.000 75.000.000 -

1.5 Thu& iotdine sat tang nem vn hi, mifi hinh diem (75 1it/h0/nam x 50 Ito) ,

Lit 3.750 131.250.000 - 3.750 131.250.000 -

1.6 Thu& iotdine sat tiling nem vii (6 lit/h0/dqt x 1 dyt/nam x 8500 ho)

Lit 51.000 1.785.000.000 19.337.500.000 51.000 1.785.000.000 19.337.500.000

1.7 Binh sat tang num vii (1 cai/h0 x 8500h0)

Cai - - - -

1.8 Khay Mir CMT (1 cai/h0 x 8500 ho)

Cai -_ - - - -

1.9 Thuec thir CMT (0,5 lit/h0/thyt x 1 dot/nam x 8.500 h0)

Lit 4.250 1.360.000.000 80.240.000.000 4.250 1.360.000.000 80.240.000.000

2 Trang this& bj phuc vp dieu trj - - - - 1 15.000.000 - 3 Trang thiet In phyc vi xet nghiem - - 260.000.000 - 347.000.000

VI. Chi phi khac - 92.864.000 - - 92.864.000 -

Stt NO dung Dun

tinh

Phfin Icy dkr tom n kinh phi giai don 2016 - 2020 (trieu dang) Nfim 2019 Nam 2020

st4 Itivng

vi Thanh tin se) Thanh tien

Ngfin sach

DN, Nang hO

Imyng Ngfin sach

DN, Nang hi)

1 rang xe phuc va ding the Lit 1.176 16.464.000 - 1.176 16.464.000 - 2 Cong tic phi dean kiem tra Ngay 955 76.400.000 - 955 76.400.000 -

C. CONG TAC ICHUYEN NONG - 7.090.230.000 20.851.975.000 - 7.028.730.000 21.398.400.000 I. Diiti tit may mac, thiet bi 1.290 6.670.350.000 20.851.975.000 1.235 6.840.600.000 21.398.400.000 1 Thiet bi khai tithe va boo gnarl sib - 750 2.861.100.000 2.861.100.000 750 2.861.100.000 2.861.100.000

1.1 May vat arta don dang he thong , lap dat hoan chinh May 200 2.485.000.000 2.485.000.000 200 2.485.000.000 2.485.000.000

1.2 Thiet bi rira may vat saa Thiect bi 40 116.000.000 116.000.000 40 116.000.000 116.000.000 1.3 Binh nh8m chira stra 20 lit/binh Binh 510 260.100.000 260.100.000 510 260.100.000 260.100.000

2 Thi& bi thirc an chan nuOi - 395 2.572.250.000 6.313.875.000 330 2.711.500.000 6.109.300.000

2.1 May ham thai ce c6 true cuem May 60 607.500.000 1.092.900.000 60 607.500.000 1.092.900.000 2.2 May barn thai co c6 voi phun May 10 137.500.000 218.400.000 20 275.000.000 436.800.000 2.3 May cat co cam tay May 280 924.000.000 3.189.200.000 190 627.000.000 2.164.100.000

2.4 May tnan that An TMR 200 kg (1 pha) May 10 198.000.000 400.250.000 20 396.000.000 800.500.000

2.5 H.e thOng ttroi phun mtra At dOng &mg co tham canh > 5.000m2

H'O' thOng

35 705.250.000 1.413.125.000 40 806.000.000 1.615.000.000

3 Chi thi'On tiL khi ban chuang trai chan nuoi

HO thOng

100 1.097.500.000 8.297.500.000 100 1.097.500.000 8.297.500.000

4 W sinh chuong trai May 45 139.500.000 3.379.500.000 55 170.500.000 4.130.500.000

II. TM lieu tuyen truyen 18.000 285.750.000 - 9.000 54.000.000 - 1 Ttr mit T6 9.000 54.000.000 - 9.000 54.000.000 - 2 Cam nang chan nuoi bef san Cuon 9.000 231.750.000 - -

III Quail 19, dieu hanh nip dung - 56.130.000 - - 56.130.000 -

1 Tha'm dinh xet chon 10; thy 9 Id& dong Op ye you au KT dm the bar may moc, thiet bi

CuOc 1 3.600.000 - 1 3.600.000 -

Stt NOi dung Dot

vi tinh

Phan 14' rhy Man kinh phi giai dont' 2016 - 2020 (tit tiling) Nam 2019 Mm 2020

sa Itnyng

Thanh e tin st, .›. Thank H en

Ngan sack

DN, Nang ha lining Ngan

sack DN,

Nang hO

2 Hi that) trien khai a Quan, huyen (Cii Chi, Binh Chanh, We MOn, Q12) ,

Cuee 4 10.200.000 - 4 10.200.000 -

3 Hoi thao t8ng k& dux hien De an • a Thanh pile (1 eu0e/nam) Cuee 1 16.150.000 1 16.150.000

4 Tham quan lux tap m8 hinh kieu - mau CI* 5 26.180.000 - 5 26.180.000 -

VI. Chi phi kHz - 78.000.000 - - 78.000.000 - 1 Xang xe phne IT ding the Lit 1.000 14.000.000 - 1.000 14.000.000 - 2 Gong Me phi dean Mem tra Ngay 800 64.000.000 - 800 64.000.000 -

D. KINH TE ITYP TAC - 216.000.000 85.000.000 - 216.000.000 85.000.000

L.Tap Imam tham quan hop tfic xa, to hop tac chin meg ba arra - 141.000.000 - - 141.000.000 -

1 Tap haat' ttr vAn va thanh lap mai HTX, THT than nuoi be gra

Lop 5 34.500.000 - 5 34.500.000 -

2 Tham quan the m8 hinh HTX dien hinh ve lien ket sin xuat, xay thing ke hoach kinh doanh

Chuyen 5 106.500.000 - 5 106.500.000 -

LI ig trof trang thiet bj, may mac Mem tra chAt Itrovg sib 1)6 ttroi dm thank vien HTX, THT

1 75.000.000 85.000.000 1 75.000.000 85.000.000

1 May phan•tich chat Meng sib Cdi 1 - 1 - 2 To am dyng mau stra Cal 1 - 1 - 3 May dem te bac) soma Cai I - 1 -

E. DA0 TAO HUAN LUYEN - 412.350.000 - 412.350.000 - L Thy An dao to, huan luyOn nang cao chat Imyng nguan nhan hp - 201.550.000 - 201.550.000 -

N(1i dung Dot

vi tinh

Phan lit dt, Man kinh phi giai don 2016 - 2020 OHO ding) Mm 2019 NAm 2020

So ltrcmg

Stt . n Thanh tilt) se)

A. Thanh be Ngfin sfich

DN, Nang ho

limn limn Ngfin DN, Mug had

1 Thii lao giao vier' Bnai - 75.960.000 - 75.960.000 _ 2 Chi phi 16p hoc Nguoi - 10.750.000 10.750.000 - 3 Mua clang cu, vat tu time tap - - 8.290.000 - - 8.290.000 - 4 Tham quanIoc tap - - 106.550.000 - - 106.550.000 -

4.1 Tham quan the Ming trai en6i khaa (chucmg trinh di 5 ngay tai Bao LOc, Da Lp.0

ChuyOn 1 70.550.000 1 70.550.000 -

4.2 Tham quan theo chuyen a Chuyen 4 36.000.000 - 4 36.000.000 -

II. Dao to again han, tfip huAn (200 linc vien /nAm /08 16p) 1 16p 25 ngity. - 210.800.000 - - 210.800.000

1 Chi phi giao viOn, quail ly 16p hoc L6p 4 150.300.000 - 4 150.300.000 - 2 Chi phi dung cu vat tir this° tap - - 33.000.000 - - 33.000.000 - 3 Tham quan hoc tap Lep 4 27.500.000 - 4 27.500.000 -

F. )(EV TIEN THIcONG MAI - 909.109.000 - - - - To chirc HOi thi trien lam giOng bd sib - 909.109.000 - - - -

1 Chi phi chat' hi WO thi CuOc 1 109.750.400 - - - - 1.1

Xay dung de cuing, the le, tieu chi chAm ad

De cuang 600.000 - 3- - -

1.2 Hop Ban Giam khao, Ban TO oink Mn 2 2.000.000 - - - _

1.3 Tap hail kien flint chat] nuoi bd sita - - 9.900.000 - .. - -

1.4 Van phOng phem - 1 15.000.000 - - - - 1.5 Tha lao Mm ngoai gio Gib' 360 9.360.000 - - - - 1.6 Quang N., tuyen truyan - - 72.890.400 - - - 2 Chi phi the phfin thi - 226.975.000 - - - -

2.1 Phan thi "BO saa tat" - 157.825.000 - - - 2.2 Phan thi "Thi mo hinh than nuoi

ho Ma ben vang" 35.500.000 - - - -

M121-eAl II :pun-0 FLVIO

NDLIL L-9-99110.1 (AW (-al in id

; Ovecs

Stt IslOi dung Dan vi

tinh

Phan Id/ dv Man kinh phi giai don 2016 - 2020 (trieu dang) Nam 2019 Nam 2020

sti Thanh tien .z Thanh ben

Jung Itrong Nein sach

ON, Nang he

Ngan sacIr '

ON, Nang he

23 Chi phi cho phan thi "kien thirc va Icy nang chan nuoi bO sin gioi" - 33.650.000 - - - -

3 Chi phi Gang chung - 572.383.600 - - - - G. NHA MAY TMR - - - - - -

May tr'On thirc an Mn hop M-101 MIR MDCER (May trOn kop 2 true vit c6 Itrai dao cat c6 kith, 16

He tho ng

- - - - -

2 Bang tai He fining

- - - -

3 Dung cu lap dat (INSTALLATION MATERIALS)

BO - - - - - -

4 He theng bao hi, van chuyen BO - - - - - - He thOng Ong (PLUMBING MATERIALS) - - - - -

6 Phan mm (ISTALLATION & BO - - - - TEST DRIVE)

7 He thOng dong goi (may chira thanh pham, bang tai, may Op chan khong)

ng

He tho

- - - - -

8 He thong dien He ' thong - - _ - -

9 Nha xuemg, kho bai m2 - - - - - - TONG CONG ICINII PHi GIAI DOAN 2016 - 2020 - 67.373.142.900 120.665.537.000 - 70.026.861.400 121.211.962.000

Ii