UBND TiNH QUANG TRJsa NONG NGHIEP vA PTNTCONG HOA xA HOI CHU NGHIA Vl~TNAM

D9C l~p - Tl,l' do - H~nh phuc

Quang tn, ngay t{thang 10 ndm 2017

TO TRINHV~ vi~c d~ ngh] phe duyet K~ hoach chi ti~t phuc h8i vuon H8 tieu b] nhiern

b~nh ch~t nhanh theo hU'cYngb~n virng

Kinh gui: 0y ban nhan dan tinh Quang Tri.

H6 tieu la cay chu hrc d~c trung cua tinh Quang Tri, dii co chi dfrn dia 1Y·Tu lau, vung Quang Tri duoc biet d~n voi san pham tieu d~c trnng, voi d~c thuv~ giong, khi hau va d~t dai dii t(;10cho hat tieu Quang Tri co ch~t luong cao.Dien tich H6 tieu tren dia ban tinh d~n cuoi nam 2016 dat 2.450 ha, san luongbinh quan 2.000 t~n/nam, doanh thu hang nam dat tren 300 ty d6ng.

Nhirng nam gfm day, nhi~u dien tich h6 tieu bi thiet hai nang n~ do biend6i khi hau. Dftu nam 2016, han 1.000 ha h6 ticu bi fl,mg hi do ret d~m, ret h(;1ilam giinTInang su~t han 30%. Cac thang cu6i nam 2016, s6 ngay mua va luangmua cao g~p 1,5 - 02 Iftn so vai TBNN clIng ky, t~p trung vao thang 9 d~n thang12 dii t(;10di~u ki~n thu~n 19i cho b~nh ch~t nhanh phat sinh va gay h(;1i,d~c bi~tlwi n?ng trcn cac vucm thoat nuac kem lam nhi~u vucm h6 tieu ch~t hang10(;1LTruactinh hi11hdo, Sa Nang nghi~p va PTNT dii sam dua ra cac bi~n phapchi d(;1od~ 1wn ch~ b~nh lay Ian gay h(;1in~ng. Tuy nhien, do di~u ki~n tho'i ti~tb~t 19i, them vao do ky thu~t canh tac cua nang dan con lwn ch~ dii lam cho caevm'm ticu nhi~m b~nh n?ng, nhi~u di~n tich h6 ticu bi ch~t, khang th~ khfic ph\lC.

Tinh d~n nay, di~n tich h6 ticu bi nhi~m b~nh toan tinh la 373 ha (tu'ongJU'O'Ilg 2.000 h6 scm xudt), di~n tich bi b~nh n~ng la 167,89 ha trong do 25,35 habi ch~t hoan toan, u6c tilm thi~t h(;1icho ngUlJi tr6ng h6 ticu do b~nh ch~t nhanhgay ra trcn 10 ty d6ng.

Nhiim khfic p1wc h~u qua do b~nh ch~t nhanh gay h(;1iva tranh lay Ian chonhung vuCm h6 ticu khac cling nhu vi~c lay Ian trong cac nam sau, ngay16/5/2017, Sa Nang nghi~p va PTNT co Ta trinh s6 98/TTr-SNN v~ vi¢c d~nghi phc duy~t K~ hO(;1chphvc h6i yuan ticu bi nhi~m b~nh ch~t nhanh theahuang b~n vftng trinh UBND Tinh.

Ngay 17/7/2017, UBND tinh Quang Tri dii co cang van s6 3463/UBND­TM v6 vi~c d6ng y cho Chi cvc Tr6ng tn;>tva Bao v~ thvc v~t tinh Quang Tri SlrdVng ngu6n kinh phi hO(;1tdQng kinh doanh thu6e bao v~ thve v~t d~ thvc hi~n'K~ ho~eh plwc h6i vuan h6 ticu bi nhi~m b~nh eh~t nhanh thea hu6ng b6nvung;

Sa Nang nghi~p va PTNT dii chi d(;1OChi eve Tr6ng Tn;>tva BVTV ra soat,hoan thi~n k~ hO(;1ch,l~y y ki~n cua Sa Tai chinh v~ K6 hO(;1chtm6'c khi trinhUBND tinh phe duy¢t.

Ngay 05/9/2017, Sa Tai ehinh co cang van s6 2577/STC - TCDN v~ vi~ethftm dinh dv toan kinh phi phvc h6i vuCm H6 ticu bi nhi~m b~nh ch~t nhanh.

No"i ""{Ill:- Nlur tren;-VP UBND tinh;- Cac Sa: Hi chinh;- GD, PGD Sa: TrAn Thanh Hien;- Phong KHTC;- LUll: VT, TTBVTV.

Ph~IC h8i vir(Kem thea TO'lri

O~CH

1.D~t v~n d~:

1.1. Tinh hlnlt chung: H6 tieu la cay c6ng nghiep lau nam, co gia tri kinht6 cao duoc trong a nhieu nai tren the gioi. Hat tieu la san pham gia vi quy, duocsir dung voi mot kh6i hrong 16n trong c6ng nghe che bien d6 hop, thuc pham vadiroc sir dung rong rai trong bira an hang ngay cua nguoi dan nhieu nai tren thegioi, ngoai ra, hat tieu con duoc dung trong c6ng nghiep hucng lieu va duoc lieu.Mat khac, hat tieu kho co th~ bao quan a trong kho nhi~u nam rna kh6ng giarnch~t luong, ngiroi trong tieu co th~ gifr lai san pham cua minh d€ ban khi gia caphu hop.

Tinh Quang Tri co vung d~t do bazan mau mo' thich hop cho viec trong caccay c6ng nghi~p dai ngay trong do co cay h6 tieu. D~c thu khi h~u va d~t dai df!t;;tOcho h;;tttieu Quang Iri co rnui thorn, vi cay dt d~c trung, duQ'c thi truang trong,ngoai nu6c ua chuOng. Do d6 cay h6 tieu la cay c6ng nghi~p dai ngay chu l\rc d~ctrung cua Hnh, g~n b6 v6i nguai n6ng dan tu Hiudoi

Trong nhfrng nam g~n day gia h6 tieu a muc tuO'ngd6i cao da khuyen khichnguo·j nong dan dfLUtll' cham s6c va ma rong di~n tich (Di~n tich H6 tieu tren diaban tinh den cu6i nam 2016 d;;tt2.450 ha, san luQ11gbinh quan 2.000 t~n/nam,doanh thu hang nam d?t trcn 300 ty d6ng, t~p trung a cac huy~n Vlnh Linh, GioLinh, Cam LOI).

Tuy nhicn, nang su~t h6 tieu cua tinh ta con qua th~p so v6i trung binh chungcua ca nu6c. Ben c;;tnhd6, vi~c nguai dan phat tri~n di~n tich tr6ng h6 tieu khichua dm;rc trang bi d~y du kien thuc v~ khoa hQcky thu~t da t;;tOdi~u ki~n cho saub~nh gay h;;tinghiem trQng lam anh huang den nang su~t, san luQ'l1gcay tr6ng.

Trong mot vai nam g~n day, nhi~u di~n tich h6 tieu bi thi~t h;;tin~ng n~ dobien c16ikhi h~u. f)~u nam 2016, hm1 1.000 ha h6 tieu bi r\lng la do ret c1~m,ret h;;tilam giam nang su~t han 30%. Cu6i nam 2016, trel1 dia ban tinh da c6 nhi~u dQ'tmua vlra, mua to v6i lUQ'l1gcao hon trung binh nhi~u nam cung kl (T6ng lUQ'ngmua til thang 9-12 narn 2016 la 1683-2277mm, nam 2015 la 1150-1315mm, s6

1 Difin tich 11(5 tieu o' cae huy?n: Vlnh Linh 1.274 ha; Gia Linh 478,7 ha; Cam L{5386,7 ha. T6ngsJ h{5Ir6ng tieu eua 03 huyi,?n khaang 15.000 h{5.2 Thang 9 co 18 - 22 ngay mua v(yi t6ng /u(fng mua tir 443 - 617 mm, caa han cung kj; nam 2015183 - 337 IIUn. Tfulng lOco 2 I - 23 ngay mua voi t6ng /U(J'ngmua 450 - 650 mm, eaa hall cung k)!nam 2015 140 - 280 mm. Thang I I co 24 - 26 ngay mU'a voi t6ng lU'(Jngn1Lra 390 - 490 111111, t~(,()'J1galtOng Cling k)! nam 2015. Thlmg 12 co 24 - 28 ngay l11u'avo·j t61lg IU(J'f1gmU'a 400 - 520111111,C({Ohan c~lng Icy nam 201.5 300 - 370 mm.

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ng<'IYmua ttl' thang 9-12 nam 2016 la X7-99 ngay, narn 2015: 59-75 ng<lyDda taodi0u kien thuan lo: cho benh chet nhanh tren cay hC)tieu bung phat V~lguy hpi nhi~~LIdi¢n rich, hai n0l1g trcn cac vuon thoat nuoc kCJl1, I

Cao diem trong niil~l2017, tf.cn dia ban toan tinh co 373 ha nhi~ll1.bj" ll.h chctnhanh, t)' 1~benh pho bien 2 - 3%, noi cao 30 - 50(Ytl(benh hai chu yell U . io Linh143 ha, Vinh Linh 215 ha, Cam L0 15 ha), dien tich nhiem n0ng 153,4 h<, (nrorigirng voi khoang hon 2.000 h0 co YUan ticu bi nhiern benh n~lng) trong dl) nhi~L1vuon cay ch€t hang loat vo idicn tich quy dong dac 25,35 ha (chu y0u ()-e:.i¢X8GioAn, Trung Sun, Hai Th{l~ - Gio Linh; Cam Thanh, Cam Nghia - Cam L())~iSo v6inam 2016, di¢n tich nhicm tang 1X8 ha, nam 2015 b¢nh chi gflY h~li rai fj'tc. lJ6"cti~1h thi¢t h~i eho nguai trCmg h6 tieu do b¢nh chet nhanh g:.ly ra kl10m g I() t)!dong.

I

1.2. C{IC hi¢n plulp d{l tridn kiwi: I

Tnr6"c tinh hinh phM triEn Clla b¢nh chet nhanh h:"i h6 tieu, SLY NonJ nghi¢p& PTNT d{t s6"m du~ ra cac bi¢n phclp chI d~!Ode 11:.)nehe b¢nh IflY Ian I giiy h~l,in~ng .. Chi C\IC Trong 1r91 va Bao ,v¢ th~l'c v~t eta co eong !ivan St"l06/TTBVTV-BVTV ngay 09/0112017 ve vi¢c Tang cWIng clmg ti.1c,chi c1~10ph('mg tru b~nh chet nhanh tren cay h6 tieu). Tn~m Tr6ng tr9t vc11.3<'tov~ I h~l'c v0tCC1c huy¢n YInh Linh, Gio Linh, Cam L0 co cAe cong van hu6ng dfll1" chi el<.lophong trLr va clr c{m b0 ky thu~t thuang xuyen belm sat cO' sO'd0 Lti~utra, rihM hi~ntren din b,\n huy¢n. I

Thve hi¢n tuyen ~ruy~n, hu6ng dan ky thu~t xlr ly thong qua d'9 chuyen111:IC phong trLI'b¢nh chct n,hanh phat trcn Trang nl)l1g,nghi~p Clla QRTV, 'Itren D:.\iticng noi Vi~t Nam, Truyen hinh khu v~rc VTV; Ph[)i hq-p vui C~IC Bao, v~ t1wcv~t; Trung tam BVTV vung Khu 4 ki2m tra, hu6ng dfm cae bi~n ph{t~ XLI'Iy;UBND Huy¢n Gio Linh h6 trQ' cho Tr~lln Tr6ng tr9t v,\ 13,10 v~ th~rc v~lt 4iio Linhma 5 lap t~lP_hutm cho cac ~ung h6 tieu bi b¢nh t1'en dia b,ln huy~n; th~rc ht~n 3 111(.')

hi~h t1'i,nhdien Stf ~i~mgthuoc b,lo v¢ th~rc V,~ltu 3 xa r~'~'lll1gSUIl, Hili Thili'IGio An,moi diem trinh dien 2 SelO(1 sao XL!'ly thuoc, I s,lo d6i chtmg). .

Cho den nay, Co' biin b¢nh chet nhanh h~i h6 tieu du duQ'c kh6ng ch0 tuy vflY, , , _, ! I

ngulm b~nh trong dat, trong t,1n elu cJy trong van con ton t~li v..1 cl) khj Ii {lI1gticpt~ICgay h~i trong c,lc nam ti~p thea khi co di~u ki~n thu~n IQ'in~lI khon cll bi~nphilp XLI' ly tri~t d~ va nh~n thtrc clla nguai clcln v~ qLli.lnly b~nh ch~t nh' I1h chullduQ'c nang ca~.

BQnh chet nhanh do n:1m Phytophthora spp, gay ra, N5m b~nh 11' 1M sinh,Xfllll nhi6m vel gay h~i r2 tieu v,10 dAu ho~c giCw mlla mLl'a nhung cu6i 1,1LIanuramai gflY chet helng lo~t. B9nh phat sinh va Jay Ian m~nh neu vuan IdH ng ciuqethoM nu6"c t6t, khong 1;:1111t6t khau v~ sinh d6ng ru0ng, bon phftn kh6n Call dC)i.Ban dell! cac chop r6 bi bi~n m,lu nau nh~t sau chuy~n sang nau den, mep: Ja hoi coI~lir6i ehuy0n mall vimg tnr6e khi r~ll1g,m~ch dan day than tieu bt thflm !en. Cay

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tieu hen r~t nhanh, tir khi thay trieu chung 1£1b~t d~u hen d~n khi cay chet chi sau1-2 tuan, cac than day chinh v~n bam tren tru (co tnrong hop khi cay chet 1£1bi henkho nhung kh6ng rung), N~rn benh t6n tai trong d~t, trong tim du cay trong, layIan qua duong nuoc, qua kh6ng khi la nguon benh cho cac YUanh6 tieu va tiep tucgay hai cho tieu trong lai neu kh6ng c6 bien phap xu ly triet d~.

Benh ch~t nhanh gay hai nang tren cac vuon tieu trong thai gian qua d3:gaythiet hai Ian cho ba con trong tieu do do viec trien khai sam cac bien phap phuchoi vuon tieu la h~t sire c~n thi~t. B~ tao dieu kien va giup nhan dan khoi phuc sanxuat, trong moi ben virng tren dien tich bi chet va tranh lay Ian ra cac vuan khac,So' N6ng nghi~p va PTNT xay d\1'ngk~ hoc;tch"Ph,!-chai vu'o'ntieu bi b?nh ch~tIlhanh theo huo'flg bJn vung niim 2017".

2. Co' sO'phap ly d~ tri~n khai k~ ho~ch- B~ an "Phflt tri~'n mot s6 cay tr6ng, con nu6i Chll l\1'cco lQ'ith~ cc;tnhtranh

trcn dia ban tinh Quang Tri giai doc;tn2017-2020, dinh huang d~n 2025"- C6ng v[m s6 51O/BVTV-QLSVGHR ngay 23/3/2017 clla C\lCBao v~ th\1'c

v~t v~ vi~c "Tang cuang huang d~n n6ng dan phong tm b~nh hc;tih6 tieu ung phoBBKH".

- C6ng van s6 1530/SNN-TTBVTV ngay 23/12/2016 clla So' N6ng Nghi~pva PTNT v~ vi~c "Tang cuong chi d:;tosan xu~t V\l Bong Xuan trng pho vai di~uki~n BBKH".

- Bao cao s6 66/BC-UBND ngay 30 thang 3 nam 2017 clla UBND huy~n GioLinh v~ "Tinh hinh dich b~nh ch~t nhanh tren cay h6 tieu".

- Quy trinh k5' thu~t quim ly b~nh ch~t nhanh, ch~t ch~rn h:;tih6 tieu ella C\lCBao v~ th\rc v~t ban hanh kern then cong van s6 51O/BVTV-QLSVGHR ngay23/3/2017.

3. M\lc tieu- XLI' ly cac vuon tieu bi b~nh ch~t nhanh n?ng va d3:ch~t d€ kip thai tr6ng

mai, kh6i ph\lc san xu~t.- Nang cao hi~u bi~t clla n6ng dan v~ nguyen nhan, tri~u chung va d?c diem

gay hc;ti,bi~n phap phong tru b~nh ch~t nhanh h6 tieu.- B~ng cac lap t~p hufin 16ng ghep ly thuy~t va th\1'Chanh, xay dvng cac lu6

hinh vUOnh6 tieu s:;tchb~nh giup nguai nong dan nang cao ki~n thuc v~ quan lyb~nh ch~t nhanh va quan ly vuOn h6 tieu b~n vU'ngthen huang hfru co d~ nguo'idan hQc t~p va ap dl,lng co hi~u qua van YUan san xu~t clla chinh minh.

4. PhU'o'ng phap tri~n khai- Huang d~n xu ly d~t b~ng voi bot, xu ly ngu6n b~nh Phytophthora b~ng ch~

ph~m sinh hQc TRICO BHCT PHYTOPH truac khi tr6ng maio- Tri€n khai t~p hu~n k51thu~t quan ly cac d6i tuqng dich hc;titren cay h6 tieu

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tai 3 huyen: Gio Linh, Vinh Linh, Cam LO., I

- Tlurc hien mo hinh vuon ho tieu an toan dich benh tai 3 huycn: (ii~) Linh,Vlnh Linh, Cam LO. I

5. N<)i dung thuc hi~n

5.1. H6 tn.>' va huo'ng dfin xu' ly thuac cho cac h<) nong dan kh~i phucVll'()'J1 tieu da b] ch&t (D~I' loan chi lidt kern theo o bang Ph(1 1(1('2. J) I

- Thanh phan: Cac h(> nang dan c6 tieu hi ch0t 6' 3 huycn Gio Linh, VinhLinh, Cam LO.

- N()i dung:I-h) tro va huong d~n XLI' Jy thu6c cho vuon ticu hi ch~t (25,35ha): Xk-t·Jy (t~lt

bang voi bot, XLI' ly nguon benh Phytophthora bang che pham sinh hoc h'RICC)DHCT PHYTOPH truce khi trong maio i

- Dia diem: Xir ly thu6e cho cac vuon co tru tieu bi ch0t (y 3 huyen Gio Linh,Vlnh Linh, Cam L<),

- Thoi gian: Du ki6n th{mg 9 nam 2017.5.2. T~p hu~n ky thu~t quan Iy dich h~i tren cay h& tiell (f)~1' (milt chi lit;1

kem theo £5' being Ph~i hlc 2.2) I

- Thc\nh ph§n: Cae h0 nong dan tr6ng tieu (LI'lI tien I~ra ehqn die 110tl) VLl'l)'J)

tieLl dang bi nhi~m c{tC o6i tuqng dich lWi: b~nh eh~t nhanh, eh~t eh~ll-n, tlly~ntrLlllg) a 3 huy¢n Gio Linh, Vlnh Linh, Cam LO· I

- N<)] dung: T~p huAn ky thu~t qu{m Iy dieh IWi trcn e(lY h6 tieLLc1(le~i¢t qllLlnIy b¢nh ch0t nhanh (30 ngll'ai/J6p).

I

- Dia di0m, s6 lap: Gio Linh 10 lap; Vlnh Linh 03 16p; Cam L0: 03 ill'rp.

- Thai gian: 1 ng,\y/lap (dv ki6n thang 9 nam 2017). •5.2. Xay dl}'ng mo hinh vU'()'n h6 tiell an toan dich b~nh (d~l'to(l~ chi fi(it

Ilu!m theo ()'bang Ph~1 I~{c2.3)- Th;;\nh ph§n: C{lC hO nong dan tr6ng tieu c6 kh:i nang ct1u tu, e6 l~h~1n,'ing

tuyen truy~n, ph6 bi~n ky thU~lt cho cae h0 kh{le. !

- Di~LLki~n ap d~mg: D6i vo-i YUan h(3 tieu kinh cloanh ho~c KTCl~ cCl ty J¢benh 3-4% I

• I

- NOi dung: Thvc hi~n mo hinh YUan tieu an to<'md6i v(ri S<.lU b~nhlde IHJngdan hQe t~p va ap d\mg, nhan rOng ma hlnh. i

- Dia di6m, s6 mo hlnh: Gio Linh 02 mo hinh; Vlnh Linh 01 1m) hillh v~lCam La 01 mo hlnh.

- ~hai gian thvc hi~n: TLl'thang 8 nam 2017 d6n th{lllg 8 n~lm 20 18J,

5.3. H8 tn.)' mo hinh s~in xufit h& tiell an toan dich b~nh thev hu'o'nghtl'll co' (d~1'toeLn chi tiJt kern (heo 6' being Ph~l luc 2.4) I

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- Dia diem: Huyen Vinh Linh .

- Thai gian thuc hien: Tir thang 8 nam 2017 den thang 8 nam 2019.

- NQi dung: Ap dung quy trinh trong moi va cham soc h6 tieu thea huang antoan dich benh; H6 tro nang dan sir dung phan bon Obi - Ong bien d~ quan ly dichbenh va tao san pham sach.

6. Kinh phi va nguAn kinh phi thuc hi~nT6ng kinh phi thuc hien ke hoach: 436.589.800 (B6n tram ba muoi scm trieu, namtram tam muoi chin nghin tam tram d6ng chan).

Trong do: Nam 2017: 345.708.800; Nam 2018: 90.881.000 d(Chi tidt kern thea 6' bang Phu luc)

Nguon kinh phi: Thuc hien thea cong van s6 34631UBND-TM ngay17/712017 ve,viec sir dung kinh phi cua UBND tinh.

7. Hieu qua cua k~hoachHieu qua v~ kinh d: Han che, ngan chan duoc sir phat sinh, phat trien cua

dich benh tren YUan tieu trong dieu kien bien d6i khi hau nhir hien nay, hinh thanhduoc nhung YUan tieu s?ch b~nh, giu vung va tung buac nang cao nang su~t, coch~t IUQ'l1gt6t, 6n dinh thu nh~p, dai s6ng cho ngu6'i dan.

Hi¢u qua v~xii hi}i:Gop ph~n 6n dinh cong an vi~c lam, xoa doi giam ngheo,nang cao d6'i s6ng v~t ch~t, tinh thftn cho ngu6'i tr6ng tieu, h6 trg tich ql'Ccho vi~cth\Ic hi~n ml,lCtieu qu6c gia xay dVng nong than mai; 6n dinh chinh tri, tr~t tl,1'anto':mX3 hQi tren dia ban. 86ng tho'i, m6i nguai dan sau khi duQ'chu~n luy~n hoi;ictham gia m6 hinh se la IWtnhan tuyen truyen huang d~n Ian rQng ra xung quanhcling la giai phap quim ly san xu~t ben vling trong th6'i ky hoa h9Choa dang bi l?mdl,lngnhu hi~n nay.

Hi¢u qua I1loi trucmg: Gillp giai quyet duQ'c cac v~n de t6n t?i do qua trinhsan xu~t gay ra nhu: Giiun thi~u 6 nhi~m m6i tru6'ng do Slr dl,lng thu6c phong trub~nh kh6ng dung k51thu~t, Iwn ch€ nguy ca bung phat va lay Ian dich b~nh, Slrdl,lngphan bon hoa lwc va thu6c Bao v~ th\Ic v~t tran Ian.

8. T& chu'c thl}'c hi~n

8.1 . Giao Chi Cl,lCTr6ng Tr9t va Bao v~ thl!Cv~t chiu trach nhi~m tri~l1khaicac nQidung thea dlmg k€ ho?ch dugc phe duy~t. Kip th6'i bao cao k€t qua ve ehoSa N6ng nghi~p va PTNT thea ti€n d(>c6ng vi~c.

8.2. 86i vai UBND cac huy~n Gio Linh, Vlnh Linh, Cam L(>:Chi d?o PhongN6ng nghi~p va PTNT, UBND cac X3, hQ'ptac X3 ph6i hqp vai Chi Cl,lCTr6ng tr9tva Baa v~ th\Ic v~t t6 chuc, tri~n khai thvc hi~l1t6t k€ ho?ch.

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Phl,l luc 1

Di~n rich vurrn ha ticlI b] b~nh n~ng va eh&t do b~nh ch&t nhanh h'cn:icay ht,ticlI cac hlly~n Vinh Linh, Gio Linh, Cam Lc) nam 2017

(Nguon: UBND cac huyen ngay 10/0812(17)

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Phu luc 2: Dtr roan tang kinh phi h6 tro' cho 2 narn 2017 va 2018 d~ thuc.hien k~ hoach phuc h6i vurrn tieu (25,35ha)(Ccm cir gia thuc ti tren a/a ban vel Thong tir 1831201OITTLT-BTC-BNN ngay 1511112010,Quyet dinh 918IQD-BNN-TC ngay 05/5/2014)

Dan vi tinh: VN c16ngNam 2017 Nam 2018 Ca 2 narn Ghi chu

TT Hang muc S6Thanh ti~n S6 Iuonz Thanh ti~n Tang s6

Tang s6 ti~nDon vi tinh hn;rng DO'n gia . ", DO'ngiahrong Pht.Ill}e

H6 tro' xu Iy thu6e eho cacI hi} nong dan co vufrn tieu b] 110.728.800 110.728.800 2.1

eh~t 22,95ha

I Voi bQt+ van chuyenka 20.280 2.000 40.560.000 20.280 40.560.000(800kg/l ha) to>

2 Trichoderma TRICO-£)HCT kg 405,6 148.000 60.028.800 406 60.028.800

3 Cong huang dan xu ly (2Cong 50,7 200.000 10.140.000 51 10.140.000cong Ilha)

T~p hu§n ky thujit quan IyII dich hai tren cay h6 tieu Lo'p 16 4.940.000 79.040.000 16 79.040.000 2.2

vung b] b~nh n~ng

III Xay d1!ng rnf hinh vuon h6Mo hinh 4 122.280.000 63.132.000 185.412.000 2.3tieu an roan dich b~nh

Kinh phi cho cac cuoc h9PI trien khai rna hinh, danh gia CUQC 2 5.588.000 11.176.000 '") 11.176.000 4 22.352.000 2.3.1L.

hoar dQng gifra ky

2 V~t ill, thu6c phong tru b~nh53.984.000 13.800.000 67.784.000 2.3.2cho cae rna hinh

2.1 Voi Ko- 1.600 2.000 3.200.000 1.600 3.200.000 2.3.2(1)0

].2 Trichoderma tl phan ko- 8 148.000 1.184.000 8 1.184.000.:>

2.3 Jervigo tnt- tuyin t/'Ling lit 24 650.000 15.600.000 12 7.800.000 36 23.400.0002.4 Rildolnin gold 68WG kg 24 500.000 12.000.000 12 6.000.000 36 18.000.000

I 25 Xciv dung h~ thimg thoatsao 40 500.000 20.000.000 40 20.000.000L i I1lrCrcvuon tihl

Trang 7

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U~!l lIU~4_11 ~~!~u,oG 1;3u.o.n1 'JS lJ~!l qUl}lU !~!:au,oGU~!l ?S oU~}.l VS :au9cl I ?S Jrnu ~ui:H LLI

l)4J !49 lU!!U Z Po,) SIOZ lU~H~ L {(IZ W!!,\I

THUYET MINI-I CHI TIET DV ToANCHI TIET KE HO~CH PHl)C HOI VUON TIEU BI B¢NH CHET NHANH THILO

HUONG BEN v(JNG( Can CLI' gici thitc /(i tren dia hC111 va Thong tit 18312()1OITTLT-BTC-BNN ngcly J 511112()10, Quydt dinh

918IQD-BNN-TC I1gclY 05/5/2(14)

Phu luc 2.1. 1-16 tro' xu' Iy thu6c cho cac hQ nong dan co vU'()'J1tieu uri b] ch~t (25,35ha)Kinh phi thuc hien: 110.728.800

1'1' NQidung DV1' S6 Iuung DO'n ghi «(1) S6 ti~n/l ha 1'6ng ti~n

I Voi bot + V~1I1 chuyen kg/ha 800 2.000 1.600.000 40.560.000

") Trichoderma kg/ha 16 148.000 2.368.000 60.028.800....

3 Cong huong d~n XLI' ly Cong/ha 2 200.000 400.000 10.140.000

1'6ng 110.728.800 IJ

Ph~1 luc 2.2. 1'~p h1l5n k5' thll~t quan I)' dich hai tren cay h6 tieuThoi gian (ngay):Sl\ hrong (hoc vien/ lop): 30S5 lop thuc hienKinh phi thu'c hien:

1679.024.00()

1'T NQidung DV1' S6 Iun'n g DO'n gia (d) S6 ti~n/l lop 1'6ng ti~n 16 I{rp--

I HQi truong loa may Ngay 1 700.000 700.000 11.200.000

2 In tai lieu bQ 30 15.000 450.000 7.200.00()

3 Ho tro hoc vien nguoi 30 25.000 750.000 12.000.000

4 NlI'6'c uong hoc vien 30 7.000 210.000 3.360.000

5 D~lI1gcu hoc tap (but, vo) bQ 30 15.000 450.000 7.200.000

6 Dung cu giang day bQ I 300.000 300.000 4 RO().OO()-1

7 1-16 tro cong thuc hanh XLI' Iy thu5c C6ng I 200.000 200.000 3.200.000

8 Mua thu5c tlwc ha11h tren vucm

1/(51 1791 /(g 10 2.000 20.000 320.000..-

Trichoderma 500g -DHCT Goi J 74.000 74.000 1.184.00()---

Tervigo IOO/ll! Chai I 65.00() 65.000 1.040.000

Ridollli! gold 68WG G(Ji 1 50.000 50.000 800.000

Agrij'os 240m / Chai I 70.000 70.000 1.120.000 !--I

9 Time rUQng th~l'c hal1h rUQng I 200.000 200.000 3.200 (JOO I,..-_._-,

10 Giang vicl1 chinh Ngay I 800.000 800.000 I 2. ROO (jon ,

--III Trq gi~lI1g Ng<lY I 600.000 600.000 9.600 ()()() i

II----- .. 1

Conu 4.939.000 79.02,1.000 I• 1"0 I

.---.-.-.- .•~___ I

Ph~1 luc 2.3: Xiiy dl.rng mf hinh VII'()'H h6 tieu an roan djch h~nh

Kinh phi thuc hi~n: 185.412.000

2.3.1. Kinh phi cho cac ClIOC hup tri~n khai mf hinh, danh gia hoat d(Jng giibl k5'

- Can bl) chu ui cuoc h9P:

- NglJ('ri dan tharn gia:

- Ball tl) chuc:

Sl1 ngay hop'

I nguo:

30 nglJ'l'l'I

1 nguoi

') ngay- , ~ (

- S6 1110 hinh 4

DO'II vi DO'n gill Th,lnh ti~n TcinH titll -ISTT ))i&n gi:ii nOi dung S.1lu'Q'ng -- ,..,

tinh (de1ng) (de1ng) hinh

I Chi t:li li~u, v~it nr, van phong I

ph fi III 990.000 , 3.960.0

IIn ,111[(Ii lieu (k2 hoach, phuong (ill

B('l 15.(JOO lll)(l. ()()()tricn khai ... 33 bl) (3 b0 luu hl\ so') 66 I ~l)h()()i

IIChi thll lao cho can b(J chu Iri

1.200.000 ..L800.0cU(ic hem,

1-.--------

Chi thu lao cho can bo chu tri cuocNgay J (J()O.OOO 1.200.()()(l -uw().()(hop (tuoug (hrong lrq gi'lng)

----

IV Chi phi cho 11I,Icvien 1.998.000 7.992.111----_.

IH6 trq ti2n an eho hQc vicn + ban

Ng,IY 62 25.000 1.550.0()() ().2()() ()(te) ehere (31 nglr()'i/ ngay x 02 ng,\y)

NlI'l're Lll\ng eho hqc vien + cZlI1 b(lJ ehLI tri vil ban u\ eht'rc (32 nguc)'i/ Ng'ly 64 7.000 44R.O()O 1.792 (),-

ng;\y x 02 I1g,\y)

V Chi phi Ihue nlU'{rn 1.400.000 5.600.0

Thue h(ll trm'rng, phung 119P Ng,\y J 700.00(l I AOU.U()O 5 (j()() (I(-I

T6ng kinh phi 5.588.000 22.352.11

---~lIII II I

II

)()

00

()()

00

)()

O()

00

)()

Ott

rrallg 10

2.3.2. Kinh phi thuc hi~n 1110 hinh vuun tieu an toan djch b¢nh

Tong dien tich 1110 hinh : 0,5 ha

S6 hQ thuc hien 1116 hinh: 5 -10 ho: S6 hoc vien tharn gia t~p huan: 30 hoc vien

S6 1110 hinh time hien: 4

Hang muc DVT SL DO'n ghl Thanh ti~nTBng ti~n

4MH

IH6 tro' v~t ttr, thu6c phong tru'

16.946.000 67.784.000b~nh

I H6 tro v6i Kg 400 2.000 800.000 3.200.000

2Thu6c phong tnr benh eh~t nhanh,

sao 10 10.646.000 42.584.000chet cham, tuyen trung.

Trichoderma Li phon kg 2 148.000 296.000 I. j 84.000Tervigo tnt' tuyen trung lit 9 650.000 5.850.000 23.400.000Rildotnin gold 68WG kg 9 50G.OOO 4.500.000 18. GOO.OOG

3Xay dung h~ thong thoat nuoc

sao 10 500.000 5.000.000 20.000.000vuon tieu

4 Bang mo hinh trinh dien Cai I 500.000 500.000 2.000.000

II T~p hufin ky thu~t 10.380.000 41.520.000I HQi tnrorig loa may ngay 3 700.000 2.100.000 8.400.000

2 111 tcli li¢u bQ 30 15.000 450.000 1.800.000--

3 Dung ql hoc t~p (but, vo) bQ 30 15.000 450.000 1.800.000

4 Dung cu giang day bo I 300.000 300.000 1.2()0.OOO

5 Giang vien ehinh Ngay 3 800.000 2.400.000 9.600.000

6 TrQ"giang Ngay 3 600.000 1.800.000 7.200.000

7 Nurre uong (3 ngay) H. Vien 30 7.000 630.000 2.520.000

8 H6 tro ti~n an eho hoc vien nguoi 30 25.000 2.250.000 9.000.000

III Thuf can be) theo doi, chi <1~101110 hinh 7.800.000 3] .200.000

I I nguoi x 6 thc\ng xThang 6 1.300.000 7.800.000 31.200.0001.300.000d/thang

IV TB chu'c he)i thiio 4.459.000 17.836.000-

3 HQi tnro-ng loa may ngay I 700.000 700.000 2.800.0004 TLli li¢u bQ SO 10.000 500.000 2.000.000

--5 Nu6c ul\ng nguo'i SO 7.000 350.000 1.400.0006 Tj~n [m Nguo'l SO 50.000 2.500.000 10.000.0007 vpp p1we V\I hQi thelO 109.000 109.000 436.0008 Maket tam 1 300.000 300.000 1.200.000

VQmln I)r phi, cong hic phi cho

% 3 I.180.00n 4.nO.noodO~ln kiem tnt. ..

T6ng cQng (I + II + III + IV+ V) 40.765.000 1(J}.060.000

Trang 11

PhI} luc 2.4. H6 tn;)' rnf hinh san mAt h6 tieu an toan dich benh theo huong hiru co'Bia di~m: Huy~n Vinh Linh

Quy mo: 1ha (Chi cue ho tro 50% giong, phan bon cua 0,5ha).

IKinh phi Chi

Kinh phi doanhTT NQi dung DVT SL Do'n gia (d) Thanh ti~n nghi~p va ngU'oi

cue TT&BVTVdan

I Nam thu' 1 745.540.000 29.760.000 715.780.000

1 Ti~n tru 1.700 270.000 324.000.000 0 324.000.000

2 Chi phi giong 4.S00 15.000 72.000.000 IS.000.000 54.000.000

3 Chi phi ca may san mat bang 5 6.000.000 30.000.000 0 30.000.000

4 Chi phi day buoc 1 2.000.000 2.000.000 0 2.000.000

5 Chi phi nhan cong trong 60 250.000 15.000.000 0 15.000.000

6 Chi phi phan bon lot OBI 3( KG) 2.400 7.800 18.720.000 4.6S0.000 14.040.000

7 Chi phi phan bon thLICOBI 3 BB ( KG) 2.400 21.240.00011.800 28.320.000 7.080.000

8 Luoi che nang 1.500 15.000 22.500.000 0 22.500.000

9 Day n6i tru chong bao 5.000.000 0 5.000.000

10 Khoan gieng 1 25.000.000 25.000.000 0 25.000.000

11 H~ thong ong tuoi tieu 1 30.000.000 30.000.000 0 30.000.000

12 Nhan cdng cham va bao v~ 12 4.000.000 4S.000.000 0 4S.000.000

13 Harig rao bao ve (met) 400 200.000 SO.OOO.OOO 0 SO.OOO.OOO

14 Chi phi nhan cong lam eo buoc day 30.000.000120 250.000 30.000.000 0

I 15 Chi phi nhan cong bon phan 60 750.000 15.000.000 0 15.000.000

II Narn thu' 2 165.800.000 I7.7oo.oool 148.IOO~OO 12

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