現(xiàn)代農(nóng)牧業(yè)科技示范園建設(shè)項(xiàng)目可行性研究報(bào)告

1研究報(bào)告2第一章總論目錄 第二章項(xiàng)目建設(shè)的必要性與可行性 7 9第三章建設(shè)條件3.1 133.2 16第四章市場(chǎng)需求與預(yù)測(cè).1 20.2 23第五章建設(shè)方案與建設(shè)內(nèi)容 24 5.4 273...............................................34第六章建設(shè)期限和進(jìn)度安排 0 0 第七章投資估算 第八章環(huán)保與節(jié)能 60第九章組織管理與運(yùn)行 63 64 第十章效益分析.............................................................68410.2 6910.3 69第十一章風(fēng)險(xiǎn)分析及應(yīng)對(duì)措施 73 第十二章建設(shè)招標(biāo) 12.4 7712.5 7812.6 78第十三章結(jié)論與建議3.1 793.2 80附表：5123456789附圖：12345661第一章總論位期限2010-2014圍212345678920021752001-20152010119312345678945第二章項(xiàng)目建設(shè)的必要性與可行性項(xiàng)目建設(shè)的背景代農(nóng)業(yè)科技示范園建設(shè)已成為我國(guó)實(shí)現(xiàn)從傳統(tǒng)農(nóng)業(yè)向現(xiàn)代農(nóng)業(yè)跨越的新的發(fā)展模20906治理和沙漠資源開發(fā)成為可能，沙產(chǎn)業(yè)正在成為鄂爾多斯市乃至內(nèi)蒙古經(jīng)濟(jì)發(fā)展267.427.9%2080720093項(xiàng)目建設(shè)的必要性護(hù)型和資源節(jié)約型的產(chǎn)業(yè)體系和技術(shù)體系，是對(duì)荒漠可持續(xù)治理與應(yīng)用模式的創(chuàng)89項(xiàng)目建設(shè)的可行性267.427.9%產(chǎn)業(yè)政策2090成熟2080完善2/產(chǎn)組織和資金條件成熟20093區(qū)概況圍 ()氣候條件第三章建設(shè)條件787817 ()水文資源421451432.8/2/2.8/ ()地形和地貌12001400m- ()土壤與植被 ()礦產(chǎn)資源 )旅游資源2001625A況70113005優(yōu)勢(shì)12001400m6%3-12/123456面積(畝)比例()626資源政策支撐209020093第四章市場(chǎng)需求與預(yù)測(cè) ()沙生植物的市場(chǎng)需求分析。()4,,,650200220020082007200025/200890/ 果蔬、畜禽等綠色有機(jī)農(nóng)產(chǎn)品的市場(chǎng)需求分析。32 (城市觀光需求34560:2334第五章建設(shè)方案與建設(shè)內(nèi)容 建設(shè)目標(biāo)定位位料圖園區(qū)產(chǎn)業(yè)循環(huán)體系圖12345模2270511185705059015206005505505555550區(qū)示范區(qū)180m8m640㎡8m278962034-51671試驗(yàn)區(qū)12371601080m8m640㎡62.50322000㎡/示范區(qū)123m24態(tài)養(yǎng)殖區(qū)1261424000m260000m28000m2800m23000m21000700m300m2367740000m20m216000m1000m26000m2m04m40000m27500m58000m220000m26000m61900m32000合管理服務(wù)區(qū)170000m2()4000m223113000m20m2基礎(chǔ)設(shè)施建設(shè)綠地系統(tǒng)建設(shè)125設(shè)施1T5-1表算表7用水定額使用人數(shù)備注1.56124060d1025d4060d123455102GB479-85331Q=qFqFμQtmm0.70.8dQqψF5Q=qψF2700m3/d45施1abcdCOS0.9e250TN-C-SR10Q3a.a8000kw0.86400kw10kv50.4第六章建設(shè)期限和進(jìn)度安排限52010-20112011-20122012-2014容1123456212331-2345設(shè)進(jìn)度及安排表2010201120122013201412345678910第七章投資估算估算依據(jù)120102345資估算7-1表項(xiàng)目總投資表11112310110600524103.43.07%1.2.16050.45%[1999]12831.2.200.40%1.2.3760[2007]67011.2.400.43%[2002]3941.2.51618.41.21%322021.65%(+)*2%28153.46.09%313311133774.8100.00投資11060057-2表項(xiàng)目建設(shè)工程投資估算表5194060111.1.11.1.2221.2.11.2.2-36004000525501.5.124001.5.21660071001.7.10001.7.22127682.12.22.2.12.2.233.13.1.13.1.220000219582624002624002005248015000200m2270005403.1.33.1.43.2603.2.13.2.23.2.33.2.400m10000200500m220000100032000080m*8m*503.32006403.3m203.43.4.13.4.23.4.244.140000169754.1.14.1.24.24.2.14.2.24.2.34.2.44.2.54.2.64.2.74.2.84.2.94.34.3.14.3.28000m2m2m200014.3.34.3.44.3.54.3.64.3.74.44.4.14.4.24.4.34.4.44.54.5.14.5.1.14.5.1.mm20007500m00m2024.5.1.34.5.1.44.5.24.64.6.14.6.25.15.1.15.1.25.1.3.26000m00024075222005.2.15.2.25.2.35.2.4.35.3.15.3.266.16.1.16.1.26.26.2.122858001250002208232066.2.26.39931006.3.16.3.26.3.3322006.420006.57720100007720219991283200210200239432估算1措4572323表456-3項(xiàng)目資金籌措計(jì)劃表(萬元)計(jì)算期計(jì)算期年合計(jì)4082.4.40110.4008.40880.48.09.49.403.49第八章環(huán)保與節(jié)能保護(hù)依據(jù)1220051233982534870025866設(shè)計(jì)采用標(biāo)準(zhǔn)12a.a.3GB96GB96GB6GB8-90則123123措施12源強(qiáng)染源稱噪聲值()30dB(A)233理和監(jiān)測(cè)分析據(jù)1.199643.8471.GB2588-872.GB2589-873.GB3484-834.GB3794-835.GB3484-836.GB3486-837.GB1921-81GB4272-84施12123412345構(gòu)第九章組織管理與運(yùn)行管理123機(jī)制12,3456項(xiàng)目建設(shè)中的管理小組督小組1234項(xiàng)目建成后的管理組的設(shè)立職責(zé)與方法123456789第十章效益分析效益城鄉(xiāng)統(tǒng)籌的試點(diǎn)：獻(xiàn)產(chǎn)品貢獻(xiàn)：就業(yè)貢獻(xiàn)70049.3%經(jīng)濟(jì)效益選擇12345676520564.3112535.25:1,6571.25660329003.5/1.8/1760435004565568估算%79985.696測(cè)算/18.63%/=31.06%/38.92%+/54.92%ic=690620.098.385+10%-10%10-1表敏感性分析表收入成本值7527%%分析/()結(jié)論第十一章風(fēng)險(xiǎn)分析及應(yīng)對(duì)措施對(duì)措施措施險(xiǎn)及應(yīng)對(duì)措施第十二章建設(shè)招標(biāo)標(biāo)組織5標(biāo)依據(jù)12標(biāo)范圍方式程序第十三章結(jié)論與建議序序號(hào)周轉(zhuǎn)次數(shù)附表流動(dòng)資金估算表轉(zhuǎn)建設(shè)期~投產(chǎn)期計(jì)算期年~100008464798.6813021223420000000230163889099.9099.904299.8304539.0400000000000011021157618附表外購(gòu)原材料費(fèi)估算表計(jì)算期年序號(hào)項(xiàng)目~~1000850505750005755050505050505050000200附表外購(gòu)燃料和動(dòng)力費(fèi)估算表序年~~1(/)()2(/)000000440.000000(()30000000425.00附表工資及福利費(fèi)估算表~計(jì)算期年12340000000550000000000000066655.852525252525252000000280附表固定資產(chǎn)折舊估算表~序號(hào)1計(jì)算期年34004900.2.202.27502.26502.258183876803667322668802.257520.5035.5035.25035.5035.2222222626附表無形資產(chǎn)和其他資產(chǎn)攤銷費(fèi)估算表計(jì)算期計(jì)算期年1680168040限00~84~0序號(hào)0230500000018.38218.38218.386218.3882218.3802288820附表總成本費(fèi)用估算表:建設(shè)期投產(chǎn)期計(jì)算期年項(xiàng)目~857.53644.35573.76072.56571.26571.26571.26571.26571.26571.26571.2100850555555520307.00425.00660.00660.00660.00660.00660.00660.00660.00660.00030531.3742.5123217601760176017601760176017601760400.00500.00500.00500.00500.00500.00500.00500.00500.00500.00500.00503236.4900.56510.87520.27520.27520.27520.25035.25035.25035.25035.2678900:004527.88848.0646046464648484842附表產(chǎn)品銷售收入估算表:1123456789()1213171.1