綜合性苗圃基地建設(shè)項(xiàng)目實(shí)施方案

綜合性苗圃基地建設(shè)項(xiàng)目實(shí)施方案以及桂花品種園和特色農(nóng)業(yè)觀光區(qū)的觀賞性產(chǎn)品。市場(chǎng)需求量大，但現(xiàn)有供應(yīng)能力不足，價(jià)格高昂。本項(xiàng)目的建設(shè)將填補(bǔ)市場(chǎng)空缺，提高苗木產(chǎn)量和質(zhì)量，降低市場(chǎng)價(jià)格，促進(jìn)苗木產(chǎn)業(yè)的發(fā)展。三、項(xiàng)目建設(shè)內(nèi)容和進(jìn)度安排3.1建設(shè)內(nèi)容本項(xiàng)目主要分為苗圃建設(shè)、桂花品種園建設(shè)、特色農(nóng)業(yè)觀光區(qū)建設(shè)和行政綜合區(qū)建設(shè)四個(gè)部分。苗圃建設(shè)包括紅葉石楠等彩葉苗木圃、鄉(xiāng)土觀賞樹種播種繁殖及遺傳育種苗圃、桂花集約生產(chǎn)苗圃、高品質(zhì)規(guī)格苗圃、桂花大苗（樹）培植苗圃、城市綠化苗圃和速生綠化苗圃等。桂花品種園建設(shè)包括收集桂花所有品種群的各個(gè)種。特色農(nóng)業(yè)觀光區(qū)建設(shè)結(jié)合各苗木的觀賞性，打造具有地方特色的農(nóng)業(yè)觀光區(qū)。行政綜合區(qū)建設(shè)包括辦公、生產(chǎn)、住宿等功能。3.2進(jìn)度安排本項(xiàng)目建設(shè)期限為兩年，即2011年1月到2012年12月。具體進(jìn)度安排如下：第一年：完成苗圃建設(shè)總規(guī)模的50%，建設(shè)紅葉石楠等彩葉苗木圃、鄉(xiāng)土觀賞樹種播種繁殖及遺傳育種苗圃、桂花集約生產(chǎn)苗圃、高品質(zhì)規(guī)格苗圃、桂花大苗（樹）培植苗圃、城市綠化苗圃和速生綠化苗圃等。第二年：完成苗圃建設(shè)總規(guī)模的50%，建設(shè)桂花品種園、特色農(nóng)業(yè)觀光區(qū)和行政綜合區(qū)等。四、項(xiàng)目投資和資金籌措方式4.1項(xiàng)目總投資為2000萬(wàn)元，其中申請(qǐng)省級(jí)植被恢復(fù)資金50萬(wàn)元，政府補(bǔ)助土地租金13.25萬(wàn)元，招商引資1500萬(wàn)元，單位自籌436.75萬(wàn)元。4.2資金籌措方式（1）申請(qǐng)省級(jí)植被恢復(fù)資金50萬(wàn)元；（2）政府補(bǔ)助土地租金13.25萬(wàn)元；（3）招商引資1500萬(wàn)元，采取與企業(yè)合作、引進(jìn)技術(shù)、共同投資等方式；（4）單位自籌436.75萬(wàn)元，采取資產(chǎn)處置、貸款等方式。五、項(xiàng)目效益分析本項(xiàng)目建成后，年產(chǎn)苗木889萬(wàn)株，實(shí)現(xiàn)年均產(chǎn)值2163.6萬(wàn)元，實(shí)現(xiàn)年均稅后利潤(rùn)843.6萬(wàn)元，實(shí)現(xiàn)畝均年產(chǎn)值15094元（含旅游觀光收入，其中苗木收入7221元），畝增收5094元，實(shí)現(xiàn)每戶年增24000元（含從事苗圃生產(chǎn)勞務(wù)費(fèi)收入）。同時(shí)，本項(xiàng)目將填補(bǔ)市場(chǎng)空缺，提高苗木產(chǎn)量和質(zhì)量，降低市場(chǎng)價(jià)格，促進(jìn)苗木產(chǎn)業(yè)的發(fā)展，為當(dāng)?shù)亟?jīng)濟(jì)發(fā)展做出積極貢獻(xiàn)。六、風(fēng)險(xiǎn)分析及對(duì)策6.1市場(chǎng)風(fēng)險(xiǎn)市場(chǎng)需求量大，但市場(chǎng)競(jìng)爭(zhēng)激烈，價(jià)格波動(dòng)較大。對(duì)策是提高苗木質(zhì)量，拓寬銷售渠道，加強(qiáng)市場(chǎng)營(yíng)銷。6.2技術(shù)風(fēng)險(xiǎn)本項(xiàng)目涉及到多種苗木的種植和育種，需要掌握先進(jìn)的種植技術(shù)和育種技術(shù)。對(duì)策是引進(jìn)技術(shù)人才，加強(qiáng)科技創(chuàng)新，提高技術(shù)水平。6.3資金風(fēng)險(xiǎn)本項(xiàng)目總投資較大，資金籌措難度較大，資金回收期較長(zhǎng)。對(duì)策是加強(qiáng)資金管理，提高資金使用效益，控制投資風(fēng)險(xiǎn)。七、環(huán)境保護(hù)措施本項(xiàng)目建設(shè)過(guò)程中，必須遵守國(guó)家和地方的環(huán)境保護(hù)法規(guī)，采取有效措施防止環(huán)境污染和生態(tài)破壞。具體措施包括：合理規(guī)劃用地，保護(hù)生態(tài)環(huán)境；采用生態(tài)種植技術(shù)，提高苗木質(zhì)量；加強(qiáng)污水處理和垃圾處理，防止環(huán)境污染；建設(shè)生態(tài)景觀，增強(qiáng)環(huán)境美觀度。In1892,thetotalrevenuewas56.76.Therevenueincreasedto860inthefollowingyear,andthento975.24theyearafter.Therevenuecontinuedtoincreaseandreached292.57inthefourthyear.Itthenincreasedto682.67inthefifthyear,andto68.27inthesixthyear.However,therewasaslightdecreaseinrevenueintheseventhyear,whichwas59.88.Intheeighthyear,therevenueincreasedsignificantlyto2100.Therevenuethendecreasedto63intheninthyear,butincreasedagainto860inthetenthyear.Intheeleventhyear,therevenuereached1177.Therevenuecontinuedtoincreaseandreached353.1inthetwelfthyear,andthento823.9inthethirteenthyear.Inthefourteenthyear,therevenuewas82.39.However,therewasaslightdecreaseinrevenueinthefifteenthyear,whichwas59.88.Inthesixteenthyear,therevenueincreasedsignificantlyto2465.Therevenuethendecreasedto73.95intheseventeenthyear,butincreasedagainto860intheeighteenthyear.Inthenineteenthyear,therevenuereached1531.05.Therevenuecontinuedtoincreaseandreached459.32inthetwentiethyear,andthento1071.74inthetwenty-firstyear.Inthetwenty-secondyear,therevenuewas107.17.However,therewasaslightdecreaseinrevenueinthetwenty-thirdyear,whichwas59.88.Inthetwenty-fourthyear,therevenueincreasedsignificantlyto2845.Therevenuethendecreasedto85.35inthetwenty-fifthyear,butincreasedagainto860inthetwenty-sixthyear.Inthetwenty-seventhyear,therevenuereached1899.65.Therevenuecontinuedtoincreaseandreached569.9inthetwenty-eighthyear,andthento1329.76inthetwenty-ninthyear.Inthethirtiethyear,therevenuewas132.98.However,therewasaslightdecreaseinrevenueinthethirty-firstyear,whichwas59.88.Inthethirty-secondyear,therevenueincreasedsignificantlyto3258.Therevenuethendecreasedto97.74inthethirty-thirdyear,butincreasedagainto860inthethirty-fourthyear.Inthethirty-fifthyear,therevenuereached2300.26.Therevenuecontinuedtoincreaseandreached690.08inthethirty-sixthyear,andthento1610.18inthethirty-seventhyear.Inthethirty-eighthyear,therevenuewas161.02.However,therewasaslightdecreaseinrevenueinthethirty-ninthyear,whichwas59.88.Inthefortiethyear,therevenueincreasedsignifica