【正文】 1 良種奶牛養(yǎng)殖及綜合加工項(xiàng)目可行性研究報(bào)告 2目 錄第一章 總 論 ....................................................................................................................1一、項(xiàng)目概況 ....................................................................................................................1二、編制的依據(jù) ................................................................................................................2三、投資估算與資金籌措 ................................................................................................2四、主要技術(shù)經(jīng)濟(jì)指標(biāo) ....................................................................................................3五、結(jié)論 ............................................................................................................................6第二章 項(xiàng)目承擔(dān)單位基本情況 ........................................................................................8一、項(xiàng)目建設(shè)單位（法人）基本情況 ............................................................................8二、專業(yè)技術(shù)水平及技術(shù)開發(fā)能力 ..............................................................................10第三章 項(xiàng)目建設(shè)的必要性和可行性 ..............................................................................12一、項(xiàng)目背景 ..................................................................................................................12二、建設(shè)的必要性 ..........................................................................................................13三、建設(shè)的可行性 ..........................................................................................................17第四章 市場(chǎng)供需分析及預(yù)測(cè) ..........................................................................................20一、產(chǎn)品市場(chǎng)供需現(xiàn)狀分析與預(yù)測(cè) ..............................................................................20二、產(chǎn)品目標(biāo)市場(chǎng)分析 ..................................................................................................24三、價(jià)格情況分析與預(yù)測(cè) ..............................................................................................29四、產(chǎn)品市場(chǎng)競(jìng)爭(zhēng)分析 ..................................................................................................30五、產(chǎn)品市場(chǎng)定位 ..........................................................................................................33第五章 建設(shè)目標(biāo)、規(guī)模與方案 ......................................................................................36一、建設(shè)的指導(dǎo)思想與任務(wù) ..........................................................................................36二、建設(shè)目標(biāo) ..................................................................................................................36三、總體建設(shè)規(guī)模與方案 ..............................................................................................36第六章 項(xiàng)目建設(shè)內(nèi)容 ......................................................................................................41一、飼草保障項(xiàng)目 ..........................................................................................................41二、飼料加工項(xiàng)目 ..........................................................................................................43三、良種奶牛養(yǎng)殖項(xiàng)目 ..................................................................................................48四、糞污無(wú)害化處理設(shè)施和有機(jī)菌肥加工項(xiàng)目 ..........................................................62五、乳制品加工項(xiàng)目 ......................................................................................................65第七章 項(xiàng)目建設(shè)地址 ......................................................................................................72一、飼草保障項(xiàng)目 ..........................................................................................................72二、飼料加工項(xiàng)目 ..........................................................................................................72三、良種奶牛養(yǎng)殖項(xiàng)目 ..................................................................................................72 3四、糞污無(wú)害化處理設(shè)施和有機(jī)菌肥加工項(xiàng)目 ..........................................................73五、乳制品加工項(xiàng)目 ......................................................................................................73第八章 生產(chǎn)工藝技術(shù)方案分析 ......................................................................................74一、飼草保障項(xiàng)目 ..........................................................................................................74二、飼料加工項(xiàng)目 ..........................................................................................................76三、良種奶牛養(yǎng)殖項(xiàng)目 ..................................................................................................79四、糞污無(wú)害化處理設(shè)施和有機(jī)菌肥加工項(xiàng)目 ..........................................................82五、乳制品加工項(xiàng)目 ......................................................................................................86第九章 項(xiàng)目投資估算及資金籌措 ..................................................................................89一、投資估算 ..................................................................................................................89二、資金籌措 ..................................................................................................................91三、資金使用計(jì)劃 ..........................................................................................................91第十章 建設(shè)期限和實(shí)施進(jìn)度安排 ..................................................................................92一、施工組織管理 ..........................................................................................................92二、建設(shè)進(jìn)度安排 ..........................................................................................................92第十一章 環(huán)境保護(hù)與安全生產(chǎn) ......................................................................................94一、環(huán)境保護(hù) ..................................................................................................................94二、安全生產(chǎn)措施 ..........................................................................................................99第十二章 項(xiàng)目組織管理與運(yùn)行 ....................................................................................104一、項(xiàng)目實(shí)施組織管理 .......................................