【正文】 清水河縣金頓種養(yǎng)殖專業(yè)合作社肉羊圍欄養(yǎng)殖建設(shè)項(xiàng)目可 行 性 研 究 報(bào) 告二○一三年十二月目 錄1 / 58第一章 總 論 ........................................................................................1 項(xiàng)目名稱 ..........................................................................................1 項(xiàng)目建設(shè)地點(diǎn) .................................................................................1 項(xiàng)目建設(shè)單位 ..................................................................................1 項(xiàng)目建設(shè)性質(zhì) .................................................................................1 項(xiàng)目建設(shè)期限 ..................................................................................1 項(xiàng)目建設(shè)規(guī)模及內(nèi)容 ......................................................................1 項(xiàng)目總投資及資金來源 ..................................................................2 項(xiàng)目建設(shè)效益 ..................................................................................2第二章 項(xiàng)目背景 ....................................................................................3 項(xiàng)目提出 的理由與過程 .................................................................3 項(xiàng)目建設(shè)的必要性 ..........................................................................5 項(xiàng)目建設(shè)的有利條件 ......................................................................6 問題與建議 ......................................................................................8第三章 編制依據(jù) ....................................................................................9第四章 市場預(yù)測 ..................................................................................10 產(chǎn)品市場供需預(yù)測 .......................................................................10 產(chǎn)品目標(biāo)市場分析 ........................................................................11 價(jià)格現(xiàn)狀與預(yù)測 ............................................................................12 產(chǎn)品競爭力分析 ............................................................................122 / 58第五章 建設(shè)規(guī)模與產(chǎn)品方案 ..............................................................14 建設(shè)規(guī)模 ........................................................................................14 產(chǎn)品方案 ........................................................................................14第六章 場址條件 ..................................................................................16 場址地點(diǎn)與地理位置 ....................................................................16 場址占地面積 ................................................................................16 土地利用現(xiàn)狀 ................................................................................16 場址建設(shè)條件 ................................................................................16第七章 技術(shù)方案、設(shè)備方案和工程方案 ............................................20 技術(shù)方案 ........................................................................................20 設(shè)備方案 ........................................................................................24 工程方案 ........................................................................................25第八章 原材料燃料供應(yīng)方案 ................................................................29 種畜供應(yīng) ........................................................................................29 飼料供應(yīng) ........................................................................................29 燃料供應(yīng) ........................................................................................29第九章 項(xiàng)目總體布置 ............................................................................30 總體布置 ........................................................................................30 運(yùn)輸 ................................................................................................32 公用輔助工程 ................................................................................323 / 58第十章 節(jié)能與安全生產(chǎn) ........................................................................35 節(jié)能 ..............................................................................................35 安全生產(chǎn) ......................................................................................36 衛(wèi)生防疫 ......................................................................................37第十一章 環(huán)境影響評價(jià) ........................................................................39 環(huán)境現(xiàn)狀調(diào)查 ..............................................................................39 主要污染源分析 ..........................................................................39 環(huán)境保護(hù)措施 ..............................................................................39 環(huán)境影響評價(jià) ..............................................................................40第十二章 項(xiàng)目實(shí)施進(jìn)度安排 ..............................................................41 建設(shè)工期 .....................................................................................41 項(xiàng)目實(shí)施進(jìn)度安排 .....................................................................41第十三章 項(xiàng)目組織管理 ......................................................................42 組織機(jī)構(gòu) .....................................................................................42 人力資源配置 .............................................................................42 人員培訓(xùn) ......................................................................................42第十四章 投資估算與資金籌措 ..........................................................44 編制說明 .....................................................................................44 建設(shè)投資估算 .............................................................................44 投資構(gòu)成 .....................................................................................454 / 58 資金籌措 .....................................................................................45第十五章 財(cái)務(wù)評價(jià)與效益評價(jià) ..........................................................46 財(cái)務(wù)評價(jià) .....................................................................................46 生態(tài)效益和社會(huì)效益 ...............................................................