【正文】 蔬菜集約化育苗場(chǎng)建設(shè)項(xiàng)目可行性研究報(bào)告蔬菜集約化育苗場(chǎng)建設(shè)項(xiàng)目可 行 性 研 究 報(bào) 告目　　　錄第一章 總 論 1一、項(xiàng)目名稱和建設(shè)單位 1二、建設(shè)規(guī)模 1三、建設(shè)內(nèi)容 2四、項(xiàng)目總投資 2五、資金籌措 3六、資金使用計(jì)劃 3七、建設(shè)年限 3八、項(xiàng)目效益 3九、主要技術(shù)經(jīng)濟(jì)指標(biāo) 4十、問題與建議 4第二章 項(xiàng)目背景及建設(shè)的必要性 6一、項(xiàng)目背景 6二、項(xiàng)目建設(shè)的必要性 7三、項(xiàng)目建設(shè)目標(biāo)和任務(wù) 9四、可行性研究報(bào)告編制依據(jù) 10第三章 建設(shè)單位基本情況 11一、項(xiàng)目承擔(dān)單位基本情況 11二、項(xiàng)目技術(shù)依托單位概況 12第四章 市場(chǎng)預(yù)測(cè) 13產(chǎn)品市場(chǎng)供應(yīng)預(yù)測(cè) 13第五章 建設(shè)規(guī)模與產(chǎn)品方案 15一、建設(shè)規(guī)模 15二、建設(shè)內(nèi)容 15三、產(chǎn)品方案 15第六章 場(chǎng)址選擇 17一、場(chǎng)址選擇 17二、場(chǎng)址建設(shè)條件 17第七章 技術(shù)方案、設(shè)備方案和工程方案 20一、技術(shù)方案 20二、主要設(shè)備方案 21三、項(xiàng)目工程方案 21四、原材料供應(yīng) 22第八章 節(jié)能措施 23第九章 環(huán)境影響評(píng)價(jià) 24一、環(huán)境現(xiàn)狀調(diào)查 24二、項(xiàng)目對(duì)環(huán)境影響分析 24三、環(huán)境影響評(píng)價(jià) 25第十章 組織機(jī)構(gòu)與人力資源配置 26一、項(xiàng)目建設(shè)期間組織機(jī)構(gòu)與職能 26二、項(xiàng)目經(jīng)營期間組織機(jī)構(gòu)和職能 27第十一章 項(xiàng)目實(shí)施進(jìn)度 29一、建設(shè)工期 29二、項(xiàng)目實(shí)施進(jìn)度安排 29三、項(xiàng)目實(shí)施進(jìn)度表 29第十二章 投資估算與資金籌措 30一、投資估算 30二、資金籌措 36三、資金的使用和管理 36第十三章 財(cái)務(wù)評(píng)價(jià) 38一、概述 38二、依據(jù)與說明 38三、總成本費(fèi)用測(cè)算 38四、收入及稅金預(yù)測(cè)39五、利潤估算39六、財(cái)務(wù)分析39七、財(cái)務(wù)評(píng)價(jià)結(jié)論41第十四章 社會(huì)評(píng)價(jià) 41一、項(xiàng)目對(duì)社會(huì)的影響分析 41二、社會(huì)評(píng)價(jià)結(jié)論 42第十五章 風(fēng)險(xiǎn)分析 43一、項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 43二、風(fēng)險(xiǎn)程度分析及風(fēng)險(xiǎn)防范于規(guī)避 43第十六章 結(jié)論與建議 44附表附表1：項(xiàng)目總投資使用計(jì)劃與資金籌措表附表2：其他資產(chǎn)攤銷計(jì)算成果表附表3：總成本費(fèi)用估算表附表4：利潤表附表5：項(xiàng)目投資現(xiàn)金流量表附表6：項(xiàng)目資本金現(xiàn)金流量表附表7：財(cái)務(wù)計(jì)劃現(xiàn)金流量表附表8：流動(dòng)資金估算表附表9：資產(chǎn)負(fù)債表附表10：財(cái)務(wù)敏感性分析成果表附表11：財(cái)務(wù)評(píng)價(jià)指標(biāo)匯總表 附圖 附圖項(xiàng)目盈虧平衡分析圖及敏感性分析圖附圖**省蔬菜集約化育苗項(xiàng)目位置示意圖附圖**省蔬菜集約化育苗場(chǎng)平面布置示意圖附件 企業(yè)法人營業(yè)執(zhí)照（副本） 種子種苗經(jīng)營許可證 土地承包經(jīng)營合同 土地轉(zhuǎn)租證明supervision in large and medium goods vehicle. 　　A is established large vehicles and small vehicles classification management of motor vehicle test mode, increased medium van car, and dangerous goods transport car, and school car test project。 II is established motor vehicle test regulatory platform, achieved motor vehicle test full process video, and data remote regulatory。 three is strictly motor vehicle identification management, equipped with unified of identification equipment and tool, using mobile identification Terminal, and law enforcement records instrument, technology identification means. As to 20XX years June 20 statewide motor vehicle keep volume for 567,408 car, and last year earlier than growth 75,814 car, growth %。 this year JanuaryJune, vehicles management section and license archives management section total accepted the motor vehicle registration business 42,543 car times, which registered registration 6,905 car times, and transfer registration 3,592 car times, and change registration 1033 car times, and mortgage registration 696 car times, and cancellation registration 187 car times, and into business 980 car times, and Archives corrections 81 pieces times, and issued test qualified logo 25,429 car times, and other vehicles business 3,640 car times。 supervision Survey Section relies on motor vehicle detection remote issued test qualified logo software platform supervision motor vehicle test, and identification situation 7418l liangci, investigation motor vehicle exception business 30 car times, his pards business warning 244 article, vehicles and driving people sound video regulatory screenshots 1852 Zhang, checks motor vehicle archives 716 pieces times, and medium bus, and medium above truck, and 　　Of hazardous chemicals, vehicles and school buses and other key vehicle inspection record of 420. 　　(C) based on their own, and strict adherence to defense, more cheating, false false fugitive suspects, robbery suspect vehicles and the Internet crackdown. DMV full play to the first line of Defense position control, investigating cheating, fake identification and robbery suspect vehicles through operational work, and carefully examine the documents and legal proof, check traffic violations, traffic accidents, the fugitive suspect suspected vehicles and theft than to work, further tight car, driving management business formalities review procedures. ... Truck driver information management platform. 　　Motor vehicles and traffic police departments, State transport authority to further clarify the Division of labour, implementation responsibility, strengthen our collaboration and management together, reinforcing the management of drivers on which strongly synthetic warfare and information warfare. 3 strictly implemented. From May 1 up, a is implemented plex road and bad weather driving exam, currently DMV is urged contractors party in treasures driving school increased simulation Highway, and continuous urgent detours, and snow days, and wet sliding road, and burst situation disposal, subjects II field to driving exam project, is expected61第一章 總 論一、項(xiàng)目名稱和建設(shè)單位項(xiàng)目名稱：蔬菜集約化育苗場(chǎng)建設(shè)建設(shè)性質(zhì)新建項(xiàng)目建設(shè)地點(diǎn)**建設(shè)單位**有限公司法人代表**技術(shù)負(fù)責(zé)人：劉啟輝項(xiàng)目主管部門**省農(nóng)業(yè)廳二、建設(shè)規(guī)模建設(shè)面積20畝。其中各種育苗設(shè)施面積5400㎡。三、建設(shè)內(nèi)容生產(chǎn)性基礎(chǔ)設(shè)施(1)溫控陽光板大棚1600平方米，配置加溫補(bǔ)光系統(tǒng)、遮陽濕簾降溫系統(tǒng)、噴淋及水循環(huán)系統(tǒng)、自動(dòng)移動(dòng)苗床。(2)溫控塑料大棚1600平方米，配置遮陽濕簾降溫系統(tǒng)、噴淋及水循環(huán)系統(tǒng)。(3)網(wǎng)室1600平方米。(4)播種車間300平方米。(5)棚內(nèi)砼硬化4800㎡。(6)循環(huán)水池100m3。(7)自動(dòng)活動(dòng)苗床2784㎡。生產(chǎn)性輔助設(shè)施建停車場(chǎng)300平方米，主要用于種苗裝車場(chǎng)地。配套儀器與農(nóng)業(yè)機(jī)械設(shè)備購置自動(dòng)播種機(jī)1臺(tái)，穴盤128孔6萬張,72孔4萬張，植保噴霧器械4臺(tái)，運(yùn)苗車1輛，變壓器供電線路一套。租地租地20畝。四、項(xiàng)目總投資。五、資金籌措。六、建設(shè)年限項(xiàng)目建設(shè)期2年，從2009年1月至2010年12月止；計(jì)算期15年(含建設(shè)期2年)。七、項(xiàng)目效益 經(jīng)濟(jì)效益項(xiàng)目建成后，平均每年向社會(huì)提供蔬菜種苗13000萬株，可供種植蔬菜4萬畝。社會(huì)效益本項(xiàng)目通過蔬菜集約化育苗，為周邊地區(qū)提供優(yōu)質(zhì)蔬菜種苗，加速**省蔬菜品種更新?lián)Q代的步伐。項(xiàng)目的實(shí)施，可進(jìn)一步優(yōu)化**省種植業(yè)結(jié)構(gòu)和品種結(jié)構(gòu)，推動(dòng)高產(chǎn)、優(yōu)質(zhì)、高效農(nóng)業(yè)的發(fā)展，對(duì)促進(jìn)經(jīng)濟(jì)增長、增加農(nóng)民收入將產(chǎn)生積極的推動(dòng)作用。尤其是增強(qiáng)抵抗低溫雨雪冰凍災(zāi)害的能力，對(duì)災(zāi)后蔬菜種苗供應(yīng)，促進(jìn)災(zāi)后恢復(fù)生產(chǎn)起到至關(guān)重要的作用。八、主要技術(shù)經(jīng)濟(jì)指標(biāo) 項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo)詳見下表：主要技術(shù)經(jīng)濟(jì)指標(biāo)表主要技術(shù)經(jīng)濟(jì)指標(biāo)表序號(hào)指標(biāo)名稱單位指標(biāo)值備注一建設(shè)規(guī)模1溫控陽光板大棚㎡16002連棟塑料大棚㎡16003網(wǎng)室㎡16004播種車間㎡3005停車場(chǎng)㎡300二產(chǎn)品方案1葉菜種苗萬株8000正常年產(chǎn)量2瓜果類種苗萬株5000正常年產(chǎn)量三動(dòng)力年消耗量1電萬千瓦時(shí)1082水萬方四勞動(dòng)定員人301管理人員人82技術(shù)人員人103生產(chǎn)工人人12五投資與資金籌措1總投資　萬元按全部流動(dòng)資金口徑固定資產(chǎn)投資萬元流動(dòng)資金萬元