【正文】 茶葉良種繁育場建設(shè)項目可行性研究暨初步設(shè)計報告茶葉良種繁育場建 設(shè)項目可行性研究暨初步設(shè)計報 告茶葉良種繁育場建設(shè)項目可行性研究暨初步設(shè)計報告目 錄第一章 項目概況 ...................................................................................................4 項目名稱 .....................................................................................................4 主管部門 .....................................................................................................4 建設(shè)單位 .....................................................................................................4 建設(shè)地點 .....................................................................................................4 建設(shè)內(nèi)容及規(guī)模 .........................................................................................4 投資概算 .....................................................................................................5 建設(shè)期限 .....................................................................................................5第二章 建設(shè)背景與編制依據(jù) .............................................................................6 建設(shè)背景 .....................................................................................................6 建設(shè)目標(biāo) .....................................................................................................8 設(shè)計原則 .....................................................................................................9 設(shè)計范圍 .....................................................................................................9 建設(shè)條件 ...................................................................................................10 設(shè)計依據(jù) ...................................................................................................12第三章 市場分析 ...............................................................................................13 國際市場 ...................................................................................................13 國內(nèi)市場 ...................................................................................................15第四章 工藝技術(shù)方案 .......................................................................................17 以苗育苗技術(shù)方案 ......................................................................................17 夏插快繁技術(shù)方案 ......................................................................................18 測土配方及土壤改良 .................................................................................19第五章 工程設(shè)計方案 .......................................................................................22 設(shè)計原則 ......................................................................................................22 田間工程設(shè)計 .............................................................................................23第六章 投資概算與資金籌措 ...........................................................................25 概算依據(jù) .....................................................................................................25 項目概算 .....................................................................................................25 資金籌措 ......................................................................................................27茶葉良種繁育場建設(shè)項目可行性研究暨初步設(shè)計報告第七章 招標(biāo)方案 .................................................................................................28 招投標(biāo)依據(jù) ..................................................................................................28 招標(biāo)范圍 ......................................................................................................28 招標(biāo)方式 ......................................................................................................30第八章 實施計劃 .................................................................................................31 建設(shè)期限 .....................................................................................................31 項目實施進度計劃 .....................................................................................31 項目實施進度計劃表 .................................................................................31 資金運用 ......................................................................................................32第九章 項目組織管理 .......................................................................................33 建設(shè)期組織管理 ..........................................................................................33 項目建成后組織管理 ...............................................................................34 員工聘用與培訓(xùn) .........................................................................................36第十章 財務(wù)評價與效益分析 .............................................................................37 財務(wù)評價 ....................................................................................................37 財務(wù)評價依據(jù) .........................................................................................37 銷售收入 .................................................................................................38 總成本及經(jīng)營成本估算 .........................................................................38 財務(wù)效益分析 .........................................................................................38 財務(wù)評價結(jié)論 .........................................................................................39 社會效益分析 ............................................................................................41 生態(tài)效益分析 ................................................................