【正文】 農(nóng)業(yè)科技成果轉(zhuǎn)化資金項(xiàng)目 可行性研究報(bào)告 項(xiàng)目名稱： 廣適性高產(chǎn)優(yōu)質(zhì)三系雜交水稻科優(yōu) 21 配套技術(shù)集成與示范 單位名稱： 湖南 *****有限公司 推薦單位： 湖南省科技廳 編寫(xiě)時(shí)間： 日 中華人民共和國(guó)科學(xué)技術(shù)部 二ＯＯ 八 年制 2 目 錄 一、總論 ......................................................................................................................................... 4 （一）申請(qǐng)項(xiàng)目概述 ........................................................................................................... 4 （二）項(xiàng)目預(yù)期目標(biāo) ........................................................................................................... 4 1．總體目標(biāo) ............................................................................................................... 4 2．階段目標(biāo) ............................................................................................................... 6 3．資金投入及使用計(jì)劃 ........................................................................................... 7 二、項(xiàng)目技術(shù)成果的先進(jìn)性分析 ................................................................................................. 8 （一）簡(jiǎn)述 ........................................................................................................................... 8 （二）項(xiàng)目創(chuàng)新點(diǎn) ............................................................................................................. 10 1．高產(chǎn)高效制種技術(shù) ............................................................................................. 10 2．環(huán)保節(jié)能型超高產(chǎn)栽培技術(shù) ..............................................................................11 （三）知識(shí)產(chǎn)權(quán)狀況 ......................................................................................................... 12 三、項(xiàng)目實(shí)施方案分析 ............................................................................................................... 12 （一）項(xiàng)目的轉(zhuǎn)化內(nèi)容與技術(shù)路線 ................................................................................. 12 1．轉(zhuǎn)化內(nèi)容 ............................................................................................................. 12 2．技術(shù)路線 ............................................................................................................. 12 （二）項(xiàng)目組織實(shí)施方案 ................................................................................................. 13 1．項(xiàng)目各項(xiàng)工作已有條件 ..................................................................................... 13 2．項(xiàng)目開(kāi)展組織實(shí)施 ............................................................................................. 14 （三）項(xiàng)目產(chǎn)品市場(chǎng)調(diào)查與競(jìng)爭(zhēng)能力預(yù)測(cè) ..................................................................... 15 （四）投資預(yù)算與資金籌措 ............................................................................................. 17 1．投資預(yù)算 ............................................................................................................. 17 2．新增資金的籌措 ................................................................................................. 18 3．資金使用計(jì)劃 ..................................................................................................... 19 （五）項(xiàng)目實(shí)施風(fēng)險(xiǎn)評(píng)價(jià) ................................................................................................. 20 （六）項(xiàng)目實(shí)施計(jì)劃 ......................................................................................................... 22 3 四、項(xiàng)目預(yù)期效益分析 ............................................................................................................... 23 （一）成果轉(zhuǎn)化目標(biāo)分析 ................................................................................................. 23 （二）經(jīng)濟(jì)效益分析 ......................................................................................................... 23 1．產(chǎn)品成本分析 ..................................................................................................... 23 2．產(chǎn)品單位售價(jià)與盈利預(yù)測(cè) ................................................................................. 24 3．經(jīng)濟(jì)效益分析 ..................................................................................................... 25 4．項(xiàng)目投資評(píng)價(jià) ..................................................................................................... 25 （三）社會(huì)效益、生態(tài)效益分析 ..................................................................................... 27 保障國(guó)家糧食安全 ............................................................................................. 27 促進(jìn)農(nóng)業(yè)增產(chǎn)、農(nóng)民增收 ................................................................................. 27 帶動(dòng)對(duì)相關(guān)企業(yè)發(fā)展，增加就業(yè)機(jī)會(huì) ............................................................. 28 降低氮肥用量，改善土壤結(jié)構(gòu)，提高糧食食用安全 ..................................... 28 節(jié)約農(nóng)業(yè)灌溉用水 ............................................................................................. 28 五、項(xiàng)目支撐條件分析 ............................................................................................................... 28 （一）申報(bào)單位基本情況 ................................................................................................. 28 （二）單位轉(zhuǎn)化能力論述 ................................................................................................. 29 （三）單位職工隊(duì)伍情況 ................................................................................................. 31 （四）單位管理情況 ......................................................................................................... 32 （五）單位財(cái)務(wù)經(jīng)濟(jì)狀況 ................................................................................................. 34 （六）合作單位研發(fā)能力 ................................................................................................. 35