【正文】 1目 錄第一章 項目概述 .....................................................................................................................2 項目概要 .........................................................................................................................2 項目建設(shè)內(nèi)容 ..................................................................................................................2 項目投資估算與資金籌措 .............................................................................................3 項目投資效益分析 .........................................................................................................3第二章 項目建設(shè)背景與編制依據(jù) ...........................................................................................4 項目建設(shè)背景和建設(shè)必要性 .........................................................................................4 項目編制依據(jù) ...............................................................................................................10第三章 項目選址和承辦單位概況 .........................................................................................11 選址布置原則 ................................................................................................................11 項目選址概況 ...............................................................................................................11 項目單位基本情況及優(yōu)勢 ...........................................................................................12 配套條件 .......................................................................................................................12 施工條件 .......................................................................................................................13第四章 市場分析 .....................................................................................................................13第五章 項目建設(shè)總體思路及目標(biāo) .......................................................................................15 項目建設(shè)總體思路 ........................................................................................................15 項目建設(shè)目標(biāo) ................................................................................................................16第六章 項目建設(shè)方案 ...........................................................................................................16 總體方案設(shè)計 ................................................................................................................16 具體建設(shè)內(nèi)容設(shè)計 ........................................................................................................19 技術(shù)方案 ........................................................................................................................22第七章 投資概算及資金來源 ...............................................................................................28 資金投入概算 ................................................................................................................28 資金來源 ........................................................................................................................29第八章 建設(shè)進(jìn)度安排 ...........................................................................................................30第九章 保障措施 ...................................................................................................................31 組織措施 ........................................................................................................................31 政策保障措施。 ............................................................................................................32 技術(shù)保證措施 ................................................................................................................32 資金管理措施 ................................................................................................................33 建設(shè)和運行管理措施 ....................................................................................................34第十章 效益分析 ...................................................................................................................35 經(jīng)濟(jì)效益分析 ..............................................................................................................35 社會效益分析 ..............................................................................................................38 生態(tài)效益分析 ..............................................................................................................38附 錄 .......................................................................................................................................40附件 1：標(biāo)準(zhǔn)化奶山羊養(yǎng)殖小區(qū)建設(shè)財政補(bǔ)助申報表 ....................................................40附件 2：養(yǎng)殖場平面位置圖 ................................................................................................41附件 3. 項目單位營業(yè)執(zhí)照 ................................................................................................422第一章 項目概述 項目概要 項目名稱：奶山羊標(biāo)準(zhǔn)化規(guī)模養(yǎng)殖小區(qū)建設(shè)項目 項目建設(shè)單位：寧夏 xx 專業(yè)養(yǎng)殖合作社 項目主管部門：xxx 農(nóng)牧水務(wù)局、xxx 經(jīng)發(fā)局 項目的技術(shù)依托單位：寧夏 xxx、xxx 項目建設(shè)期限：2 年，即 2022—2022 年 項目實施地點：xxxxxx 十三隊，地理坐標(biāo)為 XXX 項目建設(shè)內(nèi)容 項目建設(shè)占地160畝，新建羊舍12300㎡，飼草料儲備棚1000㎡、消毒室35㎡ 、青貯池2座4000㎡。 建設(shè)規(guī)模：設(shè)計存欄5000只良種奶山羊,其中產(chǎn)奶羊3000只，年產(chǎn)羊奶3000 噸、公羊羔1500只、母羊羔1500只