【正文】 ....................................... 3 投資規(guī)模及資金構(gòu)成 ................................................................................ 3 資金籌措 .................................................................................................... 4 主要技術(shù)經(jīng)濟(jì)指標(biāo) .................................................................................... 5 項目輻射范圍及帶動能力 ........................................................................ 6 二、可行性研究報告編制依據(jù) ............................................................................. 6 三、綜合評價和論證結(jié)論 ..................................................................................... 7 綜合評價 .................................................................................................... 7 論證結(jié)論 .................................................................................................... 8 四、存在的問題與建議 ......................................................................................... 8 第二章 項目背景及必要 性 ............................... 11 一、項目建設(shè)背景 ............................................................................................... 11 二、項目建設(shè)的必要性及意義 ........................................................................... 13 項目建設(shè)的必要性 .................................................................................. 13 項目建設(shè)的意義 ...................................................................................... 18 第三章 建設(shè)條件 ........................................ 26 一、資源條件 ....................................................................................................... 26 二、原材料條件 ................................................................................................... 33 三、交通運輸條件 ............................................................................................... 34 四、其他條件 ....................................................................................................... 35 五、人工種植中藥材的優(yōu)勢 ............................................................................... 35 第四章 市場分析與預(yù)測 ................................. 40 一、產(chǎn)品簡介 ....................................................................................................... 40 二、市場需求 ....................................................................................................... 49 三、社會需求 ....................................................................................................... 50 四、生態(tài)改善 ....................................................................................................... 50 五、經(jīng)濟(jì)發(fā)展 ....................................................................................................... 51 第五章 項目建設(shè)方案 .................................... 52 一、建設(shè)任務(wù)和規(guī)模 ........................................................................................... 52 建設(shè)的指導(dǎo)思想 ...................................................................................... 52 建設(shè)原則 .................................................................................................. 52 淅川縣丹江流域 中藥材 生態(tài)立體 種植及 飲片 加工建設(shè)項目可研 3 建設(shè)規(guī)模 .................................................................................................. 55 二、項目規(guī)劃、布局 ........................................................................................... 55 種植基地布局 .......................................................................................... 55 種植 基地營建工程內(nèi)容及技術(shù)方案 ...................................................... 56 初級加工廠建設(shè)方案 .............................................................................. 69 三、項目建設(shè)標(biāo)準(zhǔn)和具體建設(shè)內(nèi)容 ................................................................... 74 建設(shè)標(biāo)準(zhǔn) .................................................................................................. 74 項目具體建設(shè)內(nèi)容與投資 ...................................................................... 74 技術(shù)推廣、示范和培訓(xùn)及費用 .............................................................. 75 項目實施進(jìn)度安排 .................................................................................. 75 第六章 組織機構(gòu)與人力資源配置 ........................ 77 組織及工作制度 ...................................................................................... 77 項目管理機構(gòu) .......................................................................................... 77 勞動定員 .................................................................................................. 78 人員培訓(xùn) .................................................................................................. 78 項目運行管理 .......................................................................................... 79 第七章 投 資估算與資金籌措 ................................. 81 一、投資估算編制依據(jù)及取費標(biāo)準(zhǔn) ................................................................... 81 二、項目投資估算 ............................................................................................... 82 建設(shè)投資估算 .......................................................................................... 82 建設(shè)期利息估算 ...................................................................................... 83 流動資金 .................................................................................................. 83 總投資 ...................................................................................................... 83 三、資金來源與籌措 ........................................................................................... 84 第八章 財務(wù)評價 ........................................ 84 一、生產(chǎn)規(guī)模及產(chǎn)品方案 ................................................................................... 85 二 、實施進(jìn)度 ....................................................................................................... 85 三、各項取費標(biāo)準(zhǔn) ............................................................................................... 85 四、分析結(jié)果 ....................................................................................................... 86 五、年銷售稅金及附加 ...............................................................................