【正文】 .............................................................................................................17 建設(shè)內(nèi)容 .................................................................................................................................17 云南省景洪市優(yōu)質(zhì)水稻生產(chǎn)基地建設(shè)項(xiàng)目 可行性研究報(bào)告 目錄 第 3 頁(yè) 產(chǎn)品方案 .................................................................18 4 場(chǎng)址條件 ................................................ 20 地點(diǎn)與地理位置 .......................................................20 土地利用現(xiàn)狀 ...........................................................20 地形、地貌條件 .......................................................20 氣候條件 .................................................................20 土壤條件 .................................................................21 水 利條件 .................................................................21 交通運(yùn)輸條件 ...........................................................21 5 技術(shù)方案、設(shè)備方案和工程方案 ............ 23 技術(shù)方案 .................................................................23 優(yōu)質(zhì)稻良種生產(chǎn)技術(shù)與生產(chǎn)流程 ................................................................................23 生產(chǎn)基地種植技術(shù)與生產(chǎn)流程 .....................................................................................25 主要設(shè)備方案 ...........................................................28 育種設(shè)備 .................................................................................................................................28 其它設(shè)備 .................................................................................................................................28 工程方案 .................................................................29 主要建、構(gòu)筑物的特征，建筑面積，土石方量 ..................................................29 6 原材料供應(yīng) ............................................. 30 7 項(xiàng)目總體布置 ......................................... 31 總體布置 .................................................................31 項(xiàng)目構(gòu)成 .................................................................................................................................31 總體布置圖及其主要經(jīng)濟(jì)技術(shù)指標(biāo)表 ......................................................................31 運(yùn)輸 .......................................................................32 公用輔助工程 ...........................................................32 8 節(jié)水措施 ................................................ 33 云南省景洪市優(yōu)質(zhì)水稻生產(chǎn)基地建設(shè)項(xiàng)目 可行性研究報(bào)告 目錄 第 4 頁(yè) 節(jié)水措施 .................................................................33 水耗指標(biāo)分析 ...........................................................33 9 環(huán)境影響評(píng)價(jià) ......................................... 34 環(huán)境影響 .................................................................34 環(huán)境保護(hù)與治理措施 .................................................34 10 組織機(jī)構(gòu)與經(jīng)營(yíng)管理 ............................ 35 組織機(jī)構(gòu)設(shè)置 .........................................................35 實(shí)施方案 ...............................................................35 農(nóng)業(yè)科技培訓(xùn) ....................................................................................................................35 經(jīng)營(yíng)方式 ...............................................................................................................................36 運(yùn)行管護(hù)措施 .........................................................37 契約合同措施 .....................................................................................................................37 獎(jiǎng)勵(lì)措施 ...............................................................................................................................37 11 項(xiàng)目實(shí)施進(jìn)度 ....................................... 38 建設(shè)工期 ...............................................................38 項(xiàng)目實(shí)施進(jìn)度安排 ...................................................38 12 投資估算與資金籌措 ............................ 39 投資估算 ...............................................................39 投資估算說(shuō)明及依據(jù) ......................................................................................................39 建設(shè)投資估算 .....................................................................................................................39 流動(dòng)資金估算 .....................................................................................................................41 項(xiàng)目投入總資金估算表 .................................................................................................41 分年投資計(jì)劃表 ................................................................................................................41 資金籌措 ...............................................................41 資本籌措 ...............................................................................................................................41 債務(wù)資金籌措 .....................................................................................................................41 13 財(cái)務(wù)評(píng)價(jià) .............................................. 42 云南省景洪市優(yōu)質(zhì)水稻生產(chǎn)基地建設(shè)項(xiàng)目 可行性研究報(bào)告 目錄 第 5 頁(yè) 項(xiàng)目財(cái)務(wù)評(píng)價(jià) .........................................................42 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ...................................................................................42 銷(xiāo)售收入估算 .....................................................................................................................42 成本費(fèi)用估算 .....................................................................................................................42 財(cái)務(wù)評(píng)價(jià)報(bào)表 .....................................................................................................................44 財(cái)務(wù)評(píng)價(jià)指標(biāo) .....................................................................................................................44 不確定 性分析 .........................................................45 敏感性分析 ..........................................................................................................................45 財(cái)務(wù)評(píng)價(jià)結(jié)論 ............................................