【正文】 .................................................................................................. 3 項(xiàng)目發(fā)展概況 ....................................................................................................... 7 項(xiàng)目建設(shè)必要性分析 .......................................................................................... 10 第 3章 市場(chǎng)分析與建設(shè)規(guī)模 .......................................................................................... 14 產(chǎn)品供求分析 ..................................................................................................... 14 價(jià)格預(yù)測(cè) ............................................................................................................ 14 市場(chǎng)營(yíng)銷(xiāo)戰(zhàn)略 ..................................................................................................... 15 產(chǎn)品方案和建設(shè)規(guī)模 .......................................................................................... 15 第 4章 項(xiàng)目選址及建設(shè)條件分析 ................................................................................... 17 資源條件 ............................................................................................................ 17 建設(shè)技術(shù)標(biāo)準(zhǔn) ..................................................................................................... 17 建設(shè)地點(diǎn)的選擇 ................................................................................................. 18 第 5章 主要建設(shè)內(nèi)容及技術(shù)方案 ................................................................................... 19 建設(shè)規(guī)模 ............................................................................................................. 19 建筑工程及配套設(shè)施 ........................................................................................... 19 技術(shù)方案 ............................................................................................................. 21 第 6章 產(chǎn)業(yè)扶貧運(yùn)行保障機(jī)制 ................................................................................... 22 項(xiàng)目管理 ............................................................................................................ 22 貧困群眾受益機(jī)制 ............................................................................................ 23 項(xiàng)目扶貧政策保障機(jī)制 .................................................................................... 25 監(jiān)督機(jī)制 ............................................................................................................ 26 第 7章 環(huán)境保護(hù)與安全保障 .......................................................................................... 27 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 .......................................................................................... 27 項(xiàng)目主要污染源和污染物 .................................................................................. 27 項(xiàng)目擬采用的環(huán)境保護(hù)和安全標(biāo)準(zhǔn) .................................................................... 28 治理環(huán)境的方案 ................................................................................................. 28 環(huán)境監(jiān)測(cè)制度和安全監(jiān)測(cè)措施的建議 ................................................................ 28 環(huán)境影響評(píng)論結(jié)論 ............................................................................................. 28 第 8章 項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................. 30 基地建設(shè)階段 ..................................................................................................... 30 規(guī)范整頓階段 ..................................................................................................... 30 全面提升階段 ..................................................................................................... 30 高山茶園項(xiàng)目總投資估算 .................................................................................. 32 資金籌措 ............................................................................................................ 33 第 10章 財(cái)務(wù)與敏感性分析 ........................................................................................... 34 生產(chǎn)成本估算 ................................................................................................... 34 銷(xiāo)售收入估算 ................................................................................................... 36 投資利潤(rùn)率分析 ............................................................................................... 37 第 11章 社會(huì)影響評(píng)價(jià)和貧困群眾 受益分析 ................................................................... 39 社會(huì)影響評(píng)價(jià) .................................................................................................... 39 貧困群眾受益分析 ............................................................................................ 40 第 12章 可行性研究結(jié)論與建議 .................................................................................... 42 結(jié)論 .................................................................................................................. 42 建議 .................................................................................................................. 42 附件 1 高山有機(jī)茶基地建設(shè)計(jì)劃安排表 ....................................................................... 43 附件 2 XX縣高山有機(jī)茶建設(shè)布局圖 ............................................................................ 44 附件 3 規(guī)劃到村班 塊地形圖 ......................................................................................... 45 XX省 XX縣 XX國(guó)有林場(chǎng)高山有機(jī)云霧茶產(chǎn)業(yè)開(kāi)發(fā)項(xiàng)目可行性分析報(bào) 告 第 1 章 項(xiàng)目總論 項(xiàng)目概要 項(xiàng) 目 名 稱 : XX 縣 XX 國(guó)有林場(chǎng)高山有機(jī)云霧茶產(chǎn)業(yè)開(kāi)發(fā)項(xiàng)目可行性分析報(bào)告 項(xiàng)目建設(shè)地點(diǎn) :XX 國(guó)有林場(chǎng)共 7個(gè)高寒工區(qū)、四個(gè)村 項(xiàng)目建設(shè)性質(zhì) : 新建 項(xiàng)目編制單位： XX 省 XX 縣 XX國(guó)有林場(chǎng) 項(xiàng)目建設(shè)單位 : XX