【正文】 ..............................................................................3財(cái)務(wù)管理等制度建設(shè)情況 .......................................................................3（二）運(yùn)營狀況 ................................................................................................4主業(yè)發(fā)展情況 ...........................................................................................4項(xiàng)目申報前一年度合作社的財(cái)務(wù)及分配情況 .......................................4（三）以前年度各類財(cái)政資金對合作社的扶持情況 ....................................4二、項(xiàng)目立項(xiàng)背景 .........................................5（一）必要性分析 ............................................................................................5是合作社自身發(fā)展的需要 .......................................................................5是促進(jìn)成員增收、 農(nóng)戶增收，共同收益的迫切需求 ..............................6（二）優(yōu)勢分析 ................................................................................................7實(shí)施項(xiàng)目的技術(shù)優(yōu)勢 ...............................................................................7實(shí)施項(xiàng)目的資源優(yōu)勢 ...............................................................................8實(shí)施項(xiàng)目的政策優(yōu)勢 .............................................................................10（三）市場分析 ..............................................................................................11項(xiàng)目產(chǎn)品（服務(wù)）的市場前景預(yù)測 .........................................................11項(xiàng)目風(fēng)險性分析 .....................................................................................15（四）合作社成員對申請項(xiàng)目的支持情況 ..................................................16對項(xiàng)目申報支持情況 .............................................................................16對實(shí)施方案支持情況 .............................................................................17對籌資方式支持情況 .............................................................................17收益分配 .................................................................................................17三、項(xiàng)目目標(biāo) ............................................19（一）項(xiàng)目的基礎(chǔ)條件 ..................................................................................19（二）建設(shè)規(guī)模及產(chǎn)品方案 ..........................................................................19四、項(xiàng)目建設(shè)方案 ........................................20（一）主要建設(shè)內(nèi)容 ......................................................................................20建設(shè)地點(diǎn) .................................................................................................20技術(shù)路線（農(nóng)藝措施）及流程 .................................................................20設(shè)備選型 .................................................................................................33設(shè)備清單 .................................................................................................34設(shè)施建設(shè) .................................................................................................34（二）主要技術(shù)參數(shù) ......................................................................................40 種植密度 ................................................................................................40 種子質(zhì)量要求 ........................................................................................40生產(chǎn)指標(biāo) .................................................................................................40（三）項(xiàng)目涉及的相關(guān)環(huán)保措施 ..................................................................41環(huán)保影響因素 .........................................................................................41環(huán)保處理措施 .........................................................................................42（四）項(xiàng)目組織與管理 ..................................................................................43建設(shè)期機(jī)構(gòu)設(shè)置及職責(zé) .........................................................................43運(yùn)營期機(jī)構(gòu)設(shè)置及人員配備 .................................................................45進(jìn)度安排 .................................................................................................45管理措施 .................................................................................................46五、投資估算與資金來源 ..................................51（一）總投資估算 ..........................................................................................51建設(shè)投資估算 .........................................................................................51建設(shè)期利息估算 .....................................................................................51流動資金估算 .........................................................................................51項(xiàng)目前期費(fèi) .............................................................................................52科技投資費(fèi) .............................................................................................52預(yù)備費(fèi) .....................................................................................................52（二）資金來源 ..............................................................................................53中央財(cái)政資金 .........................................................................................53地方財(cái)政配套資金 .................................................................................53自籌資金及來源 .....................................................................................54銀行貸款及籌措 .....................................................................................54其它資金 .................................................................................................54（三）財(cái)政補(bǔ)助資金使用和管理 ..................................................................54財(cái)政補(bǔ)助資金主要支持的環(huán)節(jié) .............................................................54財(cái)政補(bǔ)助資金的管理 .............................................................................55（四）自籌資金的使用和管理 ......................................................................55六、效益分析 ............................................57（一）經(jīng)濟(jì)效益 ..............................................................................................57項(xiàng)目投入產(chǎn)出情況 .................................................................................57成員增收情