【正文】 備費(fèi)用未再計(jì)）。其他：種雞引種費(fèi)90萬(wàn)元，養(yǎng)殖戶技術(shù)培訓(xùn)費(fèi)2萬(wàn)元，合計(jì)92萬(wàn)元。 其他經(jīng)測(cè)算。 地方財(cái)政配套資金項(xiàng)目申請(qǐng)地方財(cái)政補(bǔ)貼資金40萬(wàn)元，其中省級(jí)補(bǔ)貼資金32萬(wàn)元，X市4萬(wàn)元，X市X區(qū)4萬(wàn)元。土地費(fèi)用153萬(wàn)元已支付。項(xiàng)目自籌資金有保證。目前貸款資金已經(jīng)到帳。 資金使用和管理 財(cái)政資金使用和管理財(cái)政資金使用范圍項(xiàng)目共申請(qǐng)財(cái)政補(bǔ)貼資金120萬(wàn)元，資金具體使用范圍見(jiàn)表81。報(bào)賬資金的撥付必須根據(jù)批準(zhǔn)的項(xiàng)目實(shí)施計(jì)劃執(zhí)行。 銀行貸款使用和管理公司將根據(jù)與銀行的借款合同規(guī)定，按時(shí)還本付息，并確保專(zhuān)款專(zhuān)用，維護(hù)企業(yè)信用。第九章 財(cái)務(wù)評(píng)價(jià)第九章 財(cái)務(wù)評(píng)價(jià) 財(cái)務(wù)評(píng)價(jià)依據(jù)項(xiàng)目財(cái)務(wù)計(jì)算期10年，其中建設(shè)期1年，項(xiàng)目核算時(shí)以年數(shù)計(jì)算，按投產(chǎn)第1年生產(chǎn)負(fù)荷60%，投產(chǎn)第2年達(dá)產(chǎn)。根據(jù)項(xiàng)目產(chǎn)品實(shí)際情況，達(dá)產(chǎn)年?duì)I業(yè)費(fèi)用按銷(xiāo)售收入的2%估算，%計(jì)，其他制造費(fèi)用按固定資產(chǎn)原值的2%計(jì)。稅率：根據(jù)國(guó)家增值稅及企業(yè)所得稅稅收政策規(guī)定，種雞場(chǎng)免增值稅和企業(yè)所得稅。 銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 銷(xiāo)售收入產(chǎn)品銷(xiāo)售單價(jià)根據(jù)目前市場(chǎng)實(shí)際狀況確定。具體測(cè)算見(jiàn)附表71。 總成本及經(jīng)營(yíng)成本估算 單位產(chǎn)品生產(chǎn)成本估算經(jīng)測(cè)算，（，）。 項(xiàng)目總成本估算。 經(jīng)營(yíng)成本估算，其中：種雞苗90萬(wàn)元，肉雞11440萬(wàn)元。 財(cái)務(wù)效益分析 盈利能力分析達(dá)產(chǎn)年利潤(rùn)總額330萬(wàn)元，項(xiàng)目免收所得稅，稅后利潤(rùn)330萬(wàn)元。見(jiàn)附表7《利潤(rùn)及利潤(rùn)分配表》。以上指標(biāo)表明，項(xiàng)目投資效益較好，具有較好的盈利能力。 銀行貸款清償能力分析申請(qǐng)銀行3年期固定資產(chǎn)貸款600萬(wàn)元，分3年還清，投產(chǎn)第1年還本160萬(wàn)元，投產(chǎn)第2年還本280萬(wàn)元，投產(chǎn)第3年還本160萬(wàn)元。 不確定性分析 盈虧平衡分析按達(dá)產(chǎn)年分析，%，比較適中。項(xiàng)目單位應(yīng)當(dāng)爭(zhēng)取樹(shù)立品牌意識(shí)，提高產(chǎn)品知名度，確保肉雞的市場(chǎng)銷(xiāo)售價(jià)格，增強(qiáng)市場(chǎng)抗風(fēng)險(xiǎn)能力。第十章 社會(huì)效益分析第十章 社會(huì)效益分析 社會(huì)評(píng)價(jià)基本結(jié)論本項(xiàng)目結(jié)合X市畜牧業(yè)“十一五”規(guī)劃要求，實(shí)行“54321”無(wú)風(fēng)險(xiǎn)寄養(yǎng)工程，建立五大融資渠道，通過(guò)公司、協(xié)會(huì)、農(nóng)戶、政府、銀行五部分的結(jié)合，形成公司、基地、協(xié)會(huì)、農(nóng)戶的利益共同體，暢通公司、協(xié)會(huì)、農(nóng)戶三條銷(xiāo)售渠道，做好公司和畜牧部門(mén)對(duì)農(nóng)戶的技術(shù)服務(wù)，落實(shí)風(fēng)險(xiǎn)保障機(jī)制，建設(shè)大型種雞場(chǎng)并將肉雞苗交由農(nóng)戶規(guī)范化飼養(yǎng)，使肉雞養(yǎng)殖成為帶動(dòng)農(nóng)民增收、提升地方經(jīng)濟(jì)效益的主導(dǎo)產(chǎn)業(yè)之一，同時(shí)通過(guò)肉雞養(yǎng)殖業(yè)的振興間接促進(jìn)畜禽養(yǎng)殖業(yè)的良性發(fā)展，改善和促進(jìn)X區(qū)現(xiàn)行畜牧業(yè)結(jié)構(gòu)的調(diào)整。項(xiàng)目建設(shè)還將帶動(dòng)當(dāng)?shù)仫暳蠘I(yè)、食品加工業(yè)、種植業(yè)及運(yùn)輸包裝工業(yè)的發(fā)展，促進(jìn)當(dāng)?shù)氐慕?jīng)濟(jì)結(jié)構(gòu)的優(yōu)化調(diào)整。本項(xiàng)目的建設(shè)可以引導(dǎo)農(nóng)戶調(diào)整優(yōu)化畜牧業(yè)結(jié)構(gòu)，提高畜禽養(yǎng)殖防疫技術(shù)，增強(qiáng)抗災(zāi)能力，實(shí)現(xiàn)農(nóng)民增收和農(nóng)業(yè)增效。該項(xiàng)目的建設(shè)，同樣促進(jìn)了公司內(nèi)部的產(chǎn)業(yè)鏈的完整。公司以發(fā)展肉雞養(yǎng)殖業(yè)為主體，一業(yè)帶動(dòng)多業(yè)，探索出現(xiàn)代畜牧業(yè)循環(huán)經(jīng)濟(jì)運(yùn)行模式。其主要特點(diǎn)是：a、對(duì)信譽(yù)好的養(yǎng)殖戶在雞苗、藥品、飼料方面進(jìn)行墊支。c、公司委派專(zhuān)業(yè)技術(shù)人員提供全程無(wú)償技術(shù)服務(wù)，養(yǎng)殖戶不用擔(dān)心飼養(yǎng)過(guò)程中涉及的技術(shù)問(wèn)題。e、如果市場(chǎng)行情好，公司對(duì)農(nóng)戶按60%進(jìn)行二次返利。為了達(dá)到無(wú)公害食品的要求，公司制定了“六統(tǒng)一”制度。 帶動(dòng)基地直接帶動(dòng)：項(xiàng)目發(fā)展的肉雞養(yǎng)殖基地在X區(qū)肉雞養(yǎng)殖基礎(chǔ)好，農(nóng)戶參與度高，嚴(yán)格按照無(wú)公害、綠色食品標(biāo)準(zhǔn)飼養(yǎng)，公司免費(fèi)提供全程技術(shù)指導(dǎo)和服務(wù)，全部回收合格肉雞。間接帶動(dòng)：種雞場(chǎng)所產(chǎn)另外100萬(wàn)只優(yōu)質(zhì)商品雞苗供應(yīng)給當(dāng)?shù)厝怆u散養(yǎng)戶，間接帶動(dòng)散養(yǎng)戶年出欄肉雞100萬(wàn)只。可直接帶動(dòng)人數(shù)1400人?？梢蚤g接帶動(dòng)350人。 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) 農(nóng)民增收直接帶動(dòng)肉雞養(yǎng)殖基地農(nóng)戶增收測(cè)算（1）成本：；每只肉雞年需飼料消耗6公斤，；防疫藥品1元/只；；；。（2）收入：，=。經(jīng)測(cè)算，=（不計(jì)人工成本），項(xiàng)目直接帶動(dòng)400戶農(nóng)戶年總增收1340萬(wàn)元，人均年增收9571元。戶均年出欄肉雞1萬(wàn)只，間接帶動(dòng)100戶農(nóng)戶年總增收200萬(wàn)元，戶均2萬(wàn)元，人均年增收5714元。 農(nóng)業(yè)增效項(xiàng)目采用“54321”無(wú)風(fēng)險(xiǎn)寄養(yǎng)工程模式和標(biāo)準(zhǔn)化管理，一方面降低養(yǎng)殖成本為農(nóng)戶實(shí)現(xiàn)增收，提高農(nóng)戶的市場(chǎng)經(jīng)濟(jì)意識(shí)，另一方面通過(guò)對(duì)農(nóng)戶進(jìn)行技術(shù)指導(dǎo)，能夠有效提高肉雞養(yǎng)殖業(yè)整體技術(shù)水平，以農(nóng)戶養(yǎng)殖促產(chǎn)業(yè)發(fā)展，增加農(nóng)民的收入。此外，項(xiàng)目實(shí)施還將間接帶動(dòng)項(xiàng)目區(qū)飼料業(yè)、種植業(yè)、加工業(yè)、運(yùn)輸業(yè)、流通業(yè)等相關(guān)產(chǎn)業(yè)發(fā)展。項(xiàng)目區(qū)與非項(xiàng)目區(qū)相比，項(xiàng)目區(qū)肉雞養(yǎng)殖由于在飼料等方面集中統(tǒng)一供應(yīng)，價(jià)格低一些，由于品質(zhì)高，龍頭企業(yè)收購(gòu)價(jià)高，戶均年增收高于非項(xiàng)目區(qū)8500元，人均多2428元。附錄附錄一、附表附表1：可研報(bào)告編寫(xiě)人員基本情況表附表2：建設(shè)投資估算表附表21：土建工程投資明細(xì)表附表22：設(shè)備投資明細(xì)表附表23：科技投資明細(xì)表附表32：流動(dòng)資金估算表附表4：資金籌措與使用計(jì)劃表附表5：總成本費(fèi)用估算表附表51：?jiǎn)挝划a(chǎn)品生產(chǎn)成本估算表附表6：固定資產(chǎn)折舊、無(wú)形資產(chǎn)和其他資產(chǎn)攤銷(xiāo)估算表附表7：利潤(rùn)及利潤(rùn)分配表附表71：銷(xiāo)售收入、銷(xiāo)售稅金及附加和增值稅估算表附表8：項(xiàng)目投資現(xiàn)金流量表附表9：銀行借款還本付息計(jì)劃表附表10：財(cái)政資金使用明細(xì)表二、附圖 項(xiàng)目建設(shè)場(chǎng)地地形圖種雞場(chǎng)總平面布置圖三、附件：附件1：項(xiàng)目單位法人營(yíng)業(yè)執(zhí)照副本；附件2：2007年度、2008年度項(xiàng)目單位財(cái)務(wù)審計(jì)報(bào)告； 附件3：項(xiàng)目土地使用證書(shū)；附件4：項(xiàng)目環(huán)評(píng)審批文件；附件5：銀行信用等級(jí)評(píng)定說(shuō)明，固定資產(chǎn)貸款合同；附件6：項(xiàng)目單位農(nóng)業(yè)產(chǎn)業(yè)化重點(diǎn)龍頭企業(yè)評(píng)定文件； 附件7：與農(nóng)戶建立利益聯(lián)結(jié)關(guān)系的證明； 附件8：技術(shù)合作協(xié)議； 附件9：項(xiàng)目單位獲得的單位認(rèn)證、評(píng)獎(jiǎng)證書(shū)； 附件10：項(xiàng)目單位“三不欠”證明材料。 you don39。 your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, seetagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any pensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are plaining about happened. If your application is received after this time limit, the tribunal will not usually accept it.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your pensation if you win the case. This is known as at charge you more than 35% of your pensation a damagesbased agreement, you should make sure you39。To find your nearest CAB, including those that give advice by , click onEmployment tribunals.The (lack of) air up there Watch mCayman Islandsbased Webb, the head of Fifa39。s 150th anniversary celebrations and will attend City39。s about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasfor the racist behaviour of their fans durings 21 win.Michel Platini, president of European football39。s actions.CSKA said they were surprised and disappointed by Toure39。 May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.　　一字開(kāi)頭的年齡已經(jīng)到了尾聲?？傆X(jué)得自己自己似乎應(yīng)該去做點(diǎn)什么，或者寫(xiě)點(diǎn)什么。The end of our life, and can meet many things really do?　　而窮盡我們的一生，又能遇到多少事情是真正地非做不可？During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional。t really grow up, it seems is not so important。t want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already can39。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.　　原來(lái)，這個(gè)世界上，對(duì)某個(gè)事件能產(chǎn)生化學(xué)反應(yīng)的，除了非做不可的堅(jiān)決，還有，時(shí)間。s time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a selfrighteous spiritual.　　一個(gè)人的時(shí)候，自己的想法總是特別地清晰。也曾經(jīng)好像已經(jīng)下定了決心去做某件事，但更多的時(shí)候是最后又打起了退堂鼓。那些曾經(jīng)所謂的非做不可，只是青蔥年華里自己給自己注射的一支強(qiáng)心劑，或者說(shuō)，是自以為是的精神寄托罷了。 Those were broken into various shapes of stationery。 Have declared the end of the encounter that haven39。突然想到那件藍(lán)格子襯衫；那些被折成各種各樣形狀的信紙；那段從街角深巷伊始的友誼；還有那場(chǎng)還沒(méi)有開(kāi)始就宣告了終結(jié)的邂逅計(jì)劃……那些年那些天的非做不可，終于和