1、helps crops grow strong and healthy. Organic farmers, therefore, often prefer using natural waste from animals as fertilizer. They feel that this makes the soil in their fields richer in minerals and so more fertile. This also keeps the air, soil, water and crops free from chemicals.Organic farmers 2、also use many other methods to keep the soil fertile. They often change the knd of crop in each field every few years, for example, growing corn or wheat and then the next year peas or soybeans. Crops such as peas or soybeans put important minerals back into the soil, making it ready for crops such 3、as wheat or corn that need rich and fertile soil. Organic farmers also plant crops to use different levels of soil, for example, planting peanuts that use the grounds surface followed by vegetables that put down deep roots. Some organic farmers prefer planting grass between crops to prevent wind or 4、water from carrying away the soil, and then leaving it in the ground to become a natural fertilizer for the next years crop. These many different organic farming methods have the same goal: to grow good food and avoid damaging the environment or peoples health.An early farmer pioneerSome people thou5、ght Jia Sixie was a lucky man. He had worked for the emperor and when he got old, he was able to go his hometown to relax. Jia Sixie, however, had other plans. He had always been interested in agriculture and intended to do something to make Chinese farming even better.Jia Sixie lived in the six cen6、tury AD. He was born in Yidu in Shandong province and worked in Gaoyang, which is also in Shangdong. As he rode through the countryside on his journeys for his work he looked out at the fields. Some of them were greener and had more crops than others. Some cows and sheep looked healthier than others7、 too. He was lost in though. What could a farmer do to get good crops from his fields? Surely there must be rules that would help them. He thought he could use his knowledge to find out the best ways for farmers to grow crops and then write a book to help them. In doing so he collected information f8、rom farmers who did well, studied it and did experiments to find the best way.For example, he studied ways of keeping seeds and advised farmers to choose seed-heads which had the best color. Then he told them to hang them to dry all winter. The next spring the seeds should be knocked out of their se9、ed-heads and planted. He studied how to improve the soil. He advised farmers to clear weeds from the ground before planting crops. They could either let the animals eat the weeds or turn the soil over so that the weeds were covered and would rot. Then he gave advice on Turing over the soil. The firs10、t time each year, farmers should dig deeply, but the second time should be less deep. Therefore the autumn ploughing of the soil should be deeper thant the spring ploughing. He suggested changing crops in the field every year: rive one year and wheat the next so that they would always get good harve11、sts. They should also grow different plants next to each other in the field. He also gave adive on how to fish, keep a garden and even make wine.He wrote down his in a book called Qi Min Yao Shu, which was considered an important summary of the knowledge of farming. For centuries after Jia Sixie die12、d, it was studied by Chinese farmers and students of agriculture.Unit 3A MASTER OF NONVERBAL HUMOURAs Victor Hugo once said, “Laughter is the sun that drives winter from the human face”, and up to now nobody has been able to do this better than Charlie Chaplin. He brightened the lives of Americans a13、nd British through two world wars and the hard years in between. He made people laugh at a time when they felt depressed, so they could feel more content with their lives.Not that Charlies own life was easy! He was born in a poor family in 1889. His parents were both poor music hall performers. You 14、may find it astonishing that Charlie was taught to sing as soon as he could speak and dance as soon as he could walk. Such training was common in acting families at that time, especially when the family income was often uncertain. Unfortunately his father died, leaving the family even worse off, so 15、Charlie spent his childhood looking after his sick mother and his brother. By his teens, Charlie had, through his humour, become one of the most popular child actors in England. He could mime and act the fool doing ordinary everyday tasks. No one was ever bored watching him-his subtle acting made ev16、erything entertaining.As time went by, he began making films. He grew more and more popular as his charming character, the little tramp, became known throughout the world. The tramp, a poor, homeless man with a moustache, wore large trousers, worn-out shoes and a small round black hat. He walked aro17、und stiffly carrying a walking stick. This character was a social failure but was loved for his optimism and determination to overcome all difficulties. He was the underdog who was kind even when others were unkind to him.How did the little tramp make a sad situation entertaining? Here is an example18、 from one of his most famous films, The Gold Rush. It is the mid-nineteenth century and gold has just been discovered in California. Like so many others, the little tramp and his friend have rushed there in search of gold, but without success. Instead they are hiding in a small hut on the edge of a 19、mountain during a snowstorm with nothing to eat. They are so hungry that they try boiling a pair of leather shoes for their dinner. Charlie first picks out the laces and eats them as if they were spaghetti. Then he cuts off the leather top of the shoes as if it were the finest steak. Finally he trie20、s cutting and chewing the bottom of the shoe. He eats each mouthful with great enjoyment. The acting is so convincing that it makes you believe that it is one of the best meals he has ever tasted!Charlie Chaplin wrote, directed and produced the films the starred in. In 1972 he was given a special Os21、car for his outstanding work in films. He lived in England and the USA but spend his last years in Switzerland, where he was buried in 1977. He is loved and remembered as a great actor who could inspire people with great confidence.AN APRIL FOOLS JOKE: THE NOODLE HARVESTApril Fools day, or April 1st22、, is known in many countries as a day for playing jokes on others. It is usually a time when children make fun of each other, but sometimes other people can get caught in the fun too.One of the most famous jokes in England took place on British television in 1957. It was a Monday night when there we23、re always many serious programmes on the television. One of them was called Panorama, this show explored problems and progress all over the world, so nobody was surprised when it began with a report on the excellent noodle harvest in the south Switzerland. The programme mentioned two reasons for the24、 good crop: an unusually warm winter and the disappearance of the insect that attacked the noodle crop every year. The reporter showed many noodle trees with the farmers pulling noodles off them and putting them into baskets. The people watching were told that they may not have heard of noodles from25、 this part of the world because noodles were grown as part of small family businesses.The programme makers makers realized that people might wonder why noodles were always the same size so that they explained that “it was the result of many years patient research with the tree to produce noodles of 26、exactly the same length.” But even so they explained, the life of a noodle farmer was not easy. “The last two weeks of March are an anxious time for noodle farmers. There is always a chance of very cold weather spoiling their crop. Then it is difficult for them to get top prices on the markets.” Man27、y people in England believed this story. They rang the BBC to find out hoe to grow their own noodle tree. They were told to “place a piece of noodle in a tin of tomato sauce and hope for the best.” This may seem very silly, but in the 1950s very few British people travelled aboard for their holidays28、 and even fewer of them ate noodles. So it seemed possible to imagine that noodles grew on tree like apples, pears and nuts. People also trusted the Panorama programme for its careful research and serious information. So they were shocked to find the next day that they had all believed an April Fool29、s joke. Even today the report of the noodle harvest is remembered as one of the best April Fools jokes ever!Unit 4Communication: No Problem?Yesterday, another student and I, representing our universitys student association, went to the Capital International Airport to meet this years international s30、tudents. They were coming to study at Beijing University. We should take them first to their dormitories and then to the student cantee. After an hour of waiting for their flight to arrive, I saw several young people enter the waiting area looking around curiously. I stood for a minute watching them31、 and then went to greet them.The first person to arrive was Tony Garcia from Columbia, closely followed by Julia Smith from Britain. After I met them and then introduced them to each other, I was very surprised. Tony approached Julia, touched her shoulder and kissed her on the cheek! She stepped bac32、k appearing surprised and put up her hands, as if in defence. I guessed that there was probably a major misunderstanding. Then Akira Nagata from Japan came in smiling, together with George Cook from Canada. As they were introduced, George reached his hand out to the Japanese student. Just at that mo33、ment, however, Akira bowed so his nose touched Georges moving hand. helps crops grow strong and healthy. Organic farmers, therefore, often prefer using natural waste from animals as fertilizer. They feel that this makes the soil in their fields richer in minerals and so more fertile. This also keeps34、 the air, soil, water and crops free from chemicals.Organic farmers also use many other methods to keep the soil fertile. They often change the knd of crop in each field every few years, for example, growing corn or wheat and then the next year peas or soybeans. Crops such as peas or soybeans put im35、portant minerals back into the soil, making it ready for crops such as wheat or corn that need rich and fertile soil. Organic farmers also plant crops to use different levels of soil, for example, planting peanuts that use the grounds surface followed by vegetables that put down deep roots. Some org36、anic farmers prefer planting grass between crops to prevent wind or water from carrying away the soil, and then leaving it in the ground to become a natural fertilizer for the next years crop. These many different organic farming methods have the same goal: to grow good food and avoid damaging the e37、nvironment or peoples health.An early farmer pioneerSome people thought Jia Sixie was a lucky man. He had worked for the emperor and when he got old, he was able to go his hometown to relax. Jia Sixie, however, had other plans. He had always been interested in agriculture and intended to do somethin38、g to make Chinese farming even better.Jia Sixie lived in the six century AD. He was born in Yidu in Shandong province and worked in Gaoyang, which is also in Shangdong. As he rode through the countryside on his journeys for his work he looked out at the fields. Some of them were greener and had more39、 crops than others. Some cows and sheep looked healthier than others too. He was lost in though. What could a farmer do to get good crops from his fields? Surely there must be rules that would help them. He thought he could use his knowledge to find out the best ways for farmers to grow crops and th40、en write a book to help them. In doing so he collected information from farmers who did well, studied it and did experiments to find the best way.For example, he studied ways of keeping seeds and advised farmers to choose seed-heads which had the best color. Then he told them to hang them to dry all41、 winter. The next spring the seeds should be knocked out of their seed-heads and planted. He studied how to improve the soil. He advised farmers to clear weeds from the ground before planting crops. They could either let the animals eat the weeds or turn the soil over so that the weeds were covered 42、and would rot. Then he gave advice on Turing over the soil. The first time each year, farmers should dig deeply, but the second time should be less deep. Therefore the autumn ploughing of the soil should be deeper thant the spring ploughing. He suggested changing crops in the field every year: rive 43、one year and wheat the next so that they would always get good harvests. They should also grow different plants next to each other in the field. He also gave adive on how to fish, keep a garden and even make wine.He wrote down his in a book called Qi Min Yao Shu, which was considered an important su44、mmary of the knowledge of farming. For centuries after Jia Sixie died, it was studied by Chinese farmers and students of agriculture.Unit 3A MASTER OF NONVERBAL HUMOURAs Victor Hugo once said, “Laughter is the sun that drives winter from the human face”, and up to now nobody has been able to do this45、 better than Charlie Chaplin. He brightened the lives of Americans and British through two world wars and the hard years in between. He made people laugh at a time when they felt depressed, so they could feel more content with their lives.Not that Charlies own life was easy! He was born in a poor fa46、mily in 1889. His parents were both poor music hall performers. You may find it astonishing that Charlie was taught to sing as soon as he could speak and dance as soon as he could walk. Such training was common in acting families at that time, especially when the family income was often uncertain. U47、nfortunately his father died, leaving the family even worse off, so Charlie spent his childhood looking after his sick mother and his brother. By his teens, Charlie had, through his humour, become one of the most popular child actors in England. He could mime and act the fool doing ordinary everyday48、 tasks. No one was ever bored watching him-his subtle acting made everything entertaining.As time went by, he began making films. He grew more and more popular as his charming character, the little tramp, became known throughout the world. The tramp, a poor, homeless man with a moustache, wore large49、 trousers, worn-out shoes and a small round black hat. He walked around stiffly carrying a walking stick. This character was a social failure but was loved for his optimism and determination to overcome all difficulties. He was the underdog who was kind even when others were unkind to him.How did th50、e little tramp make a sad situation entertaining? Here is an example from one of his most famous films, The Gold Rush. It is the mid-nineteenth century and gold has just been discovered in California. Like so many others, the little tramp and his friend have rushed there in search of gold, but witho51、ut success. Instead they are hiding in a small hut on the edge of a mountain during a snowstorm with nothing to eat. They are so hungry that they try boiling a pair of leather shoes for their dinner. Charlie first picks out the laces and eats them as if they were spaghetti. Then he cuts off the leat52、her top of the shoes as if it were the finest steak. Finally he tries cutting and chewing the bottom of the shoe. He eats each mouthful with great enjoyment. The acting is so convincing that it makes you believe that it is one of the best meals he has ever tasted!Charlie Chaplin wrote, directed and 53、produced the films the starred in. In 1972 he was given a special Oscar for his outstanding work in films. He lived in England and the USA but spend his last years in Switzerland, where he was buried in 1977. He is loved and remembered as a great actor who could inspire people with great confidence.54、AN APRIL FOOLS JOKE: THE NOODLE HARVESTApril Fools day, or April 1st, is known in many countries as a day for playing jokes on others. It is usually a time when children make fun of each other, but sometimes other people can get caught in the fun too.One of the most famous jokes in England took plac55、e on British television in 1957. It was a Monday night when there were always many serious programmes on the television. One of them was called Panorama, this show explored problems and progress all over the world, so nobody was surprised when it began with a report on the excellent noodle harvest i56、n the south Switzerland. The programme mentioned two reasons for the good crop: an unusually warm winter and the disappearance of the insect that attacked the noodle crop every year. The reporter showed many noodle trees with the farmers pulling noodles off them and putting them into baskets. The pe57、ople watching were told that they may not have heard of noodles from this part of the world because noodles were grown as part of small family businesses.The programme makers makers realized that people might wonder why noodles were always the same size so that they explained that “it was the result58、 of many years patient research with the tree to produce noodles of exactly the same length.” But even so they explained, the life of a noodle farmer was not easy. “The last two weeks of March are an anxious time for noodle farmers. There is always a chance of very cold weather spoiling their crop. 59、Then it is difficult for them to get top prices on the markets.” Many people in England believed this story. They rang the BBC to find out hoe to grow their own noodle tree. They were told to “place a piece of noodle in a tin of tomato sauce and hope for the best.” This may seem very silly, but in t60、he 1950s very few British people travelled aboard for their holidays and even fewer of them ate noodles. So it seemed possible to imagine that noodles grew on tree like apples, pears and nuts. People also trusted the Panorama programme for its careful research and serious information. So they were s61、hocked to find the next day that they had all believed an April Fools joke. Even today the report of the noodle harvest is remembered as one of the best April Fools jokes ever!Unit 4Communication: No Problem?Yesterday, another student and I, representing our universitys student association, went to 62、the Capital International Airport to meet this years international students. They were coming to study at Beijing University. We should take them first to their dormitories and then to the student cantee. After an hour of waiting for their flight to arrive, I saw several young people enter the waiti63、ng area looking around curiously. I stood for a minute watching them and then went to greet them.The first person to arrive was Tony Garcia from Columbia, closely followed by Julia Smith from Britain. After I met them and then introduced them to each other, I was very surprised. Tony approached Juli64、a, touched her shoulder and kissed her on the cheek! She stepped back appearing surprised and put up her hands, as if in defence. I guessed that there was probably a major misunderstanding. Then Akira Nagata from Japan came in smiling, together with George Cook from Canada. As they were introduced, 65、George reached his hand out to the Japanese student. Just at that moment, however, Akira bowed so his nose touched Georges moving hand.西安市鑫源仔猪繁育标准化养殖场扩建改造项目可行性研究报告第一章 总论1.1、项目单位基本情况1.1.1、企业概况 （1）企业名称：西安市鑫源种猪繁育场； （2）企业性质：个体企业；（3）项目地点：周至县司竹乡红丰村，肖司公路西侧，原周至县畜牧场院内。（4）发展历程：2000年9月，企业采取长期租赁方式，对原县畜牧场养殖区进行整体66、承包，占地面积25亩，以仔猪扩繁、育瘦肉型猪肥为主营业务。2009年5月，企业为了扩大规模，提高良种仔猪繁育能力，在市、县农业主管部门的大力支持下，企业与县畜牧场签订了计划扩建场地20亩合同，使仔猪繁育场占地达到45亩。2010年被省、市评为龙头企业。该养殖场扩建后，划分新品种扩繁区、瘦肉型猪育肥区、三元杂交仔猪养殖区、排污处理及环境治理区、职工生活区五大功能区。在养殖区新增建设猪舍8栋，2640，改造猪舍2栋，660，引进双脊臀二元纯种猪100头，使二元能繁母猪存栏达到350头；年产三元杂交仔猪7500头以上，年对外销售三元杂交仔猪5500头，年出栏三元杂交育肥猪2000头以上，形成周至县规67、模最大的标准化仔猪繁育养殖场。（5）主营业务：仔猪扩繁，瘦肉型猪育肥等业务。（6）主导产品：三元杂交仔猪、瘦肉型商品猪。（7）人员结构：现有职工27人，其中：聘请西北农林科技大学食品加工系教授1名，高级畜牧师2名，高级兽医师1名，兽医师4人，检疫人员3名，质检员3人，技术工人10人、专业营销人员3人。（8）企业获得业绩：从建场以来，年养殖瘦肉型母猪稳定存栏260头，年产仔猪5500头以上，2009年被省、市评为标准化仔猪扩繁企业。企业法人钱治理曾荣获“优秀企业家”、“农村致富带头人”等称号。1.1.2、企业财务状况西安市鑫源种猪繁育场，以种猪繁育为主要业务。截止2010年12月底，拥有资产总额68、697.56万元，其中：固定资产509.61万元，流动资产99.60万元，2010年经营总收入606.68万元，年实现利润60.78万元。西安市鑫源种猪繁育场财务状况一览表 单位：万元项 目金 额项 目金 额项 目比率%200920102009201020092010总资产622.36697.56负债及所有权益622.36697.56资产负债率0.450.47流动资产159.06178.87流动负债282.91305.47流动比率1.372.43减：折旧22.3642.56营业收入606.68625.58净资产收益率1.552.74固定资产净值458.66506.19净利润60.7852.6469、速动比率46 299.33无形及递延资产055.06注：库存材料63.6599.781.1.3、企业法人代表基本情况 企业法人代表：钱治理，男，生于1956年10月20日，现年54岁，共产党员，中技毕业，从事牲畜饲料加工、销售业务多年，在长期的经营管理过程中，积累了丰富的仔猪扩繁经验技术。2006年开始从事仔猪扩繁养殖业务。在西北农林科技大学畜牧系教授的指导下，经过近几年的艰苦奋斗，为周至县优良种猪繁育和发展起到了推动作用。其自创出一条新路子，成为目前周至县瘦肉型猪扩繁养殖规模最大的企业，他本人被誉为最能吃苦耐劳的“优秀企业家”，为周至县生猪产业的发展做出了很大的贡献。1.2、项目基本情况 170、.2.1、项目名称：西安市鑫源仔猪繁育标准化养殖场扩建改造（1）项目性质：扩建改造（2）建设地点：周至县司竹乡红丰村肖司公路西侧，原县畜牧场院内。1.2.2、产品方案及规模（1）养殖二元能繁母猪稳定存栏350头。（2）年产三元杂交良种仔猪7500头，对外提供三元仔猪良种5500头，场内育肥出栏2000头。（3）建设养殖小区沼气综合利用工程，年产沼气1.3万立方米，年产沼肥500吨。 1.2.3、品种、技术、设备方案（1）年生产三元杂交仔猪7500头，对外提供三元杂交仔猪5500头，头均售价200元头。（2）出栏育肥猪2000头，售价1000元头。（3）生产有机肥5000吨，售价400元吨。养殖71、小区沼气工程节本增效益价4.15万元；1.2.4、主要设备：（1）生猪仔猪扩繁设备；（2）瘦肉型猪育肥设备；（3）饲料加工设备；（4）粪污处理设备。1.2.5、新增建设内容（1）新增占地面积25亩，仔猪繁育场占地面积达到45亩；（2）新增建设现代化猪舍8栋，2640平方米，改造妊娠猪的产仔舍2栋，660平方米，新增产床100张，购置保育箱100套；（3）新打机井一眼，购置安装井配套及输水管道300米，完善自动饮水、排污处理设施建设；（4）水泥硬化养殖场院内长327米，沙石硬化长200米，宽5米道路1条，对场内道路、场地进行绿化、美化； （5）引进二元纯种母猪100头，实现良种二元能繁母猪扩群存72、栏350头；（6）改造饲料加工库房，购置饲料加工机械2件套（粉碎机1台、饲料搅拌机1台）；（7）新建养殖小区沼气综合利用工程100立方米，完善场内排污管道建设，实现粪便无害化处理。1.2.6、建设期限：20112012年。1.2.7、项目投资结构及资金来源。（1）该项目新增投资671.85万元，其中：土建工程363.45万元；设备购置243.60万元，其他投资14.80万元，新品种引进新增流动资金50.00万元。（2）项目筹措：2012年申请农业综合开发产业化经营项目财政扶持资金150.00万元，申请地方配套资金90.00万元，企业自筹431.85万元。1.2.8、项目效益通过项目实施,对原有73、仔猪扩繁养殖场进行扩建改造，引进二元母猪100头，使场内养殖良种二元能繁母猪达到350头，年产三元杂交仔猪7500头以上，年销售三元杂交育肥猪5500头左右，年育肥出栏瘦肉型猪2000头，实现年产值336.45万元，年上缴税费77.60万元，年实现利税收入117.31万元，将提高生产能力46%，成为西安市规模较大的仔猪繁育龙头企业，直接解决35个富余劳动力就业岗位，带动周至县及周边地区生猪产业的发展。1.3、可行性研究报告编制依据1、根据国家农业部关于发展生态循环农业综合利用文件通知精神。2、陕西省委、省政府关于加快畜牧业产业化建设的决定，将畜牧业作为全省的特色经济和强省富民的支柱产业来发展。74、 3、陕西省政府关于大力发展畜牧产业的决定、陕西省畜牧“九五”计划和2011年发展规划。 4、西安市农业四大板块经济和十条产业带发展规划，重点加强秦岭北麓生猪养殖产业带建设的重大举措。5、周至县实施精品农业富民战略，把养殖业列为振兴周至经济的第二大产业，在“十二五”期间计划发展瘦肉型年出栏猪50万头。1.4、综合评价和论证结论该项目是对已形成规模的二元能繁母猪养殖场进行扩建改造，按照标准化模式，建设二元能繁母猪舍、标准化产房、排污处理系统，引进纯种母猪良种和引用科学喂养技术、进行扩繁养殖示范，扩大养殖规模，提高效益，充分发挥龙头示范带动作用，形成周至县二元能繁母猪养殖规模较大、示范效应良好的二75、元能繁母猪养殖企业。该项目通过扩建改造，扩大规模，提高品质，为周至县生猪养殖产业发挥示范带动作用。项目本身有较好的经济效益和推广前景，风险小，品种优，效益高，符合国家产业结构优化调整目标和投资方向，企业基础条件较好，利用黑河荒滩地建设规模化养殖场，场区建设远离村庄，符合畜牧养殖环境条件，项目设计科学合理，论证充分，完全切实可行，应给予大力扶持。第二章 背景及必要性2.1、项目社会经济状况周至县是西安市远郊农业大县，全县有耕地面积90万亩，人口64.27万人，辖9镇13乡，276个行政村，14.52万户。农业以果品、畜牧养殖、蔬菜、苗木花卉、优质商品粮食为主导产业。其中：畜牧养殖业发展迅速，截止76、2009年12月，全县生猪年出栏23.85万头，年产生猪肉食品18.5万吨，主要以司竹、辛家寨、四屯、集贤等乡镇为重点，规模化养殖场就有31个，年稳定存栏5500头以上的企业有13家，生猪养殖产业成为县域经济主导产业之一。2.2、本行业及关联产业发展现状为了促进畜牧养殖产业的发展，周至县建立了县、乡、村三级仔猪扩繁兽区动物防疫体系网络，建立生猪冷精配种站及防疫站12个，发展瘦肉型养殖专业村13个，建立和完善市场销售体系，解决了育肥猪卖难问题，加速了仔猪扩繁的发展。2.3、项目建设的主导产业发展情况（1）20062008年，在国内外生猪养殖产业大幅度锐减，猪肉食品供应偏紧，价格猛涨的情况下，为了77、缓解猪肉供应紧缺的矛盾，鼓励生猪养殖进行产业化生产，规模化、标准化生产。国家出台许多发展生猪产业的扶持政策，陕西省政府也把标准化养猪生产发展作为“十件实事”之一。县委县政府高度重视生猪仔猪扩繁产业的发展，把万头瘦肉型猪基地建设列为“一带五基地”重点建设内容之一。（2）近年来，由于生猪养殖产业发展波动较大，2010年人们对肉食品消费量有较大幅度减少，市场肉价有所下跌，严重地挫伤了农民的养猪积极性，农户分散养殖锐减，直接影响仔猪扩繁产业的发展。规模化养殖场、养殖小区虽然发展迅速，但是，全县生猪存栏量任然大幅度减少。2011年上半年，市场肉价大幅上涨，供不应求，储备肉也是销售一空。农民对于生猪养殖又78、有了新的看法和希望，仔猪需求量急剧上升，显然仔猪市场无法满足现状。因此建设仔猪扩繁养殖场，大力发展仔猪扩繁产业，加强产业化经营配套服务，延伸仔猪扩繁产业链，成为目前亟待解决的首要问题，如果仔猪扩繁跟不上，养殖户买不到良种仔猪，将会再次挫伤养殖户的积极性，对生猪产业的发展具有严重的滞后作用。 （3）西安市都市农业发展规划中把周至县列为生猪养殖大县之一，予以重点扶持。周至县“十二五”农业规划着力打造“一带四基地”建设，制定了促进二、三产业发展规划，西安市鑫源种猪繁育场是重点扶持的企业之一。（4）该场充分发挥资源条件及技术优势，为了适应国内外生猪发展的需求，按照食品安全标准，对原仔猪扩繁圈舍进行扩建79、改造，安装保育箱100套，新增保育箱等设施，使仔猪扩繁生产能力提高到7500头以上。2.4、项目建设的必要性（1）西安市鑫源种猪繁育场，2008年被省市评为标准化仔猪扩繁企业后，2010年又被省市评定为龙头企业，为了进一步扩大仔猪扩繁规模，扩大业务范围，提升产业水平，充分发挥龙头带动作用，按照标准化仔猪扩繁企业要求，企业经过反复调研，对已经形成规模的仔猪扩繁圈舍进行扩建改造，安装全自动化圈舍，带动周至县生猪产业的发展。（2）随着周至县农业产业结构调整的不断深入，以生猪养殖业为主的畜牧业迅速发展，已成为振兴周至农村经济的第二大主导产业，迫切需要畜牧产业化的发展，建设标准化生猪仔猪扩繁示范场，推行80、高效仔猪扩繁示范模式，为养殖户提供活泼、健康、生长速度快的三元杂交仔猪，促使周至县生猪养殖业的发展。2.5、项目建设的可行性（1）该企业在竹乡红丰村原县畜牧场院内，新增占地面积20亩，使仔猪繁育场占地面积达到45亩；新增建设现代化猪舍8栋，2640平方米，改造扩建妊娠猪舍2栋，660平方米，新增产床100张，购置保育箱100套、自动给水喂食系统，完善排污配套设施建设；新打机井一眼，购置安装井配套及输水管道300米，完善自动饮水、排污处理设施建设；水泥硬化养殖场院内长327平方米，沙石硬化长200米，宽5米道路1条，对场内道路、场院进行绿化、美化；购置饲料加工机械2件套（粉碎机1台、饲料搅拌机181、台）；新建养殖小区沼气综合利用工程100立方米，完善场内排污管道建设，实现粪便无害化处理，形成周至县规模较大、标准化程度较高的仔猪扩繁企业。（2）该企业地理位置优越，交通便利，信息灵通，符合远离村庄建设条件，为企业扩大规模，增养扩繁，提供 资源保障。（3）西安市农业四大板块经济和十条产业带规划中把周至县沿渭地区生猪养殖产业带列为都市农业重点项目区。（4）省、市政府部门和业务主管部门主要领导高度重视周至县生猪养殖产业的发展，为该企业的发展奠定了良好的基础。2.6、主要障碍因素及解决方案：养殖场排污处理设施落后，脏乱差现象严重，成为企业发展的障碍。在方案设计中，该养殖场申请国家大型沼气综合利用工程82、项目，利用养殖场排泄的粪污及杂质，作为沼气发酵原料，产生沼气用来发电和场内供暖，沼液作为植物叶面喷施有机肥；沼渣加工成有机肥，既解决了污染问题，又实现生态环保养殖。第三章 项目选址与建设条件3.1、建设地点选择项目建设地点：该项目是对已经形成规模的仔猪扩繁养殖场进行扩建改造。该养殖场位于司竹乡红丰村肖司公路西侧，原畜牧场内，远离村庄2公里，空气新鲜，交通、水利条件方便，符合建设标准化仔猪扩繁场条件。3.2、建设条件3.2.1、养殖场概况：项目所在地司竹乡红丰村，位于周至县东部地区的黑河东岸，北通西宝公路南线，南与南环旅游公路相接。东临楼观镇新安村；西濒黑河。该养殖场远离村庄2公里之外，空气新鲜83、，交通、水利条件方便，建设仔猪扩繁养殖场具有无比优越的条件。3.2.2、自然资源状况：项目区属黑河上游冲积扇平原，南依秦岭，西临黑河，属温带大陆性季风气候，最高气温39.6，最低气温13.4，年平均气温12-13.2，年均降雨量674mm，年均日照1993.7小时，10积温为43094172。无霜期为222260天。本区属井渠双灌区，土层深厚，土质肥沃，土壤含油沙量大，PH呈中性偏酸，有机质含量中等偏上，地下水资源丰富，水质纯净，无污染，灌区设施良好，有得天独厚的自然资源条件，最适应猕猴桃等植物生长。3.2.3、交通通讯状况：项目区交通便利，肖司公路从场区东侧经过，北连西宝南线108国道，南与84、107环山旅游公路相接，形成了四通八达的交通网络，通往全国各地。3.2.4、项目建设地点：该养殖场位于司竹乡红丰村，原畜牧场院内。该养殖场西距黑河500米，东临肖司路，北距108国道3公里，南距107环山旅游公路5公里。项目远离村庄2公里，符合养殖场建设条件，该项目改造扩建条件成熟，企业有能力实施项目建设。（1）政策环境： 该项目建设符合国家西部大开发重点建设范畴，符合国家对农业投资方向，符合农业产业结构调整政策，与陕西省建设畜牧业基地项目合拍，是西安市实施300万头瘦肉型猪产业带重点建设项目区，是周至县实施“一带五基地”精品农业富民战略的主要内容之一。（2）资源优势： 企业采取长期租赁承包方85、式，对黑河荒滩地进行复垦改造，扩建场地25亩，使养殖场占地面积45亩，建设二元能繁母猪养殖舍8栋，改造2栋，可同时养殖二元能繁母猪1000头。该养殖场远离村庄，空气清新，饲料资源丰富，是非常理想的仔猪繁育场。 （3）市场优势： 生猪养殖产业已成为当前农业产业结构调整、农民致富奔小康的主导产业之一，也是目前农村分散养殖大幅度减少、集约化、规模化养殖迅速发展时期，农民投资的热点。周至县地处西安市、咸阳市、宝鸡市中心位置，是这三大城市农产品供应的主要生产区，由于多种原因，生猪养殖大幅度减少，预测到今年下半年，猪肉食品供应缺口很大，所以，建设良种仔猪扩繁养殖场非常重要。第四章 市场分析与销售方案4.186、市场分析4.1.1、市场供求现状及前景分析由于国内外肉品消费量减少，市场肉价大幅下跌，严重地挫伤了农民的养猪积极性，间接地影响了我县生猪产业的发展。如果仔猪扩繁、及养殖场配套服务跟不上，将会再次挫伤养殖户的积极性，对生猪产业的发展具有严重的滞后作用。因此，企业发展生猪仔猪扩繁产业市场急需，前景广阔。4.1.2、市场竞争优势分析该企业引进国内外最先良的仔猪，建设规模化仔猪扩繁圈舍，建设疾病防治技术服务站；长期与西安、宝鸡、咸阳等肉连场建立合作关系，仔猪扩繁数量、仔猪品种、育肥猪出肉率、销售渠道，都在全县前列，在国内市场竞争中，始终处于领先地位。4.1.3 、产品生产销售方案：（1）年养殖二元适87、繁母猪稳定存栏350头，生产三元杂交仔猪7500头，对外提供三元杂交仔猪5500头，头均售价200元头。（2）出栏育肥猪2000头，售价1000元头。（3）生产有机肥5000吨，售价400元吨。养殖小区沼气工程节本增效益价4.15万元；4.1.4 、产品质量标准：生猪肉品质量符合国家标准GB5408，11999规定。有机肥质量符合国家绿色环保标准。4.2、销售策略和营销模式1、销售策略仔猪销售：母三元杂交仔猪80%对外销售，公仔猪自繁自养，按照育肥猪销售；育肥猪销售：与大型瘦肉食品厂长期建立合作关系，实行订单收购，订单交售，确保大中型瘦肉食品场长期供应。优质饲料供应：周至鑫源仔猪繁育场与养殖大88、户签约订单，保质保量按期供应饲料，优先欠款为养殖户提供饲料，在鲜瘦肉收购中扣除饲料款。有机肥销售：在全县猕猴桃主产区设立几个代销点，批发和零售相结合。2、营销模式二元能繁母猪销售：先预交订金60，剩余40在回收瘦肉猪中扣除。饲料销售：先欠款供应，在收瘦肉中扣除。鲜瘦肉交售：周至鑫源仔猪繁育场上联瘦肉食品加工厂，下连养殖户，订单供应饲料、收购鲜瘦肉，订单交售鲜瘦肉。3、销售队伍和销售网络建设周至鑫源仔猪繁育场设立经销总代理，固定专业人员分片包干，负责提供二元能繁母猪良种、饲料、提供有机肥，组织经销代理商，建立批发站、销售部、零售点三级经销队伍50人以上。周至鑫源仔猪繁育场对销售网点，长期固定专员89、，积极培养和建立经销合作关系，建立档案，定期召开协商会议，随时对市场定位和信息反馈进行研究和探讨，并且在全国范围内实行联网销售。第五章 项目建设方案5.1、产品方案和建设规模（一）该项目建设期2011年2012年，分二年完成。该企业在竹乡红丰村原县畜牧场院内，新增占地面积25亩，仔猪繁育场占地面积达到45亩；新增建设现代化猪舍8栋，2640平方米，新增建设2栋妊娠猪的产仔舍660平方米，新增妊娠猪的产床100张，购置保育箱100套、自动给水喂食系统，完善排污配套设施建设；新打机井一眼，购置安装井配套及输水管道300米，完善自动饮水、排污处理设施建设；水泥硬化养殖场院内长327平方米，沙石硬化长90、200米，宽5米道路1条，对场内道路、场地进行绿化、美化；（二）项目规划和布局1、新增占地面积25亩，仔猪繁育场占地面积达到45亩；2、新增建设现代化猪舍8栋，2640平方米，新增建设2栋妊娠猪的产仔舍660平方米，新增妊娠猪的产床100张，购置保育箱100套、自动给水喂食系统，完善排污配套设施建设；3、新打机井一眼，购置安装井配套及输水管道300米，完善自动饮水、排污处理设施建设；4、水泥硬化养殖场院内长327平方米，沙石硬化长200米，宽5米道路1条，对场内道路、场地进行绿化、美化；5、引进二元纯种母猪100头，实现良种二元能繁母猪扩群存栏350头；6、购置饲料加工机械2件套（粉碎机1台、91、饲料搅拌机1台）；7、新建养殖小区沼气综合利用工程100立方米，完善场内排污管道建设，实现粪便无害化处理。5.2、项目规划和布局（1）在场区西南区位，建设东西排列仔猪扩繁标准化养殖圈舍4栋，扩建改造2栋，新增建设仔猪扩繁标准化养殖圈舍1栋，辅助用房3栋。（2）在场区南侧，建设气调冷库11间，建筑面积2264平方米，安装制冷设备1套；（3）对场区内部环境进行改善，对原有地面全部进行水泥硬化，增加绿化带。 详见规划设计平面图。5.3、建设标准和产品标准（1）建设标准：按照机械化生猪产业化场建设的总体，执行农业工程行业建设标准执行。（2）产品标准：参照中华人民共和国农业行业标准中关于生猪仔猪扩繁管理92、准则、肉食品质量安全管理条理执行。5.4、技术（工艺）方案5.4.1、技术路线及流程1、项目建设技术路线落实新增面积 规划设计 工程招标 荒滩地复垦改造 完善进排水、排污、供电、道路硬化、绿化等基础设施建设 新增建设猪舍 引进优良品种瘦肉型猪 建设饲料加工库房 购置设备 建设技术服务消毒室 购置安装设备仪器 试运行 投入生产运行2、扩繁养殖技术路线核心群选育 原种生产 扩大繁殖 生产杂交母猪经济杂交（终站父本杜洛克） 商品猪肥育（杜长大或杜大长） 上市杂交配种模式（结构式）长白大约克夏大约克夏长白DURCO杜洛克LY长大YL大长DLY杜长大DLY杜大长5.4.2、品种及主要技术来源的可靠性和可93、行性企业聘请西北农林科技大学畜牧系技术指导，了高级兽医师王景辉、高级畜牧师范护民等专业技术人员，成立了以专家、技术员为核心的项目实施技术组，确保了项目实施过程中的技术支撑；组建专业生产合作社，解决养殖户生产中存在的难题，帮助其解决饲养、防疫、销售等环节存在的困难。建设瘦肉型猪养殖示范场和规模化养猪合作组织，形成“公司+合作组织+养殖户”的瘦肉型猪产业化经营模式；制定并推广瘦肉型猪规模化养殖技术操作规程，改传统的养猪为规模化、标准化、科学化生产方式。为项目实施提供了可靠的保障。5.4.3、物料平衡分析（1）养殖瘦肉型二元母猪存栏350头，年均产胎2.2胎,每胎平均产仔8-12头。一头二元母猪年产94、仔猪1624头，年均扩繁瘦肉型三元杂交仔猪7500头以上。（2）养殖瘦肉型猪从产仔至育肥猪出售，科学养殖150天左右,循环养殖和销售，年出栏3批，每批出售650-700头左右，全年出售育肥猪达到2000头左右。（3）每头适繁母猪日需饲料3公斤（混合饲料1公斤，粗饲料2公斤），年稳定存栏适繁母猪350头，年均需要饲料638.75吨；育肥猪日平均需要混合饲料3.5公斤，年稳定存栏2000头，年均需要混合饲料2555吨左右。5.5、新增主要设备5.5.1、瘦肉型猪养殖扩繁设备项目主要设备购置，通过招投标的方式，公开招标，集中采购。（1）二元能繁母猪养殖工程主要设备14台/件；（2）养殖小区沼气工程建95、设主要设备21台/件;（3）新增公用设备仪器19台/件;5.5.2、化验室主要设备周至县鑫源仔猪繁育场设计中心化验室，位于办公室西侧，由化验室、仪器室、无菌室、试验室和样品室组成。新增设备有二十多台件。周至县鑫源仔猪繁育场的原辅料、半成品、成品的质量分析检测，二元能繁母猪养殖所需设备如下表：扩繁、养殖设备一览表序号设备名称规格型号数量综合造 价(万元)金额(万元)1饲养设备18.002自动供水系统整套系统35.003降温、保暖设备36.004饲料加工设备2.705保温产仔器2千瓦JXL30型500.5/套14.006建产床100张0.3/台10.007安装保育箱100套0.50/套50.00896、液整灌及人工受精设备瓶5套0.109配种台3个1.5010输送车12马力11.6011有机肥加工机械7.5千瓦31.2012配电设施(配套动力)55千瓦14套0.80万元/台2.4013排污设施360米1.80合 计174.30防疫、消毒设备、仪器估算表序号名 称型 号主要规格价格(万元)数量备注(万元)1普通天平TG601最大称量1000g，感量0.5g0.1010.102电热烘干箱2021温度300C0.3010.303精密酸度计PHS1测量范围014PII，140MV1.1011.104生物显微镜L301总放大倍数301500倍1.5211.525防疫、检疫设备3KW23.30123.397、06手提式消毒器0.5511.557玻璃仪器干燥，冷凝器等1.2011.208霉菌式化验箱SM025温度29C，温度972，功率1.7KW0.8010.809诊断仪套11.5010治疗仪器套118.5011冰箱10.6012消毒柜10.23合 计850.704、养殖小区沼气综合利用工程设备本项目的仪器设备包括粪污的前处理系统、厌氧消化系统、沼气利用系统和有机肥生产设备，详见下表：沼气综合利用购置仪器设备明细表序号仪器设备名称产品型号单 位数 量单价金 额1粪污的前处理系统1.001.1钢制格栅150032000台11.200.201.2水力筛网片264032640片20.620.241.3污水98、提升泵AS162CB台20.280.562厌氧消化系统8.002.1搅拌机1PN台20.801.602.2压力检测片20.501.002.3脱硫塔台20.601.202.4阻火器台20.601.202.5控制装置套11.502.502.6厌氧进料泵台10.500.503沼气利用系统2.303.1沼气净化器及其灶具套20.200.403.2管道、阀门及配件与安装套11.901.904有机肥生产设备6.764.1预处理搅拌机台11.164.2固体肥运输车辆12.604.3液体肥运输车及配套设备辆12.004.4消防设备套11.00合 计18.065.5.3、二元能繁母猪养殖改造工程二元能繁母猪养殖99、场工程建设一览表序号工程名称 数量（间）性质建筑面积（m2）结构规 格间宽跨度间数栋综合造价（元/m2）金额（万元）1新增母猪舍棚80新建2640砖木屋顶3.310108560147.842改造母猪舍20改造660砖木屋顶3.31010232021.123配种室5改建198砖木屋顶3.31253206.344仔猪圈舍5改建198砖木屋顶3.31253206.345饲料加工库房12改建396砖木屋顶3.3101245017.826供电、保暖设施22.007供水、降温设施13.496排污处理工程15.00合 计3166249.955.5.4、辅助工程辅助工程建设一览表序号工程名称数量（间）性质建筑100、面积（m2）结构规 格间宽跨度间数栋造价（元/m2）金额（万元）1办公用房5间3层改建396砖混3.385366014.762化验室5间改建132砖混5.3853004.003职工食堂房屋3间新建80砖混3.3626604.804库 房5间新建96钢架3.3566604.805水、电安装4.206暖气、降温安装降温设施改建3.316128002.607锅炉房2改建52.8砖混3.3825002.648配电室2间新建40砖混3.3625002.009地面道路新建4340水泥砼厚度10公分3012.0410绿 化新建3200立体5.0011围 墙450米新建45060元米2.70小 计796.86101、0.275.5.5、沼气工程生产设施土建工程沼气工程生产设施土建工程明细表序号建设内容建筑形式单 位数 量单位造价（元）合 计（元）1厌氧发酵塔钢筋混凝土m3100150.008.002集水酸化池钢筋混凝土m364400.002.003贮气水封池混凝土m332400.004.804沉沙池混凝土m360750.000.255升温调节池混凝土m360750.000.506预处理间混凝土m360750.000.787沼液贮存池混凝土m232660.000.568堆粪场建设混凝土m2160800.001.6合 计18.495.6、新增土建工程（1）二元能繁母猪养殖工程建设扩建场地25亩，土地租赁费及复102、垦整理； （2）养殖小区沼气工程建设100m3,有机肥加工占地面积65m2;（3）新增辅助工程设施建筑面积1366.8m2,其中新改造面积426m2;（4）新增养殖场圈舍建筑占地面积4239m2;（5）新增建设道路场院占地面积4340m2，绿化占地面积3200m2，围墙、排水渠道占地面积450m2。 5.7、项目主要设备购置采取公开招标方式，主要有3个方面： （1）新增仔猪扩繁、育肥猪养殖及配套设备；（2）新增防疫、消毒设备仪器；（3）养殖小区沼气工程建设主要设备;5.8、计划进度和时间安排（1）项目建设期限项目计划从2011年1月开始实施，到2012年12月投入使用。（2）项目实施进度项目前103、期准备阶段：2011年1月到2012年3月项目土建施工阶段：2011年4月到2011年12月项目设备安装阶段：2012年1月到2012年12月项目将于2012年1月交付使用2010年1月2011年12月项目实施计划表时 间内 容2010年2011年1-23-45-67-89-1011-121-23-45-67-89-1011-12堪察设计施工准备设备订购工程建设设备安装人员培训调试改造竣工验收第六章 环境影响评价及节能减排6.1、环境影响养猪场的粪便污水一直未得到充分利用，未经处理直接排放在养殖场内，导致产生的污染程度加剧，成为滋生蚊蝇、细菌繁殖和疾病传播的源头；造成水质恶化、空气充满恶臭，在104、一定程度上影响了附近农民的正常生活。同时，由于仔猪扩繁场空气严重污染，对工作人员身体健康受到影响。本项目在场内通过建设小型沼气综合利用工程，对粪污进行无害化处理；在场内进行道路硬化、场院硬化，环境绿化、美化，使对环境无不良影响。6.2、环境保护与预防对仔猪扩繁标准化养殖圈舍周围进行绿化和环境美化，及时打扫清理粪便污物，保持院内干净卫生无污染，经常对场地消毒处理；积极协助企业进行制定排污处理计划，有效解决和预防病菌感染。6.3、节能减排6.3.1、排污处理企业申报大型沼气综合利用工程，建造大型沼气池100立方米，对场内排泄的粪污，作为沼气发酵原料，进行厌氧发酵后，产生沼液和沼渣，加工成为有机肥，105、进行综合利用，达到环保节能的目的。6.3.2、节约能源企业建设大型沼气工程，年产沼气2.1万立方米，企业购买2吨沼气锅炉，利用沼气作燃料，场内冬季供热取暖，不用燃煤锅炉，年可节约用煤18.4吨；利用沼气发电，年可节约电能36.5KV。企业制定节水、用水目标任务，年可节约用水360吨。第七章 项目组织管理7.1、组织机构、职能划分7.1.1、项目建设与组织管理该项目严格执行农业部基本建设管理办法，制订切实可行的实施方案，建立项目管理责任制度，对建设质量负终身责任。该项目由县政府办公室组织协调，县农业局牵头，县财政、司竹乡等部门共同参与，将成立项目建设领导小组，项目领导小组组长由县政府办公主任史战106、群担任，县财政局局长张召文、县农业局局长苗炜担任副组长，领导小组下设办公室，办公室设在农业局，办公室主任由农业局副局长宋平生担任，副主任由钱治理担任，负责项目建设的组织协调等项工作。7.1.2、职能划分该项目由周至县农业局、县发改委、县财政局共同考察研究，县仔猪扩繁中心负责包装，县农业局负责上报。项目审批实施计划下达后，由县农业局项目办指导项目单位编报项目实施方案和扩初设计，项目单位按照项目实施方案，项目单位自筹资金优先垫资先行实施，县农业局、县财政局实施监督管理，定期检查。项目竣工后，由县级项目领导小组自查合格后，上报上级项目主管部门验收。7.2、劳动定员技改项目完成后，编制人员35人，其中107、：仔猪扩繁组10人，瘦肉型猪育肥组12人，饲料供应组5人，技术服务组3人，环境保护组2人，后勤服务组3人。公 司 劳 动 定 员部 门管理人员专业技术人员生产人员后勤人员消防门卫合计供应科 饲料收购组1126饲料加工组2仔猪扩繁科扩繁组10616 养殖组4 销售组1 饲料组2 防疫组2节能科沼气管理组13 环境治理组11后勤部 办公室1110 财务组2 安全保卫组111 食堂、医疗组1011 合 计518822357.3、管理措施项目建设按照相关国家或行业标准，项目施工采用招投标制，确定具备有较好的施工经验，严格按照技术标准和项目要求，由有资质的单位施工。项目单位要加强后续管理工作，由省农村能108、源办公室选择文化素质高、业务好、经验丰富的技术人员进行培训，发给资格证书。管理维修人员持证上岗，实行目标责任制管理，确保大型沼气综合利用正常使用。在项目资金管理方面，项目单位必须设立专帐，如实、及时登记账簿，填送财务报表，妥善保管财务档案。项目资金管理要接受审计部门和上级主管部门的审计监督。自筹资金必须及时到位先行垫资实施。上级财政下拨的资金和地方配套资金必须专账管理，专款专用，纳入项目统一管理、使用和核算。项目管理单位按进度实施报帐拨付项目资金，任何组织和个人不得截留、挤占和挪用项目资金。7.4、技术培训根据生产技术要求：公开向社会招聘工作人员，招聘工作人员，首先要在西北农林科技大学食品加工109、系进行培训，学习三个月，经考试合格后，持证上岗。对场内临时用工人员，定期举行专业技术培训和技术指导，提高企业员工的整体素质，实行岗位达标和目标责任制管理。7.5、劳动安全、卫生与消防7.5.1、 劳动安全该项目对人身安全隐患主要有：噪音、二氧化硫气体噪音：主要是饲料加工、机械运动噪音，运输车辆噪音。 主要措施：采取封闭圈舍噪音出口，在换气口都安装消声材料。在进入场区的运输车辆，都安装消声器，确保场内噪音达到GB8788控制指标，场外噪音达到CB236922（二类地区标准）。二氧化硫气体：生猪排粪污中含有二氧化硫气体，工作人员进入生猪舍，工作温度2030，在嗅气较浓的环境里工作，长期会对工作人员110、身体健康造成影响。 主要措施：设计更衣室及洗澡间，进入圈舍的工作人员都必须更换衣服，戴口罩，缩短工作时间，8小时制改为6小时制。下班后，洗澡、消毒、更换衣服。交通、生产安全问题。场区四周都是交通要道，固定专业人员维持生产安全，公司与操作人员签订安全责任书，层层落实安全责任。7.5.2. 环境改善：采用立体式多层次多样化，对公司院内场地，道路两侧进行绿化，使院内绿化面积占场部面积的20以上。7.5.3、环保部门意见该项目已申报县、市两级环保部门批准，指定采用工业、企业场界噪音标准GB508491二类标准，工业、企业噪音声控制设计标准GBJ8786二类标准。第八章 投资估算和资金来源8.1、投资估111、算依据8.1.1、根据陕西省工程建设有关费用定额的“有关规定”；8.1.2、根据“轻工业工程设计概算法”中的有关补充规定；8.1.3、专业设备均按现行价格估算；8.1.4、土建工程参照当地同类建筑物造价660-1200元/估算；8.1.5、水、电、燃油均按现行价格结算；8.1.6、固定人员工资平均每人月工资1200元（包括福利），临时用工人员35元/天；8.1.7、流动资金，按照计划销售额的5%计算。8.2、投资估算：总投资671.85万元。8.2.1、土建工程投资363.45万元（1）二元能繁母猪养殖工程建设扩建场地25亩，土地租赁费及复垦整理费计划投资15.00万元； （2）养殖小区沼气工112、程建设100m3,有机肥加工占地面积65m2，项目土建工程计划投资18.49万元;（3）新增辅助工程设施建筑面积1366.8m2,其中：改造面积426m2;计划投资60.27万元;（4）养殖区圈舍建筑占地面积4239m2，计划投资249.95万元;（5）新增建设道路场院占地面积4340m2，绿化占地面积3200m2，围墙、排水渠道占地面积450m2，计划投资19.74万元。8.2.2、项目主要设备购置，计划投入资金243.60万元 （1）新增仔猪扩繁、育肥猪养殖及配套设备，计划投入资金174.30万元；（2）新增防疫、消毒设备仪器，计划投入资金50.70万元；（3）养殖小区沼气工程建设主要设备113、，计划投入资金18.60万元;8.2.3、其他投资计划投入资金14.80万元。（1）养殖小区规划设计投资2.8万元；（2）其他投资12万元。8.2.4、流动资金根据企业财务运行状况，企业投入流动资金是按照新增投资的20%计算,新增流动资金50.00万元。8.3、资金来源8.3.1、资金来源及使用计划养殖场新增固定资产投资621.85万元，占总投资92.56；新增流动资金50.00万元，占总投资7.44。申请农业综合开发产业化经营项目财政扶持资金150.00万元，占新增投资的22.33。申请地方配套资金90.00万元，占新增投资的13.40。自筹和多渠道融入资金431.85万元，占新增投资的64114、.27%，如下表。项目资金筹措计划表 单位：万元资金来源总合计20112012占投资比例%扶持资金企业自筹扶持资金企业自筹新增投资合计671.85160.00243.1180.00188.74100（1）土建工程363.4580.00138.0740.00105.3854.10（2）设备购置243.6065.0086.1629.0063.4436.26（3）其他投资14.805.003.881.004.922.2（4）流动资金50.0010.0015.0010.0015.007.4合 计403.11268.748.3.2、资金使用和管理项目资金筹措到位后，根据项目实施方案，采取先垫支实施后报账115、的管理办法，项目单位设立专账，严格执行收付实现制原则，确保专款专用。项目实施单位先垫资，按进度，报账付款。项目工程验收合格后，通过报账的方式，最后一次性付清。项目建设必须通过公开招投标方式，确定施工对，重大开支，都事先上报县农业局、县财政局，审批同意后，方可报账，定期向项目领导小组汇报进度保证工程质量，按时完成建设任务，并随时接受财政局、审计局的监督检查和财务审计。第九章 财务评价9.1、财务评价依据（1）销售价格与收入以债权发生制为依据。（2）项目建设期为一年，第二年满负荷生产达到100运转，正常达标期为20年（2011年2031年）。（3）固定资产折旧年限为20年,到第20年，残值为5。（116、4）基准贴现率18（5）原材料耗用，成本计算按同行业比算。9.2、营业收入、营业税金和附加估算9.2.1、销售收入估算（1）年养殖二元能繁母猪存栏350头，年产三元杂交仔猪7500头，年出售三元杂交仔猪5500头，头均售价200元头，销售额为110.00万元；（2）年出栏育肥瘦肉猪2000头，售价1000元头，收入200.00万元;（3）生产有机肥5000吨，售价400元吨，年额外收入20.00万元，经营成本13.55万元，养殖场沼气工程节本增效益价6.45万元；全年经营总收入合计336.45万元。9.3、 成本核算9.3.1、可变成本核算（1）外购原辅材料102.66万元；全年精饲料成本:9117、8.56万元；全年粗饲料成本:40.60万元；防疫药品费用成本:3.50万元(2)外购燃料动力费用:20.83万元；外购燃料动力费用: 4. 72万元；电力费9.25万元；耗用水费6.86万元可变成本总合计：163.49万元9.3.2、固定成本： （1）（原固定资产新增固定资产）达标期限 固定资产折旧费506.19621.75（15）20年=53.58（2）修理费：532.5852.68万元（3）固定工人工资:14.20万元（4）临时工人工资:3.00万元（5）管理费用: 3.36万元（6）场地租金：2.00万元固定成本合计：78.82万元9.3.3、总成本合计：163.4978.82242.118、31（万元）9. 3.4、经营成本: 经营成本：242.3153.583.00185.73（万元）9.4、利润的核算: 税前利润：336.45242.3194.14（万元）所得税：94.140.3331.07（万元） 未分配利润=94.1431.0763.07（万元）9.5、财务效益分析： 本项目新增投资为671.85万元，年总成本242.31万元,全负荷生产年份税后利润为63.07万元,所得税额为38.07万元,其财务分析如下： 年利润率（1）投资利润率 100 总投资额 63.07 1009.39 671.85 年缴税总额 （2）投资利税率（含所得税） 100 总投资 80.27 1007119、.2 671.85 经营利润工资福利 （3）国民收入率 100 总投资 86.04 = 10011.95 671.85（4）现金流量计算（5）年现金净流量年经营收入-经营成本-税金-所得费119.65万元（6）净现值（NPV）18现金净流量贴现率-投资总额 119.656.2982671.85 81.73万元（7）财务内部收益率（IRR） 本项目折现率为i18 净现值NPVL为81.73 当i32% 净现值NPV为-12.32 81.73（0.320.18）税后财务内部收益率IKK18 81.7312.32 18.20 （8）投资回收期: 621.85 投资回收期（静态） 7.60年，即7年8120、个月 81.73 621.85 投资回收期（动态） 9.86年，即9年10个月 63.079.6、不确定性分析（1） 盈亏平衡分析本项目满负荷运营，在报告期内（20年），各年度的总成本242.31万元,固定成本为78.82万元。可变成本为163.49万元。其盈亏平衡指标如下： 年固定成本 （1）盈亏临界点率 100 经营收入可变成本 78.82 10043.80 336.45-163.49 （2）安全边际率1盈亏临界点率56.2 年经营收入可变成本（3）综合边际贡献率 100 年经营收入48.54经平衡分析，本项目经营规模达到正常规模的43.80，即经营收入达到147.37万元时，本企业就可保121、本经营，抗风险较强安全性高，经济效益好。9.7、 敏感性分析经过财务运算，对所得税后，（全部投资）的利润额进行了敏感性分析，对财务指标内部收益率，财务净现值、投资回收期等因素的影响，变化情况如下表。敏感性分析表财务指标变化因素基本方案敏感性分析经营成本固定资产投资销售收入5%-5%5%-5%5%-5% 财务内部收益率16.2014.2515.5615.9417.1017.3613.08 净现值81.7379.8382.0979.1383.2684.7878.96 投资回收期(年)7.87.907.727.837.766.928.13根据以上投资额、经营成本、销售收入在影响利润的三个因素中，各上122、升或下降5，净现值都大于0，财会内部收益率都大于基准折现率，此方案可行增加销售量，经营收入量呈上升趋势。本项目扩大投资，其目的是提高经营收入，发挥示范带动作用，风险较小，此项目切实可行9.8、财务评价结论通过对本项目设计方案及经营过程中遇到的问题，进行科学合理的核算和综合分析；第一年重点投资生猪品种引进，以及圈舍技术改造，企业经营达到设计能力的40；第二年重点投资场地建设和大型沼气工程建设,经营达到设计能力的80；第三年达到满负荷生产，经过财务分析，经济效益分析，经过盈亏分析，盈亏监界点率为49.84，就是说企业经营销售收入只要达到8071.00万元时，企业就可保本经营，因此，该项目具有一定的123、抗风险能力，此项目是切实可行的。第十章 社会效益分析10.1、壮大主导产业，促进结构调整情况。通过对仔猪扩繁养殖场扩建改造，引进良种瘦肉型纯种母猪，进行科学繁育，为当地养殖户提供良种三元杂交仔猪，并且对周边养殖户提供产前、产中、产后服务，充分发挥示范带动作用，有力促进周至县生猪养殖产业的发展。 10.2、增加就业，提高农民收入。该项目投产后，可进一步繁荣和活跃市场的发展，年扩繁仔猪7500头，将提高生产能力40%，直接解决35个就业岗位，将提高生产能力35%，成为周至县东部地区生猪产业的龙头企业，带动周围70个行政村、1500余户养殖户，使全县农户养殖平均每头生猪直接增收160.00万元以上。124、10.3、完善农业基础设施该场充分发挥资源条件及技术优势，经过近几年的努力，形成了一定的规模，积累了丰富的经验。在上级业务主管部门的大力支持下，新建仔猪扩繁圈舍4栋，进行扩建改造圈舍二栋，每栋圈舍都安装降温、取暖、自动饮水设施，使养殖场达到标准化，规模化，使仔猪扩繁生产能力提高到年产7500头，既可提高企业经济效益，又可为养殖户提供良种三元杂交仔猪，带动周至县生猪产业的发展。第十一章 工程招标项目计划下达后，认真制定切实可行的实施方案，根据相关规定，采取招投标方式进行工程招标，确定有建设资质的专业施工队进行施工。项目工程建设，由项目领导小组负责招标有关事宜，工程建设由中标单位垫资，建设按进度预125、付资金，项目建成后，一次性结清款项。招投标事项申请表项目内容招标范围招标组织形式招标方式设 计全部招标 委托招标 无建筑工程部分招标 自行招标 公开招标 安装工程全部招标 委托招标 公开招标 监 理部分招标 委托招标 邀请招标 主要设备全部招标 委托招标 邀请招标 重要材料部分招标 委托招标 邀请招标 其 他全部招标 委托招标 邀请招标 第十二章 结论与建议12.1、结论本项目是根据国家西部开发有关政策，对原有养殖场设施进行改造。通过项目实施，建设周至县标准化仔猪扩繁场，提高养殖场管理水平，促进基地生产的发展，增加农民收入，将会产生较好的生态效益，社会效益，经济效益。通过对项目设计方案进行了必126、要性分析，财务分析，效益分析，财务内部效益分析，可行性分析，各项指标，设计合理、科学，符合经济管理规律。该项目投资小、抗风险能力强，投资利润率高，盈亏临界点率低，偿还能力强，方案正确、合理，此项目切实可行。12.2、建议该项目是对已形成规模的生猪养殖场进行扩建改造，按照现代化仔猪扩繁圈舍标准，扩大仔猪扩繁规模，提高效益，充分发挥龙头示范带动作用，形成周至县生猪仔猪扩繁规模较大、科技水平较高、带动效应良好的仔猪扩繁企业。因此，建议上级业务主管部门，前来考察研究，给予关怀和支持，确保项目顺利实施。其它附件可行性研报告编写人员基本情况表姓 名任 务性别年龄学 历职 称联系电话苗 炜项目编写负责人男4127、5大本经济师13572036999杨耀峰主 编男50大本高级技师农艺师助理工程师13572128158钱治理成 员男35中专农技师13720542427陈卫省成 员男46大本工程师18202968893赵 波审 定男45大本高级工程师1309690098259helps crops grow strong and healthy. Organic farmers, therefore, often prefer using natural waste from animals as fertilizer. They feel that this makes the soil in their 128、fields richer in minerals and so more fertile. This also keeps the air, soil, water and crops free from chemicals.Organic farmers also use many other methods to keep the soil fertile. They often change the knd of crop in each field every few years, for example, growing corn or wheat and then the nex129、t year peas or soybeans. Crops such as peas or soybeans put important minerals back into the soil, making it ready for crops such as wheat or corn that need rich and fertile soil. Organic farmers also plant crops to use different levels of soil, for example, planting peanuts that use the grounds sur130、face followed by vegetables that put down deep roots. Some organic farmers prefer planting grass between crops to prevent wind or water from carrying away the soil, and then leaving it in the ground to become a natural fertilizer for the next years crop. These many different organic farming methods 131、have the same goal: to grow good food and avoid damaging the environment or peoples health.An early farmer pioneerSome people thought Jia Sixie was a lucky man. He had worked for the emperor and when he got old, he was able to go his hometown to relax. Jia Sixie, however, had other plans. He had alw132、ays been interested in agriculture and intended to do something to make Chinese farming even better.Jia Sixie lived in the six century AD. He was born in Yidu in Shandong province and worked in Gaoyang, which is also in Shangdong. As he rode through the countryside on his journeys for his work he lo133、oked out at the fields. Some of them were greener and had more crops than others. Some cows and sheep looked healthier than others too. He was lost in though. What could a farmer do to get good crops from his fields? Surely there must be rules that would help them. He thought he could use his knowle134、dge to find out the best ways for farmers to grow crops and then write a book to help them. In doing so he collected information from farmers who did well, studied it and did experiments to find the best way.For example, he studied ways of keeping seeds and advised farmers to choose seed-heads which135、 had the best color. Then he told them to hang them to dry all winter. The next spring the seeds should be knocked out of their seed-heads and planted. He studied how to improve the soil. He advised farmers to clear weeds from the ground before planting crops. They could either let the animals eat t136、he weeds or turn the soil over so that the weeds were covered and would rot. Then he gave advice on Turing over the soil. The first time each year, farmers should dig deeply, but the second time should be less deep. Therefore the autumn ploughing of the soil should be deeper thant the spring ploughi137、ng. He suggested changing crops in the field every year: rive one year and wheat the next so that they would always get good harvests. They should also grow different plants next to each other in the field. He also gave adive on how to fish, keep a garden and even make wine.He wrote down his in a bo138、ok called Qi Min Yao Shu, which was considered an important summary of the knowledge of farming. For centuries after Jia Sixie died, it was studied by Chinese farmers and students of agriculture.Unit 3A MASTER OF NONVERBAL HUMOURAs Victor Hugo once said, “Laughter is the sun that drives winter from 139、the human face”, and up to now nobody has been able to do this better than Charlie Chaplin. He brightened the lives of Americans and British through two world wars and the hard years in between. He made people laugh at a time when they felt depressed, so they could feel more content with their lives140、.Not that Charlies own life was easy! He was born in a poor family in 1889. His parents were both poor music hall performers. You may find it astonishing that Charlie was taught to sing as soon as he could speak and dance as soon as he could walk. Such training was common in acting families at that 141、time, especially when the family income was often uncertain. Unfortunately his father died, leaving the family even worse off, so Charlie spent his childhood looking after his sick mother and his brother. By his teens, Charlie had, through his humour, become one of the most popular child actors in E142、ngland. He could mime and act the fool doing ordinary everyday tasks. No one was ever bored watching him-his subtle acting made everything entertaining.As time went by, he began making films. He grew more and more popular as his charming character, the little tramp, became known throughout the world143、. The tramp, a poor, homeless man with a moustache, wore large trousers, worn-out shoes and a small round black hat. He walked around stiffly carrying a walking stick. This character was a social failure but was loved for his optimism and determination to overcome all difficulties. He was the underd144、og who was kind even when others were unkind to him.How did the little tramp make a sad situation entertaining? Here is an example from one of his most famous films, The Gold Rush. It is the mid-nineteenth century and gold has just been discovered in California. Like so many others, the little tramp145、 and his friend have rushed there in search of gold, but without success. Instead they are hiding in a small hut on the edge of a mountain during a snowstorm with nothing to eat. They are so hungry that they try boiling a pair of leather shoes for their dinner. Charlie first picks out the laces and 146、eats them as if they were spaghetti. Then he cuts off the leather top of the shoes as if it were the finest steak. Finally he tries cutting and chewing the bottom of the shoe. He eats each mouthful with great enjoyment. The acting is so convincing that it makes you believe that it is one of the best147、 meals he has ever tasted!Charlie Chaplin wrote, directed and produced the films the starred in. In 1972 he was given a special Oscar for his outstanding work in films. He lived in England and the USA but spend his last years in Switzerland, where he was buried in 1977. He is loved and remembered as148、 a great actor who could inspire people with great confidence.AN APRIL FOOLS JOKE: THE NOODLE HARVESTApril Fools day, or April 1st, is known in many countries as a day for playing jokes on others. It is usually a time when children make fun of each other, but sometimes other people can get caught in149、 the fun too.One of the most famous jokes in England took place on British television in 1957. It was a Monday night when there were always many serious programmes on the television. One of them was called Panorama, this show explored problems and progress all over the world, so nobody was surprised150、 when it began with a report on the excellent noodle harvest in the south Switzerland. The programme mentioned two reasons for the good crop: an unusually warm winter and the disappearance of the insect that attacked the noodle crop every year. The reporter showed many noodle trees with the farmers 151、pulling noodles off them and putting them into baskets. The people watching were told that they may not have heard of noodles from this part of the world because noodles were grown as part of small family businesses.The programme makers makers realized that people might wonder why noodles were alway152、s the same size so that they explained that “it was the result of many years patient research with the tree to produce noodles of exactly the same length.” But even so they explained, the life of a noodle farmer was not easy. “The last two weeks of March are an anxious time for noodle farmers. There153、 is always a chance of very cold weather spoiling their crop. Then it is difficult for them to get top prices on the markets.” Many people in England believed this story. They rang the BBC to find out hoe to grow their own noodle tree. They were told to “place a piece of noodle in a tin of tomato sa154、uce and hope for the best.” This may seem very silly, but in the 1950s very few British people travelled aboard for their holidays and even fewer of them ate noodles. So it seemed possible to imagine that noodles grew on tree like apples, pears and nuts. People also trusted the Panorama programme fo155、r its careful research and serious information. So they were shocked to find the next day that they had all believed an April Fools joke. Even today the report of the noodle harvest is remembered as one of the best April Fools jokes ever!Unit 4Communication: No Problem?Yesterday, another student and156、 I, representing our universitys student association, went to the Capital International Airport to meet this years international students. They were coming to study at Beijing University. We should take them first to their dormitories and then to the student cantee. After an hour of waiting for thei157、r flight to arrive, I saw several young people enter the waiting area looking around curiously. I stood for a minute watching them and then went to greet them.The first person to arrive was Tony Garcia from Columbia, closely followed by Julia Smith from Britain. After I met them and then introduced 158、them to each other, I was very surprised. Tony approached Julia, touched her shoulder and kissed her on the cheek! She stepped back appearing surprised and put up her hands, as if in defence. I guessed that there was probably a major misunderstanding. Then Akira Nagata from Japan came in smiling, to159、gether with George Cook from Canada. As they were introduced, George reached his hand out to the Japanese student. Just at that moment, however, Akira bowed so his nose touched Georges moving hand.附表1 总投资与固定资产投资估算表 单位：万元序 号工程或费用名称估 算 价 值所占投入资金比例建筑工程设备投资其他费用安装工程合计1固定资产投资363.45231.6064.8012.00621.851.160、1土建工程363.45231.60607.051.1.1土地租金及补偿费用15.0015.001.1.2仔猪扩繁、养殖工程249.95162.3012.00424.251.1.3辅助工程60.2750.70110.971.1.4排污处理及沼气综合利用工程18.4918.6037.091.1.5围墙、大门、场院道路绿化工程19.7419.741.2其它费用14.8014.805.001.2.1开办费(其它费用的0.5%)2.002.001.2.2项目勘察、设计、可行性研究5.005.001.2.3预备费用（0.2%）4.324.321.2.3.1基本预备费用（0.1%）2.162.161.2.3161、.2涨价预备费（0.1%）2.162.161.3其他费用0.5%3.803.802流动资金投入（科技推广投入）50.0050.00总 投 资 合 计363.45231.6064.8012.00671.85附表1-2 设备投资明细表单位：万元序 号工 程 名 称数量单位单价(元/台件)投资额(万元)其中:财政股权投入资金(万元)一生猪仔猪扩繁、养殖设备174.3040.001饲养设备18.002自动供水系统35.003降温、保暖设备36.004饲料加工设备2.705保温产仔器500.5/套14.006建产床100张0.3/台10.007安装保育箱100套0.50/套50.008液整灌及人工受精设162、备5套0.109配种台3个1.5010输送车11.6011有机肥加工机械31.2012配电设施(配套动力)14套0.80万元/台2.4013排污设施360米1.80二防疫、消毒设备、仪器50.7010.001普通天平1TG6010.100.102电热烘干箱120210.300.303精密酸度计1PHS11.101.104生物显微镜1L3011.521.525防疫、检疫设备123.3023.306手提式消毒器10.551.557玻璃仪器11.201.208霉菌式化验箱1SM0250.800.809诊断仪1套1.5010治疗仪器1套18.5011冰箱10.6012消毒柜10.23三沼气综合利用购置163、仪器设备18.061钢制格栅1台1.200.202水力筛网片2片0.620.243污水提升泵2台0.280.564搅拌机2台0.801.605压力检测2片0.501.006脱硫塔2台0.601.207阻火器2台0.601.208控制装置1套1.502.509厌氧进料泵1台0.500.5010沼气净化器及其灶具2套0.200.4011管道、阀门及配件与安装1套1.901.9012预处理搅拌机1台1.1613固体肥运输车1辆2.6014液体肥运输车及配套设备1辆2.0015消防设备1套1.00合 计243.6050.00土建工程投资明细表附表1-2序 号工 程 名 称数量（间）建筑面积（m2）单价164、(元/m2)投资额(万元)其中:财政股权投入资金(万元)一二元能繁母猪养殖场工程建设249.9530.001新增母猪舍棚802640560147.842改造母猪舍2066032021.123配种室51983206.344仔猪圈舍51983206.345饲料加工库房1239645017.826供电、保暖设施22.007供水、降温设施13.498排污处理工程15.00二辅助工程建设602720.001办公用房5间3层39666014.762化验室5间1323004.003职工食堂房屋3间806604.804库 房5间966604.805水、电安装4.206暖气、降温安装降温设施8002.607锅炉165、房252.85002.648配电室2间405002.009地面道路43403012.0410绿 化32005.0011围 墙450米45060元米2.70三沼气工程生产设施土建工程18.4910.001厌氧发酵塔100150.008.002集水酸化池64400.002.003贮气水封池32400.004.804沉沙池60750.000.255升温调节池60750.000.506预处理间60750.000.787沼液贮存池32660.000.568堆粪场建设160800.001.6四扩建土地复垦整理15.00五地面、道路、场院硬化、绿化19.74合 计363.4560.00科技投资明细表附表1-166、3序 号投 向内 容 简 要工 作 量投资额（万元）其中：财政股权投入资金（万元）主要作用单 位计划数1技术引进大型沼气综合利用技术项50.0010.00引进新品种1.1品种项10050.0010.00引进新品种1.2技术项11.3材料m21.4工艺m21.5其它M2技术中试2.1品种项2.2技术项3技术示范3.1示范亩3.2保护地种植亩3.3仪器设备件(套)3.4技术培训印刷资料期13.5科技人员补助人员培训人次3.6主要配套技术综合管理亩4其它资 金 合 计50.00引进新品种流动资金估算表(良种繁育和批发市场项目用)附表2 序号 年 份项 目建设试产期达 到 设 计 能 力 生 产 期1167、00%40%80%1234-678-101112-1415合计1年经营成本74.292148.584185.73557.19185.73557.19185.73557.19185.732637.3662每年所需流动资金*(3%)204050.0015050.0015050.0015050.007103流动资金本年增加额*204050.0015050.0015050.0015050.00710* 年经营费用年资金周转率年资金：周转率是项目单位资金周转次数的倒数。* 当年所需流动资金一前一年所需流动资金。投资计划与资金筹措表附表3 单位:万元序号 年 份项 目建 设 期 投 产 期(100%)20168、10(60%)2011(40%)2012(100%)20132014201520161总投资403.11268.74671.851.1固定资产投资373.11248.74621.851.3建设期利息0001.4流动资金302050.002资金筹措0002.1自有资金330.51220.34550.85其中:用于流动资金302050.002.2银行贷款0002.2.1长期贷款0002.2.2流动资金贷款0002.3财政投资7248120.002.3.1财政股权投入资金7248120.002.3.2财政无偿投入资金2.4其它资金投资额:671.85万元,其中:农业综合开发产业化经营项目财政扶持资金169、150.00万元，地方配套资金90.00万元，企业自筹资金431.85万。附表4 费 用 成 本 表 单位:万元序号 年 份项 目建设期生 产 期（100%）1（40%）2（80%）34-678-101112-1415合计1可变成本65.396130.792163.49490.47163.49490.47163.49490.47163.492321.5581.1全年精饲料成本39.42478.84898.56295.6898.56295.6898.56295.6898.561399.5521.2全年粗饲料成本16.2432.4840.60121.840.60121.840.60121.840.170、60576.521.3防疫药品费用成本1.42.83.5010.53.5010.53.5010.53.5049.71.4外购燃料动力费用1.8883.7764.7214.164.7214.164.7214.164.7267.0241.5电力费3.77.49.2527.759.2527.759.2527.759.25131.351.6耗用水费2.7445.4886.8620.586.8620.586.8620.586.8697.4122固定成本31.52863.05678.82236.4678.82236.4678.82236.4678.821119.2442.1折旧费21.43242.8645171、3.58160.7453.58160.7453.58160.7453.58760.8362.2修理费1.0722.1442.688.042.688.042.688.042.6838.0562.3摊销费00000000002.4利息支出00000000002.5工资及福利费6.8813.7617.2051.617.2051.617.2051.617.20244.242.6管理费用1.3442.6883.3610.083.3610.083.3610.083.3647.7122.7土地使用费0.81.62.0062.0062.0062.0028.43总成本费用96.924193.848242.317172、26.93242.31726.93242.31726.93242.313440.8023.1其中：固定成本65.396130.792163.49490.47163.49490.47163.49490.47163.492321.5583.2 可变成本31.52863.05678.82236.4678.82236.4678.82236.4678.821119.2444经营成本74.292148.584185.73557.19185.73557.19185.73557.19185.732637.366产品销售收入和销售税金及附加估算表附表6-1序号项 目单位单价年产负荷40%生产负荷80%生产负荷1173、00%第一年第二年第三年内 容销售量销售收入（万元）销售量销售收入（万元）销售量销售收入（万元）1销售收入134.58269.16336.451.1年出售三元杂交仔猪销售收入吨2200头444400头885500头110.001.2年出栏育肥瘦肉猪销售收入吨800头801600头1602000头200.001.3沼气M30.96万M32.581.92万M35.162.4万M36.451.4有机肥销售收入吨20084001650020.002销售税金及附加2.1营业税5%2.2城市建设维护税2.3教育费附加2.4增值税3所得税33%12.42824.85631.074实际缴纳税合计12.4282174、4.85631.07 借款(含财政股权投入资金)还本付息计算表附表8序号 年份项目利率(%)建设期生 产 期合计1234561银行借款1.1年初借款本息累计1.1.1本金1.1.2建设期利息1.2本年借款1.3本年应计利息1.4本年还本1.5本年付息2财政股权投入资金80.0040.00120.002.1年初借款本息累计81.50121.50122.502.1.1本金80.0040.00120.002.1.2建设期利息1.500.752.252.2本年借款2.3本年应计利息(资金占用费)2.4本年还本50.002.5本年付费15.003偿还借款本金(含财政股权投入资金)的资金来源3.1利润40175、.0040.003.2折旧40.002.753.3摊销3.4其它资金3.5还本后资金来源项 目 最 大 还 款 能 力 (包括建设期:4年)财务现金流量表(增量全部投资)附表7 单位:万元序号 年份项目建设期经济效益计算分析期(年)1234-678-101112-1415合计生产负荷(%)40801001001001001001001008201“有项目”现金流入316.364632.728790.912372.73790.912372.73790.912372.73790.9111230.921.1产品销售收入134.58269.16336.451009.35336.451009.35336176、.451009.35336.454777.591.2回收固定资产余值155.784311.568389.461168.38389.461168.38389.461168.38389.465530.3321.3回收流动资金265265.0019565.0019565.0019565.009232“有项目”现金流出355.46710.92888.65800.4266.8800.4266.8800.4266.85156.632.1固定资产投资248.74497.48621.850000001368.072.2流动资金204050.0015050.0015050.0015050.007102.3经营成177、本74.292148.584185.73557.19185.73557.19185.73557.19185.732637.3662.4销售税金及附加00000000002.5所得税12.42824.85631.0793.2131.0793.2131.0793.2131.07441.1943“有项目”净现金流量(=1-2)-39.096-78.192-97.741572.33524.111572.33524.111572.33524.116074.2924“无项目”净现金流量21.05642.11252.64157.9252.64157.9252.64157.9252.64747.4885增量净178、现金流量(=3-4)-60.152-120.304-150.381414.41471.471414.41471.471414.41471.475326.8046累计增量净现金流量-60.152-180.456-330.841083.571555.042969.453440.924855.335326.818659.667所得税前有项目净现金流量(=3+2.5)-26.668-53.336-66.071665.54555.181665.54555.181665.54555.186516.0868所得税前无项目净现金流量52.6452.6452.64157.9252.64157.9252.6415179、7.9252.64789.69所得税前增量净现金流量(=7-8)-74.57-149.14-119.311507.62502.641507.62502.641507.62502.645687.7610所得税前累计增量现金流量-74.57-223.71-343.021164.61667.243174.863677.55185.125687.7619915.78税前: 税后:财务净现值(18%)=119.156.2982671.8581.73万元 财务净现值(24%)=119.156.2982671.8581.73万元 81.73(0.32-0.18) 81.73(0.32-0.24)财务内部收益180、率=18%+ 81.73-12.32 100%=29.21% 财务内部收益率=24%+ 81.73-12.32 100%=35%671.85 671.85投资回收期=(静态) 81.73 = 7.60年即7年8个月 投资回收期=(静态)= 63.07 =9.86年即9年10个月 利 润 表附表 8 单位：万元时期 设计能力%项目 年度建设期达标期（正常投产期）合 计40%80%100%1234-678-101112-1415一、销售收入134.58269.16336.451009.35336.451009.35336.451009.35336.454777.59二、销售成本96.924193.181、848242.31726.93242.31726.93242.31726.93242.313440.802三、销售税金（所得税）12.42824.85631.0793.2131.0793.2131.0793.2131.07441.194四、销售利润25.22850.45663.07189.2163.07189.2163.07189.2163.07895.594损 益 表附表 9 单位：万元时期 设计能力%项目 年度建设期达标期（正常投产期）合 计40%80%100%1234-678-101112-1415一、销售收入134.58269.16336.451009.35336.451009.353182、36.451009.35336.454777.59二、总成本96.924193.848242.31726.93242.31726.93242.31726.93242.313440.802三、税金0000000000四、利润总额37.65675.31294.14282.4294.14282.4294.14282.4294.141336.788五、所得税（33%）12.42824.85631.0793.2131.0793.2131.0793.2131.07441.194六、税后利润25.22850.45663.07189.2163.07189.2163.07189.2163.07895.594七、183、可供分配利润25.22850.45663.07189.2163.07189.2163.07189.2163.07895.594盈余公积金（10%）2.52285.04566.30718.9216.30718.9216.30718.9216.30789.5594福利基金（10%）2.52285.04566.30718.9216.30718.9216.30718.9216.30789.5594未分配利润20.182440.364850.456151.36850.456151.36850.456151.36850.456716.4752八、累计未分配利润52.6472.8224113.1872163184、.6432315.0112365.4672516.8352567.2912718.6592769.11521485.5904目录第一章总论3第一节 项目概况3第二节 项目建设背景3第三节 项目建设目的与意义4第三节 项目计划目标7第四节可行性研究编制中的工作范围8第五节可行性研究的简要结论9第二章 项目编制依据和原则10第一节 编制依据10第二节编制原则11第三章 申报企业情况11第一节 申报企业基本情况11第二节 企业人员情况13第三节 企业财务经济状况14第四节 企业管理情况14第三章 项目技术可行性分析15第一节 项目的技术创新性论述15第二节 技术成熟性和项目产品可靠性论述18第四章 185、项目产品市场调查和需求预测20第一节 产品的主要用途20第二节 市场竞争力分析及市场风险21第三节 产品目标市场定位22第五章 项目实施方案23第一节 技术方案论述23第二节 生产方案论述28第三节 产品销售计划39第六章 环境保护42一、设计依据42二、主要污染物种类、来源及排放量43三、污染物处理方案44四、结论45第七章 劳动安全45一、工程建设的安全卫生要求45二、生产过程中存在的职业危害因素46三、安全生产所采取的主要防范措施47四、职业安全、卫生管理及教育48五、预期效果及评价49第十章 新增投资估算、资金筹措50第一节 新增投资估算50第二节 资金筹措51第三节 资金使用计划及还186、款计划51第十一章 经济、社会效益分析52第一节 生产成本和销售收入估算52第二节 财务分析53第三节 项目的风险性及不确定性分析54第四节 社会效益分析54目 录第一章 项目的意义和必要性11.1 项目名称及承办单位11.2 项目编制的依据11.3 肺宁系列产品的国内外现状21.4产业关联度分析31.5项目的市场分析4第二章 项目前期的技术基础82.1成果来源及知识产权情况，已完成的研发工作82.3产品临床试验的安全性和有效性8第三章 建设方案233.1建设规模233.2 建设内容233.3产品工艺技术233.5产品质量标准293.6 土建工程373.7 主要技术经济指标39第四章 建设内容187、地点414.1 建设内容及建设规模414.2 建设地点414.3外部配套情况44第五章 环境保护、消防、节能465.1 环境保护465.2消防495.3节能50第六章 原材料供应及外部配套条件落实情况526.1主要原辅材料、燃料、动力消耗指标526.2 公用工程54第七章 建设工期和进度安排567.1建设工期和进度安排567.2建设期管理56第八章 项目承担单位或项目法人所有制性质及概况578.1 项目承担单位概况578.2 企业财务经济状况588.3 项目负责人基本情况59第九章 投资估算与资金筹措629.1 项目计算期629.2 投资估算的编制依据及参数629.3 投资估算629.4 资金筹措649.5 贷款偿还64第十章 财务评价6510.1财务评价依据6510.2销售收入和销售税金及附加估算6510.3利润总额及分配6610.4盈利能力分析6610.5不确定分析6610.6财务评价结论68第十一章 项目风险分析，效益分析6911.1 风险分析6911.2 效益分析70