重庆蔬菜集约化育苗场建设项目

重庆蔬菜集约化育苗场建设项目可行性研究报告项目名称：重庆蔬菜集约化育苗场建设主管部门：重庆市农业局建设地点：重庆市****重庆市建设项目管理有限公司二〇〇八年六月二十日参加报告编制人员1目录第一章总论······································································1第一节项目提要·······························································1第二节编制依据与范围······················································3第三节主要技术经济指标···················································4第二章项目背景及必要性·······················································5第一节项目由来·······························································5第二节项目建设的必要性···················································5第三节项目建设的可行性···················································7第三章承担单位基本情况·····················································10第一节单位性质·····························································10第二节法人代表·····························································10第三节人员状况·····························································10第四节固定资产·····························································10第五节技术水平及成果·····················································11第四章项目选址·································································12第一节场址选择·····························································12第二节场址建设条件·······················································13第五章工艺技术方案···························································15第一节技术方案·····························································15第二节仪器设施设备选型方案···········································18第六章建设方案·································································212第一节目标和任务··························································21第二节总体布局·····························································21第七章建设规模与内容························································23第一节建设规模·····························································23第二节建设内容·····························································23第八章投资估算与资金筹措··················································28第一节投资估算·····························································28第二节资金来源·····························································31第九章实施进度与项目招标··················································32第一节实施进度·····························································32第二节项目招标·····························································33第十章土地、规划和环保·····················································35第一节用地规划及土地权属··············································35第二节场址环境条件·······················································35第三节环境保护·····························································35第十一章劳动安全保护························································38第一节劳动安全·····························································38第二节劳动卫生·····························································38第十二章组织管理与运行·····················································40第一节项目建设管理·······················································40第二节运营期的管理·······················································41第三节运行费用及解决方式··············································41第四节劳动定员和技术培训··············································423第十三章效益分析与风险评估···············································43第一节效益分析·····························································43第二节风险评估·····························································46第十四章结论与建议···························································48第一节结论································································48第二节建议································································49附图：项目区区位图项目建设规划总平面图附件：土地租赁合同高新技术企业认定证书企业法人营业执照组织机构代码证资信证明存款证明自筹资金承诺书主要农作物种子生产许可证农作物种子经营许可证全国质量稳定合格产品证书全国消费者用户满意企业证书科技企业证书科技项目获奖证书1第一章总论第一节项目提要一、项目名称重庆蔬菜集约化育苗场建设二、主管单位重庆市农业局三、建设单位****四、法人代表****五、建设地点重庆市****。六、项目性质新建七、建设年限2009年1月-12月。八、建设目标项目针对重庆冬春低温冷冻害、夏秋季高温伏旱频发，蔬菜产量减损严重等现状，进行重庆集约化育苗场建设。通过1年实施，建成年生产能力达13，000万株种苗的标准化蔬菜育苗场，满足近10万亩蔬菜生产需要，缓解因自然灾害频发对蔬菜秧苗生产的影响。九、建设内容与规模建设规模120亩。包括土地整治120亩、田间道路3500m、排水沟渠3500m，围墙1000延米、大门1座，温室6000m2、塑料大棚49920m2，2蓄水池600m3、机井1座、泵房12m2、锅炉房50m2，新建管理用房500m2，，。购置粉碎机、搅拌机、精量播种机、嫁接机、消毒机、锅炉、遮阳、灌溉等仪器设施设备30台（套）。十、总投资及资金筹措该项目总投资700.00万元，其中：申请中央资金560.00万元，业主自筹140.00万元。十一、组织管理本项目实行项目法人代表负责制。****承担项目建设和运行责任，采取科技创新与成果转化相结合，成果产业化与科技培训相结合的措施，加强项目建成后的管理，发挥项目的最大效益和社会化服务功能，保障国家投入的固定资产增值。十二、运行费用本项目具有一定的盈利性，项目运行费用主要包括管理费用和销售费用，年运行费用为275.40万元，随着育苗场蔬菜种苗数量的增加与水平的提高，年可获得的回报将更大。这些利润完全可以保证蔬菜育苗场的正常运行。十三、效益分析项目建成后，将围绕重庆及西南地区，乃至全国蔬菜种植者对蔬菜种苗的需求，开展蔬菜优质种苗繁育，预计达产后年育成高产、优质、高效、低耗蔬菜种苗13000万株，年收入910万元，利润207.44万元，投资利润率为29.63%，投资回收期为4年。年推广面积9万亩，以每亩增收400元计算，可产生社会经济效益3600万元。同时，项目的实施还有助于调整农业产业结构，促进传统农业向优质、高产、高效、低能耗、低污染方向转变，实现农业增效、农民增收、农村发展。这对提高重庆3地区及我国蔬菜产业整体效益、产品质量和市场竞争力具有极大的推动作用，对保护人民身体健康和提高人民生活质量具有重大的现实意义。第二节编制依据与范围一、编制依据1、中华人民共和国农业法；2、《全国农业发展第十一个五年规划》；3、《重庆市农业发展第十一个五年规划》；4、《农业部基本建设项目管理办法》；5、《投资项目可行性研究指南》；6、《建设项目经济评价方法与参数》(第三版);7、农业部办公厅关于开展农业建设项目前期工作加强项目储备的通知（农办计[2008]45号）；8、重庆潼南蔬菜产业发展建设规划；9、项目业主提供的资料；10、本项目可行性研究报告编制委托书。二、编制范围本报告在通过对重庆及其周边地区蔬菜集约化育苗发展方向和市场服务需求等进行分析的基础上，着重提出重庆蔬菜集约化育苗场建设项目建设方案和技术措施，对经济效益和社会效益进行分析和评价，并提出结论性意见。4第三节主要技术经济指标表1-1主要技术经济指标表序号指标名称单位指标值一建设规模（一）土建工程1基地工作用房m25002围墙延米10003大门座1（二）田间工程1土地整治亩1