盛利养殖基地生态猪养殖及生态饲料加工项目可行性研究报告32911.doc

长白朝鲜族自治县盛利养殖基地生态猪养殖及生态饲料加工项目可行性研究报告 二一年十一月十八日 目 录 一、总论 5二、项目背景及建设的必要性 7三、市场分析 8四、饲料来源及动力供应 9五、厂址选择 10六、环境保护 10七、投资估算及资金来源 11八、经济效益分析 11九、附表 17第一章 总 论1.1项目基本情况1.1.1项目名称：生态饲料加工及生态猪养殖项目1.1.2建设性质：新建1.1.3项目承办单位、法人代表、所有制形式：（1）承办单位：长白盛利梅花鹿繁育基地（2）法人代表：毕利增（3）所有制形式：独资1.1.4项目建设地点、规模、期限及建设内容：（1）建设地点：长白县十二道沟镇新村（2）建设规模：年加工生态饲料350吨，年饲养生态猪300头，出栏300头。（3）建设期限：2011年（4）建设内容：新建饲料加工厂500平方米,猪舍500平方米。1.2编制依据：（1）国务院下发的关于促进生猪生产发展稳定市场供应的意见。（2）省发改委关于建立市（州）县（市）服务业项目库的通知。（3）吉政发（2007）44号文件关于加快推进畜牧业健康养殖和规模化生产的意见。（4）白山政发（2007）31号文件关于加快长白山特种野猪产业发展的意见。（5）企业规模的各项数据。1.3研究范围（1）建设必要性（2）建设规模（3）厂址选择（4）市场前景（5）环境保护（6）投资估算（7）经济效益分析（8）经济指标投资回收期2.1年投资利润率60%投资利税率80%财政内部收益率13.6%财务净现值174万元1.4主要材料、燃料及动力供应该项目主要材料为饲料年需要豆饼、玉米等其他饲料350吨。1.5投资估算：项目总投资62万元。 1.6经济效益分析年实现销售收入78万元，年实现利润25.5万元。1.7结论该项目充分依托区位优势，从“特色”出发，积极拓展高效性畜牧产业，项目通过产业化经营模式，将使生态猪养殖、开发达到产业化、规模化、产品化、使生态猪的品味、保健、营养三大优势得到更充分的体现，该项目的实施不仅能促进长白县及周边地区养殖业的发展，解决部分农村剩余劳动力，而且还将促进物资流通等方面的发展。该项目产品符合市场发展趋势，有广阔的发展前景，将会对长白县的农业产业化结构的调整和社会主义新农村建设起到积极地促进作用，其经济效益和社会效益都十分显著。该项目符合国家产业发展政策和地方经济发展的实际需要，有利于提高企业利益和社会综合效益，因此是十分必要的。第二章 项目背景及建设的必要性2.1背景十二道沟现有生态猪42头，母猪2头，占地面积4000平方米，其中：建筑面积1080平方米。生态猪是一个跨学科行业，涉及到养猪学、动物营养学、生物学与土壤肥料学等学科。它是以微生物技术为核心，通过对猪排泄物的科学处理，实行农牧结合、互相促进、低投入、高产出、少污染的良性循环的生态养猪系统工程。它是集约化养猪发展到一定阶段而形成的又一个亮点，是生猪养殖可持续发展的需要，也是落实党的十七大精神，建设生态文明的集中体现。2.2建设的必要性长白朝鲜族自治县位于吉林省东南部，长白山南麓，鸭绿江上游，面积2497平方公里，边境线长260.5公里，森林覆盖率92，生态猪具有成本低、抵抗力强、适应性强等特点。生态猪屠宰后肉色红润，纹理清晰，优于一般猪肉。经提取里脊肉、后腿肉检验，其氨基酸及其它营养含量分别提高了10%至15%，完全达到无公害猪肉标准。在饲养过程中，由于猪只恢复了拱食的自然习性，猪只应激少，又采食益生菌和垫料中的菌体蛋白，抗病力明显增强，发病率减少。特别是呼吸道疾病和消化道疾病较传统集约饲养有大幅下降。生态养猪省水、省料、省劳力，提高生猪免疫力，提高猪肉品质，实现粪污零排放，达到环保要求。该技术的菌种发酵功能强，适用范围广，在制作发酵垫床时可使用玉米秸、玉米棒核、豆秸、稻草、稻谷壳、锯末等各种农业废弃物，达到循环作用。科学调整菌种配伍和垫料的结构，使得发酵床温度夏天不会过高，冬天圈舍达到20度左右。项目抗风险能力强，建设是非常必要的。第三章 市场分析3.1 市场供求关系预测猪肉消费市场缺口较大。猪肉是我国人民餐桌上的主要副食品之一，生猪的发展直接影响到人民的生活质量。有资料预测未来几年我国每年至少将有1000万农村人口转为城镇户口，生猪出栏因此每年减少约200万头。而新增猪肉消费估计约有60万吨，约935万头，从而每年1000万的新增城镇人口将导致生猪供给缺口扩大1135万头，这将由新（扩）建大型养殖场或增加适度规模养殖场户来填补。以家庭为单位的适度规模养猪在解决农村剩余劳动力、充分利用农村丰富的农副产品资源、增加农民收入等方面具有不可替代的效果。3.2 市场前景预测随着人民生活水平的不断提高，人们的食品安全意识越来越强，对有机、绿色、无公害食品的需求也越来越大，通过生态健康养殖模式生产的猪肉，无污染，无药残，且色泽口感俱佳，会受到广大消费者的青睐。未来几年，食品安全和健康理念将是世界范围消费者普遍关注的焦点和市场竞争热点。该项目环境是生态的，饲料是无公害的，疫病防治疫苗是无残留的。因此，生态猪肉产品是营养安全的绿色食品，具有低脂肪、高蛋白、风味独特等特点。为深化项目的实施，生态猪产业可持续发展，计划项目达产后，一部分产品进入国内大中型城市，并逐步进行深加工，向国际市场拓展，做大、做好品牌，赢得消费者的满意。第四章 饲料来源及动力供应4.1 饲料供应生态饲料加工厂年需原料350吨，均以玉米、豆饼为主，可在当地解决，能够满足需求。4.2 动力供应 厂区有一条1万伏国网输电线路通过，现已安装30千伏变压器，能够满足供电需要。第五章 厂址选择5.1 厂址：项目建设地点选在长白县十二道沟镇新村，距长临公路200米，距临江火车站130公里，距鸭绿江500米,交通便利。厂区选址地势平坦、交通方便，繁育基地现占地3200平方米。在原有的占地面积的基础上，新建猪舍300平方米。5.2 气象资料项目区属北温带大陆性气候，极端最高温度35.8，极端最低温度34.8，年平均降水量694.8，最大降雨量939.4，最大冻土深度1.6m，最大风速20m/s，无霜期115天，年主要风向西风和西北风，地震裂度6度。5.3地质条件区域内地形为iv类，属鸭绿江水系，县城地势呈东北高，西南低，海拔高度700750m，区域地质为华北区，辽东分区，白山小区的东南部，区内出露地层有中生界侏罗系的流纹岩、凝灰融岩、安山质集块岩等；新生界为第三纪粘土、硅藻土、玄武岩等；第四纪为冲积砂砾、卵石、粘性土等。5.4水文长白县位于鸭绿江上游，二十年一遇最高水位5.63米，最低水位1.33米，最大流速5m/s，最小流速0.44m/s，最大流量2,491m3 /s，最小流量2.2m3 /s，平均流量27.1m3 /s，最大结冻厚度0.8米。第六章 环境保护该项目实现粪污零排放，达到环保要求。生态养殖模式所产粪尿经过菌种发酵转变为微生物蛋白，主场内外无臭味，氨气含量显著降低。该模式将传统集约化养猪粪便污染处理问题提前在养殖环节进行消纳，避免了粪污在排放和运输过程中形成的二次污染，在畜禽粪便无害化处理方面开辟了一条新路。第七章 投资估算及资金来源7.1 投资估算项目总投资62万元，其中用于猪场建设10万元，购买猪苗15万元，生态饲料加工厂35万元。7.2 资金来源项目总投资62万元。（其中自筹10万元，申请银行贷款30万元，申请上级机关扶持资金22万元）第八章 经济效益分析8.1 企业职工4人，人均年工资及福利1万元。8.2 折旧费按4%提取。8.3 年出栏300头，每头平均重量130公斤，销售价格每公斤20元，年销售收入78万元。8.4 所得税按33%计算，年缴纳税金12万元。8.5 年实现利润25.5万元。借款偿还期计算表 单位：万元序号年 份项 目12341借款还本付息1.1年初借款累计66.53912.3 01.1.1本金623911.501.1.2利息01.2本年借款623911.501.3本年应计利息01.4本年还本2324.826.701.5本年付息02还款来源27.527.527.527.52.1利润25.525.525.525.52.2折旧2222单位成本估算表单位：万元序号项目单位单价(元)数量 金额（元）总金额（万元）1中药公斤30010030092白酒公斤510501.53豆饼公斤4150600184其它公斤25010035防疫费3016工资及福利47燃料动力2合计103036.9总成本费用估算表单位：万元序号年份项目123456781外购饲料1.1中药999999991.2白酒豆饼18181818181818182燃料动力222222223工资及福利费444444444折旧222222225其它444444446总成本费用40.540.540.540.540.540.540.540.5损 益 表序号 年 份项 目12345678生产负荷（%）1001001001001001001001001销售收入78787878787878782总成本费用40.540.540.540.540.540.540.540.54利润总额12121212121212125税后利润25.525.525.525.525.525.525.525.5单位：万元现金流量表单位：万元序号 年 份项 目12345678生产负荷(%)1001001001001001001001001现金流入80808080808080801.1销售收入78787878787878781.2固定资产余值222222222现金流出112.550.550.550.550.550.550.550.52.1固定资产投资622.2经营成本38.538.538.538.538.538.538.538.52.3所得税12121212121212123净现金流量-32.529.529.529.529.529.529.529.54累计现金流量-32.5-326.55685.5115144.5174财务内部收益率：13.6%财务净现值174万元投资利润率：60%投资利税率：80%投资回收期：2.1年借款偿还期：3.4年固定资产投资估算表单位：万元序号项目单位单价(元)数量总额1猪舍200500102猪头500300153饲料加工厂70050035合计62附件： 生态饲料配方玉米 60斤豆饼 28斤黄豆 2斤麦麸 15斤松针粉 2斤饲料盐 2斤其它 1斤（以上是每百斤的配比）加工秸秆糠乐果用料玉米秸秆豆子秸秆g an employment tribunal claimemployment tribunals sort out disagreements between employers and employees.you may need to make a claim to an employment tribunal if: you dont agree with the disciplinary action your employer has taken against you your employer dismisses you and you think that you have been dismissed unfairly.for more information about dismissal and unfair dismissal, seedismissal.you can make a claim to an employment tribunal, even if you haventappealedagainst the disciplinary action your employer has taken against you. however, if you win your case, the tribunal may reduce any compensation 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 complaining 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.employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation.most people find making a claim to an employment tribunal challenging. if you are thinking about making a claim to an employment tribunal, you should get help straight away 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 compensation if you win the case. this is known as adamages-based agreement. in england and wales, your solicitor cant charge you more than 35% of your compensation if you win the case.if you are thinking about signing up for a damages-based agreement, you should make sure youre clear about the terms of the agreement. it might be best to get advice from an experienced adviser, for example, at a citizens advice bureau. to find your nearest cab, including those that give advice by e-mail, click onnearest cab.for more information about making a claim to an employment tribunal, seeemployment tribunals.the (lack of) air up there watch mcayman islands-based webb, the head of fifas anti-racism taskforce, is in london for the football associations 150th anniversary celebrations and will attend citys premier league match at chelsea on sunday.i am going to be at the match tomorrow and i have asked to meet yaya toure, he told bbc sport.for me its about how he felt and i would like to speak to him first to find out what his experience was.uefa hasopened disciplinary proceedings against cskafor the racist behaviour of their fans duringcitys 2-1 win.michel platini, president of european footballs governing body, has also ordered an immediate investigation into the referees actions.cska said they were surprised and disappointed by toures complaint. in a statement the russian side added: we found no racist insults from fans of cska.age has reached the end of the beginning of a word. may be guilty in his seems to passing a lot of different life became the appearance of the same day; 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.一字开头的年龄已经到了尾声。或许是愧疚于自己似乎把转瞬即逝的很多个不同的日子过成了同一天的样子；或许是追溯过去，对自己那些近乎偏执的怪异信念的醒悟，这些天以来，思绪一直很凌乱，在脑海中不断纠缠。总觉得自己自己似乎应该去做点什么，或者写点什么。二十年的人生轨迹深深浅浅，突然就感觉到有些事情，非做不可了。the end of our life, and can meet many things really do?而穷尽我们的一生，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; junior high school, thought to have a crush on just means that the real growth, but over the past three years later, his writing of alumni in peace, suddenly found that isnt really grow up, it seems is not so important; then in high school, think dont 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 cant remember his appearance.童年时，觉得压岁钱和新衣服是过年必备，但是随着年龄的推进，会越来越发现，那些东西根本就可有可无；初中时，以为要有一场暗恋才意味着真正的成长，但三年过去后，自己心平气和的写同学录的时候，突然就发现是不是真正的成长了，好像并没有那么重要了；然后到了高中，觉得非要吐露出自己的心声才能为高中生涯里的懵懂情愫划上一个句点，但毕业晚会的时候最终还是被梗塞在了咽喉，后来再次站在他曾经挥汗如雨的球场，看着他投过篮球的球框时，突然间发现自己已经想不起他的容颜。originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.原来，这个世界上，对某个事件能产生化学反应的，除了非做不可的坚决，还有，时间。a persons 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 self-righteous spiritual.一个人的时候，自己的想法总是特别地清晰。想要的，不想要的，界限明确，好像没有什么可以撼动自己。也曾经好像已经下定了决心去做某件事，但更多的时候是最后又打起了退堂鼓。嫌恶过自己的怯懦，最终却发现有很多缘分，有很多错过，好像冥冥之中真的已经注定。那些曾经所谓的非做不可，只是青葱年华里自己给自己注射的一支强心剂，或者说，是自以为是的精神寄托罢了。at the moment, the sky is dark, the air is fresh factor after just rained. suddenly thought of blue plaid shirt; those were broken into various shapes of stationery; from the corner at the beginning of deep friendship; have declared the end of the encounter that havent start planning. those years, those days of do, finally, like youth, will end in our life.此刻，天空是阴暗的，空气里有着刚下过雨之后的清新因子。突然想到那件蓝格子衬衫；那些被折成各种各样形状的信纸；那段从街角深巷伊始的友谊；还有那场还没有开始就宣告了终结的邂逅计划那些年那些天的非做不可，终于和青春一样，都将在我们的人生中谢幕。baumgartner the disappointing news: mission aborted. r plays an important role in this mission. starting at the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. the balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. it will climb higher than the tip of mount everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. as he crosses the boundary layer (called the tropopause),e can expect a lot of turbulence.the supersonic descent could happen as early as sunda.the weathethe balloon will slowly drift to the edge of space at 120,000 feet ( then, i would assume, he will slowly step out onto something resembling an olympic diving platform.below, th