韩城市林源友谊猪场生猪标准化养殖.doc

off here, the conductor said. this is as far as we go. is this woodford green ? i asked. oh dear, said the conductor suddenly. i forgot to put you off. it doesnt matter, i said. ill get off here. we are going back now, said the conductor. well, in that case, i prefer to stay on the bus, i answered.lesson51 reward for virtue 对美德的奖赏my friend, herbert, has always been fat, but things got so bad recently that he decided to go on a diet. he began his diet a week ago. first of all, he wrote out a long list of all the foods which were forbidden. the list included most of the things herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. yesterday i paid him a visit. i rang the bell and was not surprised to see that herbert was still as fat as ever. he led me into his room and hurriedly hid a large parcel under his desk. it was obvious that he was very embarrassed. when i asked him what he was doing, he smiled guiltily and then put the parcel on the desk. he explained that his diet was so strict that he had to reward himself occasionally. then he showed me the contents of the parcel. it contained five large bars of chocolate and three bags of sweets! lesson52 a pretty carpet 漂亮的地毯we have just moved into a new house and i have been working hard all morning. i have been trying to get my new room in order. this has not been easy because i own over a thousand books. to make matters worse, the room is rather small, so i have temporarily put my books on the floor. at the moment, they cover every inch of floor space and i actually have to walk on them to get in or out of the room. a short while ago, my sister helped me to carry one of my old bookcases up the stairs. she went into my room and got a big surprise when she saw all those books on the floor. this is the prettiest carpet i have ever seen, she said. she gazed at it for some time then added, you dont need bookcases at all. you can sit here in your spare time and read the carpet! lesson53 hot snake 触电的蛇at last firemen have put out a big forest fire in california. since then, they have been trying to find out how the fire began. forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. yesterday the firemen examined the ground carefully, but were not able to find any broken glass. they were also quite sure that a cigarette end did not start the fire. this morning, however, a fireman accidentally discovered the cause. he noticed the remains of a snake which was wound round the electric wires of a 16,000-volt power line. in this way, he was able to solve the mystery. the explanation was simple but very unusual. a bird had snatched up the snake from the ground and then dropped it on to the wires. the snake then wound itself round the wires. when it did so, it sent sparks down to the ground and these immediately started a fire.lesson54 sticky fingers 粘糊的手指after breakfast, i sent the children to school and then i went to market. it was still early when i returned home. the children were at school, my husband was at work and the house was quiet. so i decided to make some tarts for tea. in a short time i was busy mixing butter and flour and my hands were soon covered with sticky pastry. at exactly that moment, the telephone rang. nothing could have been more annoying. i picked up the receiver between two sticky fingers and was dismayed when i recognized the voice of mrs bates. it took me ten minutes to persuade her to ring back later. at last i hung up the receiver. what a mess! there was pastry on my fingers, on the telephone, and on the door-knobs. i had no sooner got back to the kitchen than the door-bell rang loud enough to wake the dead. this time it was the postman and he wanted me to sign for a registered letter !lesson55 not a gold mine 并非金矿dreams of finding lost treasure almost came true recently. a new machine called the revealer has been invented and it has been used to detect gold which has been buried in the ground. the machine was used in a cave near the seashore where-it is said-pirates used to hide gold. the pirates would often bury gold in the cave and then fail to collect it. armed with the new machine, a search party went he did not like it. she enjoyed herself making the assistant bring almost everything in the window before finally buying the dress she had first asked for.lesson58 a blessing in disguise? 是因祸得福吗？the tiny village of frinley is said to possess a cursed tree. because the tree was mentioned in a newspaper, the number of visitors to frinley has now increased. the tree was planted near a church fifty years ago, but it is only in recent years that it has gained an evil reputation. it is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. many villagers believe that the tree has already claimed a number of victims. the vicar has been asked to have the tree cut down, but so far he has refused. he has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. in spite of all that has been said, the tourists-have been picking leaves and cutting their names on the tree-trunk. so far, not one of them has been struck down by sudden death!lesson59 in or out ？ 进来还是出去？our dog, rex, used to sit outside our front gate and bark. every time he wanted to come into the garden he would bark until someone opened the gate. as the neighbours complained of the noise, my husband spent weeks training him to press his paw on the latch to let himself in. rex soon became an expert at opening the gate. however, when i was going out shopping last week, i noticed him in the garden near the gate. this time he was barking so that someone would let him out ! since then, he has developed another bad habit. as soon as he opens the gate from the outside, he comes into the garden and waits until the gate shuts. then he sits and barks until someone lets him out. after this he immediately lets himself in and begins barking again. yesterday my husband removed the gate and rex got so annoyed we have not seen him since. lesson60 the future 卜算未来at a village fair, i decided to visit a fortune-teller called madam bellinsky. i went into her tent and she told me to sit down. after i had given her some money, she looked into a crystal ball and said: a relation of yours is coming to see you. she will be arriving this evening and intends to stay for a few days. the moment you leave this tent, you will get a big surprise. a woman you know well will rush towards you. she will speak to you and then she will lead you away from this place. that is all. as soon as i went outside, i forgot all about madam bellinsky because my wife hurried towards me. where have you been hiding ? she asked impatiently. your sister will be here in less than an hour and we must be at the station to meet her. we are late already. as she walked away, i followed her out of the fair. lesson61 trouble with the hubble 哈勃望远镜的困境in future, astronauts will be required to descend from a spaceship while it is still in space and to return to it. the ability to do this will be necessary in future flights to distant planets. scientists are now trying to discover if this is possible. the spaceship astra which left the earth a short time ago, will be travelling three hundred miles into space. at a certain point, the astra will stop for a short time and an astronaut will attempt to leave the stationary spaceship and then return to it. we shall not know whether the experiment has been successful until we have received a radio message. the first message is expected to arrive at 7 oclock this evening. by that time, the astra will have been flying through space for seventeen hours and will have circled the earth a great many times. when the first radio messages have been received, the results of the trip will be announced immediately.lesson62 after the fire 大火之后firemen had been fighting the forest fire for nearly three weeks before they could get it under control. a short time before, great trees had covered the countryside for miles around. now, smoke still rose up from the warm ground over the desolate hills. winter was coming on and the hills threatened the surrounding villages with destruction, for heavy rain would not only wash away the soil but would cause serious floods as well. when the fire had at last been put out, the forest authorities ordered several tons of a special type of grass-seed which would grow quickly. the seed was sprayed over the ground in huge quantities by aeroplanes. the planes had been planting seed for nearly a month when it began to rain. by then, however, in many places the grass had already taken root. in place of the great trees which had been growing there for centuries, patches of green had begun to appear in the blackened soil. lesson63 she was not amused 她并不觉得好笑geoffrey hampden has a large circle of friends and is very popular at parties. everybody admires him for his fine sense of humor-everybody, that is, except his six-year-old daughter, jenny. recently, one of geoffreys closest friends asked him to make a speech at a wedding reception. this is the sort of thing that geoffrey loves. he prepared the speech carefully and went to the wedding with jenny. he had included a large number of funny stories in the speech and, of course, it was a great success. as soon as he had finished, jenny told him she wanted to go home. geoffrey was a little disappointed by this but he did as his daughter asked. on the way home, he asked jenny if she had enjoyed the speech. to his surprise, she said she hadnt. geoffrey asked her why this was so and she told him that she did not like to see so many people laughing at him!lesson64 the channel tunnel 海峡隧道in l858, a french engineer, aime thome de gamond, arrived in england with a plan for a twenty-one mile tunnel across the english channel. he said that it would be possible to build a platform in the centre of the channel. this platform would serve as a port and a railway station. the tunnel would be well-ventilated if tall chimneys were built above sea-level. in 1860, a better plan was put forward by an韩城市林源友谊猪场生猪标准化养殖基地建设项目可行性研究报告项目名称：韩城市林源友谊猪场生猪标准化养殖基地建设项目主管单位：韩城市农业局承担单位：韩城市林源友谊猪场建设地点：韩城市王峰乡窑头村编制单位：陕西省农业工程勘察设计院联系电话制时间：二oo九年九月韩城市林源友谊猪场生猪标准化养殖基地建设项目可行性研究报告项目名称：韩城市林源友谊猪场生猪标准化养殖基地建设项目主管单位：韩城市农业局承担单位：韩城市林源友谊猪场项目负责人：田连石建设地点：韩城市王峰乡窑头村编制单位：陕西省农业工程勘察设计院编写时间：2009年9月项 目 名 称：韩城市林源友谊猪场生猪标准化养殖基地建设项目项目承担单位：韩城市林源友谊猪场法 人 代 表：田连石项目负责人：田连石编 制 时 间：2009年9月编 制 单 位：陕西省农业工程勘察设计院目 录第一章 总论11.1 项目提要11.2 可行性研究报告编制依据31.3 综合评价和论证结论3第二章 项目建设的必要性与可行性42.1 项目建设背景42.2 项目建设的必要性52.3 项目实施建设的可行性6第三章 市场分析与销售方案73.1 市场分析73.2产品生产及销售方案93.3销售策略和营销模式9第四章 项目建设单位基本情况94.1 基本情况104.2 企业财务状况114.3 法人代表基本情况11第五章 建设地点选择分析115.1 项目区概况125.2 项目建设地点选择15第六章 技术方案及生产工艺156.1 建设任务和规模156.2 生产工艺流程156.3 工艺技术方案15第七章 项目建设目标177.1 建设目标177.2 项目规划和布局17第八章 项目建设内容188.1 建设标准188.2 建设内容20第九章 投资估算及资金筹措219.1 投资估算依据219.2 项目建设投资估算219.3 资金来源与筹措229.4 资金使用和管理22第十章 环境影响评价2310.1 环境影响2310.2 环境保护与治理措施23第十一章 建设期限和实施的进度安排2311.1 建设期限2311.2 项目实施进度安排24第十二章 项目组织与管理2412.1 组织机构与职能划分2412.2 项目经营管理模式2512.3 经营管理措施2512.4 技术培训2512.5 劳动保护与安全卫生26第十三章 效益评价2613.1 财务评价依据2613.2 销售收入和销售税金及附加估算2613.3 总成本及经营成本估算2713.4 财务效益分析2713.5 不确定性分析2813.6 财务评价结构3113.7 社会效益31第十四章 招标方案3214.1 招标概述3214.2 招投标内容3314.3 招投标3314.4招投标技术要求33第十五章 可行性研究结论与建议33附表表1：固定资产投资估算表表1-1：土建工程投资明细表表1-2：设备仪器投资明细表表1-3：科技投资明细表表2：流动资金估算表表3：新增投资计划与资金筹措表表4：总成本费用估算表表4-1：总成本费用估算表表5：固定资产折旧、无形和递延资产摊消估算表表6：利润及利润分配表表6-1：产品销售收入、销售税金及附加估算表表7：现金流量表附表附表1：建设单位基本情况表附表2：项目建设内容投资一览表附表3：选址与建设条件表附表4：招标投标事项申请表附图：项目区域位置图附件附件1：营业执照复印件附件2：动物防疫合格证韩城市林源友谊猪场生猪标准化养殖基地建设项目可行性研究报告项目名称：韩城市林源友谊猪场生猪标准化养殖基地建设项目主管单位：韩城市农业局承担单位：韩城市林源友谊猪场项目负责人：田连石建设地点：韩城市王峰乡窑头村编制单位：陕西省农业工程勘察设计院编写时间：2010年3月第一章 总 论1.1 项目提要 1.1.1 项目名称：韩城市林源友谊猪场生猪标准化养殖基地建设项目 1.1.2 建设性质：改造扩建 1.1.3 项目建设单位、法人代表、所有制形式 建设单位：韩城市林源友谊猪场 项目负责人：田连石 所有制形式：民营 1.1.4 项目建设地点与实施期限 建设地点：韩城市王峰乡窑头村 建设期限：本项目计划建设期一年 1.1.5 建设内容与规模 项目通过改扩建，建成常年存栏基础母猪130头，年出栏育肥猪1950头。 项目建设产仔舍、育肥猪舍主要车间1000；建设蓄水池，配电室，库房等辅助生产车间530；建设兽医室40。（详见附表1-1） 购置安装怀孕母猪位栏，产床，饲槽，自动饮水设备，红外线保温设备，检测化验设备，防疫消毒设备，配种设备，盖医仪器设备，供电，供水及其他设备。（详见附表1-2） 引进母猪30头，聘请专家技术人员及对技术人员和饲养人员进行技术培训。 1.1.6 投资规模及资金构成 项目总投资165.81万元，其中土建工程投资110.80万元，设备仪器投资27.08万元，种母猪引进6.00万元，其它投资11.61万元，不可预见费10.32万元。 1.1.7 资金筹措 项目计划资金筹措总额165.81万元。其中申请国家农业产业化扶持资金50.00万元，企业自筹资金115.81万元。 1.1.8 主要技术经济指标 项目正常年份可向社会提供杂交商品猪1950头。年均销售收入236.80万元，年均生产总成本费用191.18 万元，年均利润总额62.67万元。 所得税后财务内部收益率13.6%，财务净现值（10%）268.24万，静态投资回收期3.62（年）（含建设期）。 所得税前财务内部收益率16.38%，财务净现值（10%）426.38万元，表态投资回收期3.2（年）（含建设期）。 1.1.9 项目辐射范围及带动能力 项目建成后，可大大加快韩城市及周边县市畜牧产业发展速度，带动项目区150户农民进行优质良种瘦肉二元杂交商品猪养殖，使养殖户农民户均增加纯收入6000元以上，并直接为社会提供10个就业机会。 1.2 可行性研究报告编制依据 （1）中共中央2007年“一号文件” （2）中共中央国务院关于推进社会主义新农村建设的若干意见 （3）陕西省人民政府关于贯彻落实国务院关于促进生猪生产发展稳定市场供应的意见的实施意见 （4）陕西省、渭南市、韩城市人民政府关于加快畜牧业产业化建设的决定 （5）韩城市畜牧业发展十五规划 （6）国家农业综合开发多种经营项目可行性研究报告编写大纲 （7）项目单位提供的有关资料 1.3 综合评价和论证结论 综合评价：该项目符合国家产业政策，符合本市“一村一品”工程发展规划，具有国内领先的技术水平，经济财务条件可行，市场前景广阔，经济效益极其显著，是带动当地农民脱贫致富的好项目，对生态环境不会造成影响。 第二章 项目建设的必要性与可行性 2.1 项目建设背景 随着国家经济重心向西部地区的战略转移和西部大开发政策的实施，加快农为产业结构调整，千方百计增加农民收入已成为我们农业工作的重中之重，而发展畜牧业则是农业增产，农民增收的有效途径。为此，我省、市、县各级政府相继做出了关于加快畜牧业产业化建设的决定，提出要把畜牧业生产当作继苹果生产之后的又一支柱产业来抓。结合我市实际，围绕“一村一品”工程建设，大力发展养猪事业，形成以畜促农，经畜促果促粮，推动农业产业结构调整，实现农业增产，农民增收，促进畜牧产业的发展。在我国，畜牧业生产普遍存在着品种落后，生产水平低，优良品种推广缓慢等问题，特别是猪的优良品种推广更是滞后，造成优质瘦肉型猪肉及其产品市场货源紧缺，特别是08年以来猪肉价格飞涨，价格居高不下，给人们正常的生活造成了一定困难。为此，国务院、农业部多次召开会议，专门研究生猪生产问题，并在全国范围内实施了适繁母猪补助政策，扶持生猪生产发展。为了充分发挥科技优势，加快我市“一村一品”工程建设步伐和优良肉猪品种推广速度，满足社会需求，增加市场有效供给，带动区域经流和畜牧业生产发展，促进农业产业结构调整，实现农村经济发展，农民增收和农村稳定，提出建设韩城市林源友谊猪场生猪标准化养殖建设项目。 2.2 项目建设的必要性 2.2.1 是形势发展的需要 随着国家西部大开发政策的实施，西部地区农业和农村经济发展已成当务之急。中共中央、国务院相继出台了相关优惠政策，农业部提出了加快西部农业发展的十大措施，我省、市、县各级政府先后召开了畜牧业产业化会议，做出了关于加快畜牧业产业化建设的决定，提出了在全市实施“一村一品”工程，把畜牧业生产当作继花椒生产之后的又一支柱产业来抓。要实现畜牧业生产的快速发展，畜牧良种推广缓慢则是制约畜牧业发展的制约因素。因此，建设以科技为先导，以良种推广为基础的杂交瘦肉型猪养殖项目，对于加快畜牧良种推广速度，推动畜牧业生产发展和农业产业结构调整，培育壮大主导产业，具有很重要的意义。 2.2.2 是适应市场经济发展的需要 随着人民生活水平不断提高，人们的缮食结构发生了根本的变化，已由昔日的温饱型转向了营养型需求，因而对肉食品的消费与日俱增，特别是以含高蛋白瘦肉型猪肉在人们日常消费中倍受青睐，但优质瘦肉型猪肉却远远满足不了市场需求，形成市场肉源偏紧，价格居高不下，虽上半年价格有点回落，但自7月份以来价格又持续回暖。积极发挥科技优势，加快优质杂交瘦肉猪推广，促进畜牧产业发展，增加市场有效供给，满足市场需求是十分必要的。 2.2.3项目实施是新农村建设，促进畜牧业协调发展的需要。发展标准化养殖生产，是新农村建设的主要内容之一。近年来，畜牧养殖业引发的环境问题，越来越引起社会的广泛关注。畜禽粪便的随地排放，不仅严重污染了土壤、水体和大气，影响人居环境，也为疫病发生带来隐患，成为制约畜牧业健康发展的瓶颈。发展标准化养殖生产，建立粪便、污水、污物及无害化处理设施和制度，可以最大限度地降低环境污染和疫病发生的隐患，促进废弃物的合理利用，达到人与动物的和谐相处，促进养殖业持续健康协调发展。2.3 项目实施建设的可行性 2.3.1 符合国家产业政策 一是中央、省、市近年来为大力发展畜牧业出台了一系列鼓励、支持和优惠政策；二是韩城市把项目所在地列为本市“一村一品”发展畜牧示范村，并为实施“一村一品”示范村制定了许多优惠政策。三是08年韩城市下发了加快畜牧产业发展的决定，把畜牧业生产当作本市农业生产的支柱产业来抓，每年由市财政拿出100万元用三年时间每年扶持建设5个养殖小区，10个重点村、10个养殖大户、200个适度规模户；市上还对当年新建的养殖企业奖励3万元。这些都为本项目建设提供了良好的政策环境。 2.3.2项目建设有比较成熟的技术规范作指导。渭南市畜产局印发的畜牧标准化养殖小区（场）建设标准（试行）为项目建设提供了技术指导，使项目建设更具科学性和可行性。 2.3.3 项目产品市场需求潜力大 我市属工业区，厂矿相并，城乡相交，境内省、市属企事业单位多，肉猪及其产品具有直接进入市场的优势，另外，108国道、西禹高速、铁路等穿市而过，优良商品活猪及其产品北可达延安、榆林，西南可直供西安、咸阳等大中城市，东可辐射华北地区。 2.3.4 项目单位技术实力强 该场常年与韩城市畜牧兽医工作站协作，技术人员包场，坚持程序化防疫、严格消毒制度，加强标准化饲养管理，促进和完善该场的标准化建设，使该场向高质量、高效益、标准化方向快速发展。于2008年、2009年连续两年获得韩城市标准化养殖示范企业的称号。因此，本场完全有能力承担本项目建设及实施工作。第三章 市场分析与销售方案 3.1 市场分析 3.1.1 产品市场供求现状 随着我国国民经济持续发展和人民生活水平不断提高，人们对高蛋白、低胆固醇、适品性好的瘦肉及其产品消费量越来越大。韩城市是一个工业人口比例较大的城市，城镇居民10多万人，据市场调查，本市每年提供的供应量不足市场需求量的60%，40%以上的猪肉要靠外地调入。据有关资料统计，国际国内近几年养猪数量呈下降趋势，市场供应偏紧，特别是08年以来曾引起国务院的高度重视，造成市场价格一路上扬。本场由于生产规模较小，销量无几，市场占有率极低，因而不会对市场造成影响。 3.1.2 产品市场前景分析 由于近年来我国人口的不断增加，加之人们缮食结构的改变，人们对肉品的需求将会持续增加，而本场正是瞄准了这一发展空间提出建设标准化优质瘦肉型猪养殖基地项目。本项目建成后，主要生产优质三元杂交商品瘦肉型猪，规模适度，对国内市场更无丝毫影响，由于猪肉市场供求矛盾依然突出，发展前景广阔，因而就为优势商品瘦肉型猪提供了发展空间。 3.1.3 项目产品的市场竞争优势 本项目选用国内普遍认可的优良种猪杜洛克、长白和大约克进行三元杂交，克服了纯种母畜适应能力差，生长速度慢之缺陷，因而具有生产成本低、瘦肉率高、肉品质量好，在国内同类产品中具有很强的竞争优势，但在近几年对同类产品的价格变化不会造成影响。 3.2 产品生产及销售方案 本项目拟选用从国外引进的优良种猪杜洛克、长白和大约克进行杂交生产三元杂交商品猪模式，并同省级农业产业化重点龙头企业韩城市金来牧业发展有限公司种猪场建立长期稳定的协作关系，引进优良二元杂交基础母猪和杜洛克种公猪，进行优质瘦肉型三元商品猪生产，计划年生产优势瘦肉型三元杂交商品猪突破3000头。在价格定位上以市场同等价格向社会提供，首先占领韩城及周围县市市场，稳步向西安等大中城市推广。 3.3 销售策略和营销模式 首先加大对本场的宣传力度，以品牌引领市场，提高养殖基地的知名度；二是以先进的科学技术为手段，以优良的质量为保证，对预出售的优质瘦肉型三元杂交商品猪进行全面检疫检验，确保商品猪的质量，树立企业信誉；三是建立良好的售后服务体系，无偿为用户提供技术指导、技术咨询和技术培训服务。市场销售充分利用专业合作经济组织和经纪人队伍，和各定点生猪屠宰场建立关系，主要以直销、代销和合同销售等多种形式进行销售。 第四章 项目建设单位基本情况4.1 基本情况 韩城市林源友谊猪场是2006年3月建成的一个标准化生猪养殖企业。养殖基地位于王峰乡窑头村，属我市的天然原始森林区，距离韩城市城区70公里，紧靠市乡道路，基地占地面积15亩。目前存栏杜洛克、大白、长白良种母猪125头，二元、三元杂交育肥猪1050头，年出栏育肥猪2000多头，是我市目前山区规模化、标准化程度较高的生猪养殖场，也是我市挂牌养殖企业。该场共有职工12人，其中管理人员2名，财务人员1名，畜牧师、兽医师1名，生产技术人员5人，供销人员2人，内设办公室、财务室、供销科，有严格的管理制度和生产制度，规范的流程及严密的防疫体系，先后建成母猪舍（包括产仔，保育）260，育肥舍1600，库房350，办公宿舍240，农用车2辆。经过三年的运作发展，运行情况基本良好，销售范围波及渭南、延安、山西等地，年产值近300万元，利润30多万元。本场坚持“以人为本、以诚取信”的经营管理理念；坚持“高质量、高品味、多功能、多价位”的市场竞争策略；坚持“系列化、多样化、大众化”的产品发展道路；坚持“自主开发、勇于创新”的科研方向。为拓展市场销路，公司已西安、延安、咸阳等地的多家客户建立了稳定的粮食购销及成品猪供应的业务关系。 本场目前经营状况良好，市场销售渠道稳定。随着经营规模的扩大以