盐城鸿源农牧业有限公司4万吨级饲料厂建设可行性研究报告.doc

盐城鸿源农牧业有限公司4万吨级饲料厂建设可行性报告一、项目概要盐城鸿源农牧业有限公司成立于2008年，在县委县政府关心及省委驻滨扶贫工作队的支持下，先后引进外来原种母猪，同时建成苏姜猪扩繁场，现年圈存种猪2000头以上，鸿源猪场年出栏优质商品猪5万头以上，并响应 “生猪改良”计划为全县养殖户低价提供二元母猪8000多头，年出栏商品猪6万多头，年消耗饲料3.5万吨以上。为了提供优质、安全放心的低价饲料给本县养殖户，保证日益发展壮大的鸿源公司所生产商品猪的质量和养殖效益，符合农业部无公害农产品的相关标准要求，真正做到健康养殖确保食品安全，拟在鸿源公司东侧建立一座年产4万吨级饲料厂。二、需求分析本项目符合国家产业政策，符合江苏产业规划，实现农产品加工、生产、销售一条龙，由鸿源公司为龙头的规模生猪养殖基地，建成饲料厂可以降低饲料价格，按自身养殖品种生产优质饲料，能够保证商品猪质量，方便贫困户养猪用料，又能消化本地农户种植的玉米、小麦、大豆等农作物，提高农户收入，饲料厂所生产饲料又低价让利给养殖户，使公司、农户和养殖户之间形成三方赢利的良性发展。当地农户所种植的玉米、大豆、小麦等农作物完全可以解决生产所需的饲料原料，产品主要以猪各个不同生长阶段所用饲料，按2010年生猪饲养量和出栏情况，以鸿源公司年出栏量和所带动的贫困户饲养生猪出栏量，年需耗料3.5万吨，加之逐年生猪饲养量增长，该项目设计年产饲料4万吨，销路不存在问题。饲料加工项目有配置吸尘设备，对环境无污染。本项目实施，在鸿源公司带动下，带动大批贫困户发展生猪养殖，同时从供种、供料、技术服务及销售等方面带动，是一项带动性较强项目，同时促进滨海生猪产业化发展，提供农户收益起着一定的带动作用。三、条件分析资源条件：建场条件具备，在猪场东边预留的土地（5亩），无需征地手续，水、电、路基本配套。原料条件：本地有丰富的玉米、小麦、大豆等饲料资源，其他辅料外购，条件具备。交通运输：项目区交通运输及通讯条件具备，产品进出由车辆运输。经营管理能力及技术情况：盐城鸿源农牧有限公司先后承担省、部级项目多个，同时承担过江苏省农业三项工程项目，每个项目建设质量好、效益高，都是优良工程，同时该公司与南京农业大学、江苏省畜牧兽医学院都建立科技合作关系，本饲料厂的技术指导和饲料配方都由南京农业大学支持。公司有专业技术人员8人，具备项目实施人才需要。四、方案设计（一）目标产品目标。年生产生猪不同生长期的各种饲料4万吨，质量达无公害标准。功能目标。除解决公司养殖场生猪用料外，提供周边地区养殖户的生猪养殖用料，保证优质低价。效益目标。主要让利养殖户，效益目标坚持饲料厂自身资金运转平衡，稍有盈利为原则。主要利益放给养殖户。（二）实施地点和范围项目建设地点：滨海县八巨镇盐城鸿源农牧业有限公司猪场东边，产品供应范围：鸿源猪场及八巨、八滩、滨淮等乡镇贫困户。（三）实施内容建设规模为年产饲料40000吨，总投资约800万元，具体建设内容：新建饲料加工车间200平方米，原料仓库1300平方米，锅炉房100平方米，每平方建筑1800元，需投入288万元 ；新建办公楼400平方米，配电室50平方米，门卫室40平方米，每平方建筑1700元，需投入83.3万元 ；改建成品饲料仓库1000平方米，每平方建筑800元，需投入80万元 ；购置20吨/时全自动全价配合饲料机组一套，需投入160万元；购置叉车、包装机、输送、通风除尘等设施，需投入50万元；购置锅炉管道等配套设施，需投入30万元；水泥道路1000平方米，需投入18万元；给、排水及辅助工程，需投入14万元；配置400千伏变压器及电源引入等配套设施，需投入56万元。工程基本预备费20.7万元。（四）实施计划2011年6月底前项目方案设计、前期筹备，2011年7月-2011年10月土建工程建设，2011年9月-2011年10月加工设备购进安装、电力设施配套完成，2011年11月正式投产。（五）组织落实。项目经营管理体制，饲料厂由盐城鸿源农牧业有限公司统一管理经营，成立项目实施小组，按生产管理、技术指导、市场营销成立三个部、职权划分，技术负责人确定，各种人员配备，工程实施实行竞标承建。保证项目实施质量、进度和形象。五、效益分析经济效益，本饲料加工厂坚持保本微利，和让利于贫困户的原则，每吨饲料让利养殖户100元，企业微利每吨50元，项目建设规模年产饲料4万吨，可让利农民400万元，企业年获利200万元，合计获利600万元，同时解决30个农民就业。六、结论本项目立项符合国家产业政策，符合省政府产业规划，有利于带动贫困农户发展生猪规模产业，促进农民增收，项目建设具有一定的必要性和迫切性，鉴于滨海目前规模饲料厂暂时还未有，规模养殖和农户生猪用料大部分是外购，因产品质量和重量不标准，为农户带来损失，县内建成饲料厂，可解决农户生猪养殖用料难等问题，现在建厂是有利时机。产品运销对路，直供市场和带动农户，不存在销售难或滞销现象。该饲料厂在原猪场预留地建设、条件优越。项目设计方案是可行的，建设的技术路线、设备手段先进实用，项目建设投入资金有保障，项目实施不仅有经济效益，而社会效益都较高，项目建设必将对滨海规模生猪养殖、辐射带动农户养猪效益提高，对地方经济发展具有一定的推动作用。七、项目投资估算项目预算明细预算金额（万元）备 注合 计800.001、新建饲料加工车间200平方米36.002、新建原料仓库1300平方米234.003、新建锅炉房100平方米18.004、新建办公楼400平方米68.005、新建配电室50平方米8.506、新建门卫室40平方米6.807、改建成品饲料仓库1000平方米80.008、购置20吨/时饲料加工机组一套160.009、购置叉车、包装机、输送、通风除尘等设施50.0010、购置锅炉管道等配套设施30.0011、水泥道路1000平方米18.0012、给、排水及辅助工程14.0013、配置400千伏变压器及电源引入等配套设施56.0014、工程基本预备费20.70八、项目单位责任项目单位（盖章）法人代表（签字）项目单位负责人对报告的准确性，真实性负责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, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into