生猪养殖基地建设项目可行性研究报告.doc

球还是水球？The Wayle is a small river that cuts across the park near my home. I like sitting by the Wayle on fine afternoons. It was warm last Sunday, so I went and sat on the river bank as usual. Some children were playing games on the bank and there were some people rowing on the river. Suddenly, one of the children kicked a ball very hard and it went towards a passing boat. Some people on the bank called out to the man in the boat, but he did not hear them. The ball struck him so hard that he nearly fell into the water. I turned to look at the children, but there werent any in sight: they had all run away! The man laughed when he realized what had happened. He called out to the children and threw the ball back to the bank. Lesson31 Success story 成功者的故事Yesterday afternoon Frank Hawkins was telling me about his experiences as a young man. Frank is now the head of a very large business company, but as a boy he used to work in a small shop. It was his job to repair bicycles and at that time he used to work fourteen hours a day. He saved money for years and in 1938 he bought a small work-shop of his own. During the war Frank used to make spare parts for aeroplanes. At that time he had two helpers. By the end of the war, the small work-shop had become a large factory which employed seven hundred and twenty-eight people. Frank smiled when he remembered his hard early years and the long road to success. He was still smiling when the door opened and his wife came in. She wanted him to repair their sons bicycle! Lesson32 Shopping made easy 购物变得很方便People are not so honest as they once were. The temptation to steal is greater than ever before-especially in large shops. A detective recently watched a well-dressed woman who always went into a large store on Monday mornings. One Monday, there were fewer people in the shop than usual when the woman came in, so it was easier for the detective to watch her. The woman first bought a few small articles. After a little time, she chose one of the most expensive dresses in the shop and handed it to an assistant who wrapped it up for her as quickly as possible. Then the woman simply took the parcel and walked out of the shop without paying. When she was arrested, the detective found out that the shop-assistant was her daughter. The girl gave her mother a free dress once a week !lesson33 Out of the darkness 冲出黑暗Nearly a week passed before the girl was able to explain what had happened to her. One afternoon she set out from the coast in a small boat and was caught in a storm. Towards evening, the boat struck a rock and the girl jumped into the sea. Then she swam to the shore after spending the whole night in the water. During that time she covered a distance of eight miles. Early next morning, she saw a light ahead. She knew she was near the shore because the light was high up on the cliffs. On arriving at the shore, the girl struggled up the cliff towards the light she had seen. That was all she remembered. When she woke up a day later, she found herself in hospital.Lesson34 Quick work 破案“神速”Ted Robinson has been worried all the week. Last Tuesday he received a letter from the local police. In the letter he was asked to call at the station. Ted wondered why he was wanted by the police, but he went to the station yesterday and now he is not worried any more. At the station, he was told by a smiling policeman that his bicycle had been found. Five days ago, the policeman told him, the bicycle was picked up in a small village four hundred miles away. It is now being sent to his home by train. Ted was most surprised when he heard the news. He was amused too, because he never expected the bicycle to be found. It was stolen twenty years ago when Ted was a boy of fifteen !Lesson35 Stop thief! 捉贼！Rov Trenton used to drive a taxi. A short while ago, however, he became a bus-driver and he was not regretted it. He is finding his new work far more exciting. When he was driving along Catford Street recently, he saw two thieves rush out of a shop and run towards a waiting car. One of them was carrying a bag full of money. Roy acted quickly and drove the bus straight at the thieves. The one with the money got such a fright that he dropped the bag. As the thieves were trying to get away in their car, Roy drove his bus into the back of it. While the battered car was moving away, Roy stopped his bus and telephoned the police. The thieves car was badly damaged and easy to recognize. Shortly afterwards, the police stopped the car and both men were arrested. Lesson36 Across the Channel 横渡海峡Erna Hart is going to swim across the English Channel tomorrow. She is going to set out from the French coast at five oclock in the morning. Erna is only fourteen years old and she hopes lo set up a new world record. She is a strong swimmer and many people feel that she is sure to succeed. Ernas father will set out with her in a small boat. Mr Hart has trained his daughter for years. Tomorrow he will be watching her anxiously as she swims the long distance to England. Erna intends to take short rests every two hours. She will have something to drink but she will not eat any solid food. Most of Ernas school friends will be waiting for her on the English coast. Among them will be Ernas mother, who swam the Channel herself when she was a girl.Lesson37 The Olympic Games 奥林匹克运动会The Olympic Games will be held in our country in four years time. As a great many people will be visiting the country, the government will be building new hotels, an immense stadium, and a fine new swimming pool. They will also be building new roads and a special railway-line. The Games will be held just outside the capital and the whole area will be called Olympic City. Workers will have completed the new roads by the end of this year. By the end of next year, they will have finished work on the new stadium. The fine modern buildings have been designed by Kurt Gunter. Everybody will be watching anxiously as the new buildings go up. We are all very excited and are looking forward to the Olympic Games because they have never been held before in this country.Lesson38 Everything except the weather 惟独没有考虑到天气My old friend, Harrison, had lived in the Mediterranean for many years before he returned to England. He had often dreamed of retiring in England and had planned to settle down in the country. He had no sooner returned than he bought a fine house and went to live there. Almost immediately he began to complain about the weather, for even though it was still summer, it rained continually and it was often bitterly cold. After so many years of sunshine, Harrison got a shock. He acted as if he had never lived in England before. In the end, it was more than he could bear. He had hardly had time to settle down when he sold the house and left the country. The dream he had had for so many years ended there. Harrison had thought of everything except the weather.Lesson39 Am I all right? 我是否痊愈？While John Gilbert was in hospital, he asked his doctor to tell him whether his operation had been successful, but the doctor refused to do so. The following day, the patient asked for a bedside telephone. When he was alone, he telephoned the hospital exchange and asked for Doctor Millington. When the doctor answered the phone, Mr Gilbert said he was inquiring about a certain patient, a Mr John Gilbert. He asked if Mr Gilberts operation had been successful and the doctor told him that it had been. He then asked when Mr Gilbert would be allowed to go home and the doctor told him that he would have to stay in hospital for another two weeks. Then Dr Millington asked the caller if he was a relative of the patient. No, the patient answered, I am Mr John Gilbert. Lesson40 Food and talk 进餐与交谈Last week at a dinner-party, the hostess asked me to sit next to Mrs Rumbold. Mrs Rumbold was a large, unsmiling lady in a tight black dress. She did not even look up when I took my seat beside her. Her eyes were fixed on her plate and in a short time, she was busy eating. I tried to make conversation. A new play is coming to The Globe soon, I said. Will you be seeing it ? No, she answered. Will you be spending your holidays abroad this year ? I asked. No, she answered. Will you be staying in England? I asked. No, she answered. In despair, I asked her whether she was enjoying her dinner. Young man, she answered, if you ate more and talked less, we would both enjoy our dinner ! lesson41 Do you call that a hat? 你把那个叫帽子吗？Do you call that a hat ? I said to my wife. You neednt be so rude about it, my wife answered as she looked at herself in the mirror. I sat down on one of those modern chairs with holes in it and waited. We had been in the hat shop for half an hour and my wife was still in front of the mirror. We mustnt buy things we dont need, I remarked suddenly. I regretted saying it almost at once.You neednt have said that, my wife answered. I need not remind you of that terrible tie you bought yesterday. I find it beautiful, I said. A man can never have too生猪养殖基地建设项目可行性研究报告建设单位：杭州萧山之江养殖有限公司 项目地址：杭州市萧山区新湾镇四垦十工段编写日期：二一一年七月 目 录一、项目摘要二、项目建设的必要性和可行性（一）项目建设的必要性（二）项目建设的可行性三、市场供求分析及预测四、项目承担单位的基本情况（一）项目承担单位简介（二）人员状况（三）固定资产和现有建筑设施与配套仪器设备状况（四）专业技术水平（五）管理体制五、项目地点选择分析（一）项目建设地（二）建设地自然条件（三）交通条件（四）公用配套设施情况六、生产工艺技术方案分析（一）项目技术来源和技术水平（二）生产工艺及措施七、项目建设目标（一）建设目标及质量水平（二）项目建设任务（三）项目建设总体布局八、项目建设内容（一）项目实施主要内容（二）新增机械化配套设施（三）污水处理二期工程九、投资估算和资金筹措（一）投资估算依据（二）投资估算和资金筹措十、建设期限和实施的进度安排（一）项目建设期限（二）实施进度安排十一、土地、规划和环保（一） 土地与规划（二） 环保措施十二、项目组织管理与运行（一） 项目建设组织管理（二） 项目运行期组织与管理（三） 项目建成后正常运行的成本费用十三、效益分析与风险分析（一） 效益分析（二） 风险分析杭州萧山之江生猪养殖基地建设项目可行性报告一、项目摘要本项目根据萧山区畜牧生产优势，坚持可持续发展，做好资源开发利用和生态环境保护相结合，实现畜牧业经济、社会和生态效益的同步提高为宗旨。通过对现有规模的基础和水、电、交通等和配套设施进行规范化、标准化改造、扩建，防疫、粪污处理等先进生态养殖技术的推广应用，优良品系种猪的引进及推广，建设生猪规模化养殖基地（小区）。项目名称：杭州萧山之江生猪养殖基地建设项目建设单位：杭州萧山之江养殖有限公司建设地点：杭州市萧山区新湾镇四垦十工段建设年限：二年内完成建设任务建设规模：扩建各类猪舍60000平方米、各类附属用房10000平方米；粪污处理利用沼气工程1座；配套建设水、电、道路、防疫等附属工程；购置母猪生产机械设备和动物标识移动智能识读设备等配套仪器设备。项目建设目标：目标基础母猪3000头，公猪15头，饲养总量75000头，其中存栏杜长大商品猪25000头，出栏50000头。投资估算：项目总投资6000万元，其中：申请中央地主政府扶持1000万元，杭州萧山之江养殖有限公司自筹5000万元。运行费用：项目建成后正常运行的成本费用预计为600万元，预计全年销售量达8500吨，总收入8000万元。效益分析：年出栏优质商品猪50000头，年创产值1亿元，年创净利800万元。二、项目建设的必要性和可行性（一）项目建设的必要性1、有助于农业经济结构调整随着农业经济结构战略性调整和浙江省率先实行粮食市场放开，浙江省的规模养猪业发展迅速，规模化、集约化养猪已成为全省养殖生产的主要形式和发展方向，浙江省的生猪生产已列入国家优势农产品区域布局规划。所以，本项目的建设，不仅可以促进本省养猪业的发展，促进畜牧业可持续发展，还可带动相关产业如饲料加工业、食品加工业、种植业的发展，增加农民收入。对农业产业经济结构的调整具有重要意义。2、是提高畜产品品质、促进我省畜牧业发展的需要养猪生产在我省畜牧业生产中占有重要地位，2007年末存栏生猪1256.13万头，全年出栏生猪1976.5万头，猪肉产量175.89万吨，占肉类总产量的75.23%。但是随着畜产品消费市场对安全和质量要求的不断提高，国际买方市场的“绿色贸易壁垒”的存在，对畜产品的品质特色优势建设提出了更高要求。杭州萧山之江养殖有限公司经过近几年的努力，生产规模和产品质量及生态养殖形成相当基础，但现有生产管理体系、生产设施、兽医防疫管理和环境保护等方面还不能满足要求。本项目建成实施后，能提高商品猪的质量，增加无公害生猪产量，辐射、带动萧山区甚至全省规模养猪向特色优质畜产品发展，提高生猪自给和外调量，增加猪肉产品出口贸易额，促进外向型畜牧业的发展。3、是解决“三农”和菜篮子工程问题，增加农民收入的需要发展农村经济、提高农业效益、增加农民收放是当前和今后相当一段时期内我国农村和农业工作的重点。畜牧业对农民的脱贫致富、稳定农村经济起了积极作用。因此，发展畜牧业是增加农民收入的重要途径，而养猪业是我省畜牧业的主导产业，特色优势畜产品建设对增加农民收入起着至关重要的作用。4、是改善养殖环境、形成生态养猪的需要实施规模猪场粪尿综合治理和生态养殖工程，增加调节池、氧化塘面积，利用沼气工程提高污水处理能力，废水处理后达标排放，部分作为冲洗水综合利用；通过有机肥加工工艺，促进猪粪的综合利用；通过喷雾系统规范消毒，预防疾病传染。改善养殖环境，形成生态养猪。（二）项目建设的可行性1、项目实施基础条件较好杭州萧山之江养殖有限公司位于萧山区新湾镇四垦十工段，地域广阔，环境僻静，有河道分隔，防疫环境良好。猪场所在地基本设施较健全，设有变压器、自来水、固定电话，水、电、路配套齐全。猪场技术力量较强，大中专以上专业人员10人，同时还聘请浙江大学等专家教授为技术顾问。近几年培养了一批组织管理能力强的业务骨干，为本项目的实施打好了基础。2、项目配套资金落实项目总投资6000万元，其中：申请中央地主政府扶持1000万元，杭州萧山之江养殖有限公司自筹5000万元。3、项目投资估算合理本项目投资估算6000万元，从建设内容上分析，用于新建猪舍60000平方米，附属用房10000平方米和粪污处理工程及生态养殖等相关附属工程硬件投入需资金4000万元；购置设备、设施、种猪引进及技术培训等软件投入需资金2000万元。总投资结构合理，符合国家生猪标准化规模养殖场（小区）建设要求。由于本项目是在新建基地上实施，具有设施新、投资省、见效快的特点，领导的重视、组织的落实、建设资金的配套、成熟的管理和较强的技术力量以及较好的基础条件，将确保本项目的顺利实施。三、市场供求分析及预测养猪业在农业中占有重要地位，已成为农业和农村经济发展的重要支柱，在加速粮食转化、扩大农村就业、增加农民收入、带动种植业和相关产业发展、振兴农村经济等方面，都起到了不可替代的作用。猪肉是养猪生产的终端产品，是人类生存不可缺少的营养食品，当前人们食物构成中蛋白不足，市场猪肉供应紧缺，尤其是动物蛋白质短缺，使食物中的营养比例失衡，对人体健康造成一定影响。为促进我国人民食物结构由温饱型向营养型、保健型转化，积极推动养猪生产的持续发展，以满足人们对高品质猪肉的需求，保障市场供应。通过本项目的实施，达到年出栏50000头优质瘦肉型外三元商品猪，是当今养猪业生产性能和肌肉品质相结合最优良的品系，能满足国内消费市场向质量和安全提出的要求，也符合国际市场绿色猪肉产品的要求。依托杭州萧山之江养殖有限公司的规模品牌效应、良好的信誉和口碑、较强的市场竞争力，市场销售前景广阔。四、项目承担单位基本情况（一）项目承担单位简介杭州萧山之江养殖有限公司位于萧山区新湾镇四垦十工段，地理位置和环境条件优越，是专业生产瘦肉型商品生猪的养殖企业，主要从事商品生猪的繁育、饲养，现有员工98名，其中畜牧兽医、人工授精、饲养管理人员10名，技术力量雄厚。公司2008年新建以来，始终坚持优质高效、技术创新、示范带动的发展方针。已累计向市场供应优质商品生猪50万余头。公司多年被省、市、区政府评为农业龙头企业和“三高”农业样板企业，为萧山整个生猪养殖业起到了一定的带头作用。公司占地278亩，公司牧场已投入资金1800余万元，建有猪舍、饲料仓库、办公用房、隔离舍等房屋40余幢，猪舍建筑面积28000平方米。2010年底生猪存栏12000头，存栏母猪1350头，年出栏商品猪25000头。（二）人员状况猪场技术力量雄厚，现有经过培养的员工98人，大中专以上学历畜牧技术专业人员10人，其中大专学历以上6人；员工中管理人员12人，文化水平全部中专以上，生产人员86人，占总额的88%。（三）资产状况2010年12月底企业总资产2680.6万元，固定资产1510.8万元，产品销售收入2801.3万元，利润总额524.14万元。（四）现有建筑设施与配套仪器设备杭州萧山之江养殖有限公司占地面积278亩，建筑面积34740平方米，其中猪舍面积28000平方米。并建有饲料加工厂、消毒间、污水处理部、办公楼、员工宿舍楼、水塔、净水池、机房、变压器等配套设施。饲料加工机组、产床设备和清洗消毒等配套仪器设备较为齐全。（五）管理体制公司各项管理制度健全，组织机构完善，实行董事会领导下的总经理负责制，下设四部，即生产部、销售部、财务部、技术部，并建立了整套生产、开发、售后过程的质量保证体系。公司正式成立于2001年2月，为有限责任公司，注册资金200万元人民币，实收资本200万元，其中：股东朱永林投资180万元，占90%；股东朱莲莲投资10万元，占5%；股东朱玲娣投资10万元，占5%。产权明晰。朱永林为法定代表人，朱莲莲为总经理，全面负责公司的生产和经营。作为一个养殖企业，防疫工作十分重要，公司采用封闭式和管理，合理的免疫接种和严格的消毒来保障牧场的安全。1、建立生产管理制度、防疫消毒制度、档案管理制度和科学合理的饲养管理操作规程。严格按照免疫程序做好疫苗接种工作，实行兽医负责、饲养员监督和主管领导抽查制，接种密度必须达到100%，以提高整个群体的抵抗力，定期进行抗体水平检测，发现问题及时改进。另外，公司还有一套严格的消毒制度和程序，包括人员物品进出消毒方法、时间、消毒液的种类浓度，更换时间，定时的全场消毒等等。2、设施完善、设备配套（一）圈舍朝向、规格合乎标准化要求，饲养密度合理。（二）有猪栏、食槽、自动饮水装置、通风系统、降温和采暖设施设备。（三）大门口有车辆消毒池、人员消毒室和高压喷枪等消毒设施，有兽医室、常规防疫检测设备。3、全体员工无人畜共患传染病。无特殊情况必须吃住在牧场里面，同时谢绝无关人员进入牧场生产区，杜绝肉及肉制品进场。4、有污水排放、粪便堆放及无害化处理设施。随着养殖业的发展，养殖业的环境污染越来越被人们所关注，其粪及污水可以直接污染环境，为此我们公司首先采用干湿分离法，将干粪集中采集发酵，作为有机肥用于苗木、蔬菜等农作物，其次建成了一套完整的污水处理设施，经曝气兼氧处理进入氧化塘，之后无论是COD或其他指标基本达到行业污水排放标准。五、项目地点选择分析（一）项目建设地点项目建设地点在杭州萧山之江养殖有限公司，位于萧山区新湾镇四垦十工段，面积278亩，距离沪杭甬、杭金衢高速公路钱江二桥出口34公里，距机场路新街出口28公里，交通方便。（二）建设地自然条件项目建设地处于亚热带季风气候，四季分明，春早秋短夏冬长。气候温暖潮湿，年平均气温1618度，无霜期230天，年平均降水量1300毫米左右。猪场周边是大片的农田和苗木种植区，不污染居民的居住环境。周边土地属砂土性质，盛产粮、棉、油，饲料资源丰富。猪场交通便捷，运输方便。（三）公用配套设施情况项目地水、电、路配套齐全。变压器、固定电话、自来水等设施完善，猪场现有1040KV的配变压设施，满足扩建项目的需要。六、生产技术方案分析（一）引进和扩繁种猪引进杜洛克公猪15头，引进大长母猪3000头，良种覆盖率100%。（二）先进饲养技术的示范推广1、推广母猪笼养、产前平养、分阶段饲养，现代人工授精，仔猪早期断奶、补铁等培育仔猪综合技术，科学配制饲料，应用疫病综合防治等先进技术。口蹄疫、猪瘟等疫苗免疫密度达100%。2、推广应用先进机械，添置母猪限位笼和产床，安装喷雾消毒装置，购置完备大型饲料加工机械。配备智能信息系统（动物标识移动智能识读器和信息终端）。3、实施猪粪加工有机肥工程，改建、完善雨、污分离系统，建沉淀池、调节池、氧化塘，污水经设施处理后达标排放，改善养殖场及周边环境，为养殖业的可持续发展作示范。4、生物活性饲料和益生菌和广泛使用，使猪停用抗生素及其它化学合成药物成为可能，确保特色优势畜产品、无公害猪肉的实现。5、建立兽医防疫实验室，通过抗体检测和疫病诊断，制定合理的免疫程序和采取有效的防治措施。七、项目建设目标（一）项目建设任务建设各类猪舍60000平方米、各类附属用房10000平方米；建设排泄物翻滚处理设施1套；配套建设水、电、道路、防疫等附属工程；购置母猪生产机械设备和动物标识移动智能识读设备。实现规模猪场粪尿综合治理和生态养殖。（二）生产能力目标项目建成后，公司饲养总量75000头，能繁母猪3000头，达到可供优质商品猪50000头的能力。（三）商品猪质量水平采用标准化饲养管理，出栏的商品猪达到无公害猪肉标准。八、项目建设内容（一）土建工程1、猪舍建设猪舍60000平方米，包括：保育舍、生长舍、怀孕舍、产房。需资金投入3500万元。2、附属用房建造相应的仓库、防疫消毒室、兽医技术室。需资金投入550万元。3、附属工程建设排泄物翻滚发酵处理设施1套，建设堆粪基地、道路、绿化等附属工程。需资金投入750万元。（二）仪器设备建设购置产床、限位笼、动物标识移动智能识读系统1套和消毒器械。需资金投入470万元。（三）种猪引进引进能繁大长母猪3000头，杜洛克公猪15头。需资金投入130万元。（四）流动资金项目配套的流动资金约为600万元。（五）投资总额项目总投资为6000万元。九、投资估算与资金筹措（一）投资估算依据1、农业部基本建设财务管理规定2、国家发展和改革委员会、建设部发布的建设项目经济评价方法与参数（第三版）3、农业项目经济评价实用手册（第二版）4、各专业的设计手册（二）投资估算和资金筹措1、投资估算说明根据项目建设内容和建设要求，按照浙江省民用建筑安装工程预算定额、价格信息，以及市场同类仪器设备、养殖设施等价格，以及项目费用编列规定等，对项目的土建工程、配套工程、养殖设备及其他费用进行估算。2、具体投资估算根据项目建设内容，项目总投资6000万元，具体详见下表： 项目建设投资估算明细表序号建设 内容建筑 形式单位数量单价(元)合计(万元)一土建 工程4800(一)猪舍平方米6000058335001保育舍砖混平方米30005831752生长舍砖混平方米4500058326253怀孕舍砖混平方米50005832924产房砖混平方米7000583408(二)附属 用房100005505501仓库砖混平方米85005504682防疫消毒室砖混平方米1000550553兽医技术室砖混平方米50055027(三)附属 工程7501翻滚发酵设备组16000062堆粪 基地混凝土平方米2000250503道路 辅设混凝土平方米4000200804绿化种植平方米121600506085池塘改造只5120006二仪器 设备4701产床套3001600482限位笼只630350223动物标识移动识读系统套12000024消毒 器械台8500045计算机等办公用具台次68394三种猪引进公猪头156600130母猪头30004000四流动资金600五项目总投资6000六资金来源合计60001财政支持10002自筹 资金50003、资金筹措（）企业自筹000万元；（）向地方财政申请支持1000万元。十、建设期限和实施的进度安排（一）项目建设期限2011年7月2013年7月（二）实施的进度安排1、2011年7月2012年7月（1）完成扩建标准化商品猪舍60000平方米的土建（含附属用房）及养殖机械化配套设施的建设任务。（2）完成动物标识移动智能识读系统、消毒器等防疫体系建设。2、粪污处理工程2012年2月2013年2月，完成粪尿综合治理和生态养殖工程，建造雨、污分离系统和有机肥粗加工工程。3、2013年6月2013年7月全面完成项目建设任务和绿化等配套建设，同时做好项目资料整理、财务决算及项目总结等工作。十一、土地、规划和环保（一）土地与规划项目建设地属萧山区新湾镇围垦用地，与新湾镇签订土地租赁协议。非禁、限养区范围。由于项目在现有场内进行扩建，不涉及土地征用，原猪场范围内进行扩建，2008年已得到萧山区有关部门的许可。（二）环保措施为实施可持续发展的战略，按萧山区政府、环保局关于污染企业限期达标治理的要求，承建单位已采取养殖污染治理措施，建成日单班处理污水80吨的设施，达到了污染治理要求。其治理包括三个方面：一是改进工艺，改善设备，改造猪舍和排污系统，推进清洁生产和生态养殖；二是建造治污工程，场内污物、污水处理后达到排放标准；三是合理消纳猪粪，按当前都市农业的发展要求，把猪粪集中堆积发酵，制作有机肥（成品或半成品）清洁运输，施用于无公害蔬菜、瓜果和花卉苗木的种植上。养猪场猪粪和废水处理工艺流程图如下：养猪场粪便 干粪人工收集 有机肥生产 外卖（加药）猪尿冲洗格栅预沉调节池或厌氧池泵兼氧池一级沉淀池（风机）好氧池二级沉淀池达标排放好氧池十二、项目组织管理与运行（一）项目建设组织管理1、建立管理组织。本项目拟建立领导小组和实施小组，由区发改、农业、财政的主要领导组成领导小组，有关部门和杭州萧山之江养殖有限公司组成实施小组。领导小组协调各有关部门互相配合，落实配套资金，解决承担单位难以解决的问题，督促检查项目保质保量按期完成及资金的合理使用。项目实施小组对领导小组负责，具体负责项目实施方案的制定与组织实施，保质保量按项目要求如期完成。2、资金实行专项管理制度。由公司财务科对项目建设资金实行“专项存储、专项管理”，严格按投资计划和实际工作进度划拔建设资金，保证专款专用。（二）项目运营期的组织与管理项目的经营管理。项目建成投产后，按照现代企业制度和国家标准化猪场的规范要求，建立有效的经营管理模式。一是健全经营管理机构，推行畜牧生产经营责任制。项目建成投产后，实行现代企业管理制度，由经理负总责，生产、技术、经营分块负责，并层层推行畜牧生产经营责任制。二是健全、完善规章制度，严格执行“兽医卫生防疫制度”，实施免疫程序，切实抓好猪瘟、口啼疫和蓝耳病的防疫工作。三是建立质量追溯管理制度，做好生产档案记载和动物标识工作，完善畜产品安全生产体系。四是合理确定劳动定额，积极组织生产经营管理人员和畜牧技术人员参加包括业务深造等多种形式的业务培训，为尽快投入正常养殖生产做好准备。严格规范操作，切实执行“饲养管理操作规程”。新职工必须进行培训后才能上岗。（三）项目建成后正常运行的成本费用项目完成投产后年运行费用600万元，主要用于购买饲料、药剂，支付水、电、工资、修理等日常开支费用。十三、效益分析与风险预测（一）经济效益分析本项目建成投产后，将有良好的经济效益和社会效益。每年可向市场销售优质商品肉猪50000头，全年销售量达8500吨，年创产值1亿元，总收入8000万元，利润800万元。（二）社会效益分析养猪业的发展，能促进农业产业经济结构的调整，增加农民收入，并带动饲料加工、食品加工、种植业等相关行业的发展，增加劳动力就业。（三）风险预测项目建成后，运行风险主要为市场风险和疾病风险。1、市场风险：本场生产的杂交商品猪瘦肉率高、肉质好、肉质鲜嫩，深受市场亲睐。只要加强市场拓展，开展优质服务，严把质量关，以质量占领市场，可抵御风险。目前市场需求大，猪肉消费将继续占据“菜篮子”重要位置。2、疾病风险：引进的种猪经动检部门严格检疫，到场后严格隔离饲养。通过猪场防疫体系的建设，充分利用生产工艺的先进性和配套设备的有利条