面粉加工项目建议书

promote the extension of strictly administering the party grass-roots, but also the educational practice of the mass line of the party and three-three special education results achieved further inherited and expanded. To realize two a learning education is a necessary solution to the present problems of party construction. Strengthen problem consciousness and insisted on problem-oriented, is full of strictly administering the party since the partys 18 a distinctive feature, a successful experience. Secretary Wang noted that some party members still have political awareness, lack of political responsibility issues, party awareness and consciousness of the problem belief does not really believe, slim does not actually fix problems, outspoken, and jump on the assessment of the partys policies, and so on. Bi Lifu Secretary pointed out that a quarter of the economic situation is very serious, there is pressure on environment, seasonal factors and other objective reasons, but mainly subjective problem, is the problem of party members and cadres. Some depressed, negative slack, not responsible, . Double six, one, and two took the lead, build energy burst, Hongshan district, economic prosperity, eco-livable, civilized and harmonious island. It certainly can not be separated from the whole area 646 grass-roots party organizations and 14,146 members of broad participation and support. Through the two study and education, so that every cell of the party health, every organization is strong, so that all members of the vanguard and exemplary role, all the fighting bastion role of grass-roots party organizations into full play so that we can cross the Rapids, overcome all difficulties and the smooth realization of the Thirteen-Five goal. Second, basic learning, focus on learning education must understand the learning content and learning styles Foundation learning these four words are important information inside is very large, capture profound work truth in life. For example, I often say that the good Carpenter NAO Carpenter, why do some carpenters made furniture to have everybody likes it, Carpenter we are not willing to look for him? are apparently two people high and low technology, dig into the deep is firmer when both of his apprentices are not solid, there is no good that way. Luban art of story primary school are learn had, first after six mark test practice conduct, and practice cultivation, and practice perseverance, and practice patience, then with seven days seven night mill axe theory armed, and unity action, seriously learning XI General Secretary on reform development stable, and Interior diplomatic defense, and rule party ruling army of important thought, seriously learning to XI comrade for General Secretary of Central ruling acting political new concept new thought new strategy, seriously learning XI General Secretary study in Inner Mongolia important speech spirit, Guide party members and a deep understanding of a series of important speeches rich connotation and core ideas, which began so thoroughly Marxist positions年加工70000吨原粮小麦面粉生产线项目建议书项目实施单位：东海县新乐面粉有限公司第一章前言东海县是全国的商品粮基地县之一，是江苏省的粮食主产区，有着丰富的粮食生产资源，全年小麦商品粮在1000万吨左右，为面粉生产提供了可靠的原料。全县幅员面积2040平方公里,人口111万,其中农业人员96.34万,耕地面积181.77万亩,全县常年粮食产量101.59万吨以上。 （2）全县现有面粉加工设备落后，产能不足，加工质量不高。 东海县的面粉加工生产仅有几家设备较为先进，但加工能力有限，其余的粮油食品加工生产线分别建于八十年代后期和九十年代初期，当时受背景、资源、市场、技术等条件的制约，仅有几家私营加工设备，年总产量不足万吨。随着农业生产大幅度增产，城市人口逐年增多，人们生活水平不断提高，粮油食品供求矛盾越来越突出，消费者期待多品种、高质量的粮油精制品，以改善生活结构，增加营养成份的愿望越来越高。同时原有机器设备、厂房大多数陈旧老化，机械化程度低，劳动强度大，能源消耗高，生产成本居高不下，产品质量不稳定，生产出来的产品无销路，只能走低价卖原料，高价买产品的老路，严重影响了我县经济的增长。通过粮食局建设面粉加工厂，将增加粮油产品深加工水平和能力，提高粮油产品的附加值，促进农副产品结构调整和农民增收目标的实现。 （3）地理位置较好。 东海县位于江苏省东北部，东与连云港市区相连，西与山东郯城县马陵山为界，南与灌云县、沭阳县为邻，北界新沭河与赣榆县相望，西北接山东省临沭县。东陇海铁路、徐连、同三、323省道、310国道纵横交错，四通八达，因此地理位置比较特殊，区位优势较为明显。 （4）领导重视，投资环境优越。 东海县委、政府历来十分重视项目建设和招商引资工作，立足实现“双赢”，致力于共同发展，为投资企业营造良好的发展环境。已形成了一整套投资优惠政策，得到了广大投资者的一致好评。 第二章 市场需求预测 市场需求预测 东海县现有人口111万人。其中非农业人口14.66万，按照城乡人民生活基本需求供应量,一年需面粉30万吨。 东海县是江苏北部的水陆交通枢纽和重要的物资集散地，以及经济、政治、文化中心，系全国历史文化名城和对外开放城市。根据江苏省实施的中小型都市群发展战略，东海县将成为省内功能齐全，设施完备的中小型城市，全县的社会经济和国民生产总值将会得到快速增长。随着国家改革开放的不断深入和连云港市一体两翼的发展定位，有利地推动了该地区各县的经济发展，城镇人口的逐年增加，将带动第三产业的兴旺发达，由于人们的物质生活水平不断提高，对高品质粮油食品的需求将大大增加，因此开发东海县粮食消费市场潜力很大。据预测，市内外（包括徐州、山东接边县市等地）年可销售面粉面40万吨以上。 东海县与毗邻县区保持着长期的购销业务往来,有着稳定的销售网络。 第三章 项目建设规模 根据市场预测，按照上级有关统一安排部署和要求，结合我县自身条件，拟对东海县新乐面粉有限公司建设日产量60吨面粉加工生产线2条，增设和完善部分配套设备和设施。 1、本新建规模为年产面粉4万吨加工生产线。 2、面粉加工工艺流程，即毛麦坑、初清、复清、一次着水、二次着水、清理、入磨。 3、面粉加工拟采用获得国家级奖励的开封市粮食机械厂生产的MS型磨面机，LSM50型实验磨粉机，FSFG型高方平筛，FQFD精粉机等面粉加工设备。 第四章 建设条件 建设条件 原料来源： 东海县是农业大县，县域经济以农业为主，农业又以种植业为主。全县幅员面积2040平方公里，人口111万，其中农业人员96.34万，耕地面积181.77万亩，全县常年粮食产量101.59万吨以上，其中稻谷小麦85.87万吨，除口粮外约60万吨商品粮，购买原料有了保障。 交通条件 厂址与牛辰公路相邻，紧邻310国道，距连云港港口50公里，与东陇海线、连霍高速、323省道不到半小时的路程。所处的地理位置较好，周边环境理想，交通运输方便快捷。 基础设施条件 1、电力 厂区用电是由东海县青湖110变电所输送供电,保证正常的生产用电。 2、供水 厂区用水由横沟水库提供生产用水保障。 3、通讯 东海县境内通讯网络比较发达，程控电话能直接与全国大中城市保持联系，并开通数字移动通讯和自动漫游。粮库有电话、传真、电脑等通讯、网络设备，通讯能力很强，可随时掌握最新的市场信息。第五章 投资估算及资金筹措1、估算依据及说明 （1）采购面粉加工机械设备。 （2）购买厂房及维修。 （3）其它费用按有关规定提取。 2、投资估算 面粉加工项目总投资5000万元，其中固定资产投资3800万元，生产设备投资900万元，流动资金1200万元。（二）资金筹措 1、自筹资金3500万元2、贷款1500万元。购置面粉加工设备费用估算表序号设备及型号数量（套）单价（万元）总费用 （万元）1MS型磨面机6503002FSFG型高方平筛机5452253FQFD型清粉机3451354LSM50型实验磨粉机3401205TQSF比重去石机430120第六章 财务评价成本测算（成本估算表附后） 1、该厂主要用于面粉加工，工程建成实施以后，按年加工量2万吨的规模进行测算，年利润可达到50.95万元。 2、机械设备折旧费按工业财务制度规定，固定资产净残值率为5%，年折旧费用为17.5万元（按20年17.5万元/年计算）。 3、年维修费18万元。（其中：设备维修、购置相关配件、维修人员工资） 4、年加工原粮小麦73600吨，预计实现年销售收入8000万元，利税过500万元。解决近50个农村劳动力就业。上交国家的各项税费每年 150万元。 5、财务评价 （1）本项目具有显著的社会效益。该项目建成后，可采取承揽粮食收储企业原粮小麦加工和代储全县农民余粮的方式，保证原粮供应面粉加工生产需求。第七章 成本估算 一、收入 1、成品粮销售收入：20000吨1800元/吨=3600万元; 2、附产物销售收入：7000吨1300元/吨=910万元; 小计：4510万元 二、成本 1、购买原粮：27000吨1500元/吨=4050万元; 2、支付加工水电费：电费：2700吨60/吨0.85元/度=137.7万元。 水费：年用水4050立方3元/立方=1.2万元； 3、支付人工工资：18人1.5万元/年=27万元； 4、上缴税金：收入与成本相抵： 3600+910（销售利润）-4050（成本）=46013%=59.8万元； 5、面粉包装费：20000吨25公斤/条=800000.7元/条=56万元； 6、副产物包装费：7000吨50公斤/条=条0.7元/条=9.8万元； 7、维修机器费用：3万元/年1人+购置易损件及其它配件15万元=18万元；需要添加剂共计2万元。 8、固定资产折旧费：每年17.5万元（按20年17.5万元/年计算）； 9、合理占用资金利息：350万元1212个月=42万元； 10、装卸费：卸车：27000吨3.5元/吨=9.45万元； 上车：（20000吨+7000吨）5元/吨=13.5万元； 11、其它费用：15万元 小计：4458.95万元； 四、结论面粉加工项目建成后，不仅满足本县面粉的市场需求，而且可以辐射到周边县市。面粉不仅市场需求量大，而且可解决农民卖粮难和粮价过低的问题。因此，该项目是一项民生工程，切实可行。建议上级给予批准建设和支持。社会主义市场经济最重要的“品质”，是诚信、公平、秩序和法治。由于“潜规则”的存在，从事商品经营活动或服务的个别市场主体，不是把主要精力放在如何提高商品或服务的质量上，而是“走捷径”，通过金钱或提供其他利益的方式，打通关节，从而使自己的利益通过非正常的渠道得到实现To sum up, is divided into 9 main parts: 1. with regard to persisting and developing socialism with Chinese characteristics. 18 since the XIOn more than one occasion, General Secretary of the historical origin and development process of socialism with Chinese characteristics, the road of socialism with Chinese characteristics, System Info, system, uphold and develop the understanding of socialism with Chinese characteristics is determined to have been profoundly expounded, further strengthened the party and the people adhere to and develop the confidence and determination of the socialism with Chinese characteristics. XI General Secretarys speech in this regard include the peoples yearning for a better life, that is our goal, closely focus on the development of socialism with Chinese characteristics study and publicize the spirit of party 18, the unwaveringly adhere to the development of socialism with Chinese characteristics, the persistence and good use of Mao Ze-Dongs thought of soul. 2. with regard to the Chinese dream of realizing the great rejuvenation of the Chinese nation. 18 closing soon, the new Central collective leadership when they visited the exhibition of the road to recovery, XI, General Secretary of the solemn declaration the great rejuvenation of the Chinese nation, the greatest dream of the Chinese nation in modern times. Zhihou, on more than one occasion, General Secretary expounded the scientific connotation of Chinese dream, realize the Chinese dream must take the road, carry forward the spirit and cohesion of Chinese forces, gradually formed the China dream, a strategic thought. And practice with the Chinese dream, reflects the history of the new session of the CPC Central Committee, and conforms to the development trend and the people hope, embodies the greatest common divisor and the consensus of Chinese people at home and abroad, inspiring all peoples forging ahead in unity, the spirit of unswervingly follow the road of socialism with Chinese characteristics flags and high melody. This aspects XI General Secretary of speech main including achieved Chinese great revival is Chinese modern yilai most great o