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水產(chǎn)養(yǎng)殖計(jì)劃書目錄
目 錄
第一章 總論.................................................................................................................. 1
1.1項(xiàng)目概況......................................................................................................... 1
1.1.1項(xiàng)目名稱及承辦單位........................................................................... 1
1.1.2項(xiàng)目管理團(tuán)隊(duì)....................................................................................... 1
1.2項(xiàng)目結(jié)構(gòu).......................................................................................................... 1
1.3項(xiàng)目分區(qū).......................................................................................................... 2
1.3.1牛場(chǎng)....................................................................................................... 2
1.3.2肉食加工廠........................................................................................... 2
1.3.3食料加工廠........................................................................................... 2
1.3.4白蠟樹培育點(diǎn)....................................................................................... 2
1.3.5飲水區(qū)................................................................................................... 3
1.3.6辦公區(qū)................................................................................................... 3
1.3.7生活區(qū)................................................................................................... 3
1.3.8別墅游覽區(qū)........................................................................................... 3
1.3.9停車場(chǎng)................................................................................................... 4
1.3.10游客接待中心..................................................................................... 4
第二章 項(xiàng)目立項(xiàng)背景.................................................................................................. 4
2.1 項(xiàng)目建設(shè)的必要性......................................................................................... 4
2.1.1是改良肉牛品種的需要....................................................................... 4
2.1.2是增加農(nóng)民收入,促進(jìn)農(nóng)村經(jīng)濟(jì)結(jié)構(gòu)調(diào)整的需要........................... 5
2.1.3是新形勢(shì)新機(jī)遇的必然選擇............................................................... 5
2.1.4是促進(jìn)農(nóng)林牧各業(yè)協(xié)調(diào)發(fā)展,服務(wù)“三農(nóng)”的需要....................... 5
2.2肉牛養(yǎng)殖在農(nóng)業(yè)生產(chǎn)中的基礎(chǔ)地位.............................................................. 5
2.3 優(yōu)勢(shì)分析......................................................................................................... 6
2.3.1政策優(yōu)勢(shì)............................................................................................... 6
2.3.2環(huán)境優(yōu)勢(shì)............................................................................................... 6
2.3.3交通優(yōu)勢(shì)............................................................................................... 7
2.3.4區(qū)位優(yōu)勢(shì)............................................................................................... 8
2.4 市場(chǎng)分析....................................................................................................... 8
2.4.1國(guó)內(nèi)肉牛養(yǎng)殖的'發(fā)展現(xiàn)狀................................................................... 8
2.4.2肉牛消費(fèi)市場(chǎng)預(yù)測(cè)............................................................................... 9
2.5市場(chǎng)風(fēng)險(xiǎn)分析................................................................................................ 10
2.5.1項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析............................................................. 10
2.5.2防范和降低風(fēng)險(xiǎn)的對(duì)策..................................................................... 10
第三章 項(xiàng)目目標(biāo)...................................................................................................... 11
3.1牛場(chǎng)環(huán)境........................................................................................................ 11
3.1.1地勢(shì)..................................................................................................... 11
3.1.2地形..................................................................................................... 11
3.1.3水源..................................................................................................... 11
3.1.4土質(zhì)..................................................................................................... 11
3.1.5社會(huì)環(huán)境............................................................................................. 11
3.1.6氣象因素............................................................................................. 12
3.2飼料配制........................................................................................................ 12
3.3添加劑............................................................................................................ 12
3.4產(chǎn)品方案路線及流程圖................................................................................ 12
3.4.1養(yǎng)殖肉牛............................................................................................. 13
3.4.2牛糞養(yǎng)殖蚯蚓..................................................................................... 13
3.4.3蚯蚓喂黃鱔......................................................................................... 13
3.4.4蚯蚓糞利用......................................................................................... 13
第四章 項(xiàng)目建設(shè)方案.............................................................................................. 13
4.1主要建設(shè)內(nèi)容................................................................................................ 13
4.2飼養(yǎng)模式........................................................................................................ 13
4.2.1肉用育成牛的飼養(yǎng)管理..................................................................... 14
4.2.2架子牛育肥的飼養(yǎng)管理..................................................................... 15
4.3科技措施........................................................................................................ 15
4.3.1技術(shù)來源的可靠性............................................................................. 15
4.3.2技術(shù)來源的可行性............................................................................. 15
4.3.3技術(shù)培訓(xùn)方案..................................................................................... 16
4.4主要技術(shù)參數(shù)................................................................................................ 16
4.4.1優(yōu)質(zhì)肉牛育肥技術(shù)指標(biāo)..................................................................... 16
4.4.2育肥期技術(shù)經(jīng)濟(jì)指標(biāo)......................................................................... 16
4.4.3肉牛繁殖、育肥銷售的技術(shù)方案..................................................... 17
4.5項(xiàng)目涉及的相關(guān)環(huán)保措施............................................................................ 17
4.5.1環(huán)境影響............................................................................................. 17
4.5.2環(huán)境保護(hù)與治理措施......................................................................... 17
4.5.3 建成后環(huán)境影響分析........................................................................ 17
4.5.4 建成后環(huán)境保護(hù)與治理措施.......................................................... 17
4.6項(xiàng)目組織........................................................................................................ 18
4.6.1機(jī)構(gòu)設(shè)置及職責(zé)................................................................................. 18
4.6.2人員計(jì)劃............................................................................................. 18
4.7項(xiàng)目經(jīng)營(yíng)管理方案........................................................................................ 19
4.7.1市場(chǎng)管理............................................................................................. 19
4.7.2質(zhì)量管理............................................................................................. 19
4.7.3生產(chǎn)管理............................................................................................. 19
4.7.4財(cái)務(wù)管理............................................................................................. 19
4.7.5銷售管理............................................................................................. 19
4.7.6技術(shù)培訓(xùn)............................................................................................. 19
4.7.7勞動(dòng)保護(hù)與安全衛(wèi)生......................................................................... 20
第五章 投資估算與資金來源.................................................................................. 20
5.1總投資估算.................................................................................................... 20
5.2資金來源........................................................................................................ 20
5.3財(cái)政補(bǔ)助資金使用和管理............................................................................ 22
5.3.1建立項(xiàng)目專賬..................................................................................... 22
5.3.2實(shí)行報(bào)賬制......................................................................................... 23
第六章 效益分析...................................................................................................... 23
6.1經(jīng)濟(jì)效益........................................................................................................ 23
6.2社會(huì)效益........................................................................................................ 23
6.2.1壯大主導(dǎo)產(chǎn)業(yè),促進(jìn)結(jié)構(gòu)調(diào)整分析................................................. 23
6.2.2建設(shè)現(xiàn)代農(nóng)業(yè),促進(jìn)產(chǎn)業(yè)化發(fā)展..................................................... 24
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