目 录第一章 总 论........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。1.项目概况................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。1.报告编制依据和研究范围................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。1.主要技术经济指标....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第二章 项目建设背景与必要性 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。2.项目建设背景........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。2.项目建设必要性......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。下载后可任意编辑、修改 第三章 市场分析与预测 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。3.市场分析................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。3.市场预测................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第四章 项目选址及建设条件..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。4.项目选址................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。4.建设条件................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第五章 建设内容及规模 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。5.建设内容................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。5.建设规模................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第六章 工艺技术方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。6.工艺流程................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。6.设备选型................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第七章 工程建设方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。7.总图运输................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。7.建筑工程................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。7.结构工程................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。7.给排水工程............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误!未定义书签。7.电气工程................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第八章 节能与环保.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。8.节能措施................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。8.环保措施................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第九章 项目工程管理与劳动保护...........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。9.工程管理................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。9.劳动保护................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 错误!未定义书签。第十章 项目实施进度安排................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。10.1项目前期阶段.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。10.2项目准备阶段.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。10.3项目实施阶段.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十一章 投资估算与资金筹措 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。11.1投资估算............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。11.2资金筹措............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十二章 招投标方案...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。12.1编制依据............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。12.2招标范围............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。12.3招标组织形式.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。12.4招标方式............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。12.5招标信息发布.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十三章 经济效益分析 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。13.1分析说明............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。13.2经济费用、效益分析.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。13.3财务指标分析.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。13.4评价结论............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十四章 社会效益分析 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。14.1项目对当地经济发展和社会稳定的影响................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。14.2项目对当地相关产业发展的影响.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。14.3项目对合理利用自然资源的影响.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。第十五章 研究结论与建议................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误!未定义书签。15.1研究结论............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。15.2建议................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误!未定义书签。
***县车疃村蔬菜标准化示范基地
建设项目建议书
项目名称:***县车疃村蔬菜标准化示范基地建设 申报单位:***县***镇人民政府 承办单位:***县车疃村村委会 承办负责人:
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编制时间:2012年9月
目 录
第一章 总论
第二章 项目背景及必要性 第三章 建设条件
第四章 建设单位基本情况 第五章 市场分析与销售方案 第六章 项目建设方案 第七章 投资估算及资金筹措 第八章 财务评价 第九章 环境影响评价
第十章 产业化经营与农民增收效果评价 第十一章 项目组织与管理 第十二章 可行性研究结论
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第一章 总论
1.1项目概要
1.1.1项目名称:***县车疃村标准化示范基地建设 1.1.2建设性质:新建
1.1.3建设地点:河北省认定的无公害蔬菜生产基地,***镇车疃村西
建设规模:300亩(一期)
建设内容:在认定无公害蔬菜生产基地内,建设日光温室30栋,搞好300亩有机果蔬标准化示范基地建设。建设综合办公楼、检测培训室、样品陈列室、精细包装车间、生产资料和产成品仓库、围墙等建筑,修建观摩、生产道路,架设供电专线,打深井配套。
1.1.4项目建设方案
建设300亩优质标准化蔬菜生产基地,在基地内建设30栋高标准日光温室,充分利用我县地理、交通优势,完善系列化物资技术服务体系,建设综合办公楼500平方米、检测培训室100平方米、样品陈列室100平方米、精细包装车间200平方米、生产资料和产成品仓库200平方米等建筑,为基地提供物资技术销售服务,每年为基地和周边菜农提供物资2000吨,培训技术骨干1500人, 建高标准科技示范园300亩,修建观摩、生产道路
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