1、内蒙古鄂尔多斯市现代农业示范项目10 万亩优质大果沙棘种植基地项目可行性研究报告2目 录第一章 项目提要 .1第二章 项目提出的背景 .3第一节 国家和地方相关的产业政策 .3第二节 项目建设的意义 .6一、改善生态环境，促进经济持续发展 .6二、加大沙棘开发力度，促进地区产业化发展 .8第三节 项目建设的基础 .9一、已进行的研究开发工作 .9二、项目建设的基础条件 .11三、项目承担单位概况 .12四、项目实施进度 .14第三章 项目建设的必要性和可行性 .15第一节 项目建设的必要性 .15一、生态环境建设的需要 .15二、畜牧业发展的要求 .16三、经济价值高开发潜力大 .17四、加快
2、地区产业化发展的需要 .18第二节 项目建设的可行性 .19一、生产潜力高 .19二、市场需求大 .20三、生产技术条件 .21四、沙棘是优质天然绿色产品 .22第四章 市场预测分析 .233一、国外沙棘产品的生产现状 .23二、国内沙棘产品的生产现状 .24三、沙棘产品市场需求预测 .25第五章 项目建设规模及内容 .28第一节 建设项目功能定位、发展战略及目标 .28一、项目功能定位 .28二、项目发展战略和策略 .28三、项目发展目标 .30第二节 项目建设内容、规模及布局 .31一、建设内容、规模 .31二、建设布局 .32第六章 项目建设技术方案 .33一、项目设计依据 .33二、大
3、果沙棘种植基地建设概述 .33三、沙棘基地建设设计方案 .35第七章 项目劳动组织与管理 .39一、组织机构 .39二、运行方式 .40三、项目管护 .40第八章 投资估算及资金筹措 .41一、投资估算的依据 .41二、项目总投资估算 .41三、项目资金来源与筹措 .42第九章 财务评价 .434一、财务评价依据和基础数据 .43二、销售收入和税金附加 .43三、成本和费用估算 .44四、财务评价 .44第十章 风险分析 .47一、供水风险 .47二、自然灾害风险 .47三、技术风险 .47四、其它风险 .48第十一章 结论与建议 .49第一节 可行性研究结论 .49一、技术可行 .49二、社
4、会效益可行 .49三、生态效益可行 .49四、政策可行 .50第二节 建议 .50附表 1-附表 951-57there, he will fly to Perth. My brother has never been abroad before, so he is finding this trip very exciting.Lesson 5 No wrong numbers 无错号之虞 Mr James Scott has a garage in Silbury and now he has just bought another garage in Pinhurst. Pinhurst
5、 is only five miles from Silbury, but Mr Scott cannot get a telephone for his new garage, so he has just bought twelve pigeons. Yesterday, a pigeon carried the first message from Pinhurst to Silbury. The bird covered the distance in three minutes. Up to now, Mr Scott has sent a great many requests f
6、or spare parts and other urgent messages from one garage to the other. In this way, he has begun his own private telephone service.Lesson 6 Percy Buttons 珀西巴顿斯 I have just moved to a house in Bridge Street. Yesterday a beggar knocked at my door. He asked me for a meal and a glass of beer. In return
7、for this, the beggar stood on his head and sang songs. I gave him a meal. He ate the food and drank the beer. Then he put a piece of cheese in his pocket and went away. Later a neighbour told me about him. Everybody knows him. His name is Percy Buttons. He calls at every house in the street once a m
8、onth and always asks for a meal and a glass of beer. Lesson 7 Too late 为时太晚 The plane was late and detectives were waiting at the airport all morning. They were expecting a valuable parcel of diamond from South Africa. A few hours earlier, someone had told the police that thieves would try to steal
9、the diamonds. When the plane arrived, some of the detectives were waiting inside the main building while others were waiting on the airfield. Two men took the parcel off the plane and carried it into the Customs House. While two detectives were keeping guard at the door, two others opened the parcel
10、. To their surprise, the precious parcel was full of stones and sand! Lesson 8 The best and the worst 最好的和最差的 Joe Sanders has the most beautiful garden in our town. Nearly everybody enters for The Nicest Garden Competition each year, but Joe wins every time. Bill Friths garden is larger than Joes. B
11、ill works harder than Joe and grows more flowers and vegetables, but Joes garden is more interesting. He has made neat paths and has built a wooden bridge over a pool. I like gardens too, but I do not like hard work. Every year I enter for the garden competition too, and I always win a little prize
12、for the worst garden in the town! Lesson 9 A cold welcome 冷遇 On Wednesday evening, we went to the Town Hall. It was the last day of the year and a large crowd of people had gathered under the Town Hall clock. It would strike twelve in twenty minutes time. Fifteen minutes passed and then, at five to
13、twelve, the clock stopped. The big minute hand did not move. We waited and waited, but nothing happened. Suddenly someone shouted, Its two minutes past twelve! The clock has stopped! I looked at my watch. It was true. The big clock refused to welcome the New Year. At that moment everybody began to l
14、augh and sing. Lesson 10 Not for jazz 不适于演奏爵士乐 We have an old musical instrument. It is called a clavichord(翼琴). It was made in Germany in 1681. Our clavichord is kept in the living-room. It has belong to our family for a long time. The instrument was bought by my grandfather many years ago. Recentl
15、y it was damaged by a visitor. She tried to play jazz on it! She struck the keys too hard and two of the strings were broken. My father was shocked. Now we are not allowed to touch it. It is being repaired by a friend of my fathers. Lesson 11 One good turn deserves another 礼尚往来 I was having dinner a
16、t a restaurant when Harry Steele came in. Harry worked in a lawyers office years ago, but he is now working at a bank. He gets a good salary, but he always borrows money from his friends and never pays it back. Harry saw me and came and sat at the same table. He has never borrowed money from me. Whi
17、le he was eating, I asked him to lend me I repeated my question several times and at last he understood. He answered me, but he spoke neither slowly nor clearly. I am a foreigner, I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I
18、 looked at each other and smiled. Then he said something and I understood it. Youll soon learn English! he said. I wonder. In England, each man speaks a different language. The English understand each other, but I dont understand them ! Do they speak English ? lesson26 The best art critics 最佳美术评论家 I
19、 am an art student and I paint a lot of pictures. Many people pretend that1第一章 项目提要1、项目名称 内蒙古鄂尔多斯市天骄资源发展有限公司10 万亩优质大果沙棘种植基地建设项目2、建设性质新建3、项目建设单位、法人代表、所有制形式项目建设单位：内蒙古鄂尔多斯市天骄资源发展有限公司法人代表： 李云飞所有制形式：有限责任公司4、建设地点及时间鄂尔多斯市东胜区塔拉壕镇、罕台镇、泊江海子镇建设时间 2006 年启动，20072009 年为建设期 3 年。 5、建设规模及内容本项目规划建设 2000 亩大果沙棘苗木繁育基地和
20、10 万亩沙棘种植基地。具体建设规模和内容如下：报批征用林地 102000 亩；围封沙棘林地 102000 亩；新建水、电、林、机、路齐全的育苗基地 2000 亩；办公室 500m2；工人宿舍 600m2；库房 1000m2；锅炉房 50m2；配电室 50m2。拖拉机 8 台；播种机 5 台；深耕机 8 台；电力配套；0.5T 锅炉 1台；供水设施 2 套；大货车 6 辆。6、投资规模及资金构成通过对项目进行详细估算，本项目投资总额为 1300.00 万there, he will fly to Perth. My brother has never been abroad before, s
21、o he is finding this trip very exciting.Lesson 5 No wrong numbers 无错号之虞 Mr James Scott has a garage in Silbury and now he has just bought another garage in Pinhurst. Pinhurst is only five miles from Silbury, but Mr Scott cannot get a telephone for his new garage, so he has just bought twelve pigeons
22、. Yesterday, a pigeon carried the first message from Pinhurst to Silbury. The bird covered the distance in three minutes. Up to now, Mr Scott has sent a great many requests for spare parts and other urgent messages from one garage to the other. In this way, he has begun his own private telephone ser
23、vice.Lesson 6 Percy Buttons 珀西巴顿斯 I have just moved to a house in Bridge Street. Yesterday a beggar knocked at my door. He asked me for a meal and a glass of beer. In return for this, the beggar stood on his head and sang songs. I gave him a meal. He ate the food and drank the beer. Then he put a pi
24、ece of cheese in his pocket and went away. Later a neighbour told me about him. Everybody knows him. His name is Percy Buttons. He calls at every house in the street once a month and always asks for a meal and a glass of beer. Lesson 7 Too late 为时太晚 The plane was late and detectives were waiting at
25、the airport all morning. They were expecting a valuable parcel of diamond from South Africa. A few hours earlier, someone had told the police that thieves would try to steal the diamonds. When the plane arrived, some of the detectives were waiting inside the main building while others were waiting o
26、n the airfield. Two men took the parcel off the plane and carried it into the Customs House. While two detectives were keeping guard at the door, two others opened the parcel. To their surprise, the precious parcel was full of stones and sand! Lesson 8 The best and the worst 最好的和最差的 Joe Sanders has
27、the most beautiful garden in our town. Nearly everybody enters for The Nicest Garden Competition each year, but Joe wins every time. Bill Friths garden is larger than Joes. Bill works harder than Joe and grows more flowers and vegetables, but Joes garden is more interesting. He has made neat paths a
28、nd has built a wooden bridge over a pool. I like gardens too, but I do not like hard work. Every year I enter for the garden competition too, and I always win a little prize for the worst garden in the town! Lesson 9 A cold welcome 冷遇 On Wednesday evening, we went to the Town Hall. It was the last d
29、ay of the year and a large crowd of people had gathered under the Town Hall clock. It would strike twelve in twenty minutes time. Fifteen minutes passed and then, at five to twelve, the clock stopped. The big minute hand did not move. We waited and waited, but nothing happened. Suddenly someone shou
30、ted, Its two minutes past twelve! The clock has stopped! I looked at my watch. It was true. The big clock refused to welcome the New Year. At that moment everybody began to laugh and sing. Lesson 10 Not for jazz 不适于演奏爵士乐 We have an old musical instrument. It is called a clavichord(翼琴). It was made i
31、n Germany in 1681. Our clavichord is kept in the living-room. It has belong to our family for a long time. The instrument was bought by my grandfather many years ago. Recently it was damaged by a visitor. She tried to play jazz on it! She struck the keys too hard and two of the strings were broken.
32、My father was shocked. Now we are not allowed to touch it. It is being repaired by a friend of my fathers. Lesson 11 One good turn deserves another 礼尚往来 I was having dinner at a restaurant when Harry Steele came in. Harry worked in a lawyers office years ago, but he is now working at a bank. He gets
33、 a good salary, but he always borrows money from his friends and never pays it back. Harry saw me and came and sat at the same table. He has never borrowed money from me. While he was eating, I asked him to lend me I repeated my question several times and at last he understood. He answered me, but h
34、e spoke neither slowly nor clearly. I am a foreigner, I said. Then he spoke slowly, but I could not understand him. My teacher never spoke English like that! The porter and I looked at each other and smiled. Then he said something and I understood it. Youll soon learn English! he said. I wonder. In
35、England, each man speaks a different language. The English understand each other, but I dont understand them ! Do they speak English ? lesson26 The best art critics 最佳美术评论家 I am an art student and I paint a lot of pictures. Many people pretend that2元，其中，固定资产投资总额 1172.50 万元，预备费 18.55 万元，铺底流动资金 73.95
36、万元，前期开办费 20.00 万元，科技培训费 15.00 万元。7、资金筹措项目总投资为 1300.00 万元。其中，申请国家拨款 300.00万元，占总投资的 23.08%；企业自筹 1000.00 万元，占总投资的 76.92%。8、项目经济效益及财务指标项目建设达产后，年平均销售收入 2600.00 万元，年平均总成本费用为 1143.25 万元，年平均利润总额为 501.36 万元，上缴所得税为 165.45 万元静态指标:投资利润率 15.29 %；投资利税率 38.57 %动态指标:所得税前财务内部收益率（全部投资）为 49.84%； 所得税前财务净现值（i=10）为 3802.
37、68 万元；所得税前投资回收期：3.86 年（含建设期二年） ；所得税后财务内部收益率（全部投资）为 24.99 %； 所得税后财务净现值（i=10）为 1169.69 万元；所得税后投资回收期：5.51 年（含建设期二年） 。there, he will fly to Perth. My brother has never been abroad before, so he is finding this trip very exciting.Lesson 5 No wrong numbers 无错号之虞 Mr James Scott has a garage in Silbury and
38、now he has just bought another garage in Pinhurst. Pinhurst is only five miles from Silbury, but Mr Scott cannot get a telephone for his new garage, so he has just bought twelve pigeons. Yesterday, a pigeon carried the first message from Pinhurst to Silbury. The bird covered the distance in three mi
39、nutes. Up to now, Mr Scott has sent a great many requests for spare parts and other urgent messages from one garage to the other. In this way, he has begun his own private telephone service.Lesson 6 Percy Buttons 珀西巴顿斯 I have just moved to a house in Bridge Street. Yesterday a beggar knocked at my d
40、oor. He asked me for a meal and a glass of beer. In return for this, the beggar stood on his head and sang songs. I gave him a meal. He ate the food and drank the beer. Then he put a piece of cheese in his pocket and went away. Later a neighbour told me about him. Everybody knows him. His name is Pe
41、rcy Buttons. He calls at every house in the street once a month and always asks for a meal and a glass of beer. Lesson 7 Too late 为时太晚 The plane was late and detectives were waiting at the airport all morning. They were expecting a valuable parcel of diamond from South Africa. A few hours earlier, s
42、omeone had told the police that thieves would try to steal the diamonds. When the plane arrived, some of the detectives were waiting inside the main building while others were waiting on the airfield. Two men took the parcel off the plane and carried it into the Customs House. While two detectives were keeping guard at the door, two others opened the parcel. To their surprise, the precious parcel was full of stones and sand! Lesson 8 The best and the worst 最好的和最差的 Joe Sanders ha
