承德市高新区金阁梅花鹿养殖与深加工项目

承德市金阁梅花鹿养殖及深加工项目

建 议 书

项目名称：承德市金阁梅花鹿养殖及深加工项目建设单位：承德市金阁养殖农民专业合作社 项目法人：黄宝忠

建设地点：承德市高新区冯营子镇三道湾村 编

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2013

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5

目 录

第一章 项目概要 ························· 4

一、项目名称及概况 ································································································ 4

第二章 项目背景·························· 7

一、项目提出的理由： ····························································································· 7

第三章 项目建设的可行性和必要性 ················· 9

一、项目建设的必要性 ····························································································· 9 二、项目建设的可行性 ····························································································· 9

第四章 市场分析 ·························12

一、养鹿业现状 ····································································································· 12 二、发展前景分析 ·································································································· 13 三、价格分析 ········································································································ 14 四、结论 ·············································································································· 15

第五章 项目建设单位基本情况 ····················16

一、项目建设单位基本情况： ··················································································· 16 二、项目村基本情况： ···························································································· 16

第六章 选址条件 ·························17

一、项目所在地理位置及现状 ··················································································· 17 二、厂址建设条件 ·································································································· 17

第七章 项目建设内容及方案 ····················19

一、项目规划和布局 ······························································································· 19 二、建设规模 ········································································································ 20 三、建设内容 ········································································································ 20 四、生产技术方案 ·································································································· 23

第八章 节能节水措施 ·······················28

一、节能措施 ········································································································ 28 二、节水措施 ········································································································ 28

第九章 项目实施进度 ·······················29

一、建设工期 ········································································································ 29 二、实施进度 ········································································································ 29

第十章 投资估算与资金筹措 ····················30

一、估算依据 ········································································································ 30 二、投资估算 ········································································································ 30 三、资金筹措 ········································································································ 32 四、资金使用和管理 ······························································································· 32

第十一章 项目效益分析 ······················33

一、经济效益分析 ·································································································· 33 二、社会效益 ········································································································ 34 三、生态效益 ········································································································ 35

第十二章 运行机制与管理措施 ···················36

一、运行机制 ········································································································ 36 二、项目实施期间的项目资金管理措施 ······································································· 36 三、项目运行管理 ·································································································· 37

第十三章 结 论 ·························39

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第一章 项目概要

一、项目名称及概况

1、项目名称

承德市金阁梅花鹿养殖及深加工项目 2、项目建设单位

承德市金阁养殖农民专业合作社 3、项目法人 黄宝忠

4、项目建设地点

承德市高新区冯营子镇三道湾村 5、建设年限 1年。

6、建设内容及规模

项目计划养殖梅花鹿600只，其中公鹿400只、母鹿200只，引进鹿产品深加工生产线一条, 实现产、供、销一条龙的规模化生产经营。

主要建设内容包括：

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（1）新建设鹿舍3000平方米、运动场4800平方米、500㎡/间的饲料加工存储库房一间、产品深加工车间300㎡、保鲜库300平方米、20㎡/间的防疫室一间、60㎡/间消毒间一间，20㎡/间的管理办公室共建设3间等

（2）购买基础母鹿200只，购买种公鹿400只。购买饲料粉碎加工流水线设备一套、购买割草机2台、购买饲料50吨、购买鹿产品深加工设备一套。

7、项目投资及资金筹措

项目投资：项目计划总投资1000万元，其中建筑工程投资442.5万元，设备及鹿种引进投资408.6万元，其他费用148.9万元。

资金筹措：项目总投资1000万元，计划申请财政扶持300万元，合作社自筹700万元。

8、项目效益 （1）经济效益

项目可实现年产值493万，年纯收入301.6万元投资回收期为3.3年；项目建成后，三道湾村加入到合作社的村民通过利润分红的形式户的收益，可实现121户村民425人受益。按照利润的50%分红，即150.8万元，预计户均增收1.2元，人均增收3548元。

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