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水库休闲渔业基地项目可行性报告

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目 录

第一章 项目总论 4 1.1 项目提要 1.1.1 项目名称

1.1.2 项目承办单位及项目法人代表 1.1.3 项目性质 1.1.4 项目建设地点

1.1.5 项目主要产品及产品方向和生产规模 1.1.6 主要建设内容和规模 1.1.7项目建设期限及进度 1.1.8 投资规模和资金来源 1.1.9 主要经济技术指标 1.1.10 研究结论与建议 1.2 存在的问题与对策 1.3 可行性报告编制依据

第二章 项目建设背景及建设必要性 7 2.1项目背景

2.2项目建设的必要性

第三章 项目建设条件分析 12 3.1 项目区概况

3.2 项目实施的有利条件 3.3 主要障碍因素及解决方案

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第四章 建设单位基本情况 16 4.1 建设单位概况 4.2 研发能力 4.3 财务状况

第五章 市场分析与销售方案

5.1国内休闲渔业发展现状与趋势 18 5.2市场分析 5.3竞争力分析 5.4项目经营策略

5.5 销售策略、方案和营销模式 5.6 市场风险分析

第六章 项目建设方案 27 6.1项目建设指导思想、原则及目标 6.2项目布局

6.3项目生产技术(设计)方案 6.4具体建设内容与规模 6.5项目实施进度计划

第七章 投资估算及资金筹措 29 7.1 投资估算依据 7.2 项目建设投资估算 7.3 资金来源及筹措

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7.4 资金使用和管理

第八章 财务评价 31 8.1 财务评价依据

8.2 销售收入和销售税金及附加估算 8.3 总成本费用估算 8.4 财务效益评价 8.5 不确定性分析 8.6 财务评价结论

第九章 环境影响评价 37 9.1 项目对环境的影响 9.2 环境保护措施 9.3 环境影响评价

第十章 渔业休闲化经营与农民增收效果评价 49 10.1 渔业休闲化经营 10.2 其他社会影响

第十一章 项目组织管理与运行 40 11.1 项目建设组织管理 11.2 项目生产经营管理 11.3 技术培训 11.4 劳动保护 11.5 卫生保护

第十二章 可行性研究结论与建议 43

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12.1 可行性研究结论 12.2 问题与建议

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第一章 项目总论

1.1 项目提要 1.1.1 项目名称

东方市高坡岭水库休闲渔业基地项目. 1.1.2 项目承办单位及项目法人代表

项目承办单位:海南省东方市小岭农民专业合作社. 法人代表:汤天贵 1.1.3 项目性质 新建.

1.1.4 项目建设地点 东方市八所镇高坡岭水库.

1.1.5 项目主要产品及产品方向和生产规模 休闲渔业及渔家乐;日接待顾客能力500人次. 1.1.6 主要建设内容和规模

①鱼类增殖:投放各类苗种30万尾,增加库区鱼类资源; ②购置游艇:购置12座游艇4艘,6座救护艇一艘,用于库区游览观光、钓鱼及救护;

③建造休闲渔业码头2个,供游客上下游艇和停靠游艇用; ④建造江滨路:在江岸建一条宽3米,长1公里的江滨路, 供游客休闲观光及垂钓; ⑤建设水上乐园;

⑥在库区沿岸建造茶吧、歌舞厅、餐饮等。

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水库休闲渔业基地项目可行性报告

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