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3.2.4 自然地理条件和区位交通优势
项目区远离城市、交通主干道,附近没有工矿企业;大气环境质量符合国家大气环境质量标准GB3095—1996所列的一级标准,灌溉水质量符合国家灌溉水质GB5084—89标准,生产用水有保证,地表水和地下水质清洁无污染,水域和水域上游没有对产地构成威胁的污染源;土壤质量符合国家土壤质量环境标准中的二级标准,土壤无污染源污染.项目区远离交通干道,周边没有工矿企业.大气、土壤和水质均无污染.
3.3 主要障碍因素及解决方案 3.3.1 主要障碍因素
该项目建设主要障碍因素是资金缺口.项目建设单位在经营理念、管理水平等能够适应项目需要.但本项目实施,需要较多的资金投入,资金缺口的矛盾将比较突出.
3.3.2 解决方案
多渠道筹措资金,争取项目支持资金和银行贷款资金;项目经营单位扩股,广泛吸纳合作社社员的闲散资金,争取更多的股金参与项目的资本运作,强化企业内部管理,开源节流,杜绝浪费,减少非经营性开支,提高服务质量和企业
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信誉,缩短资金周转,加快资金回笼.
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第四章 建设单位基本情况
4.1 建设单位概况
合作社于2008年6月成立并注册,现有社员232人,其中正式社员123人,入股资金433万元(现金入股390万元,土地入股380亩折算19万元,劳力入股24万元),联结带动社员109人,入社资金759万元。
合作社至今资产总值1853.16万元,其中流动资金904.075万元,固定资产为949.025万元,其中:灌溉配套设施103万元,电路配套设施80万元,冷库280万元,冷藏车240万元,农用车26万元,办公楼120万元,工人宿舍108万元(资产折旧7.975万元)。
合作社种植面积为1370亩(一号基地380亩,二号基地630亩,三号基地360亩),其中设施农业面积达822亩(现代设施农业大棚22亩,普通防虫网大棚500亩),占总面积的60%。
合作社实行了“公司+合作社+农户的经营管理模式,东方天润农业开发有限公司与小岭农民专业合作社合署办公,内设六个部门(生产部、技术部、人事部、采购部、销售部、财务部)有232人。
4.1.2 企业制度
公司作为民营企业,以建立一套与国际接轨、符合WTO
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游戏规则、符合自身发展的管理体系为目标,积极推进企业制度改革.一方面打破家庭式的企业管理制度,实行董事会领导下的总经理负责制.另一方面公司从完善生产、人事、财务、营销、信息、产品开发等管理制度入手,建立了部门管理责任制,充分发挥集体和个人的智慧与创造力.
4.1.5 管理模式
公司实行总经理负责制,总经理全面负责公司的生产经营决策.部门经理实行聘任制,从事技术性较强工种员工实行合同制,对从事简单操作的员工,根据生产需求招收临时合同工,实行按件计酬制.
4.1.6 人员结构
已有员工232人,其中中级以上职称的10人.其知识结构为大专以上学历10人,中专学历15人,都是有实践经验的职员.根据项目需要,拟招收聘请一批员工,其中兽医师、园艺师及相关休闲指导师30人,基本满足项目需要的技术力量.
4.2 研发能力
4.2.1 企业自身的科研开发能力
公司不仅具有较雄厚的技术力量,而且成立了科研开发小组,专业从事新品种引进和新技术攻关,狠抓科技创新,提高产品质量和科技含量.
4.2.2 技术依托单位
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项目建设以海南旅游学院为技术依托单位.拟成立科研机构,加强与同仁企业的技术合作和技术攻关,狠抓服务质量,提升东方旅游形象.
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水库休闲渔业基地项目可行性报告
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