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A级绿色配方米加工项目
可 行 性 研 究 报 告
江西南昌昌碧米业集团有限公司
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目 录
一、项目概述……………………………………………… 1
1、项目摘要……………………………………………1 2、可行性研究结论………………………… ……… 2 二、项目的意义和必要性………………………………… 3
1、项目建设的意义…………………………… …… 3 2、项目建设的必要性…………………………………4 三、目标和任务…………………………………………… 7
1、项目建设目标………………………………………7 2、建设任务……………………………………………8 四、主要开发内容和指标………………………………… 8
1、主要开发内容………………………………………8 2、技术改造工程…………………………………… 9 五、技术路线简述………………………………………… 9
1、配米配方研究阶段……………………………… 9 2、配方米生产加工阶段…………………………… 11 3、产品包装上市阶段……………………………… 11
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六、市场分析与预期效果………………………………… 11
1、市场分析………………………………………… 11 2、预期效果………………………………………… 12 七、项目投资预算、资金筹措与效益分析………………1、投资预算………………………………………… 13 2、项目资金筹措…………………………………… 13 3、效益分析………………………………………… 13 4、财务盈利能力…………………………………… 14 5、社会效益分析…………………………………… 14 6、结论与建设……………………………………… 14 八、项目组织管理、相关保障措施及人员结构…………1、运行管理………………………………………… 15
2、人员结构………………………………………… 16 一、项目概述
1、项目摘要
项目名称：“昌碧牌”A级绿色配方米加工项目 项目承担单位：江西南昌昌碧米业集团有限公司
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项目建设地点：江西省南昌县向塘镇
项目起止年限：2006年11月01日至2007年10月30日 项目建设目标和任务：
本项目以促进农业结构调整、农民增收为立足点，增加农业科技投入，对现有大米加工设备设施进行技术改造，形成日产40吨的配方米生产线。通过农业高新技术的研究、应用和示范，加强科技培训逐步建立一支适合基层需要的科技人才队伍。以未来农业发展趋势为着眼点，通过实施A级绿色配方米加工项目建设，对大米加工新工艺、新方法进一步研究、开发、应用，为下一步开发营养保健专用米打好基础。
项目建设主要任务是按照生产布局分别安排在A级绿色配方米生产加工标准，实现日产“昌碧牌”配方米40吨，年产10000吨的生产能力。
项目投资预算与资金筹措：
根据科研项目投资特点，本项目在充分利用现有生产设施基础上，采取填平补齐的方案进行投资预算。土建工程预算投资额12万元，增加生产配方米的关键设备预算投资额86万元，
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其他2万元，投资额合计100万元。
按照项目申报要求，投资所需资金申请南昌市科技局项目拨款20万元，项目建设单位自筹80万元。
项目预期效益分析：
本项目实施每年可生产“昌碧牌”A级绿色配方米8800吨，为本县增加粮食加工产值2869万元，年利润率为28.17%，项目平均投资利税率为42.05%。每年为本县财政增加税收60万元，带动农民增收2276万元。 2、可行性研究结论
江西南昌昌碧米业集团科研人员在配方上参考了祖国传统医学的研究成果，采用南昌县肥沃稻田绿色种植的原粮，结合优质米与普通米、早米与晚米、香米与非香米的优点，加以现代科学技术进行配比，研究开发了新一代食用米———“昌碧牌”A级绿色配方米，由多种水质条件（江水、河水、井水）培育的特种稻米和优质大米组合而成的“配方米”，米饭的口味和营养价值均优于单一品种的米，全面补充了人体所需的微量元素，市场前景广阔。
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“昌碧牌”A级绿色配方米加工项目可研报告
