承德泰达永利中药材种植及深加工建设项目
建 议 书
承德泰达永利种植专业合作社
2013年11月25日
目 录
第一章 总 论 ········································································································· 3 一、项目概要··········································································································· 3 二、结论 ················································································································· 5 第二章 项目建设条件分析 ························································································· 6 一、项目建设背景 ···································································································· 6 二、项目建设的必要性 ······························································································ 7 三、项目建设的可行性 ······························································································ 8 第三章 市场分析与预测 ·························································································· 11 一、产品简介········································································································· 11 二、市场需求········································································································· 13 三、社会需求········································································································· 14 四、生态改善········································································································· 14 五、经济发展········································································································· 15 第四章 项目建设单位基本情况 ·················································································· 15 一、项目村基本情况 ······························································································· 15 二、建设单位基本情况 ···························································································· 15 第五章 项目建设方案及内容 ····················································································· 16 一、建设任务和规模 ······························································································· 16 二、项目规划、布局 ······························································································· 18 第六章 实施进度安排 ······························································································ 21 第七章 投资估算与资金筹措 ····················································································· 22 一、投资概算········································································································· 22 二、资金筹措渠道 ·································································································· 22 第八章 效益分析 ···································································································· 23 一、经济效益········································································································· 23 二、社会效益········································································································· 24 三、生态效益········································································································· 24 第十章 结论 ··········································································································· 25
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第一章 总 论
一、项目概要 1.项目名称
承德泰达永利中药材种植及深加工建设项目 2、建设单位
承德泰达永利种植专业合作社 3.建设地点
承德市双桥区双峰寺镇平房沟村 4、建设期限
建设期2年。 5、建设内容、规模
（1）建成中药材规范化种植基地2000亩，其中桔梗300亩，苦参300亩，黄柏1000亩，黄芩200亩，黄芪200亩。
（2）建设中药材加工厂1座，厂址选择：双桥区双峰寺镇平房沟村，占地面积30亩，主要包括厂房、仓库、冷库、晒场等建筑的建设以及加工设备和仓储设备的购进。
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6、投资规模及筹措渠道
（1）、投资概算
项目预计总投资1100万元，其中中草药种植基地投资200万元；基础设施需投资400万元；药材加工设备投资150万元；配套建筑工程投资200万元；其他投资150万元。
（2）筹措渠道
项目总投资1100万元，申请财政扶持资金400万元，由合作社与北京同仁堂承德连锁药店有限公司合作引资获得700万元。
7、项目辐射范围及带动能力
（1）项目辐射范围
本项目建设2000亩中药材种植基地，采用“公司+合作社+农户”的运行机制。
（2）项目带动能力
2000亩中药材种植基地，使约500户山区农民直接受益。 二、结论
双桥区平房沟村泰达永利中药材种植及深加工建设项目建设符合国家开发战略，符合国家农业产业政策。项目依托双桥区特有的自然资源，以市场为导向，以增加山区农民收入为出发点和落脚点。项目以中药材种植为建设内容，采用“公司+合
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作社+农户”，提供种苗和技术服务，建设中药材种植示范基地，并与农户签定最低保护价收购协议，使农户利益受原料市场影响降至最低。项目建设2000亩中药材种植基地，使约500户农民直接受益。同时，项目建成后，具有较强的辐射性和示范带动性。项目建设可切实调整农村种植和生产结构及农村经济结构，使脱贫致富落到实处。
经过对本项目全面调查、分析和论证表明：项目经济可行、技术先进可行，项目生态与经济效益兼备，社会效益显著，项目可行。
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中药材种植与深加工建设项目
