优质肉鸡产业化养殖基地建设项目申请建设可研报告书.doc

rds him. The man obviously wanted to talk. He was rather elderly with grey hair and clear blue eyes. The prisoner felt sorry for him, but there was nothing else he could do. As the man came near, the prisoner knocked him to the ground with a sharp blow. Then, jumping into the car, he drove off as quickly as he could.    Lesson82 Monster or fish? 是妖还是鱼？ Fishermen and sailors sometimes claim to have seen monsters in the sea. Though people have often laughed at stories told by seamen, it is now known that many of these 'monsters' which have at times been sighted are simply strange fish. Occasionally, unusual creatures  are washed to the shore, but they are rarely caught out at sea. Some time ago, however, a peculiar fish was caught near Madagascar. A small fishing-boat was carried miles out to sea by the powerful fish as it pulled on the line. Realizing that this was no ordinary fish, the fisherman made every effort not to damage it in any way. When it was eventually brought to shore, it was found to be over thirteen feet long. It had a head like a horse, big blue eyes, shining silver skin, and a bright red tail, The fish, which has since been sent to a museum where it is being examined by a scientist, is called an oarfish. Such creatures have rarely been seen alive by man as they live at a depth of six hundred feet.   Lesson83 After the elections 大选之后 The former Prime Minister, Mr Wentworth Lane, was defeated in the recent elections. He is now retiring from political life and has gone abroad. My friend, Crawley, has always been a fanatical opponent of Mr Lane's Radical Progressive Party. After the elections, Crawley went to the former Prime Minister's house. When he asked if Mr Lane lived there, the policeman on duty told him that since his defeat, the ex-Prime Minister had gone abroad. On the following day, Crawley went to the house again. The same policeman was just walking slowly past the entrance, when Crawley asked the same question. Though a little suspicious this time, the policeman gave him the same answer. The day after, Crawley went to the house once more and asked exactly the same question. This time, the policeman lost his temper.' I told you yesterday and the day before yesterday,' he shouted, 'Mr Lane was defeated in the elections. He has retired from political life and gone to live abroad !' ' I know,' answered Crawley,' but I love to hear you say it !'    Lesson84 On strike 罢工 Busmen have decided to go on strike next week. The strike is due to begin on Tuesday. No one knows how long it will last. The busmen have stated that the strike will continue until general agreement is reached about pay and working conditions. Most people believe that the strike will last for at least a week. Many owners of private cars are going to offer 'free rides' to people on their way to work. This will relieve pressure on the trains to some extent. Meanwhile, a number of university students have volunteered to drive buses while the strike lasts. All the young men are expert drivers, but before they drive any of the buses, they will have to pass a special test. The students are going to take the test in two days' time. Even so, people are going to find it difficult to get to work. But so far, the public has expressed its gratitude to the students in letters to the Press. Only one or two people have objected that the students will drive too fast!   Lesson85 Never too old to learn 活到老学到老 I have just received a letter from my old school informing me that my former head- master, Mr Regmald Page, will be retiring next week. Pupils of the school, old and new, will be sending him a present to mark the occasion. All those who have contributed towards the gift will sign their names in a large album which will be sent to the headmaster's home. We shall all remember Mr Page for his patience and understanding and for the kindly encouragement he gave us when we went so unwillingly to school. A great many former pupils will be attending a farewell dinner in his honour next Thursday. It is a curious coincidence that the day before his retirement, Mr Page will have been teaching for a total of forty years. After he has retired, he will devote himself to gardening. For him, this will be an entirely new hobby. But this does not matter, for, as he has often remarked, one is never too old to learn.    Lesson86 Out of control 失控 As the man tried to swing the speed-boat round, the steering-wheel came away in his hands. He waved desperately to his companion, who had been water-skiing for the last fifteen minutes. Both men had hardly had time to realize what was happening when they were thrown violent1y into the sea. The speed-boat had struck a buoy, but it continued to move very quickly across the water. Both men had just begun to swim towards the shore. when they noticed with dismay that the speed-boat was moving in a circle. It now came straight towards them at tremendous speed. In less than a minute, it roared past them only a few feet away. After it had passed, they swam on as quickly as they could because they knew that the boat would soon return. They had just had enough time to swim out of danger when the boat again completed a circle. On this occasion, however, it had slowed down considerably. The petrol had nearly all been used up. Before long, the noise dropped completely and the boat began to drift gently across the water.   Lesson87 A perfect alibi 极好的不在犯罪现场的证据 'At the time the murder was committed, I was travelling on the 8.0 o'clock train to London,' said the man. 'Do you always catch such an early train ?' asked the inspector. 'Of course I do,' answered the man.' I must be at work at 10.0 o'clock. My employer will confirm that I was there on time.' ' Would a later train get you to work on time ?' asked the inspector. ' I suppose it would, but I never catch a later train.' 'At what time did you arrive at the station ?' 'At ten to eight. I bought a paper and waited for the train.' 'And you didn't notice anything unusual ?' ' Of course not.' 'I suggest,' said the inspector, 'that you are not telling the truth. I suggest that you did not catch the 8.0 o'clock train, but that you caught the 8.25 which would still get you to work on time. You see, on the morning of the murder, the 8.0 o'clock train did not run at all. It broke down at Ferngreen station and was taken off the line.'   Lesson88 Trapped in a mine 困在矿井里 Six men have been trapped in a mine for seventeen hours. If they are not brought to the surface soon they may lose their lives. However, rescue operations are proving difficult. If explosives are used, vibrations will cause the roof of the mine to collapse. Rescue workers are therefore drilling a hole on the north side of the mine. They intend to bring the men up in a special capsule. If there had not been a hard layer of rock beneath the soil, they would have completed the job in a few hours. As it is, they have been drilling for sixteen hours and they still have a long way to go. Meanwhile, a microphone, which was lowered into the mine two hours ago, has enabled the men to keep in touch with the closest relatives. Though they are running out of food and drink, the men are cheerful and confident that they will get out soon. They have been told that rescue operations are progressing smoothly. If they knew how difficult it was to drill through the hard rock, they would lose heart.    Lesson89 A slip of the tongue 口误 People will do anything to see a free show--even if it is a bad one. When the news got round that a variety show would be presented at our local cinema by the P. and U. Bird Seed Company, we all rushed to see it. We had to queue for hours to get in and there must have been several hundred people present just be- fore the show began. Unfortunately, the show was one of the dullest we have ever seen. Those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. The only funny things we heard that evening came from the advertiser at the beginning of the programme. He was obviously very nervous and for some minutes stood awkwardly before the microphone. As soon as he opened his mouth, everyone burst out laughing. We all know what the poor man should have said, but what he actually said was: 'This is the Poo and Ee Seed Bird Company. Good ladies, evening and gentlemen !'   lesson90 Whats for supper ？ 晚餐吃什么？ Though Brazil is one of the richest countries in the world, much of it has not yet been developed. It was mainly for this reason that the Brazilian government decided to hav
xx县优质肉鸡产业化养殖基地建设项目
可行性研究报告
第一章　　总　论
1 项目概要
1.1 项目单位基本情况
⑴ 项目单位名称：xx县xx镇xx养殖场
法定代表人：xx
注册地址： xx县xx镇xx
主管部门： xx县农业委员会
项目承办单位：xx县xx镇xx养殖场
联系电话：xx
联 系 人： xx
开户银行：xx县农业银行
帐 号：xx
⑵所有制性质：有限公司
⑶申报单位概况：
项目建设单位xx县xx镇xx养殖场为独立法人，实收资本80万元。公司主要经营鸡禽养殖，产品销售主要方向是上海、浙江、江苏的禽产品批发市场。公司近年来，经济效益逐年好转。 2007年底，固定资产净值102.78万元，出栏肉鸡120万只。从资产权属构成来看，所有者权益为135.45 万元，占总资产的 51.50 %，资产负值总额为127.56万元，资产负值率48.51%；从经营状况来看，2007年实现销售收入562.85万元，盈利达到 50.65万元，净利润为46.92万元。经营业绩良好，逐年上升的趋势。
1.2项目建设单位近二年财务情况
根据项目建设单位提供的财务报表，可以分析出该单位的财务状况良好，无重大经营风险。
财务指标
计量单位
2006年
2007年
总资产
万元
240.80
263.00
其中：流动资产
万元
0
0
固定资产
万元
138.27
102.78
负债总额
万元
145.87
127.56
其中：银行贷款
万元
0
0
销售收入
万元
439.71
562.85
利润总额
万元
43.78
50.65

1.3 项目建设内容
⑴项目名称：xx县优质肉鸡产业化养殖项目
⑵建设性质： 新建
⑶建设地点： xx县xx镇xx行政村、xx县xx镇xx村
⑷建设规模：新增出栏优质肉鸡500万只。
⑸主要建设内容
①新建标准化鸡舍10幢。
②建筑养殖场内部主干道。
③建设管理用房600 m2。
④其它，如公用工程、绿化等。
⑤电力增容，以适应新场所的需要。
1.4 项目建设方案
⑴技术来源及先进性
产品技术来源于本项目单位的技术人员。本场进入肉鸡养殖行业已经多年，在肉鸡养殖技术、禽产品防疫等方面积累了丰富的经验。多年来没有发生过禽产品的流行性疾病，其控制手段和管理经验得到了同行的认可。
⑵进度安排
项目建设周期为12个月，采取平行作业的方式组织新址基建、设备采购和安装调试过程、人员培训和实习过程，达到工时最省，工期最短的效果。计划从2008年11月动工，2009年10月具备满负荷生产条件。
⑶市场营销及组织管理方案
项目市场营销由营销部负责，采取按销售大区选择一级代理的方式作为销售的主渠道，产品通过一级代理商完成大区的销售任务，并据此进行销售业绩激励。区域实行职能区域部门首长负责制，部门首长对本部门的职能完成情况负责，实施责权利相结合的管理方法，采用经营绩效激励制度，确保外部市场开拓、内部养殖生产与销售量达到动态平衡。通过在本场统一下的养殖过程分包形式，扩散合同养殖户，通过成鸡合同价最低保护价全额收购的方式给养殖户进行风险分摊，达到“公司基地＋农户定点”养殖的模式，以扩大优质肉鸡的市场供应量。
1.5 投资概算及资金来源
⑴投资概算
本项目总投资1200万元，其中固定资产投资450万元、无形资产及递延资产325万元，流动资产425万元。
⑵资金来源
财政扶持资金120万元。主要用于项目前期工作、基础设施建设、养殖户养殖户和职工的养殖技术、疫病技术的培训等。
自有资金780万元，主要用于土建和设备的采购，其中用于流动资金125万元。
银行货款300万元，主要用于流动资金和铺底资金。
1.6主要技术经济指标
⑴三黄鸡肉鸡出栏量：500万只
⑵总成本： 51528.5万元
⑶投资利润率：602.03 %
⑷投资回收期： 1年
2 项目建议书编制依据
2.1《中共中央、国务院关于推进社会主义新农村建设的若干意见》(中发〔2006〕1号)
2.2《中共中央、国务院关于积极发展现代农业扎实推进社会主义新农村建设的若干意见》(中发〔2007〕1号)
2.3《中共中央、国务院关于切实加强农业基础建设进一步促进农业发展农民增收的若干意见》(中发〔2008〕1号)
2.4《xx都市型现代农业发展规划（2006—2015）》xx市政府2005年
2.5《关于加快发展农业产业化经营若干意见》xx市政府 2004年
2.6农业部办公厅国家农业综合开发办公室关于印发《2009 年农业综合开发农业部专项项目申报指南》的通知
2.7《动物检疫管理办法》 中华人民共和国农业部第14号令 2003年5月
2.8《xx省家畜家禽防疫办法》 皖政[1995]13号 xx省人民政府
2.9《建设项目环境保护管理办法》（1986年3月）
2.10 《颁发建设项目（工程）职业安全卫生和技术措施验收办法的通知》(劳动部1992年)
2.11 GB 16548-1996《畜禽病害肉尸及其产品无害化处理规程》
2.12 GB 16549《畜禽产地检疫规范》
2.13 中国畜牧兽医信息网
2.14 《建设项目经济评价方法与参数》（第三版）
3 可行性研究内容
xx县xx镇养殖场根据企业长远规划，结合市场情况以及相关行业发展政策，通过扩建养殖场，完成本公司自产与农户预定的肉鸡屠宰深加工，年养殖优质品种“三黄鸡”肉鸡1000万只项目建成后，本公司的出栏肉鸡将占xx市场的25%。
本报告只是对该项目的产业发展、建设规模、产品方案、生产设备、市场占有等进行研究与预测。
4 综合评价
⑴ 本项目设计的肉鸡 “公司基地+农户定点” 的养殖思路，设计方案合理，工艺成熟，设备先进，符合国家农业经济政策，符合集约经营提高效益的思想，也符合环保政策要求和走可持续发展道路的政策导向。
⑵ 项目的建成，能带动数百农户从事肉鸡养殖，调整了农业生产结构，增加了农户非粮食生产业的收入，提高了养殖户经济收入的水平。
⑶ 项目方案策划遵循了“可持续发展”的道路，环保设施与生产设施“同时设计、同时建设、同时投产”的方针，对肉鸡饲养过程中的排泄物实施强制性无害化处理，作为肥料和饲料，有利于对环境的保护，变废为宝，有利于创造绿色、和谐的社会环境。
⑷ 该项目实施具有可靠的技术支撑，市、区畜牧兽医站及xx市畜牧局、xx市动物疾病和控制中心可以提供检验检疫的技术保障，项目单位选用的饲喂设备性能稳定，可靠性高。项目实施方案见效快，费用省，经济效益良好高，投资回报率高。
⑸该项目建设具有一定的技术含量，能够吸纳富裕劳动力，创造部分就业机会，带动农民养鸡致富，增加农民收入，促进地方经济的发展。
⑹该项目经济评价可行、投资回收期适中，方案抵御市场波动的能力强，具有较高的可信性。
建议有关部门尽快批准立项，并衔接资金和给予政策扶持，争取早投资、早受益。
第二章 项目建设背景及必要性
1 项目建设背景
1.1 国内优质肉鸡发展现状
我国肉鸡产业在经历了20世纪90年代初期20%--30%的高速增长以后，到了21世纪，增长速度明显放慢，尤其是北方的快大型肉鸡，近几年总体没有明显地增长，出现了徘徊的局面；南方的优质肉鸡增长速度也不如从前。
世界上比较发达的国家，肉鸡占肉类的比重都比较高。例如，日本占肉类的37%，美国占肉类的40%，日本人均年消费量达40公斤以上，美国人均年消费量达50公斤以上，我国人均年消费量还比较低，大约是10—12公斤，还需要大幅度地发展才能赶上比较发达的国家，这给正在调整发展的中国肉鸡饲养业带来了商机。而优质肉鸡因为其品质优良，它的增长速度将超过快大型肉鸡，它所占的市场份额可能将一年年的增加。香港、广东、广西、台湾等地区，优质肉鸡占肉鸡的比重将近90%，而长江流域各省市大约占到70%以上，黄河流域和松花江流域各省市大约占到40%左右。
1.2我国2007年白羽肉鸡生产回顾和2008年展望
肉鸡业是改革开放以来我国畜牧业中发展最快的一个产业。据统计2001年我国禽肉产量达1273万吨，跃居世界第二，肉鸡饲养量达到24亿只，生产鸡肉1200万吨。2007 年在经历了 2003 年“非典” ， 2004—2005 年禽流感的影响，尤其是从 2005 年第 39 周到 2006 年第 19 周连续 32 周各种价格降到历史最低水平后，我国的白羽肉鸡生产从 2006 年下半年进入快速恢复期。从 2007 年第十周开始，鸡苗和毛鸡价格开始快速上涨，到第 32 周时达到历史最高价格，发展呈现空前高涨的局面。 2007 年基本实现了全行业盈利，需求的拉动充分调动了产能潜力，企业的收益不但填补了过去三年的严重亏损，还为今后的发展贡献了资金的储备。
根据中国畜牧业协会掌握的资料推算黄羽肉鸡生产情况：目前中国最大的10家黄羽肉鸡育种公司年提供父母代种鸡约3000万套，约占全国年父母代种鸡需求量的75%；最大的30家黄羽肉鸡父母代种鸡公司，年存栏父母代种鸡约3600万套，约占全国年父母代种鸡需求量的90%。2007年中国饲养各种类型的黄羽肉鸡约40亿只，产肉量约为360万吨，约占2006年全国禽肉产量的24%，占肉类总产量的4.5%。目前黄羽肉鸡已经成为最具中国特色的家禽产业，并且在国际市场具有较强的竞争力，优势地位明显。
加入WTO以后，各国的关税壁垒已被打破，取而代之的是绿色壁垒和技术壁垒，因此给我国肉鸡业形成巨大的压力与阻力。此外，无论是农户散养还是规模化养殖所产生的大量粪便、死淘鸡等废弃物，都给环境造成巨大污染，这也是我国肉鸡业高速发展后出现的—个不可忽略的环保大问题。
控制成本，最有效地生产出优质的产品，这对肉鸡养殖是一个很重要的问题，因为这是一个系统工程，它不是说一家、两家，你养200只鸡，我养5000只鸡就能解决的，它需要有一些龙头企业来带动，形成一个肉鸡养殖区域，或者“一村一品”的专业化养殖优质肉鸡，其生产方式进一步的规模化、产业化，是一个必然趋势。
我国现在退耕还林的土地面积比较大，在这些地方放牧饲养，能生产出无污染、无公害的绿色食品，所以优质肉鸡今后地发展方向，应该强调以散养和放牧饲养为主体。实现无公害养殖生产，进行产业化运作，将使行业内部原料品种专业化，饲养规模化，生产工艺标准化，包装新颖化，管理运营一体化，营销手段科学化，对促进肉鸡业从追求“廉价型”向“优质型”转变，从“数量耗能型”向“绿色安全型”转变，对带动全行业乃至畜牧业的可持续发展有着不可估量的意义。
此外，对调整我国农村产业结构，使农村稳定、农业增效、农民增收，改善生态环境等都将产生深远的影响。同时，通过养殖大户和养殖业龙头企业帮助广大农民顺利走向市场，实现千家万户的“小农户”与千变万化的“大市场”顺利对接，也将产生巨大的促进作用。
1.3 国际家禽产品贸易现状
 国内环境、经济、技术因素逐渐将国家划分为主要的出口国或进口国。温带和亚热带地区的国家基本属于自济自足型。美国的出口在过去 5 年里保持稳定。泰国自从 2004 年发生高致病性禽流感后一直深受影响。相反，巴西的出口则增长了 30% 。为了保持平衡，出口应该针对那些缺乏自足的国家。在过去的五年里，俄罗斯和沙特阿拉伯逐渐实行自足，日本因为禽流感的出现减少了从传统进口国中国和泰国的进口。墨西哥和中国增加了进口量，与之一致是这两个国家的人均 GDP 中可支配的收入也随之增长了。美国食品和农业政策研究所推测本世纪第一个十年的消费量将出现 12.5% 的全面增长。在这六个地区中，只有欧盟的消费量将出现下降，而拉丁美洲和亚洲的消费量将稳定增长，这些地区的消费量增长潜力最大。美国或中国每增长 1% 的消费量意味着对饲料原料的更大需求，而对非洲和亚洲的发展中国家来说，这种情况并不能同日而语。 8 个国家 / 地区拥有全球 82% 的鸡肉消费量，人均消费量从印度的 2.1 kg 到美国的 47.6 kg 不等。由于禽肉极易腐烂（除非花费高昂的冷冻储存），大多数国家都建立了生产和消费的平衡机制。除巴西以外，其它国家的消费和生产都具有密切的关系。巴西拥有高度发达的出口产业，它充分利用了国内农业资源、劳动力资源、基础设施以及本国货币与美元和欧元的差异。
2007年全球鸡肉出口量增长4%，达到670万吨。美国出口占总量的37%，巴西占38%，欧盟仍然保持10%。 1999-2005年，巴西鸡肉出口连续增长， 2006年受巴西雷亚尔汇率升值和主要进口市场因禽流感转移消费其他肉类的影响，巴西鸡肉出口下降。随着不断开发俄罗斯等市场，巴西鸡肉出口预计增长2%，达到260万吨。2006年，欧盟鸡肉进口增加了15%，预计2007年进口量将进一步增加8%，达到64.5万吨。2007年，世界最大的鸡肉进口国俄罗斯进口量将下降7%，达到120万吨。下降的主要原因是俄罗斯近年国内鸡肉产量一直保持稳定增长，且2007年产量预测将进一步增加。俄罗斯60%的进口来自于美国，其他的大部分被巴西占据。
1.4 xx市优质家禽行业现状
根据xx市农业委员会（芜政[2004]48号批转）《xx市优势农产品区域布局规划》（2005—2010年）精神，我市地处沿江江南，家禽向来是我市优势产业，近年来，家禽业发展突飞猛进，土鸡、三黄鸡、七彩山鸡、珍珠鸡、樱桃谷鸭、麻鸭、番鸭、白鹅、雁鹅、肉鸽、鹧鸪等优质家禽养殖已形成区域化、规模化发展态势。2003年，全市家禽饲养量2676万只，出栏1724万只。其中，“皖禽”（本公司注册商标品牌）、“里口”、“五华山”等品牌优质禽占35%。以南陵县烟墩镇为中心的370万只土鸡饲养，已通过无公害质量认证；以xx县湾址、红杨等镇为中心的300万只土鸡饲养已形成规模；以xx县xx、三山、孙村等镇为中心的150万只樱桃谷鸭、四川白鹅养殖成效显著。
主攻方向：以适应国内外市场需求和城乡居民食物升级的要求，以“菜篮子”工程和无公害基地建设为突破口，大力引进优良家禽品种，加速保护和繁育本地特色品种，扩建苗禽基地，提高品质；全面增强品牌意识，推进标准化生产和无公害养殖，走产业化路子，培育知名注册品牌；积极推广安全生产技术，加大家禽疫病诊断和防治力度；扶持一批家禽产品加工龙头企业，拓延深加工领域，扩大出口比重。
优势区域：
（1）中部沿河湖圩区水禽重点优势产区：布局于我市中部沿漳河和青弋江湖圩区内，包括南陵县许镇、弋江、xx县三山、xx、峨桥、平铺、xx县清水、六郎、方村、陶辛等10个镇。产区土地面积127.07 千公顷，有水面13.45千公顷。2003年，全区水禽出栏985万只，占全市84.7%，以养肉鸭为主。本区水面浩瀚，鱼、虾、螺、蚌水生动物和水生植物资源丰富，为鸭鹅生活游牧生长的最佳适宜区。
（2）东部岗地家禽优势产区：布局于我市东部岗地，包括xx县湾址、花桥、红杨等3个镇，产区土地面积39.19 千公顷。2003年，全区家禽出栏230万只，其中肉鸡出栏50万只，是全市肉鸡、种鸡饲养的集中区域。其中，集中规模较大的有湾址镇肉鸡饲养基地、春盛养殖公司、都益养殖公司等养殖龙头企业。
（3）南部丘陵土鸡优势产区：布局于我市南部丘陵，包括南陵县烟墩、籍山、何湾、三里等镇，产区面