I. Project Overview
1. Project Name: Construction of annual output of XX tons of high-quality rice processing plant in Anyuan Township
2. Project Construction Location:
3. Project Contact Person: Contact Tel: Fax:
4. Project Construction Type: New Construction
5. Scale and content: new annual output of XX tons of high-quality rice processing plant
6, the project investment estimate: the total project investment is 3.5 million yuan. Among them, the investment in fixed assets is 3 million yuan, and the working capital is 500,000 yuan.
7, benefit analysis: after the completion of the project, the annual profit and tax of 1.2 million yuan.
Second, the necessity and feasibility of project construction
(a) Necessity
1, food is the industry of the world. The country is people-oriented, food for the people, agriculture is the main industry of food production, no agricultural instability, no food is chaos, food is both strategic and economic significance, food for the country's economic development, social stability to provide a material guarantee, and at the same time to improve people's lives to improve the material standard of living of the vast majority of the peasant masses, and the construction of a moderately prosperous society to lay a good material foundation
2, high-quality rice in line with the needs of people's consumption. With the continuous improvement of people's living standards, eat less and eat delicious green products to become the mainstream of people's consumption, rice is the staple food of the Chinese people, ordinary rice market is becoming more and more narrow, high-quality rice more and more favored by the people, the production and processing of high-quality rice, is the need for market consumption.
3, high-quality rice processing is to increase farmers' income needs. Food production is subject to natural conditions, the natural environment and market constraints are very large. In recent years. Farmers increase production without increasing income has become a prominent problem that restricts the development of agricultural and rural economy. Value-added processing of bulk agricultural and sideline products is the only way out to solve the problem of increasing production of agricultural products without increasing income.
4, the development of food processing is the need to increase financial income. Anyuan is a township with a weak industrial base, and the contribution of industry to fiscal revenue is very low. With the deepening of the rural tax reform, the possibility of obtaining fiscal revenue directly from agricultural products is getting smaller and smaller, and only by deep processing of agricultural products, direct agricultural products are transformed into industrial products through industry, and the relevant departments can obtain profit tax revenue. This project through the first planting base, in situ processing, adapted to the current trend of national reform, to solve the problem of difficult to increase the revenue of the Anyuan financial open up a new source of wealth.
5, food production and processing are facing opportunities for development. First of all, in most parts of China's food and agricultural and sideline product prices have appeared since 1998, food price increases for China to carry out food reforms to provide a good environment, the establishment of a good food circulation system and operating mechanism, to achieve the food purchase and sale of food market-oriented and diversification of market players, give full play to market regulation in the allocation of food resources. Secondly, China has joined the WTO and integrated into the global economy. China's level of grain production has increased, and the quality and sanitary and safety qualities of grain have improved. The competitiveness of grain in the international market has increased, giving China's grain prices an edge in the international market. Grain exports have increased for China's food production and sales **** a broad market space, the third current rebound in food prices, the state introduced a series of policies and measures to protect and improve the comprehensive production capacity of food, from human, financial, material and other aspects of food production system tilted to the development of food production and processing provides a good opportunity.
In summary, the establishment of high-quality rice processing plant is very necessary `.
(II) Feasibility
The construction of the project is market-oriented, giving full play to the large agricultural township of Anyuan Township, which has much arable land and produces many grains and resource advantages. The construction of this project is to promote the benign cycle of food production in Anyuan, to enlarge and optimize the industrial structure and the adjustment of the rural economic structure, to promote the industrialization of food production has a facilitating role and model demonstration role, and to promote the farmers to increase their income and financial income is of great significance. Through the processing of high-quality rice, increased value-added, the original sale of raw grains for the sale of high-quality rice, to promote the promotion of high-quality rice cultivation throughout the township. The implementation of production, processing, marketing integration services, market-oriented, enterprise (factory) as a leader, base for the background, farmers rely on, enterprises get farmers benefit, national stability, thus promoting the rapid development of the agricultural economy in Anyuan, the construction of the project is consistent with the direction of agricultural development in Anyuan, is very feasible.
Three, the project market supply and demand analysis and forecast
(a) Market analysis
1, the international rice market status. According to the relevant departments of the calculation, the global rice production in XX was 379.86 million tons, XX annual global rice production is expected to 390.46 million tons, an increase of 10.6 million tons over the previous year. In the case of slow increase in production, global rice consumption is increasing. Gap rice 12 million tons. Production and demand gap, stocks are decreasing, rice prices to enhance the space is larger, this year's new supply is insufficient to meet the demand of the year, the gap continues to expand.
2, the status of the domestic rice market. In recent years, with the continuous adjustment of China's planting structure, the rice broadcast area and production also decreased year by year. According to relevant information, China's rice production has been reduced for four consecutive years, including early rice production is more pronounced, this year's total domestic production of early rice is expected to be 58.9 billion pounds, 1.7 billion pounds less than the previous year, and to reduce the production of rice at the same time, the demand for a steady increase in performance. The main reason is that ① with the continuous growth of the population, as rations of rice demand is also increasing; ② since this year around the sale of old grain, the market gap in the amount of rice available to increase, according to relevant information, the current domestic stock is equivalent to the level of 1994 and 1995, in particular, the enterprise stock is less, the food sector and the business sector in the new grain market in the urgent need to make up for the stock, the acquisition of a higher degree of enthusiasm. Rice available on the market to increase the gap; ③ due to China's rice planting technology to promote standardized production technology, the quality of rice and health and safety quality has improved, China's rice in the international market competitiveness has gradually increased, rice exports continue to increase, has been for many years to maintain a certain scale of exports. According to the Customs Department statistics show that in January-September of XX cumulative exports of rice 1.88 million tons, cumulative imports of rice 1.93 million tons, net exports of 690,000 tons. The number of exports expanded, the number of imports decreased, further increasing the gap in the domestic market.
3, An Yuan Township grain processing status. At present, there are only 2 rice processing plants in the township, with an annual processing capacity of only 1,000 tons, and there is no high-quality rice processing plant.
(2) market forecast
1, the international rice market forecast. In recent years, global rice production has increased slowly, according to the United States Department of Agriculture forecast, XX/XX annual global rice production of 379.86 million tons, XX/XX annual global rice production is expected to be 390.46 million tons, an increase of 10.6 million tons over the previous year's production. However, global consumption is increasing, according to the international aspects of the report, XX/XX annual global rice consumption is expected to be 412.3 million tons, an increase of 0.8% over the previous year, good consumption, conducive to international rice prices. Therefore, the price of high-quality rice in 2 to 3 years is relatively favorable.
2, the domestic rice market forecast. Rice production has been reduced for years, increased demand, domestic rice, especially high-quality rice prices upward with a base in recent years, with the continuous adjustment of China's planting structure, rice sowing area and production has also been reduced year by year, according to the relevant information, China's rice production has been reduced for four consecutive years, this year's total domestic production of early rice is expected to be 58.9 billion pounds, 1.7 billion pounds less than the previous year, in the same time as a reduction in the production of rice, the demand but in growth. First of all, as the population continues to grow, as rations of rice demand is also growing; secondly, this year, a large number of sales around the old grain, demand continues to increase, the gap between production and demand, inventories continue to decrease, rice prices to enhance the support. This year's rice production cuts, the new supply is insufficient to meet the year's demand, the gap continues to expand, the use of more inventory. The third is due to the gradual increase in the competitiveness of China's rice in the international market, coupled with the decline in world rice stocks, rice prices in the international market, China's exports of rice continues to increase the number of domestic rice prices provide a strong upward space, which provides a broad development prospects for the construction of the project base.
Fourth, the project construction site selection analysis
1, geographic location: Anyuan Township is located in the northern part of Ninghua County, is located in the southern section of Wuyi Mountain, the eastern foot of the southern section of the Fujian-Ganzhou Province, four counties and eight townships of the combination. He is adjacent to Jianning County, east of Junkou Township, south of Ninghua County, River Dragon, Shuixi Township, north of Jianning Guest Square, Huangbu, Ijiajia Township, west of Jiangxi Shicheng County, Gaotian Township and Guangchang County, Tangfang Township adjacent to the township. The average elevation of 478 meters, the township government seat elevation of 400 meters.
2, location conditions: Anyuan is a key border trade township in Sanming City, the market radius population of about 200,000 people. Township area of 280 square kilometers, ranking first in the county, with 19 administrative villages and 1 neighborhood committee, 257 village groups. The total population of 34,909 people, including 32,968 agricultural population, labor force of 15,000 people.
3, resource conditions: Anyuan fertile land, rich in produce, abundant food, known as "the land of fish and rice", "Ninghua granary" reputation. The township's existing arable land area of 35,000 acres, of which 550,000 acres of paddy fields, XX grain sowing area of 60,000 acres, of which 50,000 acres of rice sowing area, with a total output of 21,108 tons, accounting for 85.9% of the total grain production, XX high-quality rice sowing area of 35,000 acres, with an expected total output of 2,100 tons. XX high-quality rice area will be reached in more than 40,000 acres.
3. Transportation status. Anyuan is 46 kilometers away from Ninghua County, the provincial highway rich under the line through the township government offices, through the average mouth of the town 46 kilometers to Jianning, 110 kilometers to Taining can be on the Beijing-Fu high-speed road (under construction), 200 kilometers to Shaowu. Through Nanfeng, Nancheng, Fuzhou can reach Jiangxi Yingtan. Through the inter-provincial Tang'an (Anyuan to Guangchang Tangfang) highway (under construction) 1 hour to Changxia (Nanchang to Xiamen) highway. Transportation is convenient.
4, communication, electricity. Anyuan Township as early as XX years to complete the transformation of rural power grids, and into the East China Power Grid, processing power can be guaranteed. It has realized the telephone of each administrative village, and the cell phone signal covers the whole township, which facilitates the exchange of information for project construction and the sale of products in the future, and provides good conditions for the construction and management of the project
Fifth, the technical program of the production process
1, the social and technical base of Anyuan is a large agricultural township, and the planted crops are mainly rice, which is the most important crop of the whole county. Rice is the main, is the county's grain production township. It has a good social and technical base and can accept the requirements of high-quality production technology standards.
2, the project needs technical force. Anyuan Township County Agricultural Service Center, Agricultural Science and Technology Extension Station 6 college graduates of high and intermediate technical titles of technical personnel, they have long been engaged in professional and technical research and promotion work at the grassroots level, and accumulated mature technical experience, can provide a technical base for the project to carry out
3, the main technical process. Paddy dusting → paddy lifting → paddy clearing → rice milling → polishing → rice sieving → color grading → packaging → fresh storage.
Six, the project construction goals
1, the new annual processing of high-quality rice XX tons of production workshops, paddy storage and rice storage warehouse each one
2, supporting the establishment of rice quality and health and safety testing laboratory.
VII, the project construction content, scale and investment estimates
(1) processing plant
① construction of a brick high-quality rice processing plant, a building area of 800m2, according to the 500 yuan / m2, the investment required 400,000 yuan;
② Supporting the construction of a fine packaging workshop, with a floor area of 500m2, according to 500 yuan / m2, an investment of 250,000 yuan;
③ purchase of a set of processing equipment, an investment of 500,000 yuan;
④ purchase of a set of fine packaging equipment, an investment of 420,000 yuan;
⑤ supporting the construction of a brick warehouse for finished products, with a floor area of 1,000m2, according to 500 yuan / m2
⑤ supporting the construction of a brick warehouse of finished products with a construction area of 1000m2, at 500 yuan / m2, an investment of 500,000 yuan;
⑥ the purchase of a product transportation vehicle, an investment of 180,000 yuan. *** need to invest 2.25 million yuan.
(2) high-quality rice quality and safety inspection system construction and the purchase of related equipment
① construction of inspection and testing room and ancillary facilities, building area of 500m2, according to 500 yuan / m2, an investment of 250,000 yuan.
② purchase of a set of inspection and testing instruments and equipment, an investment of 500,000 yuan.
The above 2 total investment of 3 million yuan.
Eight, the total project investment and financing
Project construction in the processing plant construction investment of 2.25 million yuan, quality rice quality and safety inspection system construction and the purchase of related equipment 75 million. Liquidity 500,000 yuan. Three items together, the total project investment of 3.5 million yuan. It is proposed to absorb the county's social capital or the introduction of funds from outside the county to invest in construction.
Nine, environmental protection and safety measures
1, environmental protection. The project in the new high-quality rice processing plant, in the rice processing of hulls, rice bran and other wastes generated to take three kinds of treatment options: one is rice bran as top quality feed, concentrated sales to breeding enterprises to develop livestock industry; two is the hulls can be burned through the concentration of fertilizer or supply farmers as fuel; three is the other wastes can be centrally composted and supplied to the farmers farmers used as organic fertilizers.
2, safety measures. Construction in strict accordance with the construction safety requirements of civil engineering projects, the establishment of a safe working system to ensure that construction personnel standardized operation of the construction, to protect the safety of construction personnel, special types of work, the requirement to hold a license to work.
3, fire measures. Strictly according to the fire code requirements, construction and installation of fire fighting facilities.
X. Project organization, management and safeguard measures
1, organizational structure. Township Party committee and government set up by the township chief as head, deputy secretary in charge of the project construction of the deputy head of the leading group, deployed 3-5 professionals full-time tracking project construction, provide services to ensure that the project construction is not interfered with.
2, the implementation of the project legal person responsibility system. The project owner is the legal person, and the government of Anyuan Township is the responsible unit. According to the requirements of the project legal person responsibility system, the project legal person is responsible for the quality of the project works for the rest of his life.
3. Project quality management. Project construction is strictly in accordance with the provisions of the implementation of bidding, design and construction must be carried out by units with funds, strict quality inspection or quality supervision of the project to ensure that the quality of the project is qualified.
XI, benefit analysis and risk assessment
(a) Benefit Analysis
1, economic benefits The plant's annual processing of XX tons of high-quality rice to process rice per ton of net profit of $ 100, high-quality rice per ton of sales price than the ordinary rice increased by 500 yuan, can be calculated annually. Create a profit of 1.2 million yuan, significant economic benefits.
2, social benefits After the completion of the project, the formation of fixed assets of 3 million yuan, can drive the industrialization of grain management, promote the improvement of food quality and product circulation, at least 30 people can be arranged for employment, the social benefits are significant. Powerfully enhance agricultural production and comprehensively improve the comprehensive production capacity of the land, for the development of high-quality food production to lay a solid foundation for the development of food industry in the county to play a model role.
(2) risk assessment
The project construction is to strengthen the basic position of agriculture, vigorously develop the social productive capacity of the important initiatives, is to practice the three representatives of the important specific actions, to stabilize the long-term development of the food industry is beneficial. The input of the project, the economic benefits are obvious, the social benefits are significant, the project construction does not have risk problems or risk extremely school