This project is a new construction, including the purchase of breeding pigs and sows and the construction of plants and enclosures. The construction of this project is under individual sole proprietorship.1.4 Construction Location
The construction site of this project is located in Boktu Town, Yakeshi City, Inner Mongolia, which is rich in resources, has obvious location advantages, sufficient human resources, and convenient transportation, making it an ideal place for corporate investment.
Inner Mongolia, as the country's most populous province, is endowed with unique conditions and location advantages for building factories. The region where the project is located is a labor export base with sufficient labor resources.1.5 Development Mode
The project adopts the mode of "Company + Base + Farmers" for operation, the company consists of all the farmers in the location, and signs a production and marketing contract with the farmers, the company is responsible for the provision of seedling, technology, purchase and pre-infrastructure construction, and the farmers are responsible for production management. Conditions of construction, farmers are responsible for production management and harvesting, pre-harvest management by the company hired local farmers to complete, the company hired technicians in the local school centralized training to solve the problem, the farmers only contribute to the effort not money, do not need to bear any risk to obtain a stable income. 1.6 Preparation of the basis
1. People's Ministry of Construction, the People's Republic of China and the National Development and Reform Commission of the People's Republic of China jointly issued the "Economic Evaluation of Construction Projects", the "Economic Evaluation of Construction Projects". Construction Project Economic Evaluation Methods and Parameters (Third Edition), Guidelines for Feasibility Study of Investment Projects (Trial Edition) and related regulations issued by the Ministry of Construction of the People's Republic of China;
2. Relevant design specifications for construction, structure, drainage, electricity, ventilation, fire protection, environmental protection, energy conservation, etc.; 3. Relevant technical and economic documents, technical specifications, economic parameters, etc.; 4. Relevant documents provided by the project construction unit; 1.7 Construction conditions 1, site
The project construction site is located in the east of Yakeshi City, 108 kilometers away from the county, east and Zhongshan District, Liupanshui City, adjacent to the town of Dawan, west and the county board bottom township and and Hezhang County's Zhushang township border, southwest of Dongfeng Township bordering the county Ertang Township within the territory of Dongfeng Township. Total area of 109.96 square kilometers, the average altitude of 1790 meters. The population is gathered, the market is extensive, especially suitable for the development of the breeding business.
2. Power supply
The area in question is well supplied with electricity, and there is a 220KV substation in the territory, which forms a power supply network. The electricity for this project is supplied by the local substation.
3. Communication
The location of the developed postal and telecommunications communications, direct dialing more than 200 countries and regions, computer data communication network has covered the region, express mail, e-mail, e-mail convenient and fast.
4. Heating
The project has a new boiler room, equipped with a 6-ton steam furnace, can ensure that the plant production and life good winter building heating needs.
5. Water supply
The water supply of the project is provided by the water supply system of the district, which can meet the water demand of the project.6. Drainage
Adopting rainwater and sewage diversion system, the project's domestic wastewater is collected by the sewerage network of the plant, and then discharged into the off-site sewage pipe network after treatment.
2.1 Project Construction Background
The development trend of pork consumption is quality and diversification First, since the 1990s, China's pork consumption market to quality, diversification direction, the residents of the quality and safety requirements of pork products gradually improved. Urban residents, for example, in pork consumption, pork ribs and lean products consumption growth year by year, the proportion of consumption of the two accounted for about 55% of the total pork consumption, fat and lean meat consumption accounted for 33%. China's residents also consume pig head, hooves and water and other pig by-products of the habit, the current consumption of such products accounted for about 8% of the total pork. With the improvement of the consumption structure and awareness, the residents of the quality of pork products gradually improve requirements. Pork consumption varieties are gradually diversified, manifested in one is the diversification of pig breeds. Hybrid pork pork to occupy the leading varieties of pork consumption, but the traditional meat pig, mountain black pig, domesticated wild boar and other varieties of pork is also gradually gained a certain consumer market space; two is pork split varieties of diversified pork, pork segmentation is increasingly fine, the available varieties of split meat diversification to meet the residents of the diversified consumer preferences; three is the diversification of the level of processing of pork, hot meat, cold meat, frozen meat, pork, pork, pork, pork, pork, pork and other products are increasingly rich in people's quality. Thirdly, pork processing level is diversified, hot fresh meat, cold meat, frozen meat, pork finished products and so on increasingly enriched people's pork consumption choices; in addition, pork consumption diversification is also reflected in the diversification of supply channels. Before the reform and opening up and the early stage, the state-run butcher stores, food stores is the main channel of pork supply in China, then the market supply is gradually active, into the current stage, rural hogs gradually become the main source of pork supply for Chinese residents, especially urban residents.
2.2.2 Problems of pig styles
(1) The scale of breeding is not large, and it is difficult to form economies of scale; (2) The technical level is not high, and there is a lack of product processing technology;
2.2.3 Inherent demand for structural adjustment of the agricultural economy
The agricultural structure of Weining County is single, and *** should vigorously support the development of the rural aquaculture industry and optimize the Industrial structure . The original farming industry in the countryside is quite developed, but with a considerable scale of farming and farming with characteristics is very few, the local human conditions and natural conditions, especially suitable for the construction of large and medium-sized farming enterprises. In order to realize the county and even the city's strategic adjustment of the structure of the agricultural industry, based on the city's situation, and strive to cultivate the farming industry into the city's pillar industries, the construction of medium-sized farming base as a long-term mechanism for economic restructuring, the realization of the farmers to increase their income, the financial increase in the strategic development of the focus.
After a reasonable analysis of the above issues, so that farmers realize that take the standardization of the farming industry, large-scale production and operation is the company based on the market, to grow their competitiveness of the necessary path. This project through the expansion of the farm base, the establishment of a sound ecological form of farms, the formation of large-scale farming, unified management, scientific research, quality, sales (exports) a dragon, while increasing the standardization of farming technology research and promotion efforts to establish a scientific and reasonable management system, the realization of standardized, collectivized, based on the production and operation of the basis for the expansion of exports, to create a foundation for the breeding of famous brand-name products. The development and growth of the project has not only adjusted the structure of the local rural industry, but also filled the gap between the region and the surrounding areas of the farming industry is not in the doldrums, and increased the income of farmers.
2.3 Project Development Advantages and Prospects 1. Background Advantages
The farm and some food processing enterprises and neighboring markets to establish a long-term relationship, the project product sales are very clear, basically will not be stagnant, the market has a greater potential for development. 2. Cost and Price Advantages
The richness of the local labor resources, the project product of the construction costs are relatively inexpensive, so that the project developed by the farm has a very good chance of success, and the project has a very good chance of success. The project developed by the farm has a very strong market competitiveness, the market sales of the product is extremely favorable. 3. geographical location advantage
The project construction site supporting facilities are available, public works conditions are superior, occupying an excellent geographical location, thereby accelerating the progress of the project, saving investment. Therefore, it is decided that the sales price will be in a favorable position, and the market sales prospects will be very broad. 4. Transportation Advantages
The project belongs to the region with very convenient transportation, which provides the project with extremely favorable conditions
3.1.1 Construction Scale
According to the market demand and supply analysis and the construction conditions of the Company and the farmers' professional cooperative society, the project is proposed to build a farm in Dongfeng Township, which is located in the town of Dongfeng. The project is to build a farm in Dongfeng Town. The construction of this project is divided into three phases, the first phase is the breeding stage, the second phase of production, the third harvesting and expansion of the scale stage.
4. Climatic conditions
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The site belongs to the subtropical monsoon humid climate, with four distinct seasons. Spring and fall are short, and winter and summer are long. The north wind prevails in the winter half year, and the south wind prevails in the summer half year. Cold in winter and hot in summer, land rate of 64%, with typical continental climate characteristics.
The annual precipitation is between 800 and 1,000 millimeters in all parts of the country, and the average number of days of precipitation is 116.4 days per year. The trend of precipitation distribution is more in the east and west mountainous areas than in the central hilly plains, less in the north and more in the south. The natural precipitation situation in the past years is roughly one-third each of abundant rainy years, rainy years and normal years.
The average number of hours of sunshine over the years is 1900 hours, and the percentage of sunshine is 44%, which is the high value of sunshine hours in the province. The month with the most sunshine in a year is August, accounting for 56%, and the least is February and March, accounting for 36%.
The average annual temperature is 15 to 16 degrees Celsius, and the difference between the average annual temperatures in different parts of the territory is only 0.5 degrees Celsius. Temperatures are generally coldest in January, with an average of 2.6 ℃, and the hottest in July, with an average of 28 ℃.3.3 Civil Engineering Program
3.3.1 Design Basis
(1) The current national norms, standards and regulations related to the general plan, architecture, structure and other specialties. (2) Construction site land red line, engineering geology and climate conditions and other relevant engineering design basis information. (3) process, public works of the relevant specialties of the project proposed professional and technical conditions.
(4) Try to adopt new structure, new technology and new technology in line with China's national conditions, optimize the design scheme, and fully consider the technical and economic indicators of the project within the permitted range of national decrees, policies, standards and norms, so as to make it reach the advanced level.3.3.2 Architectural features of the main buildings and structures
The project's main buildings and structures include the pen, raw material storage, disinfection pool, fecal waste pool, medical room, road hardening, and so on. The enclosure is a double-row type with asbestos tile herringbone roof. Herringbone roof specification height of 3.5-4 meters per column of the number of enclosures according to the terrain, each enclosure according to the 3 × 3 square meters, two columns of the middle of the aisle 1.2 meters, out of the mouth of the drip 2.3-2.4 meters, the wall height of 2.5 meters, the design of the interoperable windows to ensure the effect of ventilation; disinfection pool built in the various enclosures into the field, 2 meters long, 1.5 meters wide, 0.05 meters deep; fecal sludge treatment pool in the enclosure under the sewage outlets, connected to the sewer, designed for The manure treatment pool is under the sewage outlet of the pen, connected with the sewage road, designed as a rectangle, the volume depends on the specific conditions of the field; the height of the medical room is 3-3.5 meters, with a cement flat roof, designed as a rectangle, with better ventilation. Road surface hardening relevant places with M10 cement mortar plaster, 10 cm thick, easy to clean and disinfection.
Farm feasibility report template
4.1 Total project investment
The total investment of this project is estimated at 596,000 RMB. Self-financing 200,000 yuan, applying for project grants of 50,000 yuan, applying for bank loans of 150,000 yuan, and the gap fund of 196,000 yuan.
4.1.1 Scope of total investment estimation
The total investment estimation of this project includes the main production engineering, auxiliary production engineering, public works, service-oriented engineering and plant outdoor engineering projects and other engineering costs, reserve costs, working capital and other investments.4.1.2 Basis of total investment estimation
1 "Feasibility Study Guidelines for Investment Projects" (Trial Version) ( Planning Office Investment [2002] No. 15); 2 "Construction Project Economic Evaluation Methods and Parameters" (Third Edition);
3 "Provisions on Financial Management of Capital Construction" (Caijian 2002394);
4 "Interim Provisions on the Charges for Permission to Perform Preliminary Work for Construction Projects" (Planning Price 19991283); 5 "Provisions on the Administration of Engineering Survey and Design Charges" ( State Planning Commission, Ministry of Construction Price 200210); 6 "Construction Supervision Charges" (Ministry of Construction Price Fei Zi [19922] No. 479)
7 "Construction Project Environmental Impact Consulting Charges" (State Planning Commission, the State Environmental Protection Administration of the State Environmental Protection Administration Price [2002] No. 125);
8 "Provisional Measures for Administration of Bidding Agent Service Charges" ( 计价格20021980号);9 Materials such as project technical information provided by the project undertaking enterprise and estimation information provided by relevant professions;
10 "Quotation Manual for Electromechanical Products" and local similar engineering technical and economic indexes.4.2 Explanation of the composition of the funds
4.2.1 Explanation of the estimation of the construction investment.1 Estimation of construction cost
The construction (structural) building Quantity of works is provided by civil construction specialty. The building investment is estimated with reference to the local unilateral cost index of similar projects.
2 equipment purchase cost estimation
The equipment purchase cost of this project is estimated partly according to the manufacturer's inquiry, partly with reference to the price of the "Mechanical and Electrical Products Quotation Manual".
3 Installation cost estimation
Installation cost, production furniture and work equipment costs are estimated according to the corresponding indicators of similar projects.4 Construction cost estimation
Construction cost is estimated based on the project cost, with reference to the "Regulations on Financial Management of Capital Projects" and the relevant economic indicators of the project.5 Preparation cost estimation
The basic cost is calculated according to the project cost and other costs, and is also based on the cost of the project. The reserve cost is estimated at 8% of the sum of the project cost and other costs; the reserve cost for price increase is estimated at 0 according to the current policy.
5.1 Basis and principles of preparation
1 The construction content of the project and the requirements of the undertaking unit; 2 The conventional steps and sequence of the project construction;
3 The actual progress of the project's specific construction content and the situation of the project's approval department's co-ordination. work plan.
5.2 Preliminary work, construction period
The construction period of this project is proposed to be half a year.
The project began after the approval of the project feasibility study report for the design of the construction, and in the process of civil construction to complete the inspection and ordering of equipment to ensure that the quality of equipment and arrive on schedule. During the construction period, priority should be given to the construction of the main production facilities, and then sequentially carry out equipment installation, commissioning, personnel training, and then put into trial production, and ultimately put into production.
5.3 Project construction of the main departments and personnel management responsibilities l project general manager's duties
① All responsible for the construction project work, supervise subordinates according to the quality of the responsibility system in place and fulfill their duties. ② According to the project construction needs and quality objectives required to organize the site management and construction.
③ Implement the quality responsibility system and technical responsibility system of each position and make it clear through the project management outline, check the activities related to quality, and rectify the problems in time.
④ Within the scope of authority, review and sign all kinds of contracts. ⑤ Supervise the implementation of various types of contracts and summary.2 Project Engineer Job Responsibilities ① Under the leadership of the project manager, specifically in charge of the construction of the project and the technical quality lines and construction site standardization management.
② Participate in the project bidding, review the construction outline and technical program of the tender. ③Participate in the negotiation and signing of engineering contracts and familiarize with the contract text.
④Supervise the person in charge of construction, quality and material lines to manage their respective work. ⑤Coordinate the relationship between lines as well as subcontracts.
⑥ Specifically formulate the quality objectives and quality plan and submit them to the superior for approval.
⑦ Assist the project manager to supervise the subordinates to be in position and fulfill their duties according to the quality responsibility system. ⑧ Participate in the negotiation and review of the relevant contract.3 Deputy Project Manager Responsibilities
① The project budget cost financial line of work is fully responsible for.
② Phased cost projections for the project, and reported in writing to the project manager. ③ Analyze the cost on a monthly basis.
④ Participate in the negotiation and review of procurement contracts.4 Technical Department Job Responsibilities
① Under the leadership of the project engineer, participate in the preparation of the construction outline, provide technical solutions.
② According to the authority to organize the drafting of documents and information, meeting drafts, approval, release, distribution and transmission. ①Responsible for collecting and organizing engineering and technical information to ensure timeliness, authenticity and reliability. ② Provide construction programs and technical measures to the material procurement department and subcontracting units. ③ Participate in the work of construction plan review and submission, supervise the relevant personnel to do a good job in the process of recording and testing the state of the label
Identification, and keep records.
⑥ Participate in the preparation of construction drawings and the summary of the completion data reported
⑦ Actively do a good job of technical changes in the visa work, and timely report to the budget department.
⑧ organization of relevant personnel on the project day of the positioning measurement, level of elevation of the citation, settlement observation and technical data review work, control the implementation of the construction program.5.4 Safety production
After the state bidding procedures to fall in the construction unit, the construction unit and the construction unit to sign a contract of labor safety production, clear responsibility for safety accidents, clearly defined responsible person. During the construction period, the establishment of production safety system, regular production safety inspections.