广西黔江示范牧场核心种猪场项目建议书1

广西黔江示范牧场核心种猪场项目建议书1 一、总论 ,一,项目概况 1、项目名称:广西黔江示范牧场核心种猪场 2、建设单位:广西黔江示范牧场 3、建设地点:广西来宾市兴宾区高安乡黔江路2号 4、建设性质:新建 5、建设年限:3年 ,二,项目建设单位基本情况 项目建设单位广西黔江示范牧场地处来宾市兴宾区高安乡～位于来宾市兴宾区、武宣县、象州县三地交界——红水河、柳江、黔江交汇处,三江口,～全场总面积9.73万亩～固定资产净值602万元。广西黔江示范牧场隶属于广西水产畜牧兽医局直属事业单位～场部内设办公室、财务科、畜牧兽医科、种猪场、生产开发科、土地管理科、保卫科七个科室。全场现有职工123人～其中在职职工74人～退休职工37人。全场有畜牧兽医专业技术人员15人～其中高级职称1人～中级职称4人～初级10人。 广西黔江示范牧场实行“牧业为主～多种经营”的经营模式～是一个以种草养畜为主的示范牧场。全场种植有原料蔗2100亩～果树面积200亩～速生桉林30000多亩。继1980年由农业部投资与新西兰合作建设现代化围栏、种草、养牛示范牧场后～2000年至2003年又先后承担国家级《广西象of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, control a city evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operating premises license, part of the practitioners no certificates. 4, community construction, community property management is not standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service activities often cannot carry out 草等草种繁育基地》项目～《广西山羊种子工程》等项目的建设～种植有狗尾草3000亩～宽叶雀稗600亩～桂牧一号象草400亩共4000亩的草种基地～并配套有1080亩旱地的喷灌设备,建有种羊舍1562平方米～运动场2180平方米～山羊配套牧草地250亩。大耳羊、隆林山羊、马山黑山羊等优质种羊存栏700多只～是广西种羊存栏最大的种羊场之一。 ,三,建设规模及内容 1、项目建设规模 建成一个年保持基础母猪1200头～年出栏24000头优质二元杂瘦肉型种猪～新建23123平方米的栏舍及管理用房～并配套相关设施的规模种猪繁育场。 2、主要建设内容 ,1,基础设施建设 ?新建种公猪舍235平方米～空怀舍3870平方米～怀孕舍3500平方米～分娩舍2500平方米～保育舍2056平方米～生长舍8885平方米～隔离舍200平方米～运动场300平方米～种猪展示厅100平方米～上猪台一个,?新建饲料仓库600平方米～实验室32平方米～兽医室50平方米～消毒室35平方米～更衣室35平方米～配套用房600平方米～办公室125平方米,?新建沼气池300立方米～砼路面4000平方米～排污沟4000米～打机井2眼～围墙4000米,?新建供水、供电系统。 2ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy ,2,主要设备、仪器购置 ?定位栏816个～产床400套～铸铁漏缝板690平方米～双面料槽200个～乳猪保温板336块～保育猪保温板144块,?湿帘降温系统—湿帘纸600平方米～湿帘降温系统—排风机60台～饲料加工机组,4T,1套～电子地磅,2T,1台～超声波喷雾消毒机2套～彩色妊娠测定仪2台～种猪测定设备6套～高压喷雾消毒、清洗两用车30台～送料车,手扶拖拉机,3辆～深井潜水泵2台～发电机组,250KW,2套～计算机及打印机4套,?人工采精授精设备1批～实验室仪器设备1批～兽医器械1批～生产工具器具1批。 ,3,引种 引进种猪1216头。其中原种母猪1200头～原种公猪16头。 ,四,概算投资 本项目概算总投资为1801.364万元。其中土建工程费691.225万元～安装工程费55.8万元～设备购置费444.739万元～引种费609.6万元。 ,五,效益评价 该项目建设单位基础良好～技术力量雄厚～项目技术方案可行～采用的技术工艺路线可靠。项目的建设符合国家产业政策～市场前景好～所产生的经济和社会效益显著。 项目建成达产后～每年可向社会提供24000头优质瘦肉 robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju3ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential 型种猪～每年增加销售收入3720万元～年新增利润总额908.7万元。项目的建设实施为发展瘦肉型猪生产、提高良种猪覆盖面、加速生猪品种的良种化、缓解地方引种难、引优良种猪更难的局面以及对牧场经济的发展～增加职工收入～解决人员就业问 题 快递公司问题件快递公司问题件货款处理关于圆的周长面积重点题型关于解方程组的题及答案关于南海问题 均起到积极的推动作用。 二、项目建设的必要性和条件 ,一,项目建设的必要性 近年来～优质瘦肉型猪在全国销路普遍看好～售价较高～利润大。养猪业丰厚的利润刺激了种猪市场的繁荣～一些种猪场的种猪供不应求～猪苗价格也居高不下～15公斤重的瘦肉型猪苗售价在300元左右～有的种猪场二元种猪的价格已达到2700元每头～这是从来不曾有的价格。业内人士分析～猪价近期不会下跌～甚至还会看涨。一方面～随着人民生活水平的不断提高～对优质肉制品的需求量迅速上升～良种猪售价明显高于传统猪～配套系瘦肉型猪和洋三元杂交猪供应不足～目前只占市场猪肉供应量的不足30%。另一方面～我国是世界上养猪数量最多的国家～年生猪存栏超过世界总存栏的一半～猪肉比全世界平均水平高28个百分点～生猪生产在国际上占有举足轻重的作用～猪肉产品在国际市场上具有明显的价格优势～尤其是加入世贸组织以后～出口量将呈现上升趋势～良种瘦肉型猪更是畜牧业出口创汇的当家品种。 anfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy4ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on t 生猪生产是农业的重要组成部分～猪肉是大多数城乡居民的主要副食品。目前～无论是国内市场还是国际市场～对普通猪肉的需求趋于饱和～而对安全、高质量猪肉制品的需求不断增长。由于瘦肉型猪在市场上很受欢迎～绝大部分的饲养户都已转向发展瘦肉型猪生产～近年来～在市场和政府扶持政策的引导以及资金的积极支持下～发展养猪的积极性受到鼓舞～瘦肉型猪生产快速地发展～主要标志是经受了2006年底价格冲击的中、大型猪场扩大规模～以饲料加工、肉类加工为主体的大型龙头企业或企业集团延长产业链～选择发展养猪生产～且发展规模庞大。当前养猪生产快速发展的另一个标志是:在政策和舆论的引导下～发展养猪都选择了规模化道路。后备母猪补栏的积极性很高～种猪价格扶摇高涨并且供不应求～这 表 关于同志近三年现实表现材料材料类招标技术评分表图表与交易pdf视力表打印pdf用图表说话 pdf 明扩群的积极性异常高涨。由于瘦肉型猪的饲养量大幅度提高～种母猪需求量很大～瘦肉型猪种源市场供应变得紧张和缺乏。我国虽然是养猪大国～但优良种猪产业化还没有形成～真正进行种猪培育的场家少～生产的优良种猪还不能满足市场的需求～多乱杂的种猪仍充滞市场。一些猪场每年还不惜代价从国外引进种猪～不但浪费人力、物力和财力～在很大程度上制约了瘦肉型猪产业的发展。项目所在地来宾市兴宾区是生猪养殖大县～而瘦肉型猪的种母猪繁殖有限～大部分种苗仍需从外地引进。目前～兴宾区仍处于瘦肉型猪生产的发展阶段～良种瘦肉型母猪的饲 activicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju5ties often cannot carry out 养量不到母猪存栏的30%～要使全区生猪品种的良种化～提高猪肉品质～加速母猪品种更新～尚需大量的种源。优良的瘦肉型猪种～具有生长快、饲料报酬高～适应性强～胴体瘦肉率高、肉质好等优良性能～无论在国内外都具有较强的竞争优势～是发展养猪生产的首选品种～因此～项目具有广阔的市场前景～项目的建设具有现实的重要意义～项目的提出是十分必要的。 ,二,建设条件分析 1、项目选址 项目选址在广西来宾市兴宾区高安乡黔江路2号～该场址具有以下优点:拟建场址地形为丘陵地～地质稳定,场址周围绿化及水土涵养好～空气清新～环境幽静～卫生条件好～场址周围2公里内无大的村庄和村民聚居点～有利于猪场卫生防疫和管理,建设单位自有土地9.73 万亩～土地权属清楚～项目是在自有土地上建设～不存在纠纷问题。选择该场址作为建设用地～完全可以满足项目建设的需要。 2、建设条件 本项目具有较好的建设条件: ,1,自然条件 项目所在地为海拨在100-150米之间～土地为红壤和红黄壤～土层厚16-20公分～土质粘硬～PH值4.8-5.4。年平均气温在21.3-22.8?～历年最高气温36?～最低气温5?～ es. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy6ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally l 极端最低气温-0.8?～极端最高气温39.2?。年平均降雨量1268毫米～年平均日照时数1710小时～气候条件对整个项目的运行非常有利～适于发展养猪。 ,2,地理位置 项目点位于来宾市兴宾区、武宣、象州三地交界处。东经109?28′9″至109?25′5″～北纬23?42′45″至23?48′～为红水河、柳江、黔江交汇点,三江口,～黔江河段最上游一带～地理位置十分优越。 ,3,交通条件 水、陆路交通方便～往柳江北上可达柳州、融安、融水等地～沿红水河西上～可达来宾市、合山市等地～顺黔江东下～可达梧州、广州等地。项目所在地距高安乡1.5 公里～距南泗乡14公里～距农垦红河农场14公里～距二级主干道30公里～均为柏油路面～形成了四通八达的交通运输网络。 ,4,水电条件 项目建设单位已接通自来水～由自来水公司供应～长年能满足生活用水需要～项目建设点接水便捷～供水有保障。项目建设单位用电由南方电网高安分公司专线供电～可满足项目供电要求。 ,5,环保条件 项目所在地远离居民区～周围有鱼塘、果园、桉树林～污水、粪尿经过沼气池处理后～可排放鱼塘～沼气渣可作果 activicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju7ties often cannot carry out 树、桉树肥料～完全可消化～不会对环境产生不利的影响。 ,6,建设单位有利条件 项目建设单位经过多年的资源整合～各项基础设施已趋于完善～管理和技术人员均为大专以上毕业生～技术力量雄厚～有较高的管理水平。项目所处地兴宾区是生猪养殖、调出大县～有很好的养猪环境和气氛～对种猪的推广和销售有保障。项目建设单位周边区域近来无重大动物疫病发生～疫情控制良好。 综上所述～项目建设单位具备项目建设的各项条件。 三、建设规模与产品方案 ,一,建设规模 建成一个年保持基础母猪1200头～年出栏24000头优质二元杂瘦肉型种猪～新建23123平方米的栏舍及管理用房～并配套相关设施的规模种猪繁育场。 ,二,品种选择与产品方案 项目选择全球著名的长白、大白、杜洛克瘦肉型猪种为繁育品种～该品种均具有繁殖性能好、生长快、饲料报酬高、适应性强、四肢粗壮、体形丰满、胴体瘦肉率高、肉质好、背腰薄等优良性能～具有很强的市场竞争优势～是当前瘦肉型猪饲养的主流品种。 四、技术方案、设备方案及工程方案 ,一,技术方案 door 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy8ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe ima 1、技术路线 采用工厂化流水作业均衡生产方式～全过程分为四个生产环节～按下列工艺流程图示进行: 种猪 分保出14-15周育娩育栏 舍舍成上36舍商品肉猪 市周周23周 2、饲养流程方案 为使配种、怀孕、分娩、哺乳、育成能紧密地、有机地结合起来～做到责任分明并使生产计划有 步骤 新产品开发流程的步骤课题研究的五个步骤成本核算步骤微型课题研究步骤数控铣床操作步骤 地进行～生产线采用流水线作业方式: 3、繁殖技术指标 种猪繁殖性能要求达到下列指标 ,1,配种受胎率90%以上, ,2,胎均活产仔数10头以上, ,3,断奶成活率95%以上, control community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju9ties often cannot carry outactivi ,4,21日龄个体重6公斤以上, ,5,保育期成活率98%, ,6,8周龄个体重18公斤以上, ,7,育成期成活率99%, ,8,母猪年更新率25-30%以下, ,9,母猪年产2.2胎以上。 4、防疫卫生方案 ,1,建立完善的生物安全体系 ?办公区、生活区和生产区严格分开～员工实行封闭管理。 ?建立严格的防疫屏障～大门设消毒池及消毒通道～设立种猪销售展示厅～严禁场外人员、车辆进入生产区,原料库与成品库严格分开～生产人员与饲料加工人员互不流窜。 ?种猪、保育猪、育成猪分点分区饲养～实行全进全出的饲养模式。 ?定期灭蝇、灭蚊、灭鼠工作～切断传播媒介。 ?建立隔离舍～对可疑猪隔离饲养。 ?病死猪无害化处理。 ?猪粪每天清理出场～粪尿及污水通过沼气池发酵处理。 ?猪舍一切用具不得带出场外～不得串换混用。 ?禁止从场外购买猪肉～生活上所需肉食由本场供给。 10ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy ,2,加强防疫工作 ?做好消毒灭源工作。 ?加强免疫工作～严格按免疫程序进行免疫接种。 ?抓好疫病监测。 ?做好常规保健工作。 ,二,主要设备方案 主要设备选型: 1、定位栏:816个～每个500元～总价40.8万元。规格2.1米×0.6米×1米～产地:贵港市。 2、产床:400套～每套4500元～总价180万元。规格2.2米×1.8米～产地:贵港市。 3、铸铁漏缝板:690平方米～单价223元～总价15.387万元。规格0.6米×0.6米～产地:湛江市。 4、双面料槽:200个～每个850元～总价17.0万元。产地:湛江市。 5、乳猪保温板:336块～单价330元～总价11.088万元～广西陆川县思翔农牧电子设备厂生产～定制。 6、保育猪保温板:144块～单价560元～总价8.064万元～广西陆川县思翔农牧电子设备厂生产～定制。 7、湿帘降温系统—湿帘纸:600平方米～单价270元/平方米～总价16.2万元～定制。 8、湿帘降温系统—排风机:60台～单价1500元～总价 robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju11ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential 9.0万元。 9、饲料加工机组,4T,:1套～总价22.0万元。 10、电子地磅,2T,:1台～单价2.0万元。 11、超声波喷雾消毒机:2套～单价10000元～总价2.0万元。广西陆川县思翔农牧电子设备厂生产。 12、彩色妊娠测定仪:2台～单价50000元。总价10万元。产地丹麦。 13、种猪测定设备:6套～单价60000元～总价36.0万元～产地上海。 14、高压喷雾消毒、清洗两用车:30台～单价2500元～总价7.5万元～产地上海。 15、送料车,手扶拖拉机,:3辆～单价30000元～总价9.0万元～产地南宁。 16、深井潜水泵:2台～单价25000元～总价5.0万元。产地上海。 17、发电机组,250KW,:2套～单价150000元～总价15.0万元～产地上海。 18、计算机及打印机:4套～总价4.0万元～联想品牌。 19、人工采精授精设备:1批～4.2万元。 20、实验室仪器设备:1批～3.5万元。 21、兽医器械:1批～3.5万元。 22、生产工具器具:1批～7.5万元。 ge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy12ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space gener ,三,工程方案 1、主要建筑、构筑物建筑结构及面积方案 ,1,建设猪舍及附属用房23123平方米～其中: 新建种公猪舍235平方米～砖混结构,新建空怀舍3870平方米～钢架结构～隔热双层镀锌彩瓦,新建怀孕舍3500平方米～砖混结构,新建分娩舍2500平方米～砖混结构,新建保育舍2056平方米～钢架结构～隔热双层镀锌彩瓦,新建生长舍8885平方米～钢架结构～隔热双层镀锌彩瓦,新建隔离舍200平方米～钢架结构～隔热双层镀锌彩瓦,新建运动场300平方米～砖混结构,新建种猪展示厅100平方米～钢架、砖、玻璃结构,新建饲料仓库600平方米～钢筋混凝土结构,新建实验室32平方米～钢筋混凝土结构,新建兽医室50平方米～砖混结构,新建消毒室35平方米～砖混结构,新建更衣室35平方米～砖混结构,新建配套用房600平方米～钢架、砖混结构～隔热双层镀锌彩瓦,新建办公室125平方米～砖混结构。 ,2,新建上猪台一个～砖混结构～设低、中、高三条猪通道。 ,3,新建沼气池300立方米一个～钢筋混凝土结构。 ,4,新建道路4000平方米～规格为宽2米～厚0.1米～现浇砼路面。 ,5,新建排污沟4000米～三面光砖混暗沟。排污系统: 13ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju 每栋猪舍的污水经排污管道排入沉淀池～经沉淀池汇入主排污沟～再经沉淀池排入沼气池。 ,6,新钻机井2眼。专业机钻。 ,7,新建围墙4000米～围墙高2.2米,含尖顶,～用大号水泥砖砌筑。 2、公用工程 ,1,供水 生产用水由机井供应～从机井到各栋猪舍用φ100毫米PVC供水管道埋设～舍内供水管采用φ25毫米PVC管。生活用水由自来水公司供应。 ,2,供电 在项目建设点新建供电设备～高压输电直达项目点～低压主干线采用φ16毫米绝缘绞合铝芯线～舍内采用φ6毫米的绝缘铜芯电线。 五、投资估算及资金筹措 ,一,投资估算 估算范围包括基本建设、设备购置、安装工程及引进种猪的费用。 本项目估算总投资为1801.364万元～其中土建工程费用691.225万元～安装工程费55.8万元～设备、仪器购置费444.739万元～引种费609.6万元。项目投资详细分类估算见附表1至附表1.4。 14ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy ,二,资金筹措 本项目为新建～总投资为1801.364万元～全部由自治区财政项目专项资金安排～其中请求2011年安排600万元。 六、效益分析 ,一,经济效益 本项目建设期一年～工程在第一年建成后～第二年投产即达达产年～并且生产能力达到设计能力的100%～项目建成后每年可出栏优质瘦肉型种猪24000头。 1、销售收入估算 年销售种猪收入如下,详见附表2,: 24000头×1600元/头=3720万元 2、成本费用估算 经测算～达产年全年总成本费用为2811.30万元,详见附表3至附表3.1, 3、利润与税收分析 根据有关规定及当地有关政策～本项目属免增值税项目～本项目的所得税税率为25%。 正常生产年年均利润总额为908.70万元～按25%的税率交纳所得税后～年均税后利润为681.525万元。 4、投资收益率 总投资收益率=50.4% 5、投资回收期 ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju15 静态投资回收期=1.98年,不含建设期, ,二,社会效益 项目建成达产后～可为地方提供优质瘦肉型种猪和商品肉猪～缓解地方引种难、引优良品种更难的局面～提高良种瘦肉型猪覆盖面～促进周边地区瘦肉型猪的发展～壮大畜牧主导产业～促进结构调整～增加市场上高档、优质肉品供给。通过项目的建设～可创造48个新的就业岗位～解决部分人的就业问题～并带动其它相关产业的发展。项目的建设对地方经济的发展均起到积极的带动和促进作用～社会效益显著。 七、结论与建议 项目的建设符合国家的产业政策～顺应市场的需要～适应农村经济的发展趋势。项目建设单位原有基础及建设条件较好～具有较强的技术力量和管理经验丰富的干部队伍～经营理念及模式先进。本项目建成后～进一步提高我国养猪业的国际竞争力～从而为农村和农业经济结构的调整～提高农业的经济效益～促进农业增收起到积极的示范作用。对种猪开发利用及产业化、规模化、 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 化、科学化生产具有较好的示范作用。 本项目投资收益率高～回收期短～经济效益、生态效益、社会效益显著～对带动地方经济～加速地方畜牧业、饲料加工业的发展都将起到较大的作用。项目的建设在技术上是可 16ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy 行的～在经济上是合理的～建设条件已具备～建议上级有关 部门给予大力支持～批准该项目的建设。 activicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju17ties often cannot carry out 附表1 建设投资估算表 单位:万元 序工程或费用名称 建筑工程费 设备购置费 安装工程费 其它费用 合计 号 一 工程费用 691.225 444.739 55.8 609.6 1801.364 1 土建工程 691.225 691.225 2 设备、仪器 444.739 444.739 3 引种 609.6 609.6 3.1 引进原种公猪 9.6 9.6 3.2 引进原种母猪 600 600 二 建设投资合计 691.225 444.739 55.8 609.6 1801.364 ge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy18ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space gener 附表1.1 土建工程明细表 序号 项目 单位 单价(元) 数量 金额(万元) 1 种公猪舍 平方米 350 235 8.225 2 空怀舍 平方米 200 3870 77.40 3 怀孕舍 平方米 300 3500 105.00 4 分娩舍 平方米 300 2500 75.00 5 保育舍 平方米 200 2056 41.12 6 生长舍 平方米 200 8885 177.70 7 隔离舍 平方米 150 200 3.00 8 运动场 平方米 70 300 2.10 9 种猪展示厅 平方米 250 100 2.50 10 上猪台 个 30000 1 3.00 11 饲料仓库 平方米 400 600 24.00 12 实验室 平方米 400 32 1.28 13 兽医室 平方米 400 50 2.00 14 消毒室 平方米 200 35 0.70 15 更衣室 平方米 200 35 0.70 16 配套用房 平方米 250 600 15.00 17 办公室 平方米 400 125 5.00 18 沼气池 立方米 850 300 25.50 19 砼路面 平方米 50 4000 20.00 20 排污沟 米 30 4000 12.00 21 机井 眼 250000 2 50.0 22 围墙 米 100 4000 40.0 合计 691.225 s not ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju19ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire 附表1.2 设备明细表 序号 设备名称 单位 单价(元) 数量 金额(万元) 1 定位栏 个 500 816 40.80 2 产床 套 4500 400 180 3 铸铁漏缝板 平方米 223 690 15.3870 4 双面料槽 个 850 200 17.0 5 乳猪保温板 块 330 336 11.088 6 保育猪保温板 块 560 144 8.064 7 湿帘降温系统—湿帘纸 平方米 270 600 16.2 8 湿帘降温系统—排风机 台 1500 60 9.0 9 饲料加工机组,4T, 套 220000 1 22.0 10 电子地磅,2T, 台 20000 1 2.0 11 超声波喷雾消毒机 套 10000 2 2.0 12 彩色妊娠测定仪 台 50000 2 10.0 13 种猪测定仪 套 60000 6 36.00 14 高压喷雾消毒清洗车 台 2500 30 7.50 15 送料车,手扶拖拉机, 辆 30000 3 9.00 16 深井潜水泵 台 30000 2 6.0 17 发电机组,250KW, 套 150000 2 30.0 18 计算机及打印机 套 10000 4 4.0 19 人工采精授精设备 批 42000 1 4.2 20 实验室仪器 批 35000 1 3.5 21 兽医器械 批 35000 1 3.5 22 生产工具器具 批 75000 1 7.5 合计 444.739 ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy20 附表1.3 水、电安装工程明细表 序号 工程名称 材料费,万元, 安装费,万元, 合计,万元, 备注 PVC给水管φ100毫1 供水系统 15 3.8 18.8 米、φ25毫米及配件 一批 变压器、输电线及配2 供电系统 30.5 6.5 37 件一批 合计 45.5 10.3 55.8 附表1.4 引种明细表 单 价 金 额 序号 项 目 单 位 数 量 备 注 ,元, ,万元, 1 原种公猪 头 6000 16 9.6 国内引种 2 原种母猪 头 5000 1200 600 国内引种 合计 1216 609.6 ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju21ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not 附表2 销售收入估算表 数 量 单 价 金 额 年出栏种猪 备 注 ,头, ,元/头, ,万元, 优质二元杂瘦 24000 1550 3720 达产年年均 肉型种猪 附表3 总成本费用估算表 单位:万元 达产年年均 序号 项 目 备 注 ,第二年开始, 1 生产成本 2758.80 1.1 原料消耗 2515.68 1.2 燃料动力 57.60 1.3 种猪更新费 48.72 48人～人均年 1.4 人员工资 72.00 工资1.5万元 1.5 折旧费 50.80 1.6 修理费 14.00 2 管理费用 52.50 合计 总成本费用 2811.30 ucture facilities is not perfect, community volunteer service activities often cannot carry outack, the insufficient number of facilities of the public fire control community minors live Dynamic venues and other infrastrally les. 4, community construction, community property management is not standardized, is not in place, public service space generge of the city., "five small" industries management, some operating premises license, part of the practitioners no certificathe imadoor 3 packets" is not in place, commercial street, residential areas and other shop management repeated, serious impact on tanfang phenomenon still exists, part of the urban road traffic order is chaotic; Street business operators to implement the "tinglur, city roads, key areas of illegal structures, unlicensed stalls, probe the market, Jeeves, running red lights, vehicle Luanage is not completely clear, after the Qing chaos, while rebound phenomenon occur frequently., and the appearance of the ordea garby in: 1, environmental sanitation, city back lane and rural road, bridge, village, ditches still exist health corner, Ji Cunlcity evaluation system standards, the county a city work, there still exist many weak links and the prominent question. Mainlrol a fully affirming our achievements, we also want to clearly see the majority control group The expectations of the public, contYong lazy slow hiding remediation efforts, window units in service quality, service efficiency significantly improved. While ase" evels of the moral model more than 200. More optimized development environment, perseverance deepen style construction, increto accelerate the formation. At present, in the County's recommended good in China has reached 16, Shandong good 23, at all l of the people, "Da Yi Ju", big love Yi Ju "unite to society is the atmosphere of energy22 附表3.1 外购原材料费估算表 单位:万元 达产年年均 序号 项目 备注 ,第二年开始, 种猪,头, 1216 年出栏猪,头, 24000 1 外购原材料费 2515.68 1.1 成年种猪耗料费 389.12 种猪耗料按1000千克 数量,千克, 1216000 /头〃年 计 单价,元/千克, 3.2 1.2 出栏猪耗料费 2018.40 出栏猪耗料按290千 数量,千克, 6960000 克/头〃年 计 单位,元/千克, 2.9 成年种猪兽 1.3 12.16 药易耗品费 单价,元/头, 100 1.4 出栏猪兽药易耗品费 96.00 单价,元/头, 40 合计 2515.68 ating premises license, part of the practitioners no certificates. 4, community construction, community property management is and other shop management repeated, serious impact on the image of the city., "five small" industries management, some operarea order is chaotic; Street business operators to implement the "door 3 packets" is not in place, commercial street, residential robe the market, Jeeves, running red lights, vehicle Luantingluanfang phenomenon still exists, part of the urban road trafficlls, pnd phenomenon occur frequently., and the appearance of the order, city roads, key areas of illegal structures, unlicensed staidge, village, ditches still exist health corner, Ji Cunla garbage is not completely clear, after the Qing chaos, while rebouad, bre still exist many weak links and the prominent question. Mainly in: 1, environmental sanitation, city back lane and rural rojority control group The expectations of the public, control a city evaluation system standards, the county a city work, therthe mavice quality, service efficiency significantly improved. While fully affirming our achievements, we also want to clearly see environment, perseverance deepen style construction, increase" Yong lazy slow hiding remediation efforts, window units in serpment mmended good in China has reached 16, Shandong good 23, at all levels of the moral model more than 200. More optimized develo", big love Yi Ju "unite to society is the atmosphere of energy to accelerate the formation. At present, in the County's recoof the people, "Da Yi Ju23ties often cannot carry outactivicontrol community minors live Dynamic venues and other infrastructure facilities is not perfect, community volunteer service standardized, is not in place, public service space generally lack, the insufficient number of facilities of the public fire s not