中药材园区产业服务平台建设项目可行性研究报告.doc

目 录一、项目概况1.项目名称1.建设单位1.建设地址1.项目负责人1.建设内容1.建设时间1.投资规模1.资金来源2二、申报单位基本情况2.注册成立情况2.生产技术能力3.职工队伍状况44.组织管理机制55.财务经济情况6三、项目建设背景、必要性和可行性61.项目建设背景62.项目建设的必要性72.项目建设的可行性11四、建设内容131.重点建设项目13中药材良种繁育基地建设13中药材GAP规范化药源基地建设13中药材质量检测检验中心建设14中药材GAP科研工程中心建设142.主要土建工程153.设备仪器购置15五、项目建设内容与规模15六、组织实施计划166.1保障措施166.2进度安排176.3管理措施18七、投资概算和资金筹措197.1投资概算197.2资金筹措及使用20八、效益预测208.1经济效益208.2社会效益20附表：211、项目总投资估算表212、固定资产投资估算表223、新增仪器设备表23附件24Here and there: they had just discovered that a prisoner had escaped. At that moment, a large black car with four officers inside it, stopped at the camp gates. The officers got out and the prisoner stood to attention and saluted as they passed. When they had gone, the driver of the car came towards him. The man obviously wanted to talk. He was rather elderly with grey hair and clear blue eyes. The prisoner felt sorry for him, but there was nothing else he could do. As the man came near, the prisoner knocked him to the ground with a sharp blow. Then, jumping into the car, he drove off as quickly as he could.  ？ Fishermen and sailors sometimes claim to have seen monsters in the sea. Though people have often laughed at stories told by seamen, it is now known that many of these 'monsters' which have at times been sighted are simply strange fish. Occasionally, unusual creatures are washed to the shore, but they are rarely caught out at sea. Some time ago, however, a peculiar fish was caught near Madagascar. A small fishing-boat was carried miles out to sea by the powerful fish as it pulled on the line. Realizing that this was no ordinary fish, the fisherman made every effort not to damage it in any way. When it was eventually brought to shore, it was found to be over thirteen feet long. It had a head like a horse, big blue eyes, shining silver skin, and a bright red tail, the fish, which has since been sent to a museum where it is being examined by a scientist, is called an oarfish. Such creatures have rarely been seen alive by man as they live at a depth of six hundred feet.   Lesson83 After the elections 大选之后 The former Prime Minister, Wentworth Lane, was defeated in the recent elections. He is now retiring from political life and has gone abroad. My friend, Crawley, has always been a fanatical opponent of Lane's Radical Progressive Party. After the elections, Crawley went to the former Prime Minister's house. When he asked if Lane lived there, the policeman on duty told him that since his defeat, the ex-Prime Minister had gone abroad. On the following day, Crawley went to the house again. The same policeman was just walking slowly past the entrance, when Crawley asked the same question. Though a little suspicious this time, the policeman gave him the same answer. The day after, Crawley went to the house once more and asked exactly the same question. This time, the policeman lost his temper.' I told you yesterday and the day before yesterday,' he shouted, Lane was defeated in the elections. He has retired from political life and gone to live ' I know,' answered Crawley,' but I love to hear you say it'    Lesson84 On strike 罢工 Busmen have decided to go on strike next week. The strike is due to begin on Tuesday. No one knows how long it will last. The busmen have stated that the strike will continue until general agreement is reached about pay and working conditions. Most people believe that the strike will last for at least a week. Many owners of private cars are going to offer 'free rides' to people on their way to work. This will relieve pressure on the trains to some extent. Meanwhile, a number of university students have volunteered to drive buses while the strike lasts. All the young men are expert drivers, but before they drive any of the buses, they will have to pass a special test. The students are going to take the test in two days' time. Even so, people are going to find it difficult to get to work. But so far, the public has expressed its gratitude to the students in letters to the Press. Only one or two people have objected that the students will drive too fast!   Lesson85 Never too old to learn 活到老学到老 I have just received a letter from my old school informing me that my former head- master, Page, will be retiring next week. Pupils of the school, old and new, will be sending him a present to mark the occasion. All those who have contributed towards the gift will sign their names in a large album which will be sent to the headmaster's home. We shall all remember Page for his patience and understanding and for the kindly encouragement he gave us when we went so unwillingly to school. A great many former pupils will be attending a farewell dinner in his next Thursday. It is a curious coincidence that the day before his retirement, Page will have been teaching for a total of forty years. After he has retired, he will devote himself to gardening. For him, this will be an entirely new hobby. But this does not matter, for, as he has often remarked, one is never too old to learn.    Lesson86 Out of control 失控 As the man tried to swing the speed-boat round, the steering-wheel came away in his hands. He waved desperately to his companion, who had been water-skiing for the last fifteen minutes. Both men had hardly had time to realize what was happening when they were thrown violent1y into the sea. The speed-boat had struck a buoy, but it continued to move very quickly across the water. Both men had just begun to swim towards the shore. they noticed with dismay that the speed-boat was moving in a circle. It now came straight towards them at tremendous speed. In less than a minute, it roared past them only a few feet away. After it had passed, they swam on as quickly as they could because they knew that the boat would soon return. They had just had enough time to swim out of danger when the boat again completed a circle. On this occasion, however, it had slowed down considerably. Before long, the noise dropped completely and the boat began to drift gently across the water.   Lesson87 A perfect alibi 极好的不在犯罪现场的证据 'At the time the murder was committed, I was travelling on the 8.0 o'clock train to London,' said the man. 'Do you always catch such an early train ' asked the inspector. 'Of course I do,' answered the man.' I must be at work at 10.0 o'clock. My employer will confirm that I was there on time. Would a later train get you to work on time? asked the inspector. 'I suppose it would, but I never catch a later train.' 'At what time did you arrive at the station? eight. I bought a paper and waited for the train.' 'And you didn't notice anything unusual. I suggest,' said the inspector, 'that you are not telling the truth. I suggest that you did not catch the 8.0 o'clock train, but that you caught the 8.25 which would still get you to work on time. You see, on the morning of the murder, the 8.0 o'clock train did not run at all. It broke down at station and was taken off the line.'   Lesson88 Trapped in a mine 困在矿井里 Six men have been trapped in a mine for seventeen hours. If they are not brought to the surface soon they may lose their lives. However, rescue operations are proving difficult. If explosives are used, vibrations will cause the roof of the mine to collapse. Rescue workers are therefore drilling a hole on the north side of the mine. They intend to bring the men up in a special capsule. If there had not been a hard layer of rock beneath the soil, they would have completed the job in a few hours. As it is, they have been drilling for sixteen hours and they still have a long way to go. Meanwhile, a microphone, which was lowered into the mine two hours ago, has enabled the men to keep in touch with the closest relatives. Though they are running out of food and drink, the men are cheerful and confident that they will get out soon. They have been told that rescue operations are progressing smoothly. If they knew how difficult it was to drill through the hard rock, they would lose heart.    Lesson89 A slip of the tongue 口误 People will do anything to see a free show-even if it is a bad one. When the news got round that a variety show would be presented at our local cinema by the P. and U. Bird Seed Company, we all rushed to see it. We had to queue for hours to get in and there must have been several hundred people present just before the show began. Unfortunately, the show was one of the dullest we have ever seen. Those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. The only funny things we heard that evening came from the advertiser at the beginning of the. He was obviously very nervous and for some minutes stood awkwardly before the microphone. As soon as he opened his mouth, everyone burst out laughing. We all know what the poor man should have said, but what he actually said was: This is Seed Bird Company. Good ladies, evening and gentlemen!'   lesson90 for supper ？ 晚餐吃什么？ Though Brazil is one of the richest countries in the world, much of it has not yet been developed. It was mainly for this reason that the Brazilian government decided to have a new city built 600 miles north-west of Rio de Janeiro. Designed by the great architect Costa, the new city, Brasilia, replaced Rio de Janeiro as the capital of in 1960. Brasilia has been carefully planned for modern living. Its wide roads, which can take fourteen lanes of traffic, have been kept away from living areas. Children do not have to cross busy streets to go to school. Housewives can visit-shopping on foot, for in these specially designed living areas, cars are unnecessary. At first, the government had great difficulty in persuading people to leave Rio and to settle in Brasilia. Since 1960, however, the population has been growing all the time. Brasilia has quickly established itself as the capital of the country. The idea to have the capital moved so far inland will have a great effect on the future of Brazil.   Lesson91 Three men in a basket 三人同篮 A pilot noticed a balloon which seemed to be making for a Royal Air Force Station nearby. He informed the station at once, but no one there was able to explain the mystery. The officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. He said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. The pilot managed to circle the balloon for some time. He could make out three men in a basket under it and one of them was holding field-glasses. When the balloon was over the station, the pilot saw one of the men taking photographs. Soon afterwards, the balloon began to descend and it landed near an airfield. The police were called in, but they could not arrest anyone, for the basket contained two Members of Parliament and the Commanding Officer of the station! As the Commanding Officer explained later, one half of the station did not know what the other half was!    Lesson92 Asking for trouble 自找麻烦 It must have been about two in the morning when I returned home. I tried to wake up my wife by ringing the door-bell, but she was fast asleep, so I got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. I was almost there when a sarcastic voice below said,' I don't think the windows need cleaning at this time of the night.' I looked down and nearly fell off the ladder when I saw a policeman. I immediately regretted answering in the way I did, but I said, 'I enjoy cleaning windows at night.' 'So do I,' answered the policeman in the same tone. 'Excuse me interrupting you. I hate to interrupt a man when he's busy working, but would you mind coming with me to the Well, I'd prefer to stay here,' I said. 'You see, I've forgotten my key. He called. 'My key,' I shouted.'  Fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.   Lesson93 A noble gift 崇高的礼物 One of the most famous monuments in the world, the Statue of Liberty, was presented to the United States of America in the nineteenth century by the people of France. The great statue, which was designed by the sculptor August Bartholdi, took ten years to complete. The六盘山中药材园区产业服务平台建设项目资金申请报告一、项目概况.项目名称：六盘山中药材园区产业服务平台建设项目.建设单位：隆德县康鲜中药材科技有限责任公司.建设地址：隆德县神林乡神林村.项目负责人：.建设内容：主要建设内容分四个方面，一是建设六盘山中药材种子种苗繁育基地，二是建设中药材GAP规范化药源基地，三是建设中药材质量检测检验中心，四是建设中药材GAP科研工程中心。.建设时间：2年（2011年1月2012年12月），分两期完成，第一期工程1年（2011年1月12月），第二期工程1年（2012年1月12月）。.投资规模：项目投资1750万元,其中固定资产投资1290.86万元(土建工程1020万元, 仪器设备购置252.86万元, 设备安装调试费18万元), 占总投资的73.76%;技术引进及培训等服务费40.14万元(技术引进费20万元, 技术培训费15万元, 资料费5.14万元), 占总投资的2.30%; 项目综合管理费45万元(产品销售点及窗口建设费15万元, 设计费10万元, 监理费10万元, 设备函询及项目前期勘测费6万元, 建设单位管理费4万元) 占总投资的2.57%;, 铺底流动周转金374万元,占总投资的21.37%;。.资金来源：项目单位自筹资金1200万元，申请2011年国家服务业发展引导资金支持350万元，银行贷款200万元。二、申报单位基本情况.注册成立情况项目承担单位为隆德县康鲜中药材科技有限责任公司，位于隆德县神林乡神林村，于2009年9月26日注册正式成立，注册资金300万元、登记注册类型为有限责任公司，主管部门为宁夏隆德县农牧与科学技术局。主要从事中药材种植开发、收购、加工、销售业务。公司目前拥有总资产619.97万元，其中固定资产339.05万元。目前公司有办公场所256平米，仓贮库房1000平米，晒场2000平米，药材初加工厂房500平米，种植机械4台（套），加工及检测检验设备17台（件）。公司有专业技术人员共有职工46名，专业技术人员32名，产品研发人员18人，同时还聘请兰州大学、宁夏大学、宁夏药品检验所等有关单位中药材专家学者4名，担任本公司常年顾问。公司现已初步形成包含信息服务、技术引进、培训、咨询、技术推广、销售为一体的服务体系。.生产技术能力.公司科研生产经历。公司自成立以来，充分利用六盘山独特的自然优势和丰富的野生中药材资源，紧紧依托相关科研及技术推广单位，搞好产品的开发利用，以科技带动中药材产业的发展。重点开展了新药种引进、新技术示范推广，中药材初加工，市场开拓等方面服务，并随时进行“中药材种植管理规范（GAP）”和“中药材技术操作规程（SOP）”的技术咨询、技术指导及提供相关技术培训。实行订单农业，采取保护价收购，与农民建立利益联结机制，建立“公司+科技+基地+农户”的运作模式。并在全国各地建立了多元化的中药材产品营销网络。.2技术负责人业绩。公司技术负责人为张守宗，大学本科、农学专业、高级农艺师，主要从事六盘山道地中药研发、人工栽培技术和野生药材驯化引种工作20多年，有六盘山区中药材栽培技术、西北中药材规范化栽培与加工技术和优秀中药材种植技术学术专著三部60余万字。2005年被自治区科学技术进步奖评定委员会评为“中药现代化基地建设配套技术示范”三等奖，工作业绩突出，2006年被固原市评为有较大贡献的专业技术人才，享受固原市人才专项津贴。长期在该公司担任技术负责人。.3法定代表人情况。公司法定代表戴喜红，男、汉族、本科文化，现年33岁，对六盘山区中药材有着较深的研究和独到的见解，中药材基础理论知识十分扎实，采集和建立六盘山区中药材植物标本1065份，当地人称他为“六盘山区中药材字典”。目前，他已建立大田中药材种植基地5000亩，林药间作基地近万亩，对带动当地中药材产业的发展有突出贡献。曾获“自治区优秀非公有制企业经营者”、“自治区优秀科技特派员”，固原市“优秀农民经纪人”、县“科技示范先进个人”及工商部门授予的“光彩之星”等荣誉称号。.职工队伍状况隆德县康鲜中药材科技有限责任公司共有员工46人，其中专业技术人员31人，占职工总数的67.4%。专业技术人员按学历分，研究生1人，本科学历人员18人，大专学历人员16人，中专学历1人； 按职称分，正高职称1人，副高职称5人，中级职称13人，助理及技工12人。同时聘请高级技术顾问2名。大学本科以上学历的占39.1%。公司总经理、产品质量负责人均为主管中药师、执业药师。各部门人力资源配置情况表机构设置编制正高职称副高职称中级职称初级职称工勤人员行政管理部5221科 研 部711311生 产 部172357财 务 部3111质控中心41111经 销 部10127合 计46151112174.组织管理机制隆德县康鲜中药材科技有限责任公司登记注册类型为有限责任公司，实行董事会领导下的总经理负责制，公司按照现代企业制度要求，建立有可操作性强的决策、人事、财务、分配、技术管理等一系列规章制度，按“自主经营、自负盈亏、自我完善、滚动发展”的模式实行全员聘任制，公司运行机制灵活，利益分配合理，员工创新的积极性高。企业银行信用等级为AA级，公司以良好的信誉、真诚的合作，已赢得广大客户及社会各界的信赖和大力支持。公司2011年2月被自治区政府授予“2010年度优秀非公有制企业经营者”称号，被县委、政府授予“2010年度先进私营企业”及“重合同守信用企业”称号等。5.财务经济情况2010年公司年末资产总计619.97万元，其中固定资产339.05万元，净资产445.91万元。经营总收入611.91万元，各种费用521.22万元，上缴税金23.71万元，资产负债率28%，净利润66.98万元，利润率9%。三、项目建设背景、必要性和可行性1.项目建设背景隆德县地处宁