中藥材種植與加工項(xiàng)目商業(yè)計(jì)劃書

1、藥材種植加工項(xiàng)目商業(yè)計(jì)劃書竹山縣招商局二〇一三年六月十六日目錄第1章項(xiàng)目概述............................................................................11.1項(xiàng)目摘要............................................................................11.1.1項(xiàng)目名稱............

2、....................................................11.1.2建設(shè)性質(zhì)................................................................21.1.3建設(shè)單位及法人....................................................21.1.4建設(shè)地點(diǎn)...................

3、................................................21.1.5建設(shè)年限..................................................................21.1.6建設(shè)規(guī)模..................................................................21.1.7建設(shè)內(nèi)容..........

4、......................................................21.1.8投資估算與資金籌措..............................................41.1.9項(xiàng)目運(yùn)行費(fèi)用與效益分析......................................41.2可行性研究依據(jù).......................................

5、.........................51.3結(jié)論與建議........................................................................61.3.1項(xiàng)目綜合評(píng)價(jià)........................................................61.3.2結(jié)論意見....................................

6、............................6第2章項(xiàng)目建設(shè)的必要性和可行性............................................72.1項(xiàng)目背景............................................................................72.1.1國(guó)家政策支持....................................

7、....................72.1.2市場(chǎng)需求................................................................92.2項(xiàng)目建設(shè)的必要性..........................................................102.2.1項(xiàng)目建設(shè)基礎(chǔ)好..........................................

8、...........102.2.2農(nóng)民持續(xù)增收的需要.............................................102.3項(xiàng)目建設(shè)的可行性分析..................................................102.3.1自然和地理優(yōu)勢(shì).....................................................102.3.2品種和技術(shù)優(yōu)勢(shì)..

9、...................................................102.3.3政策和市場(chǎng)優(yōu)勢(shì).....................................................112.3.4龍頭企業(yè)實(shí)力雄厚.................................................112.3.5市場(chǎng)銷售優(yōu)勢(shì).........................

10、...122.3.6政策機(jī)遇好.............................................................122.3.7發(fā)展?jié)摿Υ?............................................................13第3章項(xiàng)目承擔(dān)單位情況..........................................................

11、133.1項(xiàng)目單位基本情況.............................................................133.1.1人員狀況..............................................................143.1.2固定資產(chǎn)與財(cái)務(wù)狀況..........................................143.1.3現(xiàn)有建筑設(shè)施與配

12、套儀器設(shè)備狀況..................143.2專業(yè)技術(shù)水平和管理體制..............................................163.2.1專業(yè)技術(shù)水平......................................................163.2.2管理體制.......................................................

13、.......163.3協(xié)作或技術(shù)依托單位......................................................16第4章...............................................327.2資金籌措............................................................................327.3投資估

14、算依據(jù).....................................................................327.3.1編制方法及費(fèi)用標(biāo)準(zhǔn)...............................................327.3.2勘測(cè)設(shè)計(jì)費(fèi)...............................................................327.3.3工程監(jiān)

15、理費(fèi)...............................................................337.3.4招標(biāo)費(fèi).......................................................................33第8章建設(shè)期限和實(shí)施進(jìn)度安排..............................................338.1建設(shè)期限...

16、.......................................................................338.2實(shí)施進(jìn)度安排..................................................................33第9章環(huán)境保護(hù)與安全生產(chǎn)......................................................349.

17、1環(huán)境保護(hù)..........................................................................349.1.1現(xiàn)狀及污染因素分析..........................................349.1.2環(huán)境保護(hù)措施......................................................359.2安全生產(chǎn).......

18、...................................................................359.2.1現(xiàn)狀與不安全因素分析......................................359.2.2安全措施..............................................................36第10章組織管理與運(yùn)行............

19、................................................3610.1項(xiàng)目建設(shè)組織管理........................................................3610.1.1管理機(jī)構(gòu)與職能分工........................................3610.1.2實(shí)施各階段的管理方案...........................

20、.........3710.2項(xiàng)目運(yùn)行組織管理........................................................3910.2.1運(yùn)行管理機(jī)構(gòu)....................................................3910.2.2運(yùn)行費(fèi)用及來源................................................4010.3人員培訓(xùn)..

21、......................................................................40第11章效益分析與風(fēng)險(xiǎn)評(píng)價(jià)....................................................4111.1效益分析........................................................................4

22、111.1.1經(jīng)濟(jì)效益............................................................4111.1.2社會(huì)效益............................................................4111.1.3生態(tài)效益............................................................4211.

23、2風(fēng)險(xiǎn)分析........................................................................4211.2.1風(fēng)險(xiǎn)因素............................................................4211.2.2風(fēng)險(xiǎn)規(guī)避措施....................................................42第12

24、章結(jié)論與建議....................................................................4312.1綜合評(píng)價(jià)........................................................................4312.2問題及建議.....................................................