1、Good is good, but better carries it.精益求精，善益求善。產(chǎn)20萬(wàn)噸生物飼料廠(chǎng)建設(shè)項(xiàng)目產(chǎn)20萬(wàn)噸生物飼料廠(chǎng)建設(shè)項(xiàng)目目 錄第一章 總論11.1概論11.2編制依據(jù)和范圍21.3研究結(jié)論與建議3第二章 項(xiàng)目區(qū)概況42.1基本概況42.2自然概況52.3社會(huì)經(jīng)濟(jì)狀況與發(fā)展6第三章 項(xiàng)目的建設(shè)背景及必要性93.1項(xiàng)目的建設(shè)背景93.2項(xiàng)目建設(shè)的必要性143.3項(xiàng)目建設(shè)的可行性16第四章 市場(chǎng)分析及規(guī)模的確定174.1行業(yè)生產(chǎn)情況174.2市場(chǎng)前景分析204.3產(chǎn)品銷(xiāo)售方案及營(yíng)銷(xiāo)策略224.4銷(xiāo)售隊(duì)伍及銷(xiāo)售網(wǎng)絡(luò)234.5建設(shè)規(guī)模的確定23第五章 建設(shè)場(chǎng)址及條件245.1

2、選址原則245.2場(chǎng)址現(xiàn)狀245.3建設(shè)條件245.4場(chǎng)址綜合評(píng)價(jià)26第六章 產(chǎn)品、技術(shù)及設(shè)備方案266.1產(chǎn)品技術(shù)方案266.2生產(chǎn)流程、工程技術(shù)流程276.3設(shè)備選型296.4產(chǎn)品質(zhì)量保證31第七章 總圖運(yùn)輸及工程建設(shè)方案327.1總圖運(yùn)輸327.2建筑工程方案347.3公用工程設(shè)施35第八章 環(huán)境影響評(píng)價(jià)398.1采用的環(huán)保標(biāo)準(zhǔn)398.2 項(xiàng)目對(duì)生態(tài)環(huán)境的影響和處理措施39第九章 消防及職業(yè)安全衛(wèi)生419.1設(shè)計(jì)依據(jù)419.2 消防與設(shè)施安全429.3生產(chǎn)過(guò)程中職業(yè)危害因素分析439.4 職業(yè)安全衛(wèi)生設(shè)計(jì)中采用的主要防范措施449.5建立健全安全規(guī)章制度459.6預(yù)期效果及評(píng)價(jià)45第十章

3、 節(jié)能方案分析4610.1用能標(biāo)準(zhǔn)和節(jié)能規(guī)范4610.2能耗狀況和能耗指標(biāo)分析4710.3節(jié)能基本原則4810.4節(jié)能措施48第十一章 企業(yè)組織和勞動(dòng)定員5111.1 企業(yè)組織及工作制度5111.2勞動(dòng)定員及人員培訓(xùn)52第十二章 招標(biāo)方案5312.1編制依據(jù)及原則5412.2招標(biāo)方式54第十三章 項(xiàng)目實(shí)施進(jìn)度5613.1建設(shè)工期5613.2實(shí)施進(jìn)度安排5613.3項(xiàng)目實(shí)施計(jì)劃進(jìn)度表58第十四章 投資估算與資金籌措5914.1估算依據(jù)及說(shuō)明5914.2投資估算5914.3資金籌措61第十五章 財(cái)務(wù)分析6115.1評(píng)價(jià)依據(jù)6115.2財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取6115.3銷(xiāo)售收入測(cè)算6215.4營(yíng)

4、運(yùn)成本估算6215.5營(yíng)運(yùn)利潤(rùn)估算6615.6財(cái)務(wù)盈利能力分析6615.7不確定性分析68第十六章 風(fēng)險(xiǎn)分析和社會(huì)評(píng)價(jià)6916.1風(fēng)險(xiǎn)分析6916.2社會(huì)評(píng)價(jià)70第十七章 結(jié)論與建議7117.1結(jié)論7117.2建議715most famous scientists, Yuan Longping considers himself a farmer, for he works the land to do his research. Indeed, his sunburnt face and arms and his slim, strong body are just like those o

5、f millions of Chinese farmers, for whom he has struggled for the past fice decades. Dr Yuan Longping grows what is called super hybrid rice. In 1974, he became the first agricultural pioneer in the world to grow Rick that has a high output. This special strain of Rick makes it possible to produce on

6、e-third more of the crop in the same fields. Now more than 60% of the rice produced in China each year is from this hybrid strain. Born into a poor farmers family in 1930, Dr Yuan graduated from Southwest Agricultural College in 1953. Since then, finding ways to grow more rice has been his life

7、 goal. As a young man, he saw the great need for incresing the rice output. At that time, hunger was a disturbing problem in many parts of the countryside. Dr Yuan searched for a way to increase rice harvests without expanding the area of the fields. In 1950, Chinese farmers could produce only fifty

8、 million tons of rice. In a recent harvest, however, nearly two hundred million tons of rice was produced. These increased harvests mean that 22% of thwart worlds people are fed from just 7% of the farmland in China. Dr Yuan is now circulating his knowledge in India, Vietnam and many other less deve

9、loped countries to increase their rice harvests. Thanks to his research, farmers are producing harvests twice as large as before. Dr Yuan is quite satisfied with his life. However, he doesn't care about being famous. He feels it gives him less freedom to do his research. He would rather kee

10、p time for his hobbies. He enjoys listening to volin music, playing mah-jong, swimming and reading. Spending money on himself or leading a comfortable life also means very little to him. Indeed, he believes that a person with to much money has more rather than fewer troubls. He therefore gives milli

11、ons of Yuan to equip others for their research in agriculture. Just dreaming for things, however, costs nothing. Long ago Dr Yuan had a dream about rice plants as tall as sorghum. Each ear of rice was as big as an ear of corn and each grain of rice was as huge as a peanut. Dr Yuan awoke from hi

12、s dream with the hope of producing a kind of rice that could feed more people. Now, many years later, Dr Yuan has another dream: to export his rice so that it can be grown around the glboe. One dream is not always enough, especially for a person who loves and cares for his people.  Chemica

13、l or organic farming? Over the past half century, using chemical fertilizers has vecome very common in farming. Many farmers welcomed them as great way to stop crop disease and increase production. Recently, however, scientists have been finding that long-term use of these fertilizers can cause

14、 damage to the land and, even more dangerous, to peoples health. What are some of the problems caused by chemical fertilizers? First, they damage the land by killing the helpful bacteria and pests as well as the harmful ones. Chemicals also stay in the ground and underground water for a lonog t

15、ime. This affects crops and, therefore, animals and humans, since chemicals get inside the crops and cannot just be washed off. These chemicals in the food supply build up in peoples bodies over time. Many of these chemicals can lead to cancer or other illnesses. In addition, fruit, vegetables and o

16、ther food grown with chemical fertilizers usually grow too fast to be full of much nutrition. They may look beautiful, but inside there is usually more water than vitamins and minerals. With these discoveries, some farmers and many customers are beginning to turn to organic farming. Organic far

17、ming is simply farming without using any chemicals. They focus on keeping their soil rich and free of disease. A healthy soil reduces disease and helps crops grow strong and healthy. Organic farmers, therefore, often prefer using natural waste from animals as fertilizer. They feel that this makes th

18、e soil in their fields richer in minerals and so more fertile. This also keeps the air, soil, water and crops free from chemicals. Organic farmers also use many other methods to keep the soil fertile. They often change the knd of crop in each field every few years, for example, growing corn or

19、wheat and then the next year peas or soybeans. Crops such as peas or soybeans put important minerals back into the soil, making it ready for crops such as wheat or corn that need rich and fertile soil. Organic farmers also plant crops to use different levels of soil, for example, planting peanuts th

20、at use the grounds surface followed by vegetables that put down deep roots. Some organic farmers prefer planting grass between crops to prevent wind or water from carrying away the soil, and then leaving it in the ground to become a natural fertilizer for the next years crop. These many different or

21、ganic farming methods have the same goal: to grow good food and avoid damaging the environment or peoples health.  An early farmer pioneer Some people thought Jia Sixie was a lucky man. He had worked for the emperor and when he got old, he was able to go his hometown to relax. Jia Six

22、ie, however, had other plans. He had always been interested in agriculture and intended to do something to make Chinese farming even better. Jia Sixie lived in the six century AD. He was born in Yidu in Shandong province and worked in Gaoyang, which is also in Shangdong. As he rode through the

23、countryside on his journeys for his work he looked out at the fields. Some of them were greener and had more crops than others. Some cows and sheep looked healthier than others too. He was lost in though. What could a farmer do to get good crops from his fields? Surely there must be rules that would

24、 help them. He thought he could use his knowledge to find out the best ways for farmers to grow crops and then write a book to help them. In doing so he collected information from farmers who did well, studied it and did experiments to find the best way. For example, he studied ways of keeping

25、seeds and advised farmers to choose seed-heads which had the best color. Then he told them to hang them to dry all winter. The next spring the seeds should be knocked out of their seed-heads and planted. He studied how to improve the soil. He advised farmers to clear weeds from the ground before pla

26、nting crops. They could either let the animals eat the weeds or turn the soil over so that the weeds were covered and would rot. Then he gave advice on Turing over the soil. The first time each year, farmers should dig deeply, but the second time should be less deep. Therefore the autumn ploughing o

27、f the soil should be deeper thant the spring ploughing. He suggested changing crops in the field every year: rive one year and wheat the next so that they would always get good harvests. They should also grow different plants next to each other in the field. He also gave adive on how to fish, keep a

28、 garden and even make wine. He wrote down his in a book called Qi Min Yao Shu, which was considered an important summary of the knowledge of farming. For centuries after Jia Sixie died, it was studied by Chinese farmers and students of agriculture. Unit 3 A MASTER OF NONVERBAL HUMOUR&

29、#160;As Victor Hugo once said, “Laughter is the sun that drives winter from the human face”, and up to now nobody has been able to do this better than Charlie Chaplin. He brightened the lives of Americans and British through two world wars and the hard years in between. He made people laugh at a tim

30、e when they felt depressed, so they could feel more content with their lives. Not that Charlies own life was easy! He was born in a poor family in 1889. His parents were both poor music hall performers. You may find it astonishing that Charlie was taught to sing as soon as he could speak and da

31、nce as soon as he could walk. Such training was common in acting families at that time, especially when the family income was often uncertain. Unfortunately his father died, leaving the family even worse off, so Charlie spent his childhood looking after his sick mother and his brother. By his teens,

32、 Charlie had, through his humour, become one of the most popular child actors in England. He could mime and act the fool doing ordinary everyday tasks. No one was ever bored watching him-his subtle acting made everything entertaining. As time went by, he began making films. He grew more and mor

33、e popular as his charming character, the little tramp, became known throughout the world. The tramp, a poor, homeless man with a moustache, wore large trousers, worn-out shoes and a small round black hat. He walked around stiffly carrying a walking第一章 總論1.1概論1.1.1項(xiàng)目概況1、項(xiàng)目名稱(chēng)：年產(chǎn)20萬(wàn)噸生物飼料廠(chǎng)建設(shè)項(xiàng)目2、項(xiàng)目承辦單位：瑞

34、金市銳華飼料有限公司3、建設(shè)期限：2011年5月2012年10月4、建設(shè)地點(diǎn)：瑞金市臺(tái)商創(chuàng)業(yè)園5、建設(shè)性質(zhì)：新建6、項(xiàng)目法人代表：鄭仁川1.1.2承辦單位概況瑞金市銳華飼料有限公司是集飼料原料收購(gòu)、儲(chǔ)存、貿(mào)易以及今后加工為一體的飼料貿(mào)易、加工企業(yè)。公司年經(jīng)營(yíng)玉米10萬(wàn)噸、豆粕6萬(wàn)噸、麥皮及其它飼料原料4萬(wàn)噸，在全區(qū)各縣市都有經(jīng)銷(xiāo)商及終端用戶(hù)。瑞金飼料批發(fā)市場(chǎng)無(wú)論從信譽(yù)、規(guī)?；蜾N(xiāo)量上都處于領(lǐng)先地位。1.1.3項(xiàng)目建設(shè)內(nèi)容及規(guī)模1、建設(shè)規(guī)模:建設(shè)年產(chǎn)20萬(wàn)噸生物飼料廠(chǎng)，含4條生產(chǎn)線(xiàn)。2、建設(shè)內(nèi)容：項(xiàng)目用地面積為40畝，項(xiàng)目建設(shè)綜合辦公大樓，員工宿舍、生產(chǎn)車(chē)間、原料成品庫(kù)，總建筑面積為43400，總

35、建筑占地面積為19516.7，路面和綠化地面積7150，購(gòu)置生產(chǎn)設(shè)備及建設(shè)其他輔助設(shè)施。其中（1）建設(shè)綜合辦公大樓一棟（6層），建筑面積11200，建筑占地面積1866.7；（2）建設(shè)員工宿舍一棟（4層），建筑面積9800，建筑占地面積2450；（3）建設(shè)生產(chǎn)車(chē)間4棟（2層），建筑總面積14400，建筑占地面積7200；（4）建設(shè)原料成品庫(kù)二棟（1層），建筑面積8000，建筑占地面積為8000。 1.1.3項(xiàng)目總投資與資金籌措本項(xiàng)目總投資為7688.12萬(wàn)元，其中固定資產(chǎn)投資5688.12萬(wàn)元，流動(dòng)資金2000萬(wàn)元。資金來(lái)源為企業(yè)自籌。1.2編制依據(jù)和范圍1.2.1編制依據(jù)1、國(guó)家及省有關(guān)政策

36、、法規(guī)、條例；2、現(xiàn)行有關(guān)技術(shù)規(guī)范、規(guī)定、條例；3、國(guó)家發(fā)改委產(chǎn)業(yè)結(jié)構(gòu)調(diào)整指導(dǎo)目錄（2007年本）；4、國(guó)家發(fā)改委關(guān)于項(xiàng)目可行性研究報(bào)告內(nèi)容和深度的規(guī)定要求；5、瑞金市國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十二五規(guī)劃；6、農(nóng)業(yè)部關(guān)于全面推廣“無(wú)公害食品行動(dòng)計(jì)劃”（ 2002年7月23日）；7、國(guó)務(wù)院辦公廳轉(zhuǎn)發(fā)農(nóng)業(yè)部關(guān)于加快畜牧業(yè)發(fā)展的意見(jiàn)；8、飼料廠(chǎng)工程設(shè)計(jì)規(guī)范（SBJ05-1993）；9、相關(guān)飼料生產(chǎn)標(biāo)準(zhǔn)；10、1996-2020年我國(guó)飼料工業(yè)發(fā)展中、長(zhǎng)期規(guī)劃；11、項(xiàng)目承辦單位提供的有關(guān)基礎(chǔ)資料、數(shù)據(jù)；12、項(xiàng)目承辦單位委托書(shū)。1.2.2研究范圍對(duì)該項(xiàng)目提出的背景、建設(shè)的必要性、項(xiàng)目的規(guī)劃方案、經(jīng)濟(jì)進(jìn)行綜合

37、分析論證，包括市場(chǎng)需求預(yù)測(cè)、建設(shè)規(guī)模、建設(shè)條件、技術(shù)參數(shù)及方案、估算總投資、項(xiàng)目的實(shí)施進(jìn)度計(jì)劃，預(yù)測(cè)項(xiàng)目的投資效益，分析項(xiàng)目的抗風(fēng)險(xiǎn)能力，提出實(shí)事求是的可行性研究結(jié)論和建設(shè)性的意見(jiàn)。1.2.3主要原則1、根據(jù)國(guó)家有關(guān)政策、法令、法規(guī)，實(shí)事求是地認(rèn)真進(jìn)行調(diào)查研究，力求報(bào)告合理、科學(xué)、可靠。2、根據(jù)江西省畜牧業(yè)總體規(guī)劃要求，按照大型飼料生產(chǎn)企業(yè)進(jìn)行規(guī)劃設(shè)計(jì)。3、依據(jù)科學(xué)的發(fā)展觀和經(jīng)濟(jì)、環(huán)境、社會(huì)效益的綜合分析，統(tǒng)籌考慮，確定合理的規(guī)劃布局，盡量做到技術(shù)上先進(jìn)，經(jīng)濟(jì)上合理。4、為節(jié)省建設(shè)投資，保護(hù)土地資源，盡可能利用閑置的場(chǎng)地。5、本著精干、高效、合理的原則，編制勞動(dòng)定員，以滿(mǎn)足生產(chǎn)的實(shí)際需要。6、

38、注意環(huán)境保護(hù)，考慮相應(yīng)的環(huán)保和安全措施。1.3研究結(jié)論與建議1.3.1結(jié)論本項(xiàng)目符合國(guó)家產(chǎn)業(yè)政策，符合國(guó)家和瑞金市有關(guān)飼料加工業(yè)發(fā)展規(guī)劃要求，符合瑞金市畜牧業(yè)發(fā)展實(shí)際，有利于填補(bǔ)農(nóng)區(qū)畜牧業(yè)發(fā)展專(zhuān)用飼料缺口。項(xiàng)目產(chǎn)品為農(nóng)牧民急需的生產(chǎn)資料，產(chǎn)品市場(chǎng)前景廣闊，投資方向準(zhǔn)確。1、原材料供應(yīng)有保證，技術(shù)方案合理可靠，工藝設(shè)備先進(jìn)適用。該項(xiàng)目通過(guò)多方案比較論證，技術(shù)、工藝成熟，設(shè)備先進(jìn)可靠。2、經(jīng)濟(jì)效益好。該項(xiàng)目建成后正常生產(chǎn)年份的各項(xiàng)指標(biāo)均高于行業(yè)基準(zhǔn)值，項(xiàng)目具有較強(qiáng)的抗風(fēng)險(xiǎn)能力。本項(xiàng)目引進(jìn)設(shè)備先進(jìn)，安全環(huán)保及能耗指標(biāo)達(dá)到了國(guó)內(nèi)先進(jìn)標(biāo)準(zhǔn)；財(cái)務(wù)評(píng)價(jià)指標(biāo)可靠、合理，項(xiàng)目具有明顯的經(jīng)濟(jì)效益；在開(kāi)發(fā)產(chǎn)品的同時(shí)

39、，充分考慮了人力資源優(yōu)勢(shì)，社會(huì)效益明顯，對(duì)進(jìn)一步推動(dòng)瑞金市農(nóng)業(yè)經(jīng)濟(jì)發(fā)展具有重要的現(xiàn)實(shí)意義。1.3.2建議1、飼料企業(yè)的原料是根本，原料的質(zhì)量直接影響產(chǎn)品的質(zhì)量。因此，原料質(zhì)量的控制十分重要。同時(shí)要加強(qiáng)技術(shù)研發(fā)與產(chǎn)品質(zhì)量管理。嚴(yán)格執(zhí)行國(guó)家規(guī)定的產(chǎn)品質(zhì)量標(biāo)準(zhǔn)，以質(zhì)量求發(fā)展，杜絕不合格產(chǎn)品上市，防范市場(chǎng)風(fēng)險(xiǎn)。2、搞好技術(shù)培訓(xùn)是安全生產(chǎn)的重要措施。設(shè)備操作的規(guī)范化和熟練程度是生產(chǎn)技術(shù)水平及產(chǎn)品質(zhì)量的體現(xiàn)和保證。因此，必須對(duì)各流程的工程技術(shù)人員進(jìn)行技術(shù)培訓(xùn)，使其盡快熟練掌握生產(chǎn)技術(shù)。3、飼料加工企業(yè)是帶動(dòng)地方農(nóng)業(yè)經(jīng)濟(jì)發(fā)展和農(nóng)民致富的關(guān)聯(lián)性企業(yè)，建議瑞金市銳華飼料有限公司抓住國(guó)家和瑞金市扶持農(nóng)業(yè)和飼料行業(yè)

40、發(fā)展的機(jī)遇，積極籌措資金，加快項(xiàng)目實(shí)施。第二章 項(xiàng)目區(qū)概況2.1基本概況瑞金市位于江西省南部，贛州地區(qū)東部,武夷山脈西麓, 贛江東源貢水上游,界于東經(jīng)115°42-116°22、北緯25°30-26°20。它東與福建省長(zhǎng)汀縣交界（距離47KM）；南連會(huì)昌（距離48KM），西鄰于都（距離85KM）；北接寧都（距離85KM）、石城（距離76km）。瑞金市是聞名中外的紅色故都、共和國(guó)搖籃、中央紅軍長(zhǎng)征出發(fā)地。市境東西寬約65公里、南北長(zhǎng)約90公里，總面積約2448平方公里。市人民政府駐象湖鎮(zhèn)，距省會(huì)南昌398公里，距贛州市143公里。瑞金市轄象湖、壬田、沙州壩

41、、九堡、武陽(yáng)、謝坊、瑞林等7個(gè)鎮(zhèn)和葉坪、日東、澤潭、云石山、拔英、岡面、萬(wàn)田、丁陂、大柏地、黃柏等10個(gè)鄉(xiāng)，下設(shè)223個(gè)行政村、16個(gè)居委會(huì)。人口64萬(wàn)。瑞金是贛南東部新興城市。瑞金建市后，市委、市政府實(shí)施城市化發(fā)展戰(zhàn)略，1997年委托中國(guó)城市規(guī)劃設(shè)計(jì)研究院，以1989年城建規(guī)劃為藍(lán)本，對(duì)瑞金城市建設(shè)再行規(guī)劃，將瑞金城定位為資源型加工業(yè)和商貿(mào)旅游業(yè)為主的贛南東部中心城市。城區(qū)規(guī)劃面積30平方千米，常住人口20萬(wàn)。為全力推動(dòng)城市化進(jìn)程，一方面，市財(cái)政不斷加大基礎(chǔ)設(shè)施建設(shè)投入，著手金都大道、外環(huán)路、解放西路、澤覃大道、公園路建設(shè)，延伸紅都大道、八一路、中山路，完善向陽(yáng)路、沿江路、解放東路、綿水路、

42、東升大道、金一路、金二路。另一方面，通過(guò)招商引資，加快城市建設(shè)步伐。先后引進(jìn)外地開(kāi)發(fā)商開(kāi)發(fā)紅都廣場(chǎng)和廣場(chǎng)商住樓，建設(shè)紅都商業(yè)城、綿江小區(qū)、貿(mào)易廣場(chǎng)、紅都苑、瑞景花園，和時(shí)代廣場(chǎng)等。2000年，城市居民人均居住面積人由1986年的5平方米，提升至20.5平方米；城區(qū)主要街道13條、巷65條，街道總長(zhǎng)147公里，形成整齊有序的道路網(wǎng)絡(luò)。與此同時(shí)，城市綠化、環(huán)境保護(hù)、供水、排水等配套工程日臻完善。瑞金這座古老的歷史文化名城，展現(xiàn)出嶄新的現(xiàn)代城市風(fēng)貌，正朝著贛南東部中心城市的目標(biāo)邁進(jìn)。2.2自然概況1、地形地貌特征瑞金位于武夷山脈南端西側(cè)，地勢(shì)周邊高、中部低，最高峰位于東北邊陲的三縣崠，海拔標(biāo)高123

43、2.9米，最低點(diǎn)于南西邊緣綿江出境口視角，海拔標(biāo)高162米。2、地質(zhì)情況境內(nèi)以山地丘陵為主，主要地貌類(lèi)型有侵蝕中低山區(qū)、侵蝕剝蝕丘陵區(qū)、溶蝕巖溶區(qū)以及河谷堆積階地等。溶蝕巖溶區(qū)位于中西部沙洲壩、云石山、黃柏等鄉(xiāng)（鎮(zhèn)），以隱伏巖溶盆地為主，呈北東向條帶展布。區(qū)域內(nèi)出溶蝕峰殘丘零星裸露外，地勢(shì)相對(duì)平緩，以崗地地貌為主，自然坡度一般在515度。根據(jù)中國(guó)地震參數(shù)區(qū)劃區(qū)，區(qū)域內(nèi)屬地震動(dòng)參數(shù)0.05g（地震烈度6度）區(qū)。3、氣象情況瑞金市屬中亞熱帶季風(fēng)濕潤(rùn)氣候區(qū)，氣候溫和，四季分明，日照充足，雨量充沛，冬無(wú)嚴(yán)寒，夏無(wú)酷暑，無(wú)霜期長(zhǎng)，適宜亞熱帶作物生長(zhǎng)。多年平均氣溫19.2，年平均日照時(shí)數(shù)1514.2小時(shí)（

44、1963年），最少年份1414.1小時(shí)（1982年），年際差達(dá)991.5小時(shí)。霜期年平均85天，最長(zhǎng)的年份達(dá)196天（1962年），最短的年份僅41天（1980年）。多年平均降水量1626.8mm，年最大降水量2398.2mm。2.3社會(huì)經(jīng)濟(jì)狀況與發(fā)展1、人口（1）全市人口轄17個(gè)鄉(xiāng)鎮(zhèn)、223個(gè)行政村、16個(gè)居委會(huì)。人口64萬(wàn)。人口構(gòu)成以漢族為主，少數(shù)民族占極小部分，人口密度為每平方公里130人。（2）城區(qū)常住人口預(yù)測(cè)根據(jù)瑞金市城市總體規(guī)劃（2002-2020年）提出，2002年規(guī)劃建城區(qū)現(xiàn)狀人口為12.25萬(wàn)人，至2005年城市人口為15萬(wàn)人，2010年為20萬(wàn)人，2020年為32萬(wàn)人。近期

45、2005年城市建設(shè)用地15.25平方公里，人均101.67平方米，遠(yuǎn)期2020年城市建設(shè)用地33.5平方公里，人均104.69平方米。2、資源（1）水土資源瑞金耕地面積3569萬(wàn)畝，山地面積280萬(wàn)畝，主要樹(shù)種為松、杉、竹、楓、樟、木荷等，其中珍貴樹(shù)種有油杉、黃綿木、紅豆杉樹(shù)、銀杏、楠木。瑞金活力木積蓄量達(dá)332萬(wàn)立方米，毛竹50萬(wàn)根，森林覆蓋率達(dá)683，為發(fā)展山區(qū)資源型工業(yè)提供了良好的條件。瑞金水資源蘊(yùn)藏量10萬(wàn)千瓦，可開(kāi)發(fā)利用水資源4萬(wàn)千瓦，日產(chǎn)地下水可達(dá)45萬(wàn)立方米。瑞金宜養(yǎng)殖水面26萬(wàn)畝，草坡地8萬(wàn)畝。據(jù)瑞金市水務(wù)部門(mén)編制的水資源調(diào)查報(bào)告表明，全市江河水能理論蘊(yùn)藏量933360千瓦，可

46、開(kāi)發(fā)能量23965千瓦，目前只開(kāi)發(fā)利用40%。瑞金境內(nèi)主要河流水能蘊(yùn)藏情況河名流域面積（K）年徑流量（億M³）境內(nèi)河長(zhǎng)（KM）天然落差（M）平均坡降（%）平均流量（M³/S）理論蓄能（KW）可開(kāi)發(fā)量（KW）已開(kāi)發(fā)量（KW）綿 江158913.7441192390.9143.6699823571618929九堡河314.62.5952.2790.738.21124234351215梅 江401.33.729.2960.048165.45501953666032875萬(wàn)田河45.70.87.577.23.912.57420200200元坑河48.20.371

47、4.7601.881.42460241241瑞金以低山、丘陵為主，出露地層主要有變質(zhì)巖、碎屑巖、花崗巖、碳酸鹽巖、第四系等。地下水蘊(yùn)藏豐富，據(jù)江西水文地質(zhì)大隊(duì)調(diào)查結(jié)果表明，日產(chǎn)量可達(dá)44.72萬(wàn)立方米，年產(chǎn)量達(dá)16324萬(wàn)立方米。劃為第四系松散巖類(lèi)孔隙區(qū)、紅巖承壓水區(qū)、碳酸鹽類(lèi)巖溶水區(qū)、基巖裂隙水區(qū)等4個(gè)大區(qū)，7個(gè)亞區(qū)。瑞金境內(nèi)地下水區(qū)域分布分區(qū)名稱(chēng)代號(hào)分 布 區(qū) 域面積（平方千米）日產(chǎn)水量（噸/日）第四系松散巖類(lèi)孔隙水區(qū)I謝坊、武陽(yáng)、石水圩、合溪、歷任、九堡、象湖鎮(zhèn)、黃枝塘、謝屋、鮑坊、馬山、七堡、云石山、黃安208.520852.91紅巖承壓水區(qū)II謝坊、合龍

48、圩、九堡451.0993.57碳酸鹽類(lèi)溶巖水區(qū)III云石山、沙洲壩、野里73.09939.96基巖裂隙水區(qū)構(gòu)造裂隙水區(qū)N1船底窩、老屋家、高屋、象湖鎮(zhèn)、油寮背、馬山寺、渡頭、大柏地、龍井、陶珠、箬別、石井、萬(wàn)田1367.0264503.92風(fēng)化裂隙水區(qū)N2下壩、白溪、平塘、河背、云石山、拔英450.0150913.15（2）生物資源瑞金市氣候優(yōu)越，土質(zhì)肥沃，生物資源極為豐富。山地面積廣，林木品種多，分布寬，蓄積量大。全市喬灌木樹(shù)種約有一百余科，一千二百余種。大部分代山、丘附分布著馬尾松和杉木群落。森林資源雖比較豐富，但分布不均，主要分布邊緣地帶，其蓄積量占全市蓄積量的70%。此外，有開(kāi)發(fā)優(yōu)勢(shì)強(qiáng)

49、的果茶品種資源；珍貴的藥材資源；珍稀銀杏、水杉資源；鮮美的花卉資源和很有開(kāi)發(fā)前景的獼猴桃、山渣、山梨等野生植物資源。農(nóng)作物以水稻為主，還有品種繁多的薯類(lèi)、豆類(lèi)、瓜果、蔬菜類(lèi)等21個(gè)科，61個(gè)品種。瑞金市森林面積大，植物資源豐富，是各種動(dòng)物良好的棲息地，有國(guó)家級(jí)保護(hù)動(dòng)物豹虎、獼猴、穿山甲等。其他野生動(dòng)物有600余種。（3）礦產(chǎn)資源已探明的礦產(chǎn)資源有13類(lèi)26種、主要有白云石、石灰石、螢石、金礦、鉭鈮、稀土、鎢、銀、鐵、錳、粘土、無(wú)煙煤、磷、鈾等。特別是優(yōu)質(zhì)石灰石儲(chǔ)量達(dá)9億噸以上，碳酸鈣含量超過(guò)60，且大部分裸露于地面易于開(kāi)采，白云巖儲(chǔ)量達(dá)1億噸以上，其金屬鎂含量超過(guò)20。（4）旅游資源瑞金是紅色

50、故都、共和國(guó)搖藍(lán)，有豐富的紅色旅游資源，有國(guó)家級(jí)文物保護(hù)單位15處，中央和國(guó)家22個(gè)部委在瑞金建立了革命傳統(tǒng)教育基地；瑞金山清水秀，有省級(jí)風(fēng)景名勝區(qū)羅漢巖等。3、經(jīng)濟(jì)近幾年來(lái)，瑞金市委、市政府高舉鄧小平理論和“三個(gè)代表”重要思想的偉大旗幟，團(tuán)結(jié)帶領(lǐng)全市干部群眾，深入學(xué)習(xí)實(shí)踐科學(xué)發(fā)展觀，充分調(diào)動(dòng)加快瑞金發(fā)展的積極因素，著力克服和化解各種困難，扎實(shí)做好打基礎(chǔ)、管長(zhǎng)遠(yuǎn)、求突破的工作，經(jīng)濟(jì)社會(huì)在穩(wěn)步發(fā)展中積蓄了更大后勁。2010全市實(shí)現(xiàn)生產(chǎn)總值650564萬(wàn)元，按可比價(jià)格計(jì)算比上年同期增長(zhǎng)13.6%，較上年同期加快0.1個(gè)百分點(diǎn)。其中第一產(chǎn)業(yè)完成增加值104186萬(wàn)元，增長(zhǎng)6.4%，第二產(chǎn)業(yè)完成增加值

51、224099萬(wàn)元，增長(zhǎng)16.8%，第三產(chǎn)業(yè)完成增加值322279萬(wàn)元，增長(zhǎng)14.3%，三次產(chǎn)業(yè)結(jié)構(gòu)比為16:34.5：49.5。 第三章 項(xiàng)目的建設(shè)背景及必要性3.1項(xiàng)目的建設(shè)背景3.1.1行業(yè)基本現(xiàn)狀飼料工業(yè)是畜牧業(yè)、養(yǎng)殖業(yè)的基礎(chǔ)。我國(guó)的飼料工業(yè)開(kāi)始于70年代中后期，80年代中期蓬勃興起，盡管起步晚，但發(fā)展較快，平均每年以25的高速度發(fā)展。經(jīng)過(guò)短短二十多年的艱苦創(chuàng)業(yè)，從無(wú)到有，從小到大，走過(guò)了許多發(fā)達(dá)國(guó)家數(shù)十年才走完的歷程，飼料工業(yè)已成為我國(guó)工業(yè)體系中重要的支柱產(chǎn)業(yè)之一，我國(guó)已躍居世界第二大飼料生產(chǎn)國(guó)。據(jù)統(tǒng)計(jì)，2010年我國(guó)飼料行業(yè)面對(duì)復(fù)雜的生產(chǎn)形勢(shì)，飼料總產(chǎn)量保持穩(wěn)步增長(zhǎng)，實(shí)現(xiàn)了安全快速發(fā)

52、展的總體目標(biāo)；飼料產(chǎn)業(yè)集中度更加明顯，行業(yè)整合速度進(jìn)一步加快，飼料行業(yè)快速發(fā)展勢(shì)頭不減。2010年，全國(guó)商品飼料總產(chǎn)量1.62億噸，同比增長(zhǎng)9.4%，已連續(xù)6年過(guò)億噸。配合飼料產(chǎn)量為12974萬(wàn)噸，同比增長(zhǎng)12.5%；濃縮飼料產(chǎn)量為2648萬(wàn)噸，同比下降1.4%；添加劑預(yù)混合飼料產(chǎn)量為579萬(wàn)噸，同比下降2.2%。配合飼料產(chǎn)量占總產(chǎn)量比重達(dá)到80.0%，濃縮飼料比重為16.6%,添加劑預(yù)混合飼料占3.4%。配合飼料、濃縮飼料、添加劑預(yù)混合飼料三者比例為23.6：4.9:1。全國(guó)飼料工業(yè)總產(chǎn)值為5410億元，同比增長(zhǎng)14.8%，總營(yíng)業(yè)收入為5233億元，同比增長(zhǎng)14.1%，2010年全國(guó)各經(jīng)濟(jì)類(lèi)

53、型飼料企業(yè)總數(shù)為15061家，同比增長(zhǎng)352家，增長(zhǎng)幅度為2.4%。飼料工業(yè)的發(fā)展，促進(jìn)了資源的優(yōu)化配置，節(jié)約了大量的糧食，為解決我國(guó)人均耕地逐年減少，人口不斷增加，人民動(dòng)物性食品日益增長(zhǎng)，豐富菜籃子，改善人民膳食結(jié)構(gòu)，穩(wěn)定物價(jià)水平，活躍農(nóng)村經(jīng)濟(jì)，提高人民生活水平和健康水平作出了貢獻(xiàn)。飼料工業(yè)的發(fā)展促進(jìn)了在糧食產(chǎn)量低速增長(zhǎng)條件下畜牧業(yè)、養(yǎng)殖業(yè)的高速增長(zhǎng)。按照19962020年我國(guó)飼料工業(yè)發(fā)展中、長(zhǎng)期發(fā)展規(guī)劃，預(yù)計(jì)到2011年我國(guó)飼料的年產(chǎn)量要達(dá)到2.6億噸，飼料產(chǎn)品質(zhì)量、規(guī)模化養(yǎng)殖化的飼料轉(zhuǎn)化率穩(wěn)步提高。二十一世紀(jì)的主導(dǎo)農(nóng)業(yè)是生態(tài)農(nóng)業(yè)，二十一世紀(jì)的主導(dǎo)食品是綠色食品。所以，“高質(zhì)、高效、安全、

54、無(wú)殘、無(wú)毒“的綠色飼料添加劑和生物有機(jī)飼料是未來(lái)飼料工業(yè)的新目標(biāo)。近幾年來(lái)，隨著經(jīng)濟(jì)體制改革的不斷深入，計(jì)劃經(jīng)濟(jì)體制逐漸向市場(chǎng)經(jīng)濟(jì)體制轉(zhuǎn)變，飼料工業(yè)原來(lái)享有的優(yōu)惠政策逐漸喪失，原來(lái)的平價(jià)糧指標(biāo)取消了，原料價(jià)格的不斷上漲，畜禽產(chǎn)品價(jià)格偏低，這些都給我國(guó)飼料工業(yè)的發(fā)展帶來(lái)了不少困難，而企業(yè)改革、機(jī)構(gòu)調(diào)整，以市場(chǎng)為導(dǎo)向，通過(guò)市場(chǎng)機(jī)制聯(lián)合重組，組建有競(jìng)爭(zhēng)力的企業(yè)集團(tuán)，為飼料行業(yè)的發(fā)展帶來(lái)了新的活力。3.1.2技術(shù)背景生物發(fā)酵飼料“牧必肽”是在國(guó)家“863”高技術(shù)研究發(fā)展計(jì)劃的資助下，由中國(guó)農(nóng)業(yè)大學(xué)的飼料生物專(zhuān)家和動(dòng)物營(yíng)養(yǎng)博士張日俊教授，運(yùn)用現(xiàn)代生物技術(shù)、代謝控制發(fā)酵技術(shù)、酶工程應(yīng)用技術(shù)、膜分離技術(shù)、活

55、性肽理論和營(yíng)養(yǎng)微生態(tài)理論等一系列高科技術(shù)手段，經(jīng)過(guò)長(zhǎng)時(shí)間的菌種篩選研制開(kāi)發(fā)的一種具有國(guó)際先進(jìn)水平的、新一代功能性有機(jī)綠色蛋白質(zhì)飼料原料，主要含有促生長(zhǎng)肽、抗氧化肽、免疫促進(jìn)肽、生物活性肽等到營(yíng)養(yǎng)性小肽，有機(jī)酸和益生菌。已獲得國(guó)家專(zhuān)利，專(zhuān)利登記號(hào)2004100031196.7，該技術(shù)其核心發(fā)酵菌種屬美國(guó)食品藥物管理局和美國(guó)飼料管理協(xié)會(huì)公布的微生物種類(lèi)，符合GRAS國(guó)際標(biāo)準(zhǔn)，該菌種由動(dòng)物腸道分離獲得，這些菌株在厭氧條件下可產(chǎn)生蛋白酶，非淀粉多糖酶和植酸酶等多種酶活，蛋白酶可將豆粕中的大分子蛋白全部分解為小分子寡肽，并通過(guò)破壞大豆抗原中的異硫氰酸酯，大豆抗原的致腸道過(guò)敏性物質(zhì)，顯著提高豆粕的營(yíng)養(yǎng)價(jià)值

56、。菌株產(chǎn)生的非淀粉多糖酶可分解豆粕中的纖維物質(zhì)產(chǎn)生糖，并進(jìn)一步發(fā)酵生成有機(jī)酸，進(jìn)而被動(dòng)物所利用。發(fā)酵過(guò)程中還產(chǎn)生大量的有益微生物，這些有益菌可在畜禽腸道中定植并不斷繁殖，維持腸道微生物系統(tǒng)始終處于穩(wěn)定平衡狀態(tài)，無(wú)任何毒副作用，無(wú)污染，是生產(chǎn)生物飼料的主要原料，具有顯著的經(jīng)濟(jì)效益，社會(huì)效益和生態(tài)效益，可廣泛用于禽畜、水產(chǎn)養(yǎng)殖業(yè)和飼料工業(yè)。“牧必肽”的主要特點(diǎn)：“牧必肽”產(chǎn)品的發(fā)酵原理與工藝獨(dú)特，全部采用厭氧多菌種混合發(fā)酵，在發(fā)酵過(guò)程中無(wú)任何雜菌污染，產(chǎn)品所選原料全部為大豆或豆粕，品質(zhì)穩(wěn)定，功效突出，使用“牧必肽”可替代日糧中控制腹瀉的抗生素和化學(xué)藥品，它具有刺激動(dòng)物生長(zhǎng)，提高免疫力，抑制有害菌，

57、刺激有益菌生長(zhǎng)，促進(jìn)功能性營(yíng)養(yǎng)素吸收代謝（如蛋白蛋、類(lèi)胡蘿卜素等）、促進(jìn)胰島素功能，調(diào)節(jié)脂肪和蛋白質(zhì)代謝，提高飼料轉(zhuǎn)化利用率的功能。1、“牧必肽”中蛋白均以肽的形式存在，且分子量低，15-50KD的小肽約占40%以上，5-15KD的小肽約占30%，產(chǎn)品幾乎全溶于水，乳仔豬對(duì)“牧必肽”蛋白質(zhì)的利用率極高。2、“牧必肽”不含任何導(dǎo)致乳豬消化道過(guò)敏的活性物質(zhì)，可在配方中大比例使用，并可避免高鹽分日糧對(duì)乳仔豬生長(zhǎng)的影響。3、“牧必肽”中以乳酸為主的有機(jī)酸含量達(dá)8%左右，適合性極好，明顯增加乳仔豬的食欲，可代替飼料配方中的香味劑、誘食劑和酸化劑；有利于降低乳仔豬日糧系酸力，明顯提高乳仔豬胃蛋白酶的活性。

58、4、“牧必肽”中的有益菌含量10億/克，該菌標(biāo)進(jìn)入乳豬腸道后可快速定殖，并不斷繁殖，優(yōu)化和維持乳仔豬腸道微生態(tài)系統(tǒng)的穩(wěn)定與平衡，從根源解決乳仔豬腹瀉問(wèn)題，部分或全部代替日糧中預(yù)防抗生素與氧化鋅，降低長(zhǎng)期使用抗生素和高劑量氧化鋅所產(chǎn)生的乳仔豬生長(zhǎng)受阻。5、“牧必肽”在發(fā)酵過(guò)程中產(chǎn)生的大量消化酶，可提高乳仔豬對(duì)飼料的消化、吸收，可顯著降低乳仔豬糞便中氨、胺、硫化氫的含量，有益于保護(hù)環(huán)境和改善豬舍空氣環(huán)境，從而控制呼吸道的傳播。6、“牧必肽”在母豬日糧中添加可有促進(jìn)母豬發(fā)情，減少母豬便秘，提高母豬的泌乳量。7、“牧必肽”在育肥豬階段能明顯改善酮體的品質(zhì)。3.1.3項(xiàng)目的提出瑞金市國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展第十二個(gè)五年總體規(guī)劃綱要指出農(nóng)業(yè)生產(chǎn)發(fā)展的主要目標(biāo)是：農(nóng)、林