河南省梅花鹿养殖基地可行性研究报告.doc

e. Because the tree was mentioned in a newspaper, the number of visitors to Frinley has now increased. The tree was planted near a church fifty years ago, but it is only in recent years that it has gained an evil reputation. It is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. Many villagers believe that the tree has already claimed a number of victims. The vicar has been asked to have the tree cut down, but so far he has refused. He has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. In spite of all that has been said, the tourists-have been picking leaves and cutting their names on the tree-trunk. So far, not one of them has been struck down by sudden death!Lesson59 In or out ？ 进来还是出去？Our dog, Rex, used to sit outside our front gate and bark. Every time he wanted to come into the garden he would bark until someone opened the gate. As the neighbours complained of the noise, my husband spent weeks training him to press his paw on the latch to let himself in. Rex soon became an expert at opening the gate. However, when I was going out shopping last week, I noticed him in the garden near the gate. This time he was barking so that someone would let him out ! Since then, he has developed another bad habit. As soon as he opens the gate from the outside, he comes into the garden and waits until the gate shuts. Then he sits and barks until someone lets him out. After this he immediately lets himself in and begins barking again. Yesterday my husband removed the gate and Rex got so annoyed we have not seen him since. Lesson60 The future 卜算未来At a village fair, I decided to visit a fortune-teller called Madam Bellinsky. I went into her tent and she told me to sit down. After I had given her some money, she looked into a crystal ball and said: A relation of yours is coming to see you. She will be arriving this evening and intends to stay for a few days. The moment you leave this tent, you will get a big surprise. A woman you know well will rush towards you. She will speak to you and then she will lead you away from this place. That is all. As soon as I went outside, I forgot all about Madam Bellinsky because my wife hurried towards me. Where have you been hiding ? she asked impatiently. Your sister will be here in less than an hour and we must be at the station to meet her. We are late already. As she walked away, I followed her out of the fair. Lesson61 Trouble with the Hubble 哈勃望远镜的困境In future, astronauts will be required to descend from a spaceship while it is still in space and to return to it. The ability to do this will be necessary in future flights to distant planets. Scientists are now trying to discover if this is possible. The spaceship Astra which left the earth a short time ago, will be travelling three hundred miles into space. At a certain point, the Astra will stop for a short time and an astronaut will attempt to leave the stationary spaceship and then return to it. We shall not know whether the experiment has been successful until we have received a radio message. The first message is expected to arrive at 7 oclock this evening. By that time, the Astra will have been flying through space for seventeen hours and will have circled the earth a great many times. When the first radio messages have been received, the results of the trip will be announced immediately.Lesson62 After the fire 大火之后Firemen had been fighting the forest fire for nearly three weeks before they could get it under control. A short time before, great trees had covered the countryside for miles around. Now, smoke still rose up from the warm ground over the desolate hills. Winter was coming on and the hills threatened the surrounding villages with destruction, for heavy rain would not only wash away the soil but would cause serious floods as well. When the fire had at last been put out, the forest authorities ordered several tons of a special type of grass-seed which would grow quickly. The seed was sprayed over the ground in huge quantities by aeroplanes. The planes had been planting seed for nearly a month when it began to rain. By then, however, in many places the grass had already taken root. In place of the great trees which had been growing there for centuries, patches of green had begun to appear in the blackened soil. Lesson63 She was not amused 她并不觉得好笑Geoffrey Hampden has a large circle of friends and is very popular at parties. Everybody admires him for his fine sense of humor-everybody, that is, except his six-year-old daughter, Jenny. Recently, one of Geoffreys closest friends asked him to make a speech at a wedding reception. This is the sort of thing that Geoffrey loves. He prepared the speech carefully and went to the wedding with Jenny. He had included a large number of funny stories in the speech and, of course, it was a great success. As soon as he had finished, Jenny told him she wanted to go home. Geoffrey was a little disappointed by this but he did as his daughter asked. On the way home, he asked Jenny if she had enjoyed the speech. To his surprise, she said she hadnt. Geoffrey asked her why this was so and she told him that she did not like to see so many people laughing at him!Lesson64 The Channel Tunnel 海峡隧道In l858, a French engineer, Aime Thome de Gamond, arrived in England with a plan for a twenty-one mile tunnel across the English Channel. He said that it would be possible to build a platform in the centre of the Channel. This platform would serve as a port and a railway station. The tunnel would be well-ventilated if tall chimneys were built above sea-level. In 1860, a better plan was put forward by an Englishman, William Low. He suggested that a double railway tunnel should be built. This would solve the problem of ventilation, for if a train entered this tunnel, it would draw in fresh air behind it. Forty-two years later a tunnel was actually begun. If, at the time, the British had not feared invasion, it would have been completed. Recently, there has again been great interest in the idea of a Channel Tunnel. If it is built, it will connect Britain to Europe for the first time in history.Lesson65 Jumbo versus the police 小象对警察Last Christmas, the circus owner, Jimmy Gates, decided to take some presents to a childrens hospital. Dressed up as Father Christmas and accompanied by a guard of honour of six pretty girls, he set off down the main street of the city riding a baby elephant called Jumbo. He, should have known that the police would never allow this sort of thing. A policeman approached Jimmy and told him he ought to have gone along a side-street as Jumbo was holding up the traffic. Though Jimmy agreed to go at once, Jumbo refused to move. Fifteen policemen had to push very hard to get him off the main street. The police had a difficult time, but they were most amused. Jumbo must weigh a few tons, said a policeman afterwards, so it was fortunate that we didnt have to carry him. Of course, we should arrest him, but as he has a good record, we shall let him off this time.Lesson66 Sweet as honey! 像蜜一样甜！The Hatheld Puffin is a modern aero-plane, but its designer, Mr John Wimpenny, is finding it difficult to get it off the ground. The reason for this is that this plane is also a bicycle. Its pilot has to pedal hard to get it into the air. After Mr Wimpenny had the plane built, it was tested thoroughly. In 1961, it was the first man-powered aircraft to fly half a mile. While being flown by a champion amateur cyclist in 1963, the plane crashed on an airfield. Since then, Mr Wimpenny has had it rebuilt. He has had the length of the wings increased so that they now measure 93 feet-almost as long as those of a Dakota. Many people have shown interest in this new and unusual sport. But though air cyclists may learn how to fly over short distances, and may, eventually, even get across the English Channel, it is doubtful whether they will ever cycle across the Atlantic.Lesson67 Volcanoes 火山Haroun Tazieff the Polish scientist, has spent his life-time studying active volcanoes and deep caves in all parts of the world. In 1948, he went to lake Kivu in the Congo to observe a new volcano which he later named Kituro. Tazieff was able to set up his camp very close to the volcano while it was erupting violently. Though he managed to take a number of brilliant photographs, he could not stay near the volcano for very long. He noticed that a river of liquid rock was coming towards him. It threatened to surround him completely, but Tazieff managed to escape just in time. He waited until the volcano became quiet and he was able to return two days later. This time, he managed to climb into the mouth of Kituro so that he could take photographs and measure temperatures. Tazieff has often risked his life in this way. He has been able to tell us more about active volcanoes than any man alive. Lesson68 Persistent 纠缠不休I crossed the street to avoid meeting him, but he saw me and came running towards me. It was no use pretending that I had not seen him, so I waved to him. I never enjoy meeting Bert Dykes. He never has anything to do. No matter how busy you are, he always insists on coming with you. I had to think of a way of preventing him from following me around all morning.Hullo, Bert, I said. Fancy meeting you here !Hullo, Elizabeth, Bert answered. I was just wondering how to spend the morning-until I saw you. Youre not busy doing anything, are you ? No, not at all, I answered. Im going to. .Would you mind my coming with you ? he asked, before I had finished speaking. Not at all, I lied, but Im going to the dentist. Then Ill come with you, he answered. Theres always plenty to read in the waiting room !lesson69 But not murder! 并非谋河南梅花鹿驯养繁殖及产业化开发可行性研究报告目 录第一章 总 论31.1 项目名称31.2 项目投资单位与联合开发单位31.3 报告编制依据31.4 报告研究内容31.5 建设地点及基地占地41.6 建设内容及规模41.7 投资估算51.8 报告研究结论及建议5第二章 项目背景及必要性72.1 项目建设背景72.2 项目建设的必要性10第三章 市场分析123.1 梅花鹿及鹿产品市场现状分析123.2 梅花鹿国内外市场发展现状与趋势123.3 梅花鹿市场营销策略133.4 市场风险分析16第四章 建设地址和建设条件174.1建设地址174.2 区域概况17第五章 项目建设方案195.1 建设任务和规模195.2 建设规划和布局205.3生产技术方案及工艺流程205.4 项目建设标准和具体建设内容225.5 项目实施进度25第六章 投资概算与资金来源276.1投资概算依据276.2 投资概算276.3资金来源276.4 资金使用和管理28第七章 财务评价297.1财务评价依据297.2销售收入、销售税金及附加估算297.3总成本经营成本估算297.4财务效益分析307.5不确定性分析307.6财务评价结论32第八章 环境影响评价338.1环境影响338.2环境保护与治理措施338.3评价与审批34第九章 产业经营与农民增收效果评价359.1农业产业化经营359.2农民增收农业增效评价369.3其他影响评价38第十章 项目组织与管理3710.1组织机构与职能化分3710.2项目经营管理模式3810.3 经营管理措施3810.4 技术培训3910.5 劳动保护与安全卫生39第十一章 结论与建议4111.1可行性研究结论4111.2问题与建议41第一章 总 论1.1 项目名称梅花鹿驯养繁殖及鹿产品产业化开发项目1.2 项目投资单位与联合开发单位本项目采取“公司+科研+基地+农户”开发模式，主要由以下单位投资：北京孙氏鹿业集团北京鹿王鹿业有限公司加拿大立必特实业有限公司并联合：河南农业大学江油市康尔王鹿业开发有限公司1.3 报告编制依据1.国民经济和社会发展第十二五年规划纲要2.中华人民共和国野生动物保护法3.中华人民共和国野生动物保护实施条例4.中共中央国务院关于推进社会主义新农村建设的若干意见5.中共河南省委、河南省人民政府关于全面推进社会主义新农村建设的决定；6.平顶山市国民经济与社会发展 “十二五” 规划及发展目标纲要7.本项目收集的其它有关资料。1.4 报告研究内容本可行性研究报告的研究范围，重点对梅花鹿驯养繁殖及产业化开发的基础设施、基地建设等工程进行了综合分析与研究，包括项目建设的建设背景和重要性、基地发展规划、基地基础设施建设、基地产业投资规划、土地利用分析、运作模式与管理机构、建设进度与工期安排、投资估算及资金筹措、财务分析与社会效益、风险因素及防范措施等。根据实际需要本报告着重研究养殖部分即该项目的一期建设，鹿产品深加工和产业化开发部分详见该项目的第二份报告。1.5 建设地点及基地占地梅花鹿不仅在东北可以饲养，在我国广大的地区均可繁殖，由于黄河、长江流域、沿海及广大山区气候较东北更加温和，一年四季牧草繁茂，环境好、污染少、噪音低更是饲养梅花鹿、马鹿的天赐场所。鹿为反刍动物，食性杂，以粗饲料为主（与牛相似）且食量很低，所有农作物的秸杆及副产品、青枝落叶，杂草都是鹿的好饲料。由于梅花鹿的生理特点有其野生习性，饲料转化率非常高，所以一般青饲料充足的山区半山区及盛产牧草区可以长年不给精饲料，使饲养成本比寒带地区节省60-80%，可达最佳饲养效果。在东北每只鹿饲养成本700元左右，但山区或温带饲草充足，一般可节省 300-400 元饲料款，这是一个很大的优势，经济效益更加显著。河南省郏县属于暖温带大陆性季风气候，光照充足、水质优良、海拔适宜，自然降水充足，玉米秸秆、红薯秧，花生秧，青草等农业副产品非常丰富，长期以来多为农户焚烧或丢弃，既污染环境又浪费资源。所以郏县是梅花鹿繁养的天然首选场所。本项目梅花鹿驯养繁殖及产业化开发地点拟选于河南省平顶山市郏县薛店乡工业开发区内。本项目总建设占地约200亩。1.6 建设内容及规模1.6.1 建设内容本项目采取“公司+科研+基地+农户”等经营模式，占地面积：200亩，其中：鹿舍40000平方米，防疫等用房1500平方米，饲料储存、加工1000平方米，青储用地1500平方米，科研办公3000平方米，加工厂5000平方米，饲草种植80000平方米。修建道路3km，供排水管道2000m。建设科研办公楼配套及其它辅助设施等。1.6.2 建设规模本项目共分三期建成，分为养殖和加工两个部分，全部建成达产后养殖规模：种鹿2000头，带动当地农户1000户，存栏梅花鹿达到20000头，年产鹿茸达到8000公斤，其它鹿产品形成规模。加工规模：年加工鹿肉20000公斤，鹿茸8000公斤，鹿血、鹿鞕酒100000瓶，鹿胎膏，鹿胎等形成产业经营。1.7 投资估算项目总投资：2580万元（其中一期：投资1550万元，二期：投资1030万元）其中：建设投资：1690万元 （一期：投资880万元，二期投资：810万元）种鹿引进投资：410万元人民币繁育科研投资: 50万元人民币加工设备投资：320万元人民币饲养流动资金：110万元人民币1.8 报告研究结论及建议经研究论证，本项目符合国家和河南省的产业政策，符合国家野生动物保护法，建设依据充分，建设地址和建设条件较好，建设方案经济合理；项目的实施不会对生态环境产生污染；项目经济评价显示本项目具有较好的财务效益和较强的抗风险能力。因此，本项目是必要的、可行的，建议有关部门给予大力支持，使本项目能够按计划开工建设，早日投入运营以取得理想的社会效益和经济效益。同时建议相关部门做好如下工作：1、建议各级政府及相关部门在政策上和资金上予以大力支持，保证项目的顺利进行和可持续发展。2、建议建设单位应抓紧工程前期的工作，做好工程前期规划、单体设计、勘察测量、建设地点考察等准备工作。3、建议建设单位抓紧工程的上报审批工作和资金筹措工作。4、建设单位应在着力建设梅花鹿驯养繁殖的同时，积极做好项目的包装和宣传促销工作，全面开发鹿产品深加工和综合开发的科技能力，逐步将梅花鹿驯养繁殖及鹿产品深加工向产业化方向发展。 5、建议本项目尽早实施，以期获得丰厚的经济效益和社会效益。42e. Because the tree was mentioned in a newspaper, the number of visitors to Frinley has now increased. The tree was planted near a church fifty years ago, but it is only in recent years that it has gained an evil reputation. It is said that if anyone touches the tree, he will have bad luck; if he picks a leaf, he will die. Many villagers believe that the tree has already claimed a number of victims. The vicar has been asked to have the tree cut down, but so far he has refused. He has pointed out that the tree is a useful source of income as tourists have been coming from all parts of the country to see it. In spite of all that has been said, the tourists-have been picking leaves and cutting their names on the tree-trunk. So far, not one of them has been struck down by sudden death!Lesson59 In or out ？ 进来还是出去？Our dog, Rex, used to sit outside our front gate and bark. Every time he wanted to come into the garden he would bark until someone opened the gate. As the neighbours complained of the noise, my husband spent weeks training him to press his paw on the latch to let himself in. Rex soon became an expert at opening the gate. However, when I was going out shopping last week, I noticed him in the garden near the gate. This time he was barking so that someone would let him out ! Since then, he has developed another bad habit. As soon as he opens the gate from the outside, he comes into the garden and waits until the gate shuts. Then he sits and barks until someone lets him out. After this he immediately lets himself in and begins barking again. Yesterday my husband removed the gate and Rex got so annoyed we have not seen him since. Lesson60 The future 卜算未来At a village fair, I decided to visit a fortune-teller called Madam Bellinsky. I went into her tent and she told me to sit down. After I had given her some money, she looked into a crystal ball and said: A relation of yours is coming to see you. She will be arriving this evening and intends to stay for a few days. The moment you leave this tent, you will get a big surprise. A woman you know well will rush towards you. She will