中药材种植及深加工建设项目

承德泰达永利中药材种植及深加工建设项目建议书承德泰达永利种植专业合作社2013年11月25日1目录第一章总论······································································································2一、项目概要···········································································································2二、结论·················································································································3第二章项目建设条件分析·······················································································5一、项目建设背景····································································································5二、项目建设的必要性······························································································6三、项目建设的可行性······························································································7第三章市场分析与预测··························································································9一、产品简介···········································································································9二、市场需求·········································································································11三、社会需求·········································································································12四、生态改善·········································································································12五、经济发展·········································································································12第四章项目建设单位基本情况················································································13一、项目村基本情况·······························································································13二、建设单位基本情况····························································································13第五章项目建设方案及内容···················································································14一、建设任务和规模·······························································································14二、项目规划、布局·······························································································15第六章实施进度安排····························································································19第七章投资估算与资金筹措·····················································································20一、投资概算·········································································································20二、资金筹措渠道··································································································20第八章效益分析··································································································21一、经济效益·········································································································21二、社会效益·········································································································21三、生态效益·········································································································22第十章结论··········································································································232第一章总论一、项目概要1.项目名称承德泰达永利中药材种植及深加工建设项目2、建设单位承德泰达永利种植专业合作社3.建设地点承德市双桥区双峰寺镇平房沟村4、建设期限建设期2年。5、建设内容、规模（1）建成中药材规范化种植基地2000亩，其中桔梗300亩，苦参300亩，黄柏1000亩，黄芩200亩，黄芪200亩。（2）建设中药材加工厂1座，厂址选择：双桥区双峰寺镇平房沟村，占地面积30亩，主要包括厂房、仓库、冷库、晒场等建筑的建设以及加工设备和仓储设备的购进。36、投资规模及筹措渠道（1）、投资概算项目预计总投资1100万元，其中中草药种植基地投资200万元；基础设施需投资400万元；药材加工设备投资150万元；配套建筑工程投资200万元；其他投资150万元。（2）筹措渠道项目总投资1100万元，申请财政扶持资金400万元，由合作社与北京同仁堂承德连锁药店有限公司合作引资获得700万元。7、项目辐射范围及带动能力（1）项目辐射范围本项目建设2000亩中药材种植基地，采用“公司+合作社+农户”的运行机制。（2）项目带动能力2000亩中药材种植基地，使约500户山区农民直接受益。二、结论双桥区平房沟村泰达永利中药材种植及深加工建设项目建设符合国家开发战略，符合国家农业产业政策。项目依托双桥区特有的自然资源，以市场为导向，以增加山区农民收入为出发点和落脚点。项目以中药材种植为建设内容，采用“公司+合作社+4农户”，提供种苗和技术服务，建设中药材种植示范基地，并与农户签定最低保护价收购协议，使农户利益受原料市场影响降至最低。项目建设2000亩中药材种植基地，使约500户农民直接受益。同时，项目建成后，具有较强的辐射性和示范带动性。项目建设可切实调整农村种植和生产结构及农村经济结构，使脱贫致富落到实处。经过对本项目全面调查、分析和论证表明：项目经济可行、技术先进可行，项目生态与经济效益兼备，社会效益显著，项目可行。5第二章项目建设条件分析一、项目建设背景双峰寺镇平房沟村现有居民501户，1496人，8个居民小组。该村村民主要靠外出打工为主要经济来源，上年人均纯收入3300元。该项目区位于平房沟村5-8组，距市区13公里，354省道通过该村且11路公交车直通该村，交通十分便利。随着北部新城的建设，平房沟村大部分土地已转为建设用地，体育休闲产业园、安监生产教育基地及民政局“三院合一”项目正在落位，1-4组居民生活条件逐渐改善。该村现有土地1150亩，土地分布较均匀，现有林业用地8000亩，林木覆盖率54％，山沟林地、荒地多未开发利用。泰达永利种植专业合作社成立于2013年7月，目前已与北京同仁堂承德连锁药店有限公司签订了合作协议，以“公司＋合作社＋农户”的经营方式，发展中草药种植。该项目区地理位置偏僻，发展其它产业项目空间小，同时远离工矿区和村落，无污染、无干扰，处于封闭状态，生态环境非常优越，较适合发展采摘园、农家饭和种植等产业。该项目主要发展中草药种植、中草药育种、中草药深加工等，从而改善农民单纯种玉米收入较低的问题，提高农民的经济效益。培植中草药种子和种植中草药能大大提高农民收入，使土地低收入转为高收入。从而带动农户农业发展的积极性，让农户走6上致富道路，充分发挥土地资源优势，为城郊型农民的快速发展探索一条可发展之路。二、项目建设的必要性1、调整双桥区农业产业结构和农村经济结构的必然有效途径本项目以中药材人工栽培为建设内容，以合作社为主体带动广大山区农户在退耕地和坡耕地上人工栽培中药材。因此，项目建设符合双桥区的实际情况，可切实调整项目实施地的农业产业结构和农村经济结构，并为区域内农业产业结构和农村经济结构调整提供示范。2、增加农民收入的有效方法中药材市场潜力巨大，通过项目实施，可极大增加山区土地的产出效益，达产后每亩山地每年收益远远超过种植传统粮食作物。对解决当地老百姓脱贫致富，巩固生态工程建设成果有重要意义。3、项目的建设可有效提高我区农业科技含量，增强合作社的辐射带动能力通过项目建设，充分发挥双桥区自然生态优势，尽快建立中药材种植基地，必将有利于提高农业科技含量和企业效益，培育壮大特色产业，增强龙头企业的辐射带动能力。7三、项目建设的可行性1、符合当前种植业和沟域经济的发展该合作社与北京同仁堂承德连锁药店有限公司合作，以“公司＋合作社＋农户”的种植方式，本着以培植中草药种子为主要种植方式，满足公司承德市八县区域内的种子供应。采取产、供、销一条龙的发展理念，从而使农户种植的中草药销路没有后顾之忧。该项目的实施，符合我市沟域发展大方针，能有效改善村民单种玉米收入低的问题。2、合作公司实力雄厚北京同