江口县珍贵乡土树种繁殖基地项目建设可行性研究报告.pdfVIP

目 录 第一章 项目概述 ······························1 第二章 项目背景及项目区基本情况 ······················2 2.1项目提出理由 ····························2 2.2项目建设的必要性及意义 ·······················2 2.3项目建设的有利条件 ·························3 2.4项目区基本情况 ···························4 2.5项目承担单位基本情况 ························5 第三章 项目建设方案·····························6 3.1建设布局 ······························6 3.2建设目标 ······························6 3.3建设规模 ······························7 3.4建设内 ······························7 3.5项目建设期及进度 ··························7 第四章 项目建设技术方案 ··························8 第五章 投资估算及资金筹措 ·························9 5.1苗圃地工程建设投资估算 ·······················9 5.2辅助生产工程建设投资估算 ······················9 5.3科技支撑及工程管理投资估算 ···················· 10 5.4项目总投资 ···························· 10 5.5资金筹措 ····························· 10 第六章 效益分析 ····························· 10 6.1生态效益 ····························· 10 6.2社会效益 ····························· 11 6.3经济效益 ····························· 11 第七章 项目实施组织管理 ························· 11 7.1组织管理机构 ··························· 11 7.2组织实施管理 ··························· 12 第八章 结论与建议 ···························· 12 8.1结论 ······························· 12 8.2建议 ······························· 13 附表 ··································· 14 第一章 项目概述 1.1项目名称：江口县珍贵稀有乡土树种繁育基地 1.2项目主管单位：江口县林业局； 1.3科技支撑单位：铜仁地区林业科学研究和技术推广所 1.4项目实施单位：江口县林业局苗圃场 1.5项目负责人：代浩（是否应由苗圃场担任？） 1.6建设性质：新建 1.7建设地点：江口县闵孝镇提红村 1.8建设规模：建设珍贵稀有乡土树繁育基地10亩 总投资：基地建设总投资50.3万元，其中：苗圃地工程15.2万 元，1.9辅助生产设施设备工程30.6万元，科技支撑及工程管理4.5 万元。 1.10资金筹措：项目总投资50.3万元，其中申请地级森林植被 恢复费10万元，自筹和投工投劳40.6万元。 1.11 效益估算：通过项目实施，我县珍贵稀有乡土树种濒临灭 绝的危险得到有效控制，对保持生态平衡，保护生物多样性，保存珍 稀林木种质资源有重要意义。项目建设完成后，珍贵树种繁殖技术基 本掌握，每年出圃珍贵苗木40万株，产值达48万元。 1.12建设期限:1年(2011年10月至2012年10月) 1 第二章