龍河灣休閑立體產(chǎn)業(yè)園建設(shè)項(xiàng)目可行性研究報(bào)告.doc

My dentist had just pulled out one of my teeth and had told me to rest for a while. I tried to say something, but my mouth was full of cotton-wool. He knew I collected birds eggs and asked me whether my collection was growing. He then asked me how my brother was and whether I liked my new job in London. In answer to these questions I either nodded or made strange noises. Meanwhile, my tongue was busy searching out the hole where the tooth had been. I suddenly felt very worried, but could not say anything. When the dentist at last removed the cotton-wool from my mouth, I was able to tell him that he had pulled out the wrong tooth. Lesson49 The end of a dream 美夢(mèng)告終Tired of sleeping on the floor, a young man in Teheran saved up for years to buy a real bed. For the first time in his life, he became the proud owner of a bed which had springs and a mattress. Because the weather was very hot, he carried the bed on to the roof of his house. He slept very well for the first two nights, but on the third night, a storm blew up. A gust of wind swept the bed off the roof and sent it crashing into the courtyard below. The young man did not wake up until the bed had struck the ground. Although the bed was smashed to pieces, the man was miraculously unhurt. When he woke up, he was still on the mattress. Glancing at the bits of wood and metal that lay around him, the man sadly picked up the mattress and carried it into his house. After he had put it on the floor, he promptly went to sleep again.Lesson50 Taken for a ride 乘車(chē)兜風(fēng)I love travelling in the country, but I dont like losing my way. I went on an excursion recently, but my trip took me longer than I expected. Im going to Woodford Green, I said to the conductor as I got on the bus, but I dont know where it is. Ill tell you where to get off, answered the conductor. I sat in the front of the bus to get a good view of the countryside. After some time, the bus stopped. Looking round, I realized with a shock that I was the only passenger left on the bus. Youll have to get off here, the conductor said. This is as far as we go. Is this Woodford Green ? I asked. Oh dear, said the conductor suddenly. I forgot to put you off. It doesnt matter, I said. Ill get off here. We are going back now, said the conductor. Well, in that case, I prefer to stay on the bus, I answered.Lesson51 Reward for virtue 對(duì)美德的獎(jiǎng)賞My friend, Herbert, has always been fat, but things got so bad recently that he decided to go on a diet. He began his diet a week ago. First of all, he wrote out a long list of all the foods which were forbidden. The list included most of the things Herbert loves: butter, potatoes, rice, beer, milk, chocolate, and sweets. Yesterday I paid him a visit. I rang the bell and was not surprised to see that Herbert was still as fat as ever. He led me into his room and hurriedly hid a large parcel under his desk. It was obvious that he was very embarrassed. When I asked him what he was doing, he smiled guiltily and then put the parcel on the desk. He explained that his diet was so strict that he had to reward himself occasionally. Then he showed me the contents of the parcel. It contained five large bars of chocolate and three bags of sweets! Lesson52 A pretty carpet 漂亮的地毯We have just moved into a new house and I have been working hard all morning. I have been trying to get my new room in order. This has not been easy because I own over a thousand books. To make matters worse, the room is rather small, so I have temporarily put my books on the floor. At the moment, they cover every inch of floor space and I actually have to walk on them to get in or out of the room. A short while ago, my sister helped me to carry one of my old bookcases up the stairs. She went into my room and got a big surprise when she saw all those books on the floor. This is the prettiest carpet I have ever seen, she said. She gazed at it for some time then added, You dont need bookcases at all. You can sit here in your spare time and read the carpet! Lesson53 Hot snake 觸電的蛇At last firemen have put out a big forest fire in California. Since then, they have been trying to find out how the fire began. Forest fire are often caused by broken glass or by cigarette ends which people carelessly throw away. Yesterday the firemen examined the ground carefully, but were not able to find any broken glass. They were also quite sure that a cigarette end did not start the fire. This morning, however, a fireman accidentally discovered the cause. He noticed the remains of a snake which was wound round the electric wires of a 16,000-volt power line. In this way, he was able to solve the mystery. The explanation was simple but very unusual. A bird had snatched up the snake from the ground and then dropped it on to the wires. The snake then wound itself round the wires. When it did so, it sent sparks down to the ground and these immediately started a fire.Lesson54 Sticky fingers 粘糊的手指After breakfast, I sent the children to school and then I went to market. It was still early when I returned home. The children were at school, my husband was at work and the house was quiet. So I decided to make some tarts for tea. In a short time I was busy mixing butter and flour and my hands were soon covered with sticky pastry. At exactly that moment, the telephone rang. Nothing could have been more annoying. I picked up the receiver between two sticky fingers and was dismayed when I recognized the voice of Mrs Bates. It took me ten minutes to persuade her to ring back later. At last I hung up the receiver. What a mess! There was pastry on my fingers, on the telephone, and on the door-knobs. I had no sooner got back to the kitchen than the door-bell rang loud enough to wake the dead. This time it was the postman and he wanted me to sign for a registered letter !Lesson55 Not a gold mine 并非金礦Dreams of finding lost treasure almost came true recently. A new machine called The Revealer has been invented and it has been used to detect gold which has been buried in the ground. The machine was used in a cave near the seashore where-it is said-pirates used to hide gold. The pirates would often bury gold in the cave and then fail to collect it. Armed with the new machine, a search party went he did not like it. She enjoyed herself making the assistant bring almost everything in the window before finally buying the dress she had first asked for.Lesson58 A blessing in disguise? 是因禍得福嗎？The tiny village of Frinley is said to possess a cursed tree. 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 ？ 進(jìn)來(lái)還是出去？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 卜算未來(lái)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 哈勃望遠(yuǎn)鏡的困境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 她并不覺(jué)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 海峽隧道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龍河灣休閑立體產(chǎn)業(yè)園建設(shè)項(xiàng)目可行性研究報(bào)告第一章 總論1.1項(xiàng)目提要1.1.1項(xiàng)目名稱(chēng) 項(xiàng)目名稱(chēng)：龍河灣休閑立體產(chǎn)業(yè)園建設(shè)項(xiàng)目1.1.2 項(xiàng)目建設(shè)單位、法人代表、所有制形式 項(xiàng)目建設(shè)單位：屯昌縣海南 現(xiàn)代農(nóng)業(yè)科技開(kāi)發(fā)有限責(zé)任公司 法人代表：xxx 注冊(cè)資本：500萬(wàn)元 企業(yè)類(lèi)型：股份制有限責(zé)任公司 注冊(cè)地址：屯昌縣屯城鎮(zhèn)xxx村 成立日期：2009年9月1.1.3建設(shè)地點(diǎn)、建設(shè)規(guī)模、建設(shè)期限、建設(shè)內(nèi)容 一、建設(shè)地點(diǎn)： 龍河灣休閑立體產(chǎn)業(yè)園座落于屯昌縣屯城鎮(zhèn)龍河灣兩岸溪近村、大東村、大長(zhǎng)村、沙灣村和大石村等五個(gè)自然村，山清水秀，綠樹(shù)成蔭。 二、建設(shè)規(guī)模： 龍河灣休閑立體產(chǎn)業(yè)園是一個(gè)以生態(tài)農(nóng)業(yè)開(kāi)發(fā)為宗旨，集農(nóng)業(yè)現(xiàn)代化生產(chǎn)、科研成果轉(zhuǎn)化，并具有開(kāi)發(fā)經(jīng)營(yíng)、博覽示范、教學(xué)實(shí)習(xí)、科普教育、賞花品果、采摘娛樂(lè)、休閑游憩等綜合性、多功能的綠色休閑立體農(nóng)業(yè)產(chǎn)業(yè)園。園區(qū)建設(shè)目標(biāo)定位為全省農(nóng)業(yè)旅游示范區(qū)、生態(tài)農(nóng)業(yè)觀光區(qū)、綠色農(nóng)產(chǎn)品生產(chǎn)基地、科研院所教學(xué)實(shí)驗(yàn)基地、農(nóng)業(yè)科普教育基地、參觀游覽度假娛樂(lè)一體化旅游勝地、“都市農(nóng)夫”“樂(lè)活族”的農(nóng)業(yè)休閑基地和提供游客參與農(nóng)事活動(dòng)的“農(nóng)耕樂(lè)園”。 園區(qū)總規(guī)模xxx畝。其中山坡地xxx0畝，溝坪地88畝。龍河灣休閑立體產(chǎn)業(yè)園建設(shè)“生產(chǎn)體驗(yàn)區(qū)、接待服務(wù)區(qū)、景觀游覽區(qū)、娛樂(lè)活動(dòng)區(qū)、辦公管理區(qū)” 五個(gè)功能區(qū)，總規(guī)模占地xxx畝，將生態(tài)、生產(chǎn)、生活、服務(wù)、景觀、培訓(xùn)等功能有機(jī)結(jié)合，充分體現(xiàn)生產(chǎn)性、觀賞性、娛樂(lè)性、趣味性、科教性、知識(shí)性、文化性、參與性于一體。在保證觀光農(nóng)業(yè)產(chǎn)業(yè)發(fā)展的前提下，建造富有特色、具有農(nóng)林氛圍、生態(tài)意境的農(nóng)林景觀。 1、生產(chǎn)體驗(yàn)區(qū)：占地910畝。以xxx特色動(dòng)植物資源為重點(diǎn)，建設(shè)百花百果采摘觀賞園、百藥百菜 生產(chǎn)觀賞園、珍禽養(yǎng)殖觀賞園，其中： 1）百花百果采摘觀賞園：占地xxx畝。以xxx核桃、時(shí)令鮮水果為重點(diǎn)，加大香玲、魯光、陜核1號(hào)、西林1號(hào)、西洛1、3號(hào)等核桃良種，歐美大櫻桃、中華魁金杏、大紅甜杏、美國(guó)紅脆蜜桃、中華壽桃、蟠桃、瑞光油桃、紅喜李梅、大石早生李、琥珀李、黑寶石李、玫瑰香及戶(hù)太8號(hào)葡萄等名優(yōu)特水果的種苗繁育、生產(chǎn)與開(kāi)發(fā)。 2）百藥百菜生產(chǎn)觀賞園：占地xxx畝，其中連棟溫室10畝。以道地中藥材和秦嶺山野菜開(kāi)發(fā)為重點(diǎn)，加大丹參、黃芩、連翹等五大商藥，荊芥、魚(yú)腥草、石蠟菜、蘘荷等山野菜的繁育、生產(chǎn)與開(kāi)發(fā)。 3）珍禽養(yǎng)殖觀賞園：占地xxx畝。以三黃肉雞、巖雞、野雞、錦雞、鵪鶉等xxx特色珍禽為重點(diǎn)，進(jìn)行籠養(yǎng)、網(wǎng)養(yǎng)和散養(yǎng)生產(chǎn)與開(kāi)發(fā)。 2、接待服務(wù)區(qū)：占地10畝。具備接待、專(zhuān)業(yè)技術(shù)培訓(xùn)、科普教育、辦公管理、員工住宿等功能。 3、景觀游覽區(qū)：占地90畝。以服務(wù)為平臺(tái)，以商品農(nóng)業(yè)自然、景觀、產(chǎn)業(yè)為道具，環(huán)繞消費(fèi)者，創(chuàng)造出值得消費(fèi)者回憶的活動(dòng)為農(nóng)業(yè)體驗(yàn)。 1）現(xiàn)代農(nóng)業(yè)科技館：占地2畝。主要展示農(nóng)業(yè)科研與推廣的新品種、新技術(shù)、新工藝、新設(shè)施、新成果和新產(chǎn)品，突出體現(xiàn)現(xiàn)代農(nóng)業(yè)的科技含量。 2）農(nóng)耕文化博覽館：占地2畝。主要展示農(nóng)業(yè)發(fā)展史回顧展。展室以詳實(shí)的實(shí)物、模型、圖片和文字說(shuō)明等形式展示我國(guó)古代農(nóng)業(yè)、傳統(tǒng)農(nóng)業(yè)和現(xiàn)代農(nóng)業(yè)發(fā)展的歷史。展覽重點(diǎn)介紹我國(guó)古代農(nóng)業(yè)和傳統(tǒng)農(nóng)業(yè)的大田作物種植技術(shù)、園藝作物種植技術(shù)以及農(nóng)業(yè)生產(chǎn)工具和生產(chǎn)設(shè)施的發(fā)展，突出農(nóng)業(yè)的知識(shí)性、趣味性、觀賞性，對(duì)市民、青少年和學(xué)生具有一定的教育意義。 3）農(nóng)耕文化廣場(chǎng)：占地10畝。體現(xiàn)歷史文化、地域特色和生態(tài)內(nèi)涵。布置親切宜人的游客活動(dòng)場(chǎng)所，配置完善的服務(wù)設(shè)施，滿足游客休閑游憩、娛樂(lè)等綜合性開(kāi)放空間。 4）祥云廣場(chǎng)：占地5畝。位于園區(qū)景觀最高處，提供游客停車(chē)、休憩及公用設(shè)施，諸如：亭廊、坐凳、標(biāo)志牌、垃圾箱以及各式圓燈等。以人性化設(shè)計(jì)為本，兼顧功能與美觀，體現(xiàn)綠色生態(tài)的現(xiàn)代化要求。 5）園路、亭閣：占地71畝。其中主園路36畝，次園路27畝，亭閣8畝。 4、娛樂(lè)活動(dòng)區(qū)：占地78畝。 1）xxx人家集群：60棟，占地30畝。內(nèi)設(shè)酒吧、棋牌室、健身器材，體現(xiàn)“人在綠中居、花在庭院開(kāi)、魚(yú)在水中游、情到農(nóng)家來(lái)”的優(yōu)美環(huán)境，為游客提供健康娛樂(lè)、休閑養(yǎng)生的“世外桃源 ”，給游客一種高品位的精神享受。 2）兒童樂(lè)園：占地3畝。園中設(shè)置淘氣堡、毛絨木制發(fā)聲搖馬、搖椅、滑梯秋千組合、球池、充氣蹦床等兒童游樂(lè)設(shè)備，在這里，孩子們可以跑、可以鉆、可以爬、可以攀、可以滑、可以翻、可以滾。為兒童提供集跳，爬，鉆，滑，蕩，滾，搖等 功能性動(dòng)作于一體的綜合性?xún)和螛?lè)設(shè)施，把孩子們帶入童話般地境地，體驗(yàn)“牧童”的夢(mèng)幻與詩(shī)意，享受“牧童”的歡聲與笑語(yǔ)。 3）垂釣園：占地20畝。位于xxx人家集群旁，是集垂釣、燒烤、餐飲、住宿、為一體的綜合休閑勝地。幽雅的林間小路，醉人的山谷月色，清澈的山澗小河，甘冽的潺潺清泉，肥美的冷水鮮 魚(yú)繪制龍河灣農(nóng)業(yè)觀光園一道靚麗的風(fēng)景。成為您厭倦都市的煩囂，渴望回歸大自然的快樂(lè)天堂。 4）嬉水園：占地25畝。座落在龍河灣農(nóng)業(yè)觀光園區(qū)蘆溝河谷，四周青山環(huán)抱，景色宜人，為游客提供夏日休閑娛樂(lè)場(chǎng)所。以自然景觀作襯景，疊泉、雕塑、音樂(lè)聲控噴泉，為嬉水園平添生趣。池邊建造巨樹(shù)古樹(shù)群、巨石奇石群和青松翠竹園，栽植忘憂草、檉柳、金絲柳、梧桐、石楠、木槿、紫薇、南天竺、紅葉李、金葉女貞等，在樹(shù)林 中設(shè)有帳篷、竹樓，供人們納涼、休憩，以方便游客周末、節(jié)假日休閑度假。 三、建設(shè)期限： 建設(shè)期為2年 四、建設(shè)內(nèi)容： 1、2010年10月-2011年9月計(jì)劃重點(diǎn)建設(shè)基礎(chǔ)設(shè)施： （1）按功能規(guī)劃為生產(chǎn)體驗(yàn)區(qū)、接待服務(wù)區(qū)、景觀游覽區(qū)、娛樂(lè)活動(dòng)區(qū)和辦公管理區(qū)等，并進(jìn)行具體分區(qū)； （2）興建生產(chǎn)體驗(yàn)區(qū)； （3）修建工作人員辦公區(qū)、宿舍及小規(guī)模接待區(qū)； （4）修建園區(qū)道路、園門(mén)、集散廣場(chǎng)、供電及給排水等基礎(chǔ)設(shè)施，滿足生態(tài)觀光園交通、照明、動(dòng)力等需要； （5）建設(shè)滴灌節(jié)水系統(tǒng)，發(fā)展果樹(shù)種植和間種農(nóng)作物； （6）將RFID（無(wú)線射頻識(shí)別技術(shù)）運(yùn)用到安全管理和養(yǎng)殖業(yè)中，通過(guò)采用RFID技術(shù)建立飼養(yǎng)檔案、預(yù)防接種檔案等，達(dá)到高效、自動(dòng)化管理珍禽的目的，同時(shí)為食品安全提供保障。 2、2011年10月-2012 年9月計(jì)劃重點(diǎn)建設(shè)多功能休閑園區(qū)： （1）興建集餐飲、棋牌、垂釣、休閑、游樂(lè)、園林綠化和鄉(xiāng)村情調(diào)于一體的多功能休閑園區(qū)。休閑園規(guī)劃結(jié)構(gòu)為：xxx休閑區(qū)、水果采摘區(qū)、觀光植物區(qū)、觀景品茗區(qū)。 （2）運(yùn)用現(xiàn)代化市場(chǎng)營(yíng)銷(xiāo)手段，積極發(fā)展觀光采摘業(yè)。 3、建立綠色農(nóng)產(chǎn)品生產(chǎn)基地。 進(jìn)行山地資源綜合開(kāi)發(fā)，建立以立體種植和立體養(yǎng)殖為主的生態(tài)農(nóng)業(yè)高科技示范園，生產(chǎn)質(zhì)優(yōu)價(jià)高的無(wú)公害瓜果蔬菜和畜禽肉類(lèi)等。 4、建設(shè)農(nóng)業(yè)生態(tài)休閑觀光園。 在生態(tài)示范園的基礎(chǔ)上，立足生態(tài)園山青水秀、“綠色環(huán)?！币约吧鷳B(tài)園的休閑的特點(diǎn)，建造巨樹(shù)古樹(shù)群、巨石奇石群和青松翠竹園，充分利用生態(tài)園自然景觀，形成“可覽、可游、可居”的環(huán)境景觀和集“自然 生產(chǎn) 休閑 康樂(lè) 教育”于一體的景觀綜合體，發(fā)展體驗(yàn)農(nóng)業(yè)與觀光農(nóng)業(yè)相結(jié)合的特色旅游。 1.1.4 資金構(gòu)成 項(xiàng)目估算總投資5078.6萬(wàn)元，其中：固定資產(chǎn)投資4237.6萬(wàn)元（含固定資產(chǎn)、無(wú)形資產(chǎn)、遞延資產(chǎn)、預(yù)備費(fèi)用），流動(dòng)資金841萬(wàn)元。 1.2 可行性研究報(bào)告編制依據(jù) 中華人民共和國(guó)土地管理法 中華人民共和國(guó)環(huán)境保護(hù)法 中華人民共和國(guó)城鄉(xiāng)規(guī)劃法 中共中央國(guó)務(wù)院關(guān)于推進(jìn)社會(huì)主義新農(nóng)村建設(shè)的若干意見(jiàn) 中共中央關(guān)于推進(jìn)農(nóng)村改革發(fā)展若干重大問(wèn)題的決定 國(guó)家農(nóng)業(yè)綜合開(kāi)發(fā)資金和項(xiàng)目管理辦法 （財(cái)政部令第29號(hào)） 國(guó)家農(nóng)業(yè)綜合開(kāi)發(fā)項(xiàng)目建設(shè)試行標(biāo)準(zhǔn) （國(guó)農(nóng)綜字 199428號(hào)） 農(nóng)業(yè)部關(guān)于促進(jìn)設(shè)施農(nóng)業(yè)發(fā)展的意見(jiàn)（農(nóng)機(jī)發(fā) 20083號(hào)） 農(nóng)業(yè)部關(guān)于創(chuàng)建國(guó)家現(xiàn)代農(nóng)業(yè)示范區(qū)的意見(jiàn) (農(nóng)計(jì)發(fā) 200933號(hào) ) xxx省政府關(guān)于加快旅游體制改革 加快旅游產(chǎn)業(yè)發(fā)展的決定 屯昌縣國(guó)民經(jīng)濟(jì)和社會(huì)發(fā)展十一五規(guī)劃 屯昌縣城市總體規(guī)劃(2009-2020年 ) 屯昌縣旅游發(fā)展總體規(guī)劃 風(fēng)景、旅游及相關(guān)專(zhuān)業(yè)技術(shù)規(guī)范、標(biāo)準(zhǔn) 企業(yè)提供的相關(guān)技術(shù)資料 企業(yè)提供的相關(guān)協(xié)議、資質(zhì)、證書(shū) 公司財(cái)務(wù)報(bào)表1.3主要技術(shù)經(jīng)濟(jì)指標(biāo) 主要技術(shù)經(jīng)濟(jì)指標(biāo)匯總表指標(biāo)名稱(chēng) 單位 指標(biāo)項(xiàng)目總投資 萬(wàn)元5078.60固定資產(chǎn)投資 萬(wàn)元4237.60流動(dòng)資金 萬(wàn)元841.00年均收入 萬(wàn)元2057.60年均營(yíng)業(yè)稅金及附加 萬(wàn)元107.50年均營(yíng)業(yè)成本 萬(wàn)元 997.10年均利潤(rùn)總額 萬(wàn)元 953.00年均所得稅 萬(wàn)元164.92年均稅后利潤(rùn) 萬(wàn)元788.08凈現(xiàn)值（所得稅前）萬(wàn)元254.27凈現(xiàn)值（所得稅后）萬(wàn)元103.32投資回收期（所得稅前）年8.55（含建設(shè)期2年）投資回收期（所得稅后）年7.54（含建設(shè)期2年）內(nèi)部收益率（所得稅前）%20.37內(nèi)部收益率（所得稅后）%19.14年均投資利潤(rùn)率 %18.76年均投資利稅率 %20.88盈虧平衡點(diǎn) % 31.0591.4 項(xiàng)目綜合評(píng)價(jià) 生態(tài)農(nóng)業(yè)觀光旅游是旅游業(yè)發(fā)展一個(gè)新方向，一方面拓寬了旅游業(yè)的廣度，為旅游活動(dòng)增添了新景觀，有助于生態(tài)保護(hù)和環(huán)境優(yōu)化，使環(huán)境恢復(fù)魅力，永保秀麗；另一方面改變了傳統(tǒng)的農(nóng)業(yè)生態(tài)結(jié)構(gòu)，優(yōu)化了農(nóng)業(yè)經(jīng)濟(jì)的組合，開(kāi)拓了農(nóng)業(yè)和土地被利用的新領(lǐng)域，強(qiáng)化農(nóng)業(yè)自我積累、自我發(fā)展的運(yùn)行機(jī)制，增加農(nóng)產(chǎn)品的商品量和農(nóng)業(yè)附加值，加速傳統(tǒng)農(nóng)業(yè)向現(xiàn)代新型農(nóng)業(yè)的轉(zhuǎn)變，是振興農(nóng)村經(jīng)濟(jì)、優(yōu)化農(nóng)業(yè)結(jié)構(gòu)的有效措施。圍繞建設(shè)旅游大產(chǎn)業(yè)、面向旅游大市場(chǎng)，進(jìn)一步調(diào)整優(yōu)化農(nóng)業(yè)結(jié)構(gòu)，通過(guò)休閑立體農(nóng)業(yè)產(chǎn)業(yè)園的建設(shè)，引導(dǎo)和推動(dòng)屯昌縣農(nóng)業(yè)結(jié)構(gòu)調(diào)整。第2章 項(xiàng)目背景2.1項(xiàng)目的由來(lái) 生態(tài)觀光農(nóng)業(yè)是一種以農(nóng)業(yè)和農(nóng)村為載體的新型生態(tài)旅游業(yè)。近年來(lái)，伴隨著農(nóng)業(yè)產(chǎn)業(yè)化的發(fā)展，現(xiàn)代農(nóng)業(yè)不僅具有生產(chǎn)性功能，還具有改善生態(tài)環(huán)境質(zhì)量，為人們提供觀光、休閑、度假的生活性功能。隨著收入、閑暇時(shí)間的增多，生活節(jié)奏的加快以及競(jìng)爭(zhēng)的日益激烈，人們渴望多樣化的旅游，尤其希望能在典型的農(nóng)村環(huán)境中放松自己。于是，農(nóng)業(yè)與旅游業(yè)邊緣交叉的新型產(chǎn)業(yè) 觀光農(nóng)業(yè)應(yīng)運(yùn)而生，拓展了農(nóng)業(yè)發(fā)展的新空間，開(kāi)辟了旅游業(yè)發(fā)展的新領(lǐng)域，實(shí)現(xiàn)了一三產(chǎn)業(yè)融合發(fā)展。現(xiàn)代社會(huì)，人們渴望能在優(yōu)美的環(huán)境中放松、休閑。于是，回歸田野、自然的觀光農(nóng)業(yè)就成為人們最好的選擇，吃農(nóng)家飯、住農(nóng)家屋、做農(nóng)家活、看農(nóng)家景成了新的熱點(diǎn)。據(jù)專(zhuān)家介紹，觀光休閑農(nóng)業(yè)，在日本、美國(guó)等發(fā)達(dá)國(guó)家20世紀(jì)70年代就已形成產(chǎn)業(yè)規(guī)模，進(jìn)入 90年代，隨著我國(guó)人民生活水平的提高觀光休閑農(nóng)業(yè)也應(yīng)運(yùn)而生，二十一世紀(jì)將逐步形成一種潮流和趨勢(shì)。 龍河灣休閑立體農(nóng)業(yè)產(chǎn)業(yè)園主要是以發(fā)展養(yǎng)殖、種植為最主要的經(jīng)營(yíng)項(xiàng)目，養(yǎng)殖和種植品種力求做到新、奇、特。在養(yǎng)殖品種中，可引入市場(chǎng)銷(xiāo)售情況較好、人人愛(ài)吃的動(dòng)物及特色品種。種植項(xiàng)目引進(jìn)速生、抗病豐產(chǎn)、好看、好吃，或外觀奇特的產(chǎn)品。在休閑立體農(nóng)業(yè)產(chǎn)業(yè)園內(nèi)游客不但可吃到各種山珍野味，品嘗到珍奇水果、蔬菜，還能燒烤、垂釣、采果，使農(nóng)產(chǎn)品在各種休閑、參與的項(xiàng)目中就地消費(fèi)。利潤(rùn)和效益是普通種養(yǎng)業(yè)的5至10倍。 龍河灣休閑立體農(nóng)業(yè)產(chǎn)業(yè)園不是人們通常所述的與生態(tài)農(nóng)業(yè)、旅游農(nóng)業(yè)、高效農(nóng)業(yè)等同意義上的生態(tài)農(nóng)業(yè)觀光，它是在現(xiàn)代農(nóng)業(yè)基礎(chǔ)上，集合現(xiàn)代農(nóng)業(yè)建設(shè)的實(shí)踐經(jīng)驗(yàn)，迎合社會(huì)經(jīng)濟(jì)發(fā)展和人們情趣變化的需要而提出的。休閑立體農(nóng)業(yè)產(chǎn)業(yè)園是以市場(chǎng)為導(dǎo)向，以區(qū)域優(yōu)勢(shì)為基礎(chǔ)，以農(nóng)業(yè)高新技術(shù)示范園區(qū)為橋梁，以產(chǎn)業(yè)化經(jīng)營(yíng)為主線，融直接效益與觀賞效益、長(zhǎng)遠(yuǎn)效益與社會(huì)效益于一體的現(xiàn)代農(nóng)業(yè)新體系。 龍河灣休閑立體農(nóng)業(yè)產(chǎn)業(yè)園是現(xiàn)代農(nóng)業(yè)發(fā)展的一個(gè)趨勢(shì)，有著豐厚的社會(huì)基礎(chǔ)。隨著社會(huì)經(jīng)濟(jì)的飛速發(fā)展，人們收入水平迅速提高。在解決溫飽之后，人們對(duì)吃穿以外的生活追求日益增多，日趨多樣，這是觀光農(nóng)業(yè)發(fā)展的主要基礎(chǔ)。與此同時(shí)，節(jié)假日的增多，雙休日的實(shí)行，為人們外出休閑、觀光旅游提供了大量的時(shí)間。從人們旅游情趣多向性來(lái)看，追求田園式的生活情趣是一個(gè)重要的發(fā)展趨向。而現(xiàn)實(shí)中，這樣的景點(diǎn)場(chǎng)所顯得相對(duì)匱乏，這就為休閑立體農(nóng)業(yè)產(chǎn)業(yè)園的快速發(fā)展提供了廣闊的發(fā)展市場(chǎng)。 屯昌縣氣候溫潤(rùn)，冬無(wú)嚴(yán)寒，夏無(wú)酷暑，水資源豐富，在農(nóng)業(yè)及其相關(guān)產(chǎn)業(yè)方面具有比較優(yōu)勢(shì)。屯昌縣正在加大農(nóng)業(yè)現(xiàn)代化的步伐，對(duì)農(nóng)業(yè)新科技的需求極為迫切。 屯昌縣也是新興生態(tài)旅游市，無(wú)論是從自然生態(tài)還是自然風(fēng)光、歷史文化，以及海南民俗風(fēng)情，都有獨(dú)特的地方。近幾年隨著xxx經(jīng)濟(jì)社會(huì)發(fā)展，特別是經(jīng)濟(jì)條件的改變，有很多新的好地方，如 金絲峽、仙娥湖風(fēng)光資源都開(kāi)發(fā)出來(lái)了。旅游資源本身很豐富，現(xiàn)在更豐富，而且覆蓋面也非常大。國(guó)家旅游局公開(kāi)數(shù)據(jù)顯示，2009年