标准化茶叶加工厂建设项目建议书

标准化茶叶加工厂建设项目建议书
****茶叶加工厂建设
项
目
建
议
书
编制单位：****县****镇****茶叶专业合作社
编制日期：*****年九月二十日
目录
第一章概论 ·······································································错误!未定义书签。

1.1 项目提要······································································错误!未定义书签。

1.2 项目建议书编制依据 ··················································错误!未定义书签。

第二章项目背景································································错误!未定义书签。

2.2 项目建设的必要··························································错误!未定义书签。

2.3 项目执行单位基本情况 ··············································错误!未定义书签。

第三章项目区概况和实施条件·········································错误!未定义书签。

3.1 项目区概况··································································错误!未定义书签。

3.2 实施条件······································································错误!未定义书签。

第四章市场分析和产品方案设计 ·····································错误!未定义书签。

4.1 市场分析······································································错误!未定义书签。

4.2 产品方案设计······························································错误!未定义书签。

第五章技术方案设计和技术评价 ·····································错误!未定义书签。

5.1 项目的方向和目标 ······················································错误!未定义书签。

5.3 技术评价······································································错误!未定义书签。

第六章项目建设内容及实施安排 ·····································错误!未定义书签。

6.1 项目建设规模······························································错误!未定义书签。

6.2 项目建设内容······························································错误!未定义书签。

6.3 项目实施进度······························································错误!未定义书签。

第七章投资估算与资金筹措·············································错误!未定义书签。

7.1 投资估算······································································错误!未定义书签。

7.2 资金筹措方案······························································错误!未定义书签。

7.3 还款计划······································································错误!未定义书签。

第八章财务效益分析 ························································错误!未定义书签。

8.1 财务效益估算······························································错误!未定义书签。

第九章社会效益和生态效益·············································错误!未定义书签。

9.1 社会效益分析······························································错误!未定义书签。

9.2 生态效益分析······························································错误!未定义书签。

第十章项目建设的组织管理············································错误!未定义书签。

10.1 项目的组织管理························································错误!未定义书签。

10.2 项目建成后的运行机制 ············································错误!未定义书签。

10.3 保证措施····································································错误!未定义书签。

第一章概论
1.1 项目提要
1.1.1 项目名称：****茶叶加工厂建设项目
1.1.2 项目执行单位及法人代表
项目执行单位：****茶叶专业合作社
法人代表：****
电话/传真：
1.1.3 项目建设地点：****县****镇****村大屋组
1.1.4 项目技术依托单位：****县茶叶局
1.1.5 项目属性：股份合作制
1.1.6 项目性质：新建
1.1.7 项目总体目标
新建一座标准化茶叶加工厂，实现茶厂标准化、加工清洁化和产品无公害化达到绿色食品的目标，根据****县的总体茶叶建设要求，以“****硒茶”、“****香芽”品牌为依托，加工中高档绿茶和红茶，提升市场竞争力，促进****村茶产业标准化、集约化、品牌化、效益化发展。

1.1.8 项目主要建设内容与规模
建设内容：新建标准化茶叶加工厂一座，提升茶叶加工能力及加工质量，提高茶叶市场竞争力，带动****村茶叶增效、茶农增收。

示范规模：新建一座茶叶加工厂，新建厂房560㎡，购置名优茶生产机械一套、中高档红毛茶加工机械一套。

制定一系列茶厂内部管理制度，明确茶叶加工基本操作规范。

1.1.9 项目主要辐射地点和技术内容
项目主要辐射地点：重点为****村，并向周边村辐射。

主要技术内容：新建标准化厂房、购置加工机械、标准规范加工场所的建立以及厂内各项制度、规范的制定等。

1.1.10 项目投资与资金筹措
项目总投资：62万元。

资金筹措方案：申请财政资金30万元，专项银行贷款12万元，合作社自筹20万元。

1.1.11 项目主要技术经济指标。