中藥材標準化種植基地建設、新產(chǎn)品研發(fā)、生產(chǎn)項目資金申請報告

1、 核準通過，歸檔資料。 核準通過，歸檔資料。未經(jīng)允許，請勿外傳！ 未經(jīng)允許，請勿外傳！目 錄第一章 總 論...................................................................................................................11.1 概要.........................................

2、.................................................................................11.2 建設規(guī)模與內容.....................................................................................................11.3 投資規(guī)模與資金籌措............

3、.................................................................................21.4 主要技術經(jīng)濟指標.................................................................................................21.5 可行性研究報告編制依據(jù)和工作范圍........

4、.........................................................31.6 項目帶動能力及輻射范圍.....................................................................................41.7 綜合評價和結論..................................................

5、...................................................4第二章 項目背景及必要性...............................................................................................62.1 項目提出背景.................................................

6、.........................................................62.2 我國我省中藥產(chǎn)業(yè)發(fā)展現(xiàn)狀分析..........................................................................82.3 中藥產(chǎn)業(yè)發(fā)展的機遇........................................................

7、....................................112.4 項目建設的必要性................................................................................................13第三章 市場分析與預測............................................................

8、.....................................183.1 概況.....................................................................................................................183.2 中藥國際市場分析..........................................

9、...................................................193.3 國內市場需求分析.............................................................................................213.4 產(chǎn)品優(yōu)勢分析.................................................

10、.......................................................22第四章 項目選址及建設條件分析...................................................................................2539.1 招投標內容.....................................................

11、.......................................................629.2 招投標組織............................................................................................................62第十章 項目實施進度.................................

12、....................................................................6410.1 建設工期..............................................................................................................6410.2 項目實施進度安排................

13、..............................................................................64第十一章 投資估算與資金籌措.......................................................................................6511.1 投資估算依據(jù)..........................

14、............................................................................6511.2 項目投資估算......................................................................................................6511.3 資金來源與籌措...............

15、...................................................................................6611.4 資金使用和管理..................................................................................................6711.5 資本金...............

16、...................................................................................................67第十二章 財務評價.........................................................................................................6812

17、.1 財務分析范圍及依據(jù).........................................................................................6812.2 基礎數(shù)據(jù)............................................................................................................

18、..6812.3 財務數(shù)據(jù)測算......................................................................................................6912.4 財務指標分析..........................................................................................

19、............7112.5 不確定性分析......................................................................................................7112.6 財務評價結論................................................................................

20、......................74第十三章 組織機構與勞動定員...................................................................................7513.1 組織機構.....................................................................................

21、......................7513.2 勞動定員與培訓..................................................................................................76第十四章 效益分析.........................................................................

22、..............................7914.1 經(jīng)濟效益.............................................................................................................7914.2 生態(tài)效益...........................................................