某某县二十万亩毛竹低产林改造建设项目可行性报告40375.doc

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1、XX县二十万亩毛竹低产林改造建设项目可行性报告XX县二十万亩毛竹低产林改造项目可行性报告一、其实实施的必要性的可行性1.必要性XX县是XX地区重点产竹大县，现有毛竹林面积48.8万亩，立竹量4283万根，毛竹资源占全区1/3有余。县委、县政府根据市场经济规律要求，立足县情，为加快我县特色农业的发展，制定了以毛竹为主导产业的发展方略，充分发挥本地毛竹资源优势，变资源优势为经济优势，确保“山上再造”工程顺利实施。2.可行性气候适宜，基地建设区属中亚热带温湿性气候，年均气温14.619.1，年降雨量2000mm左右，无霜期233天，日照时间充足，雨量充沛，适用毛竹生长。立地条件好，资源面积连片，便于

2、科技推广和集约经营。山场土层深厚，腐殖质含量高，肥力等级好，适宜建立毛竹丰产林某地。社会条件优越，基地区内劳力充足，人多田少，靠山吃山，劳力投入有保障。而且该区内群众有很高的积极性并有丰富的经营毛竹的经验，交通便利都利于毛竹资源的开发。县竹地板厂、武夷山竹业有限公司等竹制品加工厂需消耗大量的毛竹，为我县毛竹增值创造了有利条件。二、基地建设经济指标和实施年限1.经济指标基地建设具有“投资少、见效快、效益好”的特点，通过人工丰产林技术改造，某地内现在亩均106根增加到200根，平均眉径由现在8.3cm增加到9.0cm，基地建成后，亩年均产值达600元以上的丰产林标准。2.实施年限20万亩毛竹丰产林

3、分三批实施，即2002年7万亩，2003年7万亩，2004年6万亩。基地建设单位、面积、实施年度表单位：亩单 位现有毛竹面积年度实施面积200220032004合 计367280700007000060000篁 碧24690470047004000天柱山46810900090008000武夷山镇60000120001200010000黄岗山镇32000600060005000英 将44730800080007300紫 溪10150200020001600港 东27210500050004400杨 林13230250025002100稼 轩14640280028002400太 源20760400

4、040003400陈 坊47130900090007600湖 坊25930500050004200三、组织管理和主要技术措施1.组织管理.(1)本项目主管单位为XX县林业局，。(2)毛竹丰产林基地建设项目负责人为施工负责人为各单位乡(镇)长；技术队伍由县林业局和林业工作站成员组成。(3)项目郊外筹集单位为XX县林业局，由林业局统一争取投资和贷款，然后转资和转贷，给承担实施项目任务的乡(镇)。林业局与各乡(镇)采取租赁联营或其它的补偿贸易形式实行“共同改造、共担风险、效益分析”的原则，确保基地建成出效。2.主要技术措施(1)劈山：即每年6-7月，全面清理林内的杂灌和杂草，伐蔸要求不超过10cm，

5、同时砍除细弱竹、畸形竹、病虫竹、为梢竹等践次毛竹以提高林分质量。(2)垦复：每隔两年全垦一次，时间在7-8月，要求坡度25度以下的山场进行；松土深约15-20cm，挖除林地内的树桩、竹蔸、老鞭，促进土壤改良，提高蓄水蓄肥能力。对坡度超过25度的山场则采取带状垦复的方法进行。(3)施肥：竹林施肥，最好以饼肥或猪、牛粪肥为主。每亩施猪、牛粪肥约500-1000公斤，施有机肥应结合垦复，采用沟施、穴施均可，施后即盖土。沟施深度25-30cm，每亩需尿素20公斤为宜，磷肥50公斤。另外每年2-3月发芽期和7-8月妥笋期，应分别施1-2次速效催芽肥和排芽肥即按氮:磷:钾为5:1:2效果更好。有条件的地方

6、，可在林地上铺盖稻草、谷壳、锯末等覆盖物，以提高林地内温湿度，促进发笋期提前和发笋量增多，从而达到提高竹地经济效益。(覆盖时间宜在12月上、中旬，要求林内气温低于30，否则及时拿走覆盖物)。(4)合理疏笋伐竹，基地建设期间，以旺竹为主，严禁挖笋。当立竹度达200根/亩左右，则保留发笋高峰期的笋留作母竹，其它早期笋、后期笋以及过密笋都应挖去，每亩需均匀留母竹40株，行竹采伐以调整林分年龄结构和疏密度为主，每年采伐量需同留母竹保持平衡。采伐要求：砍小留大、砍老留新、砍密留稀、砍病虫竹留健壮竹，形成林分一、二、三度竹均匀比例缘木求鱼，使竹林发展进入良性循环。四、投资概算和资金来源1.资金概算毛竹丰产

7、林建设需经过劈山，垦复、施肥等过程，按现行物价计算改造1亩竹林需投资2-00元，改造20万亩，则共需投资4000万元。每亩用工及投资概算表合计劈 山垦 复施 肥投肥金额开设林道防火道病虫害防治费工日金额工日金额工日金额20023046011565255说明：每个工日工资按15元计算2.资金来源资金来源一是中央财政支持1000万元，地方配套1000万元，银行贷款1000万元。二是自筹资金1000万元，自筹资金主要靠投工形式解决。五、效益分析1.经济效益分析(1)产出效益根据毛竹林产出效益的特殊性，每年都实现可观经济效益，现将前十年的产出效益(其中减去开始二年不能实现效益年)预算如下：毛竹每年可新

8、增30根/亩，按市场价8元/根计算；新增产值=20万亩30根/亩8元/根10年=4800万元春笋每年可产笋80斤/亩，按市场平均价0.25元/斤，计算新增产值=20万亩80万/亩0.25元/斤=400万元。冬笋每年可新产笋10斤/亩，按市场平均价1元/斤，则新增产值=20万亩10斤/亩1元/斤=200万元。产出效益=+=5400万元(2)成本支出劳力投入：每亩投工7个，每工时按15元计算，则折款为20万亩7日/亩15元/日=2100万元。投肥支出：每亩施尿素20公斤，按2元/公斤计算，施放磷肥50公斤，按0.4元/公斤，而农家肥覆盖物共折5元/亩，投影折款为：20万元(20公斤/2亩2元/公斤

9、50公斤/亩0.4元/公斤+5元/亩)=1300万元新增毛竹采运工资按10根/亩且每根2元工资计算，则总采运工资为20万亩10根/亩2元/根=400万元。新增春笋挖、运工资按每亩40斤，每斤0.2元计算，工资总计160万元。新增冬笋挖、运工资按每亩10斤，每斤1.5元计算，工资总计300万元。贷款利息1000万元银行贷款，8.01%年利计算，则年利息=10008.01%=81万元成本支出=+=4341万元(3)净利润年净利润=产出-支出 =5400万元-4341万元 =1059万元(4)投资收益率=净利润/投资总额100% =1059万元/4000万元100% =26.5%(5)投资回收期=投

10、资总额/净利润 =4000万元/1059万元=3.8年即投资回收期为4年。2.社会效益按每工日15元计算，每年总共可安置劳力数为20万亩9工/亩(毛竹采运+春笋挖运+冬笋挖运)15元/亩=263万个。则按每人每年工作日为350天计算，则可长期安置劳动人数7.5万人，且人均年收入5440元。3.生态效益建立20万亩速生毛竹丰产林基地，不但经济效益显著，林农收入稳定；而且具有涵养水源，保持水土的作用，尤其是对当前日趋恶劣的自然灾害有一定积极作用。总之，毛竹丰产林基地一旦建成，不仅能为我县带来可观的经济效益，更能带来无法估量的社会效益和生态效益，因此，该项目是切实可行的。mployment trib

11、unal claimEmployment tribunals sort out disagreements between employers and employees.You may need to make a claim to an employment tribunal if: you dont agree with the disciplinary action your employer has taken against you your employer dismisses you and you think that you have been dismissed unfa

12、irly.For more information about dismissal and unfair dismissal, seeDismissal.You can make a claim to an employment tribunal, even if you haventappealedagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any compensation awarded

13、to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are complaining about happened. If your application is received after this time limit, the tribunal will not usually acce

14、pt it.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.Employment tribunals are less formal than some other courts, but it is still a legal process and you will need to give evidence under an oath or affirmation.Most people

15、 find making a claim to an employment tribunal challenging. If you are thinking about making a claim to an employment tribunal, you should get help straight away from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to si

16、gn an agreement where you pay their fee out of your compensation if you win the case. This is known as adamages-based agreement. In England and Wales, your solicitor cant charge you more than 35% of your compensation if you win the case.If you are thinking about signing up for a damages-based agreem

17、ent, you should make sure youre clear about the terms of the agreement. It might be best to get advice from an experienced adviser, for example, at a Citizens Advice Bureau. To find your nearest CAB, including those that give advice by e-mail, click onnearest CAB.For more information about making a

18、claim to an employment tribunal, seeEmployment tribunals.The (lack of) air up there Watch mCayman Islands-based Webb, the head of Fifas anti-racism taskforce, is in London for the Football Associations 150th anniversary celebrations and will attend Citys Premier League match at Chelsea on Sunday.I a

19、m going to be at the match tomorrow and I have asked to meet Yaya Toure, he told BBC Sport.For me its about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasopened disciplinary proceedings against CSKAfor the racist behaviour of their fans duringCitys 2-

20、1 win.Michel Platini, president of European footballs governing body, has also ordered an immediate investigation into the referees actions.CSKA said they were surprised and disappointed by Toures complaint. In a statement the Russian side added: We found no racist insults from fans of CSKA.Age has

21、reached the end of the beginning of a word. May be guilty in his seems to passing a lot of different life became the appearance of the same day; May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel

22、oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.一字开头的年龄已经到了尾声。或许是愧疚于自己似乎把转瞬即逝的很多个不同的日子过成了同一天的样子；或许是追溯过去，对自己那些近乎偏执的怪异信念的醒悟，这些天以来，思绪一直很凌乱，在脑海中不断纠缠。总觉得自己自己似乎应该去做点什么，或者写点什么。二十年的人生轨迹深深浅浅，突然就感觉到有些事情，非做不可了。The end of our

23、life, and can meet many things really do?而穷尽我们的一生，又能遇到多少事情是真正地非做不可？During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional; Junior high school, thought to have a crush on just means t

24、hat the real growth, but over the past three years later, his writing of alumni in peace, suddenly found that isnt really grow up, it seems is not so important; Then in high school, think dont want to give vent to out your inner voice can be in the high school children of the feelings in a period, b

25、ut was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already cant remember his appearance.童年时，觉得压岁钱和新衣服是过年必备，但是随着年龄的推进，会越来越发现，那些东西根本就可有可无；初中时，以为要有一场暗恋才意味着真正的成长，但三年过

26、去后，自己心平气和的写同学录的时候，突然就发现是不是真正的成长了，好像并没有那么重要了；然后到了高中，觉得非要吐露出自己的心声才能为高中生涯里的懵懂情愫划上一个句点，但毕业晚会的时候最终还是被梗塞在了咽喉，后来再次站在他曾经挥汗如雨的球场，看着他投过篮球的球框时，突然间发现自己已经想不起他的容颜。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.原来，这个世界上，对某个事件能产生化学反应的，除了非做不可的坚决，还

27、有，时间。A persons time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of mis

28、s, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a self-righteous spiritual.一个人的时候，自己的想法总是特别地清晰。想要的，不想要的，界限明确，好像没有什么可以撼动自己。也曾经好像已经下定了决心去做某件事，但更多的时候是最后又打起了退堂鼓。嫌恶过自己的怯懦，最终却发现有很多缘分，有很多错过，好像冥冥之中真的已经注定。那些曾经所谓的非做不可，只是青葱年华里自己给自己注射的一支强心剂，或者说

29、，是自以为是的精神寄托罢了。At the moment, the sky is dark, the air is fresh factor after just rained. Suddenly thought of blue plaid shirt; Those were broken into various shapes of stationery; From the corner at the beginning of deep friendship; Have declared the end of the encounter that havent start planning.

30、Those years, those days of do, finally, like youth, will end in our life.此刻，天空是阴暗的，空气里有着刚下过雨之后的清新因子。突然想到那件蓝格子衬衫；那些被折成各种各样形状的信纸；那段从街角深巷伊始的友谊；还有那场还没有开始就宣告了终结的邂逅计划那些年那些天的非做不可，终于和青春一样，都将在我们的人生中谢幕。Baumgartner the disappointing news: Mission aborted. r plays an important role in this mission. Starting at

31、the ground, conditions have to be very calm - winds less than 2 mph, with no precipitation or humidity and limited cloud cover. The balloon, with capsule attached, will move through the lower level of the atmosphere (the troposphere) where our day-to-day weather lives. It will climb higher than the

32、tip of Mount Everest (5.5 miles/8.85 kilometers), drifting even higher than the cruising altitude of commercial airliners (5.6 miles/9.17 kilometers) and into the stratosphere. As he crosses the boundary layer (called the tropopause),e can expect a lot of turbulence.The supersonic descent could happ

33、en as early as Sunda.The weatheThe balloon will slowly drift to the edge of space at 120,000 feet ( Then, I would assume, he will slowly step out onto something resembling an Olympic diving platform.Below, the Earth becomes the concrete bottom of a swimming pool that he wants to land on, but not too

34、 hard. Still, hell be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end. Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound - 690 mph (1,110 kph) - in less than 40 s

35、econds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air closer to Earth. But this will not be enough to stop him completely.If he goes too fast or spins out of control, he has a stabilization parachute that can be deployed to slow him down. His team hopes

36、 its not needed. Instead, he plans to deploy his 270-square-foot (25-square-meter) main chute at an altitude of around 5,000 feet (1,524 meters).In order to deploy this chute successfully, he will have to slow to 172 mph (277 kph). He will have a reserve parachute that will open automatically if he loses consciousness at mach speeds.Even if everything goes as planned, it wont. Baumgartner still will free fall at a speed that would cause you and me to pass out, and no parachute is guaranteed to work higher than 25,000 feet (7,620 meters).cause there