XLS《附件5》

"附件5" "项目基本情况表",,

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"项目名称",,

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"申报单位","",,

"申报文号 ",,

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"所属行业",,

, "建设单位情况","单位名称" ,"单位地址",,

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,"隶属关系", ,"法定代表人",,

,"职工人数",,

"其中:技术人员", ,"现有固定资产情况","建安工程","",,

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"田间工程","",,

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"主要仪器设备","",,

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"项目选址","建设地点",,

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,"基础设施状况",,

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"建设年限","年月~年月",,

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"简要描述当前存在的问题以及造成这些问题的原因.

"简要描述拟采取的工艺技术措施",,

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, "简要概述主要建设内容及规模" ,,

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, "项目总投资(万元)","",,

"固定资产投资(万元)",,

"","中央预算内资金", ,,

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"地方配套资金", ,,

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"自筹资金", ,,

,"铺底流动资金(万元)",,

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"项目建成后新增效益","填写要求详见"项目投资效益指标一览表"(附件8),根据项目从中选取相应指标",,

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"备注",,

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, "填表说明:本表作为可行性研究报告附件.为便于审查以及农业投资项目信息监管系统建设需要,请各省按项目类型(如种子工程、畜禽良种、水产良种、植保工程、渔政渔港)汇总为一个EXCEL文件并发送电子邮件至[email protected]和[email protected]",,

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, "附件6:", "项目可行性研究报告项目建设内容、规模及投资申报表" "一","申报单位",,

"省级农业主管部门",,

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"二","申报文件",,

"申报文件名及文号",,

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"三","建设单位" "四","建设地点(省、地(市)、县(区)、镇(街道)、村) "五","主要建设内容与规模" "六","项目名称",,

"规模(数量)",,

"单价(元)","投资(万元)","项目类型","建筑形式","备注", "

(一)","建筑安装工程",,

"数量 ","单位",,

"0","新建/扩建/改造",,

, "1","各类实验、研究用房"结构形式:砖混()框架()其它()","按不同类型分别列出" "2","各类生产管理用房" "3","各类仓库","平方米",,

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"结构形式:砖混()框架()钢结构()其它()","按不同类型分别列出" "4","各类加工车间"结构形式:砖混()框架()钢结构()其它()","按不同类型分别列出" "5","种子贮藏库","平方米",,

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"结构形式:砖混()框架()拼装()其它()设计库温(温湿度等):", "6","冷库","平方米",,

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"结构形式:砖混()框架()拼装()其它()设计库温(温湿度等):", "7","锅炉房"结构形式:砖混()框架()其它()", "六","项目名称",,

"规模(数量)",,

"单价(元)","投资(万元)","项目类型","建筑形式","备注", "8","配电室"结构形式:砖混框架其它", "9","隔离、智能、日光等温室"按不同类型的建设标准、工艺要求分别列出" "10","网室"铁丝网()其它()", "11","挂藏室、考种室、催芽室等"结构形式:砖混()框架()其它()", "12","青贮窖(池)结构形式:砖混()框架()其它()", "13","各类畜禽舍、测定舍"结构形式:砖混()其它()", "14","各类运动场"水泥()灰土()草场()水上运动场()其它()", "15","各类培育池、饵料池等"砼护坡()砖石护坡()其它()", "16","产卵、保种等各类车间"结构形式:砖混()框架()钢结构()其它()",,

"17","防波堤、码头、护岸等水工基础设施" "18","港池、航道疏浚,陆域回填等" "

(二)","田间工程",,

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,"0",,

, "六","项目名称",,

"规模(数量)",,

"单价(元)","投资(万元)","项目类型","建筑形式","备注", "1","各种农田(圃) "2","干、支、斗、农沟渠","米/立方米",,

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"渠长M,渠上底宽M,渠下底宽M结构类型:砼()衬砌[砼板()砖石()]土渠其它","按不同渠道类型分别列出" "3","其它沟渠"渠长M,渠上底宽M,渠下底宽M结构类型:砼()衬砌[砼板()砖石()]土渠其它", "3","过路桥涵"跨度M,宽度M", "4","机井及配套","眼",,

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"井深M有泵房及设施无泵房及设施其它", "5","田间道路","平方米",,

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"砼路水泥路砂石路其它", "6","晒场","平方米",,

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"露天晒场()晴雨晒场()其它()", "7","围栏"铁丝网其它", "8","农田灌溉水源"水库()水坝()池塘()提水灌溉站()机井()积水窖()水塔()蓄水池()", "9","农田灌溉"灌溉方式:喷灌[固定式()半固定式()移动式()]滴灌()微灌()其它()", "10","田间电力设施"敷设方式" "11","积水旱窖"旱窖直径M、深度M砼()砖()", "六","项目名称",,

"规模(数量)",,

"单价(元)","投资(万元)","项目类型","建筑形式","备注", "12","田埂护坡" "13","天然(人工)草场" "14","野外水产养殖设施" "

(三)","场区工程" "1","室外道路工程" "2","室外管道工程" "3","室外电气工程" "4","绿化工程" "5","沉淀池、化粪池等"结构形式:砖砌()砼()其它()", "6","围墙" "7","场区排水明沟、暗沟工程" "8","其它" "

(四)","仪器设备",,

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,"0",,

, "1","实验、检验检测、测定等仪器设备" "六","项目名称",,

"规模(数量)",,

"单价(元)","投资(万元)","项目类型","建筑形式","备注", "2","加工(养殖、防护、监测)设备" "3","农(牧、渔)机具" "4","数据信息处理设备" "5","其它仪器设备" "

(五)","工程建设其它费用",,

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,"万元",,

,"参照相应标准计算" "1","可研报告编制费",,

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,"万元",,

, "2","设计费",,

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,"万元",,

, "3","监理费",,

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,"万元",,

, "4","招标费",,

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,"万元",,

, "5","建设单位管理费",,

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,"万元",,

, 万元",,

, "

(六)","预备费",,

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,"万元",,

, "

(七)","项目总投资",,

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,"万元",,

, "六","资金来源","中央投资",,

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"万元",,

, ,,

"地方配套",,

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"万元",,

, ,,

"建设单位自有资金",,

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"万元",,

, "七","建设年限" "八","招标方案","招标范围、内容及资金额",,

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, ,,

"招标组织形式","自行招标或委托招标",,

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"招标方式","公开招标或邀请招标",,

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"九","项目建成后新增效益",,

"填写要求详见"项目投资效益指标一览表"(附件8),根据项目从中选取相应指标.",,

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,"填表说明:

1、各项目单位请根据项目实际情况按照本表模式填报,没有涉及的建设内容予以删除. ,,

"

2、本表所列建设内容明细仅作示范参考,具体名称根据不同项目建设要求确定.建设内容填报的其他要求,请参照可行性研究报告的相关编制说明;

,"

3、预备费按表中一~五项之和的5%计取,总投资四为

(一)~―

(六)项之和;

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4、本表作为可行性研究报告的附表之一随项目报告上报,同时请将本表电子文档用Excel格式上报至农业部发展计划司及相关行业局.农业部发展计划司电子信箱:[email protected]",,

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, "附件7:2006年(单位)申报农业投资项目汇总表" "申报单位:(章) "序号","项目类别与名称","申报单位","建设地点","建设单位","主要建设内容","总投资(万元)",,

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"申报文号","项目确认",,

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"合计","中央投资","地方配套","自有资金",,

"2005年新报","已评审通过确认", "

一、良种工程" "

(一)","农作物种子工程" "1","改良中心、分中心" "(1) "2","良繁基地" "

(二)","畜牧业良种体系" "1","种牛场" "(1) "2","种羊场" "

(三)","渔业原良种体系" "1","国家级水产原良种场" "(1) "

二、植物保护工程" "1","有害生物预警控制分中心和区域站" "2" "

三、渔政渔港" "

(一)","渔政执法设施" "

(二)","国家级渔港" "

四、质量检测" "

(一)","部级质检中心" "

(二)","省级综合质检中心" ,"

五、科技成果转化" ,"

六、水生野生动植物保护区" ,"

七、农业野生植物保护与利用" ,"1.农业野生植物原生境保护区" ,"2.农业野生植物鉴定评价中心" ,"

八、农产品基地和旱作节水" ,"

九、武陵山区和三峡库区" ,"

十、农垦项目" ,"1.天然橡胶" ,"2.社会公益" ,"3.现代农业示范" ,"4.学生奶奶源基地" ,"

十、农机项目" ,"十

一、直属单位" ,"备注:本表作为各地申报文件附件,由各省农业主管部门填报."2006年新报"是指当年新报可行性研究报告的项目."已评审确认"是指上年已报可行性研究报告并且评审通过,但需请各省确认的项目,各省可在该栏标示"同意"或"不同意".同时请将本表电子文档用Excel格式上报至农业部发展计划司及相关行业局.农业部发展计划司电子信箱:[email protected]" "附件8:", "项目投资效益指标一览表" "序号","项目类型","项目建成后预期效益指标" "1","种子工程建设项目","新增小麦、水稻、玉米、大豆、棉花等种子生产能力(吨)","其它作物种子生产能力(吨)","种子仓储能力(吨)","加工能力(吨/年)","种子质检能力(批次)","育成品种(份数)","资源保护存量(份数)","区试材料数量(份)","良种商品量(万吨)","新增粮食、棉花、糖产量(万吨)" "2","畜禽良种工程建设项目","现有生产能力(头、只/年)","新增畜种生产能力(头、只/年)","良种年供应数量(头、只)","良种场数量(个)",,

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"3","水产良种工程建设项目","新增水产良种量(万尾)","新增水产良种品种(个)","新增水产良种养殖面积(万亩)","水产良种商品供种量(亿尾)",,

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"4","植保工程建设项目","病虫监测覆盖面积(万亩/年)","病虫监测覆盖种类(种/年)","农作物病虫害预报次数(次/年)","农作物病虫害有效控制面积(万亩/年)","农作物危害损失率(%)","农药检测能力(份、批/年)","农作物病虫害防控面积(万亩)","病虫防治比建设前挽回粮食损失(亿元)",,

"5","动物保护工程建设项目","新增畜禽疫病监测检验数量(万份)","新增畜禽免疫数量(亿羽(头))","新增疫苗生产量(亿羽(头)份)","新增兽药残留检测数量(份)",,

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"6","水生动植物保护工程建设项目","水生动物保护品种(列明具体品种)","水生动物监测品种(个)","重大水生动物病害监测种类","减少重大水生动物病害造成的损失(亿元)",,

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"7","渔政渔港建设项目(渔政类)","新增航程(海里)","巡航次数","航程总里数(海里) "8","渔政渔港建设项目(渔港类)","增加鱼货卸港能力(万吨)","增加港内渔船停泊能力(艘)","新增避风面积(万平方米)","渔船避风率(%)","鱼获物总卸港量(万吨)",,

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