XLS《基本情况表1-1》

"附表1-1" "农业综合开发产业化经营中央财政贷款贴息项目基本情况表" 单位:万元", "序号","项目名称","项目单位","项目主要建设内容","项目投资情况",,

,,

,,

"经济效益",,

,,

"社会效益",,

, ,,

,,

"总投资","银行贷款",,

,"自筹资金","其它资金","营业收入","利润总额","税金","财务内部收益率(%)","直接带动农户数(户)","直接带动基地面积(亩)","新增就业人数(人)","直接带动农民增收" ,,

,,

,"小计","固定资产贷款","流动资金贷款" "1","商洛市镇安县500吨冷鲜肉加工扩建项目","镇安县创盛肉食品有限公司","年收购生猪11048头,加工冷藏销售冷鲜肉500吨,年实现销售2000万元,带动300户贫困户,600人从事养殖业,人均增收200元.

","2250","1265",,

"1265","985",,

"2052.7","318.5","26.40001953125","17.800009765625","600","1200(头)","25","120" "2","商洛市镇安县年产500吨魔芋素食加工厂及1000亩魔芋基地建设项目","镇安县雪樱花魔芋制品有限公司","建年产500吨魔芋素食生产线一条(含基础设施建设、仪器设备购置等);

在云镇、柴坪、木王、米粮等镇新建魔芋基地1000亩.","3175","1500",,

"1500","1675",,

"2096","517","19.890009765625","12","370","550","21","165" "3","商洛市镇安县5000亩生态茶园建设项目","镇安县盛华茶叶发展有限责任公司","新建茶园2000亩、茶园改造3000亩,(引进良种茶苗1500万株和茶种1万斤,新建良种生态茶园1000亩,建蓄水池10座、茶园道路10公里),新建年加工能力200吨清洁化茶叶初制加工厂一座.","2630","1300",,

"1300","620","710","2800","600","150","20","300","1000","150","300" "4","镇安县年产200吨核桃油和50吨白玉桃仁建设项目","陕西海源生态农业有限公司","建生产车间800平方米;

核桃油加工生产线一条;

新建库房(含原料库、成品库等)1152平方米;

锅炉房、配电房、机修车间等其他辅助工程用房1458平方米;

新建核桃晒场2000平方米;

新建深井一眼;

300立方米蓄水池一座;

场区道路建设3000平方米;

场区绿化美化6000平方米.","2450","1790",,

"1790","660",,

"5065","526","2.2","12%","30","2000","20","60" "合计",,

,,

"10505","5855",,

"5855","3940" "附件2:",,

, "2018年农业综合开发产业化发展贴息资金汇总表" ,,

,,

,"单位:万元",,

,,

, "序号","项目单位名称","项目名称","贷款银行","固定资产贷款",,

"流动资金贷款",,

"贴息金额",,

,,

,,

"贴息贷款额","贴息额","贴息贷款额","贴息额","中央财政资金","地方财政资金","合计" "1","镇安县创盛肉食品有限公司","商洛市镇安县500吨冷鲜肉加工扩建项目","陕西镇安农村商业银行股份有限公司、中国农业发展银行镇安县支行",,

,"1265","75","51.7000390625","23.30001953125","75" "2","镇安县雪樱花魔芋制品有限公司","商洛市镇安县年产500吨魔芋素食加工厂及1000亩魔芋基地建设项目","中国农业银行股份有限公司镇安县支行、中国邮政储蓄银行股份有限公司商洛市支行、陕西镇安农村商业银行股份有限公司",,

,"1500","88.860078125","61.2800390625","27.58001953125","88.860078125" "3","镇安县盛华茶叶发展有限责任公司","商洛市镇安县5000亩生态茶园建设项目","中国农业银行股份有限公司镇安县支行",,