東方市高坡嶺水庫休閑漁業(yè)基地項目可行性報9912637 (2).doc

fish was caught near madagascar. a small fishing-boat was carried miles out to sea by the powerful fish as it pulled on the line. realizing that this was no ordinary fish, the fisherman made every effort not to damage it in any way. when it was eventually brought to shore, it was found to be over thirteen feet long. it had a head like a horse, big blue eyes, shining silver skin, and a bright red tail, the fish, which has since been sent to a museum where it is being examined by a scientist, is called an oarfish. such creatures have rarely been seen alive by man as they live at a depth of six hundred feet.lesson83 after the elections 大選之后the former prime minister, mr wentworth lane, was defeated in the recent elections. he is now retiring from political life and has gone abroad. my friend, crawley, has always been a fanatical opponent of mr lanes radical progressive party. after the elections, crawley went to the former prime ministers house. when he asked if mr lane lived there, the policeman on duty told him that since his defeat, the ex-prime minister had gone abroad. on the following day, crawley went to the house again. the same policeman was just walking slowly past the entrance, when crawley asked the same question. though a little suspicious this time, the policeman gave him the same answer. the day after, crawley went to the house once more and asked exactly the same question. this time, the policeman lost his temper. i told you yesterday and the day before yesterday, he shouted, mr lane was defeated in the elections. he has retired from political life and gone to live abroad ! i know, answered crawley, but i love to hear you say it ! lesson84 on strike 罷工busmen have decided to go on strike next week. the strike is due to begin on tuesday. no one knows how long it will last. the busmen have stated that the strike will continue until general agreement is reached about pay and working conditions. most people believe that the strike will last for at least a week. many owners of private cars are going to offer free rides to people on their way to work. this will relieve pressure on the trains to some extent. meanwhile, a number of university students have volunteered to drive buses while the strike lasts. all the young men are expert drivers, but before they drive any of the buses, they will have to pass a special test. the students are going to take the test in two days time. even so, people are going to find it difficult to get to work. but so far, the public has expressed its gratitude to the students in letters to the press. only one or two people have objected that the students will drive too fast!lesson85 never too old to learn 活到老學到老i have just received a letter from my old school informing me that my former head- master, mr regmald page, will be retiring next week. pupils of the school, old and new, will be sending him a present to mark the occasion. all those who have contributed towards the gift will sign their names in a large album which will be sent to the headmasters home. we shall all remember mr page for his patience and understanding and for the kindly encouragement he gave us when we went so unwillingly to school. a great many former pupils will be attending a farewell dinner in his honour next thursday. it is a curious coincidence that the day before his retirement, mr page will have been teaching for a total of forty years. after he has retired, he will devote himself to gardening. for him, this will be an entirely new hobby. but this does not matter, for, as he has often remarked, one is never too old to learn. lesson86 out of control 失控as the man tried to swing the speed-boat round, the steering-wheel came away in his hands. he waved desperately to his companion, who had been water-skiing for the last fifteen minutes. both men had hardly had time to realize what was happening when they were thrown violent1y into the sea. the speed-boat had struck a buoy, but it continued to move very quickly across the water. both men had just begun to swim towards the shore. when they noticed with dismay that the speed-boat was moving in a circle. it now came straight towards them at tremendous speed. in less than a minute, it roared past them only a few feet away. after it had passed, they swam on as quickly as they could because they knew that the boat would soon return. they had just had enough time to swim out of danger when the boat again completed a circle. on this occasion, however, it had slowed down considerably. the petrol had nearly all been used up. before long, the noise dropped completely and the boat began to drift gently across the water.lesson87 a perfect alibi 極好的不在犯罪現(xiàn)場的證據(jù)at the time the murder was committed, i was travelling on the 8.0 oclock train to london, said the man.do you always catch such an early train ? asked the inspector.of course i do, answered the man. i must be at work at 10.0 oclock. my employer will confirm that i was there on time. would a later train get you to work on time ? asked the inspector. i suppose it would, but i never catch a later train.at what time did you arrive at the station ?at ten to eight. i bought a paper and waited for the train.and you didnt notice anything unusual ? of course not.i suggest, said the inspector, that you are not telling the truth. i suggest that you did not catch the 8.0 oclock train, but that you caught the 8.25 which would still get you to work on time. you see, on the morning of the murder, the 8.0 oclock train did not run at all. it broke down at ferngreen station and was taken off the line.lesson88 trapped in a mine 困在礦井里six men have been trapped in a mine for seventeen hours. if they are not brought to the surface soon they may lose their lives. however, rescue operations are proving difficult. if explosives are used, vibrations will cause the roof of the mine to collapse. rescue workers are therefore drilling a hole on the north side of the mine. they intend to bring the men up in a special capsule. if there had not been a hard layer of rock beneath the soil, they would have completed the job in a few hours. as it is, they have been drilling for sixteen hours and they still have a long way to go. meanwhile, a microphone, which was lowered into the mine two hours ago, has enabled the men to keep in touch with the closest relatives. though they are running out of food and drink, the men are cheerful and confident that they will get out soon. they have been told that rescue operations are progressing smoothly. if they knew how difficult it was to drill through the hard rock, they would lose heart. lesson89 a slip of the tongue 口誤people will do anything to see a free show-even if it is a bad one. when the news got round that a variety show would be presented at our local cinema by the p. and u. bird seed company, we all rushed to see it. we had to queue for hours to get in and there must have been several hundred people present just be- fore the show began. unfortunately, the show was one of the dullest we have ever seen. those who failed to get in need not have felt disappointed as many of the artistes who should have appeared did not come. the only funny things we heard that evening came from the advertiser at the beginning of the programme. he was obviously very nervous and for some minutes stood awkwardly before the microphone. as soon as he opened his mouth, everyone burst out laughing. we all know what the poor man should have said, but what he actually said was: this is the poo and ee seed bird company. good ladies, evening and gentlemen !lesson90 whats for supper ？ 晚餐吃什么？though brazil is one of the richest countries in the world, much of it has not yet been developed. it was mainly for this reason that the brazilian government decided to have a new city built 600 miles north-west of rio de janeiro. designed by the great architect lucio costa, the new city, brasilia, replaced rio de janeiro as the capital of brazif in 1960. brasilia has been carefully planned for modern living. its wide roads, which can take fourteen lanes of traffic, have been keptaway from living areas. children do not have to cross busy streets to go to school. housewives can visit-shopping centres on foot, for in these specially designed living areas, cars are unnecessary. at first, the government had great difficulty in persuading people to leave rio and to settle in brasilia. since 1960, however, the population has been growing all the time. brasilia has quickly established itself as the capital of the country. the idea to have the capital moved so far inland will have a great effect on the future of brazil.lesson91 three men in a basket 三人同籃a pilot noticed a balloon which seemed to be making for a royal air force station nearby. he informed the station at once, but no one there was able to explain the mystery. the officer in the control tower was very angry when he heard the news, because balloons can be a great danger to aircraft. he said that someone might by spying on the station and the pilot was ordered to keep track of the strange object. the pilot managed to circle the balloon for some time. he could make out three men in a basket under it and one of them was holding field-glasses. when the balloon was over the station, the pilot saw one of the men taking photographs. soon afterwards, the balloon began to descend and it landed near an airfield. the police were called in, but they could not arrest anyone, for the basket contained two members of parliament and the commanding officer of the station! as the commanding officer explained later, one half of the station did not know what the other half was doing ! lesson92 asking for trouble 自找麻煩it must have been about two in the morning when i returned home. i tried to wake up my wife by ringing the door-bell, but she was fast asleep, so i got a ladder from the shed in the garden, put it against the wall, and began climbing towards the bedroom window. i was almost there when a sarcastic voice below said, i dont think the windows need cleaning at this time of the night.i looked down and nearly fell off the ladder when i saw a policeman. i immediately regretted answering in the way i did, but i said, i enjoy cleaning windows at night.so do i, answered the policeman in the same tone. excuse my interrupting you. i hate to interrupt a man when hes busy working, but would you mind coming with me to the station ? well, id prefer to stay here, i said. you see, ive forgotten my key.your what ? he called.my key, i shouted. fortunately, the shouting woke up my wife who opened the window just as the policeman had started to climb towards me.lesson93 a noble gift 崇高的禮物one of the most famous monuments in the world, the statue of liberty, was presented to the united states of america in the nineteenth century by the people of france. the great statue, which was designed by the sculptor auguste bartholdi, took ten years to complete. the actual figure was made of copper supported by a metal framework which had been especially constructed by eiffel. before it could be transported to the united states, a site had to be found for it and a pedestal had to be built. the site chosen was an island at the entrance of new york harbour. by 1884, a statue which was 151 feet tall, had been erected in paris. the following year, it was taken to pieces and sent to america. by the end of october 1886, the statue had been put together again and it was officially presented to the american people by bartholdi. ever since then, the great monument has been a symbol of liberty for the millions of people who have passed through new york harbour to make their homes in america.lesson94 future champions 未來的冠軍experiments have proved that children can be instructed in swimming at a very early age. at a special swimming pool in los angeles, children become expert at holding their breath under water even before they can walk. babies of two months old do not appear to be reluctant to enter the water, it is not long before they are so accustomed to swimming that they can pick up weights from the floor of the pool. a game that is very popular with these young swimmers is the underwater tricycle race. tricycles are lined up on the floor of the pool seven feet under water. the children compete against each other to reach the other end of the pool. many pedal their tricycles, but most of them prefer to push or drag them. some children can cover the whole length of the pool without coming up for breath even once. whether they will ever become future olympic champions, only time will tell. meanwhile, they should encourage those among us who cannot swim five yards before they are gasping for air.lesson95 a fantasy 純屬虛構(gòu)when the ambassador of escalopia returned home for lunch, his wife got a shock. he looked pale and his clothes were in a frightful state. what has happened ? she asked.how did your clothes get into such a mess ? a fire-extinguisher, my dear, answered the ambassador drily. university students set the embassy on fire this morning.good heavens! exclaimed his wife. and where were you at the time ?i was in my office as usual, answered the ambassador. the fire broke out in the basement. i went down immediately. of course, and that fool, horst, aimed a fire-extinguisher at me. he thought i was on fire. i must definitely get that fellow posted. the ambassadors wife went on asking questions, when she suddenly noticed a big hole in her husbands hat. and how can you explain that ? she asked. oh, that, said the ambassador. someone fired a shot through my office window. accurate, dont you think ? fortunately, i wasnt wearing it at the time. if i had been, i would not have been able to get home for lunch. lesson96 the dead return 亡靈返鄉(xiāng)a festival for the dead is held once a year in japan. this festival is a cheerful occasion, for on this day, the dead are said to return to their homes and they are welcomed by the living. as they are expected to be hungry after their long journey, food is laid out for them. specially-made lanterns are hung outside each house to help the dead to find their way. all night long, people dance and sing. in the early morning, the food that had been laid out for the dead is thrown into a river or into the sea as it is considered unlucky for anyone living to eat it. in towns that are near the sea, the tiny lanterns which had been hung in the streets the night before, are placed into the water when the festival is over. thousands of lanterns slowly drift out to sea guiding the dead on their return journey to the other world. this is a moving spectacle, for crowds of people stand on the shore watching the lanterns drifting away until they can be seen no more.東方市高坡嶺休閑漁業(yè)基地建設項目可行性研究報告目 錄第一章 項目總論 41.1 項目提要1.1.1 項目名稱1.1.2 項目承辦單位及項目法人代表1.1.3 項目性質(zhì)1.1.4 項目建設地點1.1.5 項目主要產(chǎn)品及產(chǎn)品方向和生產(chǎn)規(guī)模1.1.6 主要建設內(nèi)容和規(guī)模1.1.7項目建設期限及進度1.1.8 投資規(guī)模和資金來源1.1.9 主要經(jīng)濟技術指標1.1.10 研究結(jié)論與建議1.2 存在的問題與對策1.3 可行性報告編制依據(jù)第二章 項目建設背景及建設必要性 72.1項目背景2.2項目建設的必要性第三章 項目建設條件分析 123.1 項目區(qū)概況3.2 項目實施的有利條件3.3 主要障礙因素及解決方案第四章 建設單位基本情況 164.1 建設單位概況4.2 研發(fā)能力4.3 財務狀況第五章 市場分析與銷售方案5.1國內(nèi)休閑漁業(yè)發(fā)展現(xiàn)狀與趨勢 185.2市場分析5.3競爭力分析5.4項目經(jīng)營策略5.5 銷售策略、方案和營銷模式5.6 市場風險分析第六章 項目建設方案 276.1項目建設指導思想、原則及目標6.2項目布局6.3項目生產(chǎn)技術（設計）方案6.4具體建設內(nèi)容與規(guī)模6.5項目實施進度計劃第七章 投資估算及資金籌措 297.1 投資估算依據(jù)7.2 項目建設投資估算7.3 資金來源及籌措7.4 資金使用和管理第八章 財務評價 318.1 財務評價依據(jù)8.2 銷售收入和銷售稅金及附加估算8.3 總成本費用估算8.4 財務效益評價8.5 不確定性分析8.6 財務評價結(jié)論第九章 環(huán)境影響評價 379.1 項目對環(huán)境的影響9.2 環(huán)境保護措施9.3 環(huán)境影響評價第十章 漁業(yè)休閑化經(jīng)營與農(nóng)民增收效果評價 4910.1 漁業(yè)休閑化經(jīng)營10.2 其他社會影響第十一章 項目組織管理與運行 4011.1 項目建設組織管理11.2 項目生產(chǎn)經(jīng)營管理11.3 技術培訓11.4 勞動保護11.5 衛(wèi)生保護第十二章 可行性研究結(jié)論與建議 4312.1 可行性研究結(jié)論12.2 問題與建議第一章 項目總論1.1 項目提要1.1.1 項目名稱東方市高坡嶺水庫休閑漁業(yè)基地項目.1.1.2 項目承辦單位及項目法人代表項目承辦單位:海南省東方市小嶺農(nóng)民專業(yè)合作社.法人代表:湯天貴1.1.3 項目性質(zhì)新建.1.1.4 項目建設地點東方市八所鎮(zhèn)高坡嶺水庫1.1.5 項目主要產(chǎn)品及產(chǎn)品方向和生產(chǎn)規(guī)模休閑漁業(yè)及漁家樂;日接待顧客能力500人次.1.1.6 主要建設內(nèi)容和規(guī)模魚類增殖：投放各類苗種30萬尾，增加庫區(qū)魚類資源；購置游艇：購置12座游艇4艘，6座救護艇一艘，用于庫區(qū)游覽觀光、釣魚及救護；建造休閑漁業(yè)碼頭2個，供游客上下游艇和?？坑瓮в茫唤ㄔ旖瓰I路：在江岸建一條寬3米，長1公里的江濱路，供游客休閑觀光及垂釣； 建設水上樂園； 在庫區(qū)沿岸建造茶吧、歌舞廳、餐飲等。.1.1.7項目建設期限及進度項目建設期限為1年,一年完成固定資產(chǎn)投資的100%,并開始運營.1.1.8 投資規(guī)模和資金來源項目總投資規(guī)模1000萬元，其中固定資產(chǎn)投資700萬元，流動資金300萬元業(yè)主自有資金和吸納股金300萬元，申請政策性專項扶助資金700萬元1.1.9 主要經(jīng)濟技術指標年均銷售收入（萬元） 990年均總成本費用（萬元） 667.55年均利潤（萬元） 322.45投資利潤率（%） 32.25稅后財務內(nèi)部收益率（%） 25.05稅后財務凈現(xiàn)值（萬元） 250.05稅后動態(tài)投資回收期（年） 4.99(含建設期1年）1.1.10 研究結(jié)論與建議該項目是東方市休閑生態(tài)漁業(yè)示范項目和農(nóng)業(yè)產(chǎn)業(yè)化龍頭建設項目.項目符合國家產(chǎn)業(yè)政策和行業(yè)及地方政府發(fā)展規(guī)劃，有利于促進東方市休閑生態(tài)漁業(yè)建設和農(nóng)業(yè)產(chǎn)業(yè)化發(fā)展，適應農(nóng)業(yè)產(chǎn)業(yè)結(jié)構(gòu)調(diào)整的發(fā)展方向.項目的實施，不但可為休閑生態(tài)漁業(yè)的發(fā)展起到較好的示范推動作用，直接帶動當?shù)剞r(nóng)民發(fā)展致富，而且項目承建主體能以項目為支撐，得以發(fā)展壯大.項目社會效益、經(jīng)濟效益、生態(tài)效益統(tǒng)一，具有投資少、見效快、成本低、風險小、效益高等特點.該項目符合產(chǎn)業(yè)政策,各項效益指標均可接受,業(yè)主已為項目做了大量前期工作,建議上級對本項目給予重點支持，在資金上給予重點傾斜.1.2 存在的問題與對策從敏感性分析可以看出，項目效益對產(chǎn)品銷售價格和經(jīng)營成本較為敏感.建議項目承建單位，在項目投產(chǎn)后一定要加大產(chǎn)品宣傳和營銷力度，抓好管理，降低生產(chǎn)成本，確保產(chǎn)品質(zhì)量，樹立品牌，做到以質(zhì)取勝.1.3 可行性報告編制依據(jù)（） 黨和政府有關發(fā)展農(nóng)村經(jīng)濟的方針、政策；（） 國家發(fā)展農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營的有關政策；（） 中華人民共和國國民經(jīng)濟及社會發(fā)展第十一個五年計劃綱要；（）中共中央國務院關于推進社會主義新農(nóng)村建設的若干意見；（） 海南省海洋與漁業(yè)廳關于推進休閑漁業(yè)工作的通知（ 6 ）東方市現(xiàn)代農(nóng)業(yè)示范園規(guī)劃 （初稿） 第二章 項目建設背景及建設必要性2.1項目背景2.1.1國家有關政策東方市高坡嶺水庫休閑漁業(yè)基地是根據(jù)國家發(fā)展第三產(chǎn)業(yè),特別是發(fā)展休閑漁業(yè)、生態(tài)農(nóng)業(yè)及循環(huán)經(jīng)濟的政策,并適應當前經(jīng)濟和社會發(fā)展需求而提出的一個重要休閑生態(tài)漁業(yè)產(chǎn)業(yè)化建設項目.休閑產(chǎn)業(yè)及生態(tài)農(nóng)業(yè)作為頗具發(fā)展?jié)摿Φ男袠I(yè)，早已進入黨和國家政策支持的領域.近年來黨和國家把立體生態(tài)型的休閑漁業(yè)等服務業(yè)作為重要的經(jīng)濟增長點，制訂了一系列方針政策.中華人民共和國國民經(jīng)濟和社會發(fā)展第十一個五年規(guī)劃鋼要（以下簡稱綱要）第十八章“促進服務業(yè)發(fā)展的政策”中提出：“要放寬準入領域，建立公開、平等、規(guī)范的準入制度，鼓勵社會資金投入服務業(yè)，提高非公有制經(jīng)濟比重.采取積極的財稅、土地、價格等政策，支持服務業(yè)關鍵領域、薄弱環(huán)節(jié)、新型產(chǎn)業(yè)和新型業(yè)態(tài)的發(fā)展，促進服務業(yè)標準體系建設，推進服務業(yè)標準化.”綱要第十七章“豐富消費性服務業(yè)”中提出：要“繼續(xù)發(fā)展觀光旅游，開發(fā)休閑度假，完善自助游服務體系.”該項目也符合國家循環(huán)經(jīng)濟發(fā)展政策,是生態(tài)