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1、壺關(guān)縣龍泉大山南土雞生態(tài)養(yǎng)殖基地可行性報(bào)告 隨著人們生活水平的不斷提高,優(yōu)質(zhì)土雞與銷(xiāo)售迎來(lái)了全面發(fā)展的黃金時(shí)期,以雞肉和土雞蛋消費(fèi)為主體的傳統(tǒng)農(nóng)食品消費(fèi)結(jié)構(gòu),使人們對(duì)土雞肉和土雞蛋食品的需求量愈來(lái)愈大,土雞及土雞蛋的銷(xiāo)售將日益呈現(xiàn)更大的市場(chǎng)空間。目前,市場(chǎng)上優(yōu)質(zhì)土雞及土雞蛋的價(jià)格不斷高漲,就是這種商機(jī)初現(xiàn)的生動(dòng)說(shuō)明。這表明:長(zhǎng)期困擾廣大農(nóng)戶(hù)養(yǎng)雞低效、土雞市場(chǎng)低迷的不利態(tài)勢(shì)已經(jīng)過(guò)去。規(guī)?;?、標(biāo)準(zhǔn)化、高效化的養(yǎng)雞生產(chǎn)將在未來(lái)的市場(chǎng)競(jìng)爭(zhēng)中立于不敗之地。 二、項(xiàng)目經(jīng)濟(jì)及社會(huì)必要性評(píng)價(jià) 我村座落在太行山盆地山區(qū),農(nóng)民素有養(yǎng)雞的習(xí)慣,養(yǎng)雞的積極性高。但目前的土雞品種結(jié)構(gòu)不合理,品質(zhì)差,飼養(yǎng)管理落后,一家一
2、戶(hù)養(yǎng)殖,成品雞外調(diào)困難,銷(xiāo)售不暢,規(guī)模效益、抗風(fēng)險(xiǎn)壓力、附加值低的現(xiàn)狀一直制約著土雞生產(chǎn)發(fā)展。因此,加快土雞品種改良,生產(chǎn)優(yōu)質(zhì)土雞,適應(yīng)市場(chǎng)需求,讓農(nóng)民真正做到養(yǎng)雞增收,解決農(nóng)村富余勞動(dòng)力就業(yè),是目前進(jìn)行土雞養(yǎng)殖的首選,經(jīng)過(guò)市場(chǎng)調(diào)研、論證,擬投資興建良種土雞生態(tài)養(yǎng)殖生產(chǎn)基地。 三、項(xiàng)目的基礎(chǔ)條件 1有利的區(qū)位條件 大山南村位于壺關(guān)縣城的西南部,氣候溫和,四季分明,日照充足,降水充沛,轄6個(gè)村民組,450戶(hù),1750人,距長(zhǎng)治市僅22公里,便利的交通為成品土雞及土雞蛋的外運(yùn)和銷(xiāo)售提供了有利條件。 2飼料來(lái)源廣,勞力資源豐富 全村年產(chǎn)玉米400多噸,谷子20噸,山場(chǎng)面積大,放養(yǎng)資源豐富,全村共有1
3、750人,其中富余勞動(dòng)力近300人。 3新式養(yǎng)殖具有較高起點(diǎn) 多年來(lái),由于基層畜牧工作人員的不懈努力,特別是市場(chǎng)經(jīng)濟(jì)大潮的沖擊,廣大養(yǎng)殖戶(hù)已能普遍接受新科技念、市場(chǎng)銷(xiāo)售等觀念。近幾年來(lái),我們從山西省晉中市蘭嶼鄉(xiāng)引進(jìn)優(yōu)質(zhì)土雞,該雞具有生長(zhǎng)快、抗病能力強(qiáng)、產(chǎn)蛋量高、肉質(zhì)鮮美等特點(diǎn),得到了廣大養(yǎng)殖戶(hù)和消費(fèi)的青睞。 四、項(xiàng)目產(chǎn)品及市場(chǎng)需求分析 1項(xiàng)目的主要產(chǎn)品 從山西晉中“蘭嶼鄉(xiāng)”孵化場(chǎng)引進(jìn)優(yōu)質(zhì)雞苗,通過(guò)集中育雛防病后投放在山上散養(yǎng),該種方法省飼料,雞抗病能力強(qiáng),生產(chǎn)快,真正是土雞土養(yǎng),市場(chǎng)空間大。 2多年來(lái),雞病時(shí)而爆發(fā),給養(yǎng)殖戶(hù)帶來(lái)了巨大經(jīng)濟(jì)損失,也給他們喪失了養(yǎng)雞的信心,而這一切無(wú)不跟養(yǎng)殖觀念、
4、養(yǎng)殖規(guī)模、科學(xué)防疫相關(guān)。在當(dāng)前養(yǎng)雞行情較好的情況下,使全村飼養(yǎng)走向良性的、可持續(xù)發(fā)展的道路。以自己的實(shí)踐開(kāi)辦科學(xué)的,特色的生態(tài)養(yǎng)殖基地帶動(dòng)全村富余的勞動(dòng)力脫貧致富。 五、項(xiàng)目建設(shè)總體方案設(shè)計(jì) 建立優(yōu)質(zhì)的土雞養(yǎng)殖基地,雛雞出殼養(yǎng)殖至五個(gè)月時(shí)間,按免疫程序防疫到位,飼養(yǎng)定點(diǎn)定時(shí),科學(xué)合理到位,保質(zhì)保量做到產(chǎn)蛋量高、肉質(zhì)鮮美等特點(diǎn),并做到售后跟蹤服務(wù),讓農(nóng)民大膽發(fā)展養(yǎng)雞生產(chǎn)。 六、項(xiàng)目建設(shè)規(guī)模及內(nèi)容 1規(guī)模 飼養(yǎng)土雞,小尾羊生態(tài)養(yǎng)殖基地6000平方米。 2具體建設(shè)內(nèi)容 根據(jù)生產(chǎn)規(guī)模,建育雛室150平方米,成雞舍720平方米。 建活動(dòng)場(chǎng)地6000平方米。 修圍墻400平方米。 建飼料堆放倉(cāng)庫(kù)80平方米
5、。 場(chǎng)內(nèi)道路建設(shè)160平方米。 水電增整改造。 場(chǎng)內(nèi)生態(tài)綠化200平方米。 七、項(xiàng)目實(shí)施地點(diǎn)及實(shí)施人 大山南村2組鄭江 八、項(xiàng)目投資構(gòu)成分析 該項(xiàng)目總投資為30萬(wàn)元,基礎(chǔ)設(shè)施12萬(wàn)元,苗種投入13萬(wàn)元,配套設(shè)施8萬(wàn),資金周轉(zhuǎn)9萬(wàn)元,項(xiàng)目所需資金自籌23元,申請(qǐng)項(xiàng)目扶持資金12萬(wàn)元。 九、項(xiàng)目投資效益分析 (一)經(jīng)濟(jì)效益分析 1成本概算:項(xiàng)目建成后,常年飼養(yǎng)商品雞5千只,每羽小苗5元,飼料,防疫、消毒、用藥費(fèi)為每只成本約7080元,合計(jì)為3540萬(wàn)元;2.產(chǎn)品銷(xiāo)售收入 淘汰雞銷(xiāo)售收入:淘汰母雞每只3040元,成活出欄率90%,計(jì)15萬(wàn)元。雞蛋銷(xiāo)售收入:每只笨雞年產(chǎn)笨蛋約16斤,年平均價(jià)格以8元/
6、每斤計(jì)算,每只雞年產(chǎn)蛋收入約128元,計(jì)64萬(wàn)元(128*5000)。小尾羊收入:引進(jìn)一只200元,喂養(yǎng)5個(gè)月可出售,成本核算每只羊利潤(rùn)為600元,按100只計(jì)算,半年收入60000元,經(jīng)濟(jì)效益相對(duì)樂(lè)觀。年生產(chǎn)總值為44萬(wàn)元。 (二)社會(huì)、生產(chǎn)效益分析 項(xiàng)目建成后,每年能在本村發(fā)展養(yǎng)雞生產(chǎn),加快禽類(lèi)改良步伐,提高雞肉及雞蛋品質(zhì),增加農(nóng)民養(yǎng)雞收入,為我村優(yōu)質(zhì)生態(tài)養(yǎng)殖基地建設(shè)提供了保障。該雞場(chǎng)每年向社會(huì)提供成品雞1萬(wàn)只,土雞蛋8萬(wàn)斤,每年可產(chǎn)糞便4公斤農(nóng)家肥,可用于農(nóng)田肥料,養(yǎng)豬食料等的發(fā)展,從而發(fā)展當(dāng)?shù)乇容^落后的經(jīng)濟(jì)面貌,符合國(guó)家調(diào)整農(nóng)業(yè)產(chǎn)業(yè)結(jié)構(gòu)政策的思路和方向,帶動(dòng)一方農(nóng)民致富,社會(huì)生態(tài)效益較
7、好,對(duì)社會(huì)主義新農(nóng)村建設(shè)起到積極的推動(dòng)作用。結(jié)論:綜上所述,該項(xiàng)目經(jīng)受市場(chǎng)風(fēng)險(xiǎn)壓力強(qiáng),在解決我村禽類(lèi)生產(chǎn)的同時(shí),能帶來(lái)較好的經(jīng)濟(jì)收入,以維持自身的良性循環(huán)發(fā)展,在項(xiàng)目實(shí)施第三年即能收回投資。更主要的是能為社會(huì)和市場(chǎng)提供必需的良種雞肉與土雞蛋,帶動(dòng)一方農(nóng)民致富,加快我村落后步伐,推進(jìn)優(yōu)質(zhì)雞肉與雞蛋生產(chǎn),其經(jīng)濟(jì)效益、社會(huì)效益、生態(tài)效益較好,項(xiàng)目可行。qcwa3ptgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30ka1dkaghn3xtkk
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