智慧农贸市场可行性报告

智慧农贸市场建设试点项目可行性报告

智慧农贸市场建设试点项目可行性报告_________________________________ 1第一章项目概况____________________________________________________ 3一、项目基本情况_______________________________________________________ 3

（一）项目名称：______________________________________________________________ 3（二）项目建设地点____________________________________________________________ 3（三）项目采购预算____________________________________________________________ 3（四）项目建设期______________________________________________________________ 3

二、项目背景___________________________________________________________ 3

三、项目的总体目标和基本原则___________________________________________ 3

（一）总体目标 ________________________________________________________________ 3（二）基本原则 ________________________________________________________________ 3

四、项目建设的必要性___________________________________________________ 4

五、项目建设的意义_____________________________________________________ 4

（一）满足人民群众日益增长的食品安全需求_____________________________________ 5（二）提高食品质量的安全保障水平_____________________________________________ 5（三）促进农产品流通发展方式的转变___________________________________________ 5第三章项目选址及环境条件分析______________________________________ 6一、项目选址___________________________________________________________ 7

（一）公共基础设施分析________________________________________________________ 7（二）自然条件分析____________________________________________________________ 7（三）经济社会条件____________________________________________________________ 7一、项目实施规划和能力_________________________________________________ 8

（一）试点工程监理____________________________________________________________ 9（二）质量控制 ________________________________________________________________ 9（三）投资控制 ________________________________________________________________ 9（四）进度控制 ________________________________________________________________ 9（五）完成验收 ________________________________________________________________ 9三、项目实施进度计划__________________________________________________ 10 （二）人员月平均工资估算______________________________________________ 11 第五章项目财务及综合效益分析____________________________________ 11

一、项目总成本估算____________________________________________________ 11

二、项目经营收入估算__________________________________________________ 12

三、效益分析__________________________________________________________ 13

（一）社会效益 _______________________________________________________________ 13（二）经济效益 _______________________________________________________________ 13四、风险分析与对策研究________________________________________________ 14

（一）主要风险因素___________________________________________________________ 14（二）防范对策 _______________________________________________________________ 15五、财务综合评价和结论________________________________________________ 15 第六章结论与建议________________________________________________ 16

一、结论______________________________________________________________ 16

二、建议______________________________________________________________ 16