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Centralized feeding system project implementation plan

source:Central feeding system
Author:Central feeding system
time:2020-09-04 10:39:38

Centralized feeding system project implementation plan
1. Project Overview
(1) Project name
Centralized feeding system project
(2) Project site selection
xx Lingang Economic Development Zone
Make overall arrangements for land for various facilities to improve the efficiency of comprehensive land use, and at the same time, adopt
Advanced technology and equipment achieve the goal of "saving energy and saving land resources".
(3) Scale of project land
The total land area of ​​the project is 52,879.76 square meters (equivalent to 79.28 mu).
(4) Project land use control index
The planning construction coefficient of the project is 58.13%, the building plot ratio is 1.02, and the green coverage rate of the construction area
6.01%, the investment intensity of fixed assets is 1.88 million yuan/mu.
(5) Civil engineering indicatorsCentralized feeding system project implementation plan 1. Project Overview (1) Project name Centralized feeding system project (2) Project site selection xx Lingang Economic Development Zone Make overall arrangements for land for various facilities to improve the efficiency of comprehensive land use, and at the same time, adopt Advanced technology and equipment achieve the goal of "saving energy and saving land resources". (3) Scale of project land The total land area of ​​the project is 52,879.76 square meters (equivalent to 79.28 mu). (4) Project land use control index The planning construction coefficient of the project is 58.13%, the building plot ratio is 1.02, and the green coverage rate of the construction area 6.01%, the investment intensity of fixed assets is 1.88 million yuan/mu. (5) Civil engineering indicators
The net land area of ​​the project is 52,879.76 square meters, and the building base covers an area of ​​30,739.00 square meters.
The total construction area is 53937.36 square meters, of which: the main construction project is 36702.11 square meters and the planned green area of ​​the project is 3242.60 square meters.
(6) Equipment selection plan
The project plans to purchase a total of 130 equipment (sets), and the equipment purchase cost is 57,530,100 yuan.
(7) Energy saving analysis
1. The annual electricity consumption of the project is 963861.64 kWh, which is equivalent to 118.46 tons of standard coal.
2. The total annual water consumption of the project is 21,795.85 cubic meters, which is equivalent to 1.86 tons of standard coal.
3. "Centralized Feeding System Project Investment and Construction Project", annual electricity consumption is 963861.64 kWh,The total annual water consumption is 21,795.85 cubic meters, and the total annual energy consumption (equivalent value) of the project is 120.32 tons of standard coal per year. The comprehensive energy-saving amount reached 42.27 tons of standard coal/year, the total energy-saving rate of the project is 23.36%, and the energy utilization effect is good.
(8) Environmental protection
The project complies with the development plan of xx Lingang Economic Development Zone, and complies with the industry of xx Lingang Economic Development Zone ,Structural adjustment plans and national industrial development policies; all types of pollutants generated have adopted practical and feasible treatment measures, strictly controlled within the national emission standards, and project construction will not have a significant impact on the regional ecological environment.
(9) Total project investment and capital composition
The estimated total investment of the project is 192,153,800 yuan, of which: fixed asset investment is 149,046,400 yuan, accounting for 77.57% of the total project investment; working capital is 43.1074 million yuan, accounting for 22.43% of the total project investment.
(10) Fund Raising The investment of this project at this stage is all raised by the enterprise itself.
(11) Project expected economic benefit planning target
It is expected that the annual operating income will reach 326.92 million yuan, the total cost will be 246.9182 million yuan, tax
The total profit is RMB 3.4394 million, the total profit is RMB 80.18 million, the total profit and tax is RMB 94.475 million, the net profit after tax is RMB 60.14 million, the total annual tax payment is RMB 34,474,600, and the investment profit rate is 41.63% and the investment profit and tax rate is 49.17%. , The rate of return on investment is 31.23%, the payback period is 4.70 years, and 581 jobs are provided.
(12) Progress planning
The construction period of the project in this phase is planned to be 12 months.
The project undertaker shall reasonably arrange the design, procurement and equipment installation time, and hand in the work
Fork is carried out to minimize the construction period. Delay the construction of some projects with relatively high investment density, such as other supporting projects.
2. Project evaluation

1. The project in this phase complies with the national industrial development policy and planning requirements, and complies with xx Lingang Economic
Economic Development Zone and xx Lingang Economic Development Zone Centralized Feeding System industry layout and structural adjustment policy; the construction of the project will promote the adjustment and optimization of the industrial structure, technical structure, organizational structure, and product structure of the xx Lingang Economic Development Zone Centralized Feeding System It has a positive promotion significance.
2. In order to meet the needs of domestic and foreign markets, xxx Industrial Development Company plans to build a “centralized supply system project
The construction of the project in this phase can effectively promote the economic development of the xx Lingang Economic Development Zone, provide 581 jobs for the society, and reach an annual tax rate of 34,474,600 yuan, which can promote the regional economic prosperity of the xx Lingang Economic Development Zone. Development and social stability make a positive contribution to local fiscal revenue.
3. The annual investment profit rate of the project is 41.63%, and the investment profit and tax rate is 49.17%. All investment returns 65% of patents, more than 75% of technological innovation, and more than 80% of new product development are completed by private enterprises. From the perspective of absorbing employment, the private economy, as the new force of the national economy, is the main body of employment. According to statistics from the All-China Federation of Industry and Commerce, the private economy accounts for more than 80% of urban employment, and the contribution rate of new jobs exceeds 90%. Establish an advanced manufacturing system that integrates scale, quality and efficiency. The total output value of industries above designated size exceeded 2 trillion yuan, the average annual growth of the added value of industries above designated size was about 7%, the average annual growth of industrial investment was more than 10%, the rate of industrial value added reached more than 22%, and the total labor productivity reached 280,000 yuan/ people. The output value of high-tech industries accounted for more than 45% of the output value of industries above designated size, and strive to increase the proportion of producer services in the service industry by about 5 percentage points.
 

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