xx县奶源基地建设及乳品加工无菌包装生产线配套设施项目的可行性论证报告.doc

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XX县奶源基地建设及乳品加工无菌包装生产线配套设施建设项目可行性研究报告
第一章:项目背景
国家产业政策和行业发展规划
根据国家西部大开发产业结构调整政策,贵州省立足本省的自然资源条件,提出以建设畜牧大省为战略目标,黔南州提出把黔南建设成畜牧主产区。XX县委、县政府根据省、州的发展战略,结合本县自然资源和地理交通优势也提出了发展畜牧大县的目标,并以奶牛养殖为突破口,实施“公司+农户”的畜牧产业化建设,使奶牛养殖成为我县实现农民增收,国家增税的兴县富民产业。
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项目由来和简述
XX县农户奶牛养殖是年结合农业部南方草地项目开始起步,年利用中央财政科技扶贫资金继续滚动发展,到目前为止已发展奶牛养殖户户,建植人工草地亩,刈割草地亩,饲养奶牛头,现有产奶奶牛头,日产鲜奶公斤,自年鲜奶投放市场以来,以奶质优良,口感好而在XX、都匀周边市场供不应求,奶牛饲养户取得了较为明显的经济效益。利用鲜奶开发的产品:即高温消毒杀菌奶、酸奶、果奶、铁锌营养奶等,在市场销售中已树立XX鲜奶品牌。有效地促进了XX奶牛养殖的发展。由于养殖效益好,农户脱贫快,年项目由上司、打羊推广到城关、麻万、基长、尧梭、羊凤下司八个乡镇,现有户农户已建植草地亩,到年底奶牛饲养可达头规模,奶牛养殖已成为我县农村群众脱贫致富的一条出路。
项目提出的必要性和依据
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XX县地处贵州南部,是贵州省国家级贫困县,。南方草地项目实施后,在县委、县人民政府的重视下,奶牛生产在我县得到快速发展,随着奶牛存栏和奶产量的增加,我县现有乳品加工机械已不适应奶牛生产发展的需求,乳品加工厂急需配套无菌包装机械,以提高奶品质量,延长保质期,拓宽销售市场。同时农村千家万户的奶牛养殖方式亟待规范,把千家万户分散养殖规范为养殖小区,采取技术指导,集中饲养奶牛,集中挤奶,分户管理,分户核算的方式,确保鲜奶的卫生和质量。
项目建设的有利条件和阻碍因素
项目区自然资源,经济和社会环境概况。
项目区位于东经°′″至°′″之间,北纬
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°′″至°′″之间,是贵州最南端的县,北部接壤州府都匀市,东临荔波,西接平塘、南靠广西南丹,黔桂铁路、公路和西南出海通道贵新高等级公路贯穿全境南北,册三、独荔公路横贯东西,境内已形成三纵二横的交通网,距省会贵阳公里。,有个乡(镇)、个村、万人口,少数民族人口占%。。气候属亚热带季风气候,全年平均气温℃,年降雨量—mm,无霜期天,日照—小时,相对湿度.%。水热条件较好,为多种动植物的生长和繁衍提供了适宜的环境条件。,对此,国家于年把XX列入国家重点扶持县。
.有利条件
XX县委、政府对畜牧业发展较为重视,已提出举全县之力发展畜牧生产,把奶牛生产列为畜牧业生产的重中之重来抓。
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..技术支撑体系较健全,畜牧事业管理局设有饲草饲料站、品改站、兽医防治检疫站,个乡(镇)均设有相应的机构,全县共有技术干部有人,其中高级职称有人,中级职称有人。县境内还有贵州草业研究所和贵州省牧草种籽繁殖场作技术依托。
..区位好、交通便利,有利于产品运输至各大中小城市。
..气候条件好,资源丰富,具有得天独厚的草地资源,有利于生产无公害的草地鲜奶乳品条件。
..已积累丰富的奶牛生产经验,在奶牛生产中技术体系建设完备,已建成草畜技术平衡体系、兽医保健体系、配种繁殖体系和产品加工销售体系。
..公司产品加工厂已建成日处理吨的鲜奶生产线。
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..在产品市场销售中已树立起XX草地奶牛系列鲜奶特色品牌。
.主要阻碍因素及解决方案
阻碍因素:
随着奶牛生产的发展,乳品加工厂生产的液态奶产品,因缺乏无菌包装生产线,保质期短,难以进入大中城市超市柜台和旅游点,以附近城市定购客户为主,因此,市场销售面窄,在奶牛生产中亟待引进解决液态奶品的无菌包装生产线。
..奶牛生产投资大,购买每头奶牛需万元以上资金,群众无力筹资,拟申请代款解决。
..现有的奶牛饲养户用传统手工挤奶,不利于乳品卫生。
解决方案:
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