养猪场建设项目建议书

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1、项目总投资状况与资金筹措表附表1序号项目合计1234567人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计人民币外币小计1总投资5304.805304.80800.00800.001400.001400.003104.803104.801.1建设投资414&204148.20800.00800.001360.851360.851987.351987.351.2建设期利息156.60156.6039.1539.15117.45117.451.3流动资金1000.00100

2、0.001000.001000.002资金筹措5304.805304.80800.00800.001400.001400.003104.803104.802.1项目资本金3304.803304.80800.00800.00400.00400.002104.802104.802.1.1用于建设投资214&202148.20800.00800.00360.85360.85987.35987.352.1.2用于流动资金1000.001000.0()1000.001000.()02.1.3用于建设期利息156.60156.60

3、39.1539.15117.45117.452.2债务资金2000.002000.0010001000.001000.001000.002.2.1用于建设投资2000.002000.001000.001000.001000.001000.00银行借款2000.002000.001000.001000.001000.001000.002.2.2用于建设期利息2.2.3用于流动资金2.3其他资金营业收入.营业税金及附加和增值税估算表附表2序号项目合计建设期经营期2008200920102011201220132014201

4、5201620172018201920202021202220232024202520262027达产率50%100%100%100S100%100%100%100%100%100%100%100%100%100%100%100%100%1收入合计4801.749609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.499609.49L1营业收入158061.544789

5、.749579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.499579.491.1.1肥猪销售收入（万元）9589.74290.60581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20581.20单价（元）1700.001700.001700

6、.001700.001700.001700.001700.001700.001700.001700.001700.001700.001700.001700.001700.001700.001700.00数星（头）66000.002000.004000.0010C0.004000.004000.004000.004000.004000.001000.004000.001000.004000.0040C0.004000.004000.001000.004000.00销项税额1630.2649.4098.809&8098.8

7、098.8098.8098.8098.809&8098・8098.8098.809&8098.8098・8098.8098.801.1.2猪仔悄傅收入（万元）10266.67311.11622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22622.22单价（元）6188.00364.00364.00364.00364.00364.00364.00364.003M.00364.00364.0036

8、4.00364.00364.00364.00364.00364.00364.00数致头）330000.0010000.0020000.0020000.0020000.0020000・0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.0020000.002