The fund application report refers to the report issued by the project investors to obtain the support of special government funds. Government financial support includes investment subsidies, incentives, loans and loan interest subsidies, and only approves fund application reports.
Government financial support includes investment subsidies, incentives, lending and loan interest subsidies. The government only examines and approves the fund application report and decides whether to give financial support. Specific approval authority and usage are as follows:
1. Free investment subsidy refers to the investment fund subsidy given by government departments to qualified enterprise investment projects and local government investment projects at the next lower level. Under normal circumstances, the investment subsidy given by the government is not higher than 30% of the total investment;
2. Reward is an encouraging policy of government departments for enterprises with excellent performance and outstanding performance, and the amount of reward depends on the specific situation;
3. Discount on loans means that government departments give discount on loans to qualified investment projects that use medium and long-term bank loans.
Core tip:
Analysis on investment environment of forestry projects.
Background and development of forestry projects.
Necessity of forestry project construction.
Analysis on the competition pattern of forestry industry.
Analysis and reference of forestry financial indicators.
Market analysis and construction scale of forestry industry.
Construction conditions and site selection scheme of forestry projects.
Uncertainty and risk analysis of forestry projects.
Analysis on the development trend of forestry industry.
Outline of fund application report (adjustable according to customer's requirements)
The first chapter is the research summary.
Section 1 Research Background and Purpose
The second part is the research content.
Section III Research Methods
Section IV Data Sources
Section V Research Conclusions
One. market scale
Second, the competitive situation.
Third, industry investment hotspots.
Fourth, the economy of industrial project investment.
Chapter II Overview of Forestry Projects
Section 1 Background of Forestry Project
I. Name of Forestry Project
II. Organizers of Forestry Projects
Three, the competent department of forestry projects
Four, the proposed forestry project area and location
Five, undertake the feasibility study of the unit and its legal representative
The foundation of intransitive verbs research.
Seven. Overview of research work
The second section feasibility study conclusion
I. Market Forecast and Project Scale
The second is the supply of raw materials, fuel and electricity.
Third, site selection
Four, forestry project engineering technical scheme
Verb (abbreviation of verb) environmental protection
Six, factory organization and labor ability
VII. Progress in Forestry Project Construction
Eight. Investment estimation and financing
Nine. Financial and economic review of forestry projects
X. conclusion of comprehensive evaluation of forestry projects
Section III Table of Main Technical and Economic Indicators
Problems and suggestions in the fourth quarter
Chapter III Analysis of Investment Environment of Forestry Projects
Section 1 Analysis of Social Macro-environment
Section 2 Policy Analysis of Forestry Projects
One. national policy
Second, the forestry industry access policy
Third, the forestry industry technology policy
Section III Local Policies
Chapter IV Background and Development of Forestry Projects
Section 1 Background of Forestry Project
I. National and Forestry Development Planning
Two, forestry project sponsors and reasons for launching
Section II Overview of Forestry Project Development
Firstly, the investigation and study of forestry projects and their achievements were carried out.
Second, the trial production work
Iii. On-site preliminary investigation and preliminary investigation work
Four, forestry project proposal preparation, suggestion and approval process
Section 3 Necessity of Forestry Project Construction
One. Present situation and gap
Second, the development trend
Third, the necessity of forestry project construction
Fourth, the feasibility of forestry project construction
The necessity of the fourth quarter investment
Chapter V Analysis of Forestry Industry Competition Pattern
Section 1 Current Situation of Domestic Production Enterprises
I. Information of key enterprises
Second, the geographical distribution of enterprises
Third, the economies of scale of enterprises.
Fourth, the number of employees in the enterprise.
Section 2 Analysis of Enterprise Characteristics in Key Areas
Section III Analysis of Enterprise Competitive Strategy
First, product competition strategy
Second, the price competition strategy
Third, the channel competition strategy
Fourth, competitive sales strategy.
Five, service competition strategy
Sixth, brand competition strategy.
Chapter VI Analysis and Reference of Financial Indicators of Forestry Industry
Section 1 Analysis of Forestry Production and Marketing
Section 2 Analysis of Forestry Assets and Liabilities
Section 3 Analysis of Forestry Assets Operation
Section IV Profitability Analysis of Forestry Industry
Section 5 Cost Analysis of Forestry Industry
Chapter VII Market Analysis and Construction Scale of Forestry Industry
Section 1 Market Survey
I. Investigation on the output and use of the proposed forestry project
Second, the existing production capacity of the product survey
Third, the product output and sales survey
Fourth, investigate alternative products.
Verb (abbreviation of verb) product price survey
Six, foreign market survey
Section 2 Forecast of Forestry Market
First, the domestic market demand forecast
Second, product export or import substitution analysis
Third, price forecast.
Section 3 Forestry Marketing Strategy
First, the promotion method
Second, promotion measures.
Third, the promotion price system.
Fourth, the product sales cost forecast
Section IV Product Scheme and Construction Scale of Forestry Project
I. Product Scheme
Second, the construction scale
Section 5 Forecast of Sales Revenue of Forestry Project Products
Chapter VIII Construction Conditions and Site Selection Scheme of Forestry Projects
Section 1 Resources and Raw Materials
One. Resource review
Second, the supply of raw materials and main auxiliary materials
Three, the need for production test of raw materials
Section 2 Selection of Construction Area
I. Natural conditions
Second, infrastructure.
Three. Socioeconomic situation
Four. Other factors to be considered.
Section III Site Selection
I. Comparison of multiple schemes on site
Second, the website recommendation scheme
Chapter IX Application Technology Scheme of Forestry Projects
Section 1 Composition of Forestry Projects
Section II Production Technical Scheme
I. Product standards
Second, the production method
Three. Technical parameters and process flow
Four, the main process equipment selection
Five, the main raw materials, fuel, power consumption index
Six, the main production workshop layout scheme
Section 3 General Layout and Transportation
First, the general layout principle
Second, the transportation plan inside and outside the factory
Third, the storage plan
Fourth, the area and analysis
Section 4 Civil Engineering
I. Architectural characteristics and structural design of main buildings and structures
Second, the design of special foundation engineering
Third, building materials
Fourth, the civil engineering cost estimation
Section 5 Other projects
A, water supply and drainage engineering
Second, power and public works.
Third, seismic fortification.
Fourth, living welfare facilities.
Chapter X Environmental Protection and Labor Safety of Forestry Projects
The first section of the environmental conditions of the construction area
One. Geographical location of forestry projects
Two. Topography, landform, soil, geology, hydrology and meteorology
Three. Mineral resources, forests, grasslands, aquatic products and wildlife, plants and crops.
Four, nature reserves, scenic spots, historical sites and important political and cultural facilities.
Verb (abbreviation of verb) Distribution of existing industrial and mining enterprises
Six, the distribution of living quarters and population density, health status, endemic diseases, etc.
Seven. Environmental quality of atmosphere, groundwater and surface water
VIII. Transportation situation
Nine, other social and economic activities that pollute and destroy the status quo.
X. Environmental protection, fire protection, occupational safety and health and energy conservation
Section II Major Pollution Sources and Pollutants of Forestry Projects
First, the main pollution sources
Second, the main pollutants
Section III Environmental Protection Standards Adopted by Forestry Projects
Section IV Environmental Governance Scheme
1. Possible geological, hydrological and meteorological impacts of forestry projects on surrounding areas.
Second, the possible impact of forestry projects on natural resources in the surrounding areas.
Three. Possible impacts of forestry projects on surrounding nature reserves and scenic spots.
Four, all kinds of pollutants final emission control measures and comprehensive utilization plan
Five, greening measures, including shelterbelts and greening of construction areas.
Section 5 Suggestions on Environmental Monitoring System
Section VI Estimation of Environmental Protection Investment
Section 7 Conclusion of Environmental Impact Assessment
Section 8 Labor Protection and Safety and Health
First, the analysis of occupational hazards in the production process
Second, the main facilities of occupational safety and health
Three, labor safety and occupational health institutions
Four. Suggestions on fire control measures and facilities.
Chapter II XI Enterprise Organization and Labor Ability
Section 1 Enterprise Organization
First, the enterprise organization form
Second, the enterprise work system
Section 2 Labor Ability and Personnel Training
I. Ability to work
Two, the total annual salary and the average annual salary of employees.
Third, personnel training and cost estimation.
Chapter XII Implementation Progress of Forestry Projects
Section 1 Implementation Stage of Forestry Project
First, the establishment of forestry project implementation management institutions.
Second, financing arrangements.
Three. Acquisition and transfer of technology
Four. Survey design and equipment orders
Verb (abbreviation of verb) construction preparation
Six, construction and production preparation
Seven. final acceptance of construction
Section II Implementation Progress of Forestry Projects
The first is to cross the map.
Second, the network diagram
Section III Implementation Costs of Forestry Projects
A, the construction unit management fee
Second, the production preparation fee
Third, the training fee for production personnel.
Four, office and living furniture purchase costs
Five, survey and design fees
Other payable expenses of intransitive verbs
Chapter XIII Investment Estimation and Fund Raising
Section 1 Estimation of Total Investment of Forestry Projects
I. Total investment in fixed assets
Second, liquidity estimation.
Section 2 Financing
One. sources of fund
Second, the forestry project financing plan
Section III Investment Use Plan
I. Investment and use plan
Second, the loan repayment plan
Chapter 14 financial and sensitivity analysis
Section 1 Estimation of Production Cost and Sales Revenue
I. Estimation of Total Production Cost
Second, the unit cost
Third, the sales revenue estimation
Section II Financial Evaluation
Section 3 National Economic Evaluation
The fourth quarter uncertainty analysis
Section 5 Analysis of Social Benefits and Social Impact
First, the impact of forestry projects on national political and social stability.
Two, the mutual adaptability of forestry projects and local science and technology, cultural development level
Three, the mutual adaptability of forestry projects and local infrastructure development level
Four, the mutual adaptability of forestry projects and local residents' religion and national habits.
Five, the impact of forestry projects on the rational utilization of natural resources
Six, the national defense benefits or effects of forestry projects
Seven. Impact on environmental protection and ecological balance
Chapter 15 Uncertainty and Risk Analysis of Forestry Projects
Section 1 Construction and Development Risks
Section 2 Market and Operational Risks
Section III Financial Risks
Section 4 Political Risk
Section 5 Legal Risks
Section 6 Environmental Risks
Section 7 Technical Risks
Chapter XVI Analysis on the Development Trend of Forestry Industry
Section 1 Research on the Main Problems and Countermeasures of China's Forestry Industry Development
First, the main problems in the development of China's forestry industry
Second, the countermeasures to promote the development of forestry industry
Section 2 Analysis on the Development Trend of China's Forestry Industry
Section III Analysis on Investment Opportunities and Development Strategies of Forestry Industry
I. Analysis of Investment Opportunities in Forestry Industry
Second, the overall development strategy analysis of forestry industry
Section IV Forestry Investment Risks in China
One. policy risk
Second, environmental factors.
Third, market risk.
Four. Avoidance and Countermeasures of Investment Risks in Forestry Industry
Chapter XVII Conclusions and Suggestions on Feasibility Study of Forestry Projects
Section 1 Conclusions and suggestions
One. Concluding observations on the proposed plan.
Second, explain the main comparison scheme.
Three, put forward solutions and suggestions for the main problems that have not been solved in the feasibility study.
Four, explain the main problems corresponding to the revision, and put forward the revision opinions.
Five, the infeasible project, put forward the main problems and suggestions.
Six, the conclusion of the main controversial issues in the feasibility study
Section 2 Feasibility conclusions and suggestions on the future development and investment of China's forestry industry
Chapter XVIII Financial Statements
Section 1 Balance Sheet
Section 2 Investment Benefit Analysis Table
Section III Income Statement
Chapter XIX Annex of Feasibility Report on Forestry Project Investment
1, location map of forestry project
2, the main process flow chart
3, the organizer's financial statements in recent five years.
4, forestry project required achievement transfer agreement and achievement appraisal.
5. General layout of forestry projects
6, the main civil engineering plan
7, the main technical and economic indicators summary table
8, forestry project investment budget table
9. Basic statements and auxiliary statements of economic evaluation.
10 cash flow statement
1 1 cash flow statement
12, income statement
13, table of sources and usage of funds
14 balance sheet
15, financial foreign exchange balance sheet
16 fixed assets investment estimation table
17, liquidity estimation table
18 investment plan and financing table
19, production cost estimation table of unit product
20, fixed assets depreciation expense estimation table
2 1 total cost estimation table
22, product sales (business) income and sales tax and additional estimates.
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