First, the text of the fund application report
1. Project background and necessity
Present situation and technology development trend at home and abroad, the role and influence on industrial development, industrial correlation analysis and market analysis;
2, the basic situation and financial situation of the project undertaker
Including the nature of ownership, main business, sales revenue, profit, tax payment, fixed assets, asset-liability ratio, bank credit rating, basic information of project leader and general situation of major shareholders in the past three years;
3. Technical basis of the project
Sources of achievements and intellectual property rights, completed research and development work, years of pilot test and appraisal, technical or technological characteristics, advantages compared with existing technologies or processes, and the significance and role of this technological breakthrough in technological progress of the industry;
4. Construction plan
The main contents of the project construction, construction scale, adopted process route and technical characteristics, equipment selection and main technical and economic indicators, project bidding content (applicable to projects applying for national investment subsidy of 5 million yuan or more), product market forecast, construction site, construction period and progress, and time limit management, etc. ;
5. Implementation of various construction conditions
Including environmental protection, comprehensive utilization of resources, energy-saving measures, supply of raw materials and implementation of external supporting conditions; Among them, the chapter of energy saving analysis is written according to the Notice of National Development and Reform Commission on Strengthening Energy Saving Assessment and Review of Fixed Assets Investment Projects (No.2787 [2007] of Development and Reform Commission).
6. Investment estimation and financing
The total investment scale, investment use plan, financing plan and loan repayment plan of the project. ;
7. Financial analysis, economic analysis and main indicators of the project
Calculation and evaluation of internal rate of return, investment profit rate, investment payback period, loan repayment period and other indicators, project risk analysis, economic and social benefits analysis.
Two, afforestation fund application report annex
1, approval opinions of environmental impact assessment documents issued by environmental protection departments;
2, energy saving, land, planning and other necessary documents;
In recent years, the reform of collective forest right system has set off an upsurge of afforestation in China, and the pace of afforestation has obviously accelerated, so the application report of afforestation funds should be paid more attention.