发布时间 : 星期三 文章花卉苗木基地建设项目可行性研究报告更新完毕开始阅读
7.3 社会效益：
通过苗木基地带动周边农户6000户，发展苗木8000亩，增加青年就业10000个，使农民人均纯收入每年增加6000元，农村闲散劳动力得到充分利用；通过推动应用科学技术，农民群众的劳动能力和科学文化素质得到提高，从而实现“科技兴农”目标。
第八章 项目设计方案
8.1 项目技术方案：
试验基地?生产基地?青春创业园（农户）?市场。
第九章 组织管理与劳动定员
9.1 组织管理：
该项目建成后，实行独立法人，项目实行董事会领导下的总经理负责制。
根据项目的组成，公司下设总经理办公室、技术开发部、市场部、财务部、培训部、良种繁育部和行政部。总经理办公室负责协调公司内部与外部的日常事务性工作，制订公司的生产发展
规划；技术开发部负责公司苗木新品种的引进；市场部负责产品的市场开拓、销售；财务部负责公司的财务结算工作；培训部负责青春创业人员的培训工作；良种繁育部负责苗木花卉的繁育；行政部负责公司的后勤、保卫工作。
9.2 工作制度：
公司除试验基地部分年工作时间为365天外，其余岗位年工作时间为300天。其余岗位每天均为一班，每班工作8小时。
9.3 劳动定员：
本项目劳动员共计261人，具体定员下表：
项目劳动定员表
序号 部门 总经理办公室 财务部 行政部 技术开发部 市场部 培训部 良种繁育部 合计 管理人员 技术人员 生产工人 合计 1 2 3 4 5 6 7 1 3 3 2 3 3 1 16 3 10 20 10 10 18 71 1 2 10 2 5 3 15 32 15 13 179 262 160 175
9.4 劳动力来源：
本项目所需管理人员和技术人员从社会招聘解决，生产工人从当地农村青年中招收。
第十章 项目实施进度建议
10.1 项目建设进度计划
项目建设本着早建设、早受益的原则，抓紧项目的实施。项目建设进度计划如下表：
项目建设进度计划表
序 号 1 年 月 项 份 目 2006年 3 4 5 6 7 8 9 10 11 12 1 2007年 2 3 4 5 科研编制及审批 设计及审批 土建工程施工 员工培训 生产 2 3 4 5
10.2 各项工作实施进度的建议
本项目在可行性研究报告审批后，建设单位应抓紧初步设计编制和审批工作。在苗木花卉市场及试验基地、生产基地建设的同时，进行员工及青年创业者的培训工作，在规定时间内保质保量的完成项目建设任务。预计本项目2007年下半年投产。
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