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Folder Title: The Feasibility Study Report on Prawn Breeding Project in Hanting District - The Planning Committee of Hanting District - January 1988 - F28502
Folder ID: 30283654
Project ID: P003552
Dates: 1/1/1988 – 1/1/1988
Fonds: Records of the East Asia and Pacific Regional Vice Presidency
ISAD Reference Code: WB IBRD/IDA EAP
Digitized:4/13/2017
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\\ IllII IllII IllI I Ill III llII IllI I Ill III llII IllI I ll\ A-cit.· ··aves 30283654 Kl' R1992-249 Other #: BB 30580B. TiThe Feasibility Study Report on Prawn s;;:~i~gF~~~j;;t in Hanting District - The Plannm1 c committee of Hanting District - January
DECLASSIFIED WBG Archives v'
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Shandon • l'rovincc, Chi11a
T 11 F IT:\ SI ll IL/ 1 Y ST lJ DY R r. PORT ON PRAWN BRITDIN(i l'Rt>.JFCT IN f-l:\NTING DISTRICT
( i) f< .-\ l·T )
TH E PL A N N IN G COM M i i T FE OF 1-l A NT ING DI ST R IC T
Jan. , !98� .J • · Project name: Prawu- Bre8ding in HAnting District
Unit in (;hRrge of the Project : Aquantic Farm ing Corporntion of [{Anting Di strict
Pro ject Mannge r: Chen .· Zi Fan
Person in Cha r ge of Main TechnicRl and Bconomi cal Datum :
Unit Writing the Feasibility Research Report : Planning Committee of Han ting District
Members tRking pRrt in writing: Leaders: Li Ying Wen, Ch en 7.i Fan, Cui Yiu Mei
Staff: Lin J ing Hu , Liu Xi He, Liu Linn C;heng , Liu 8heng De , HRn Pu Lin1-s , 7,hring C; ong Xin
- J- Contents
ChaptP.r 1 GenerAl Introduction , I 1.1 uackground of Raising the Project, Necessity and Economical Significance of Investment
1 . 2 Mf.\i n i3Rsis of the Feasibility Research
Chapter 2 Predict of Market DemRnds
2 .1 Mnrket ~upply and Demand at Home and AhroAd in Recent Ye:1rs
2 . 2 Prenict of Domestic and International Market Demants
Chapter 3 Basic Conditions in the Project Dis trict an1 choice of Location 3 . 1 Basic Conditions of the Whole Di strict and t ~9 Project District 3. 2 N~turnl ronditions of the Project District 3 . 3 ~;o~iAl 1-lnrt r·:conomic 1=tl Condi t i. ons of the ?roject Oistrict 3. 4 Scientific and Technical Conditions of the Proj8ct Di stric t
~ - S ~hoic0 of thn Proj0ct Location
'; hap t (~ r 4 Resources, Haw MateriAl , Fuels and
-2- Public Facilities
4-1 Resources 4,? Supply of MHin Raw Material an1 Fuels 4.3 iater Source, Electrical Power Hnd Public Facilities
Design Plan
5. 1 Design r, oncept 5.2 Construction Scale 5. 3 Construction Contents 5.4 Products Plan 5.5 Technical Plan , Production Route and Pro cessing Route 5 - 6 Ecolo3i cal Hnd Snvironmental Protection Pl im
~ -7 r.ivil r.onstruction Plan and Investment :~ udget 5 -H Procurement ?lan of Rq uiprnent nn~ Goods
C hApte r 6 Or~anization and Management
6 . 1 Ns tAhlis hment of MAnn eing Or~R nization
t, . ;; >>, tahlis hrnM1t of Vnrlous Project Units nn1 Their Pe rsonnel
-3- 6 . 3 Tr aining Pl~rn Rni E xpencti tures
ChRpter 7 Schedule of th~ ? r eject r ) 7 . 1 Construction Schedule of the Pr oject 7.2 Annual Investment Plan
Chl:lpter 8 Reso11rces anri Re ;:>Hymen t
8 . 1 Annual Resour ces anrt RepRyment s . 2 Annual Repnyment Plan ~nd Method s .3 Resources for Repayment
Chapter 9 Financial and Economic Evaluation of the Project
9 . 1 Es t imRtion of Pr ortuct i on ~os t ani Sales Income 9 . ? Financi~l Benefit AnRly8iS of thP. Pr oject 9.3 Sconomi c ~en~fit An~lysis
9 . 4 Natl anal i~conomic Svalun tion 9. 5 Sensibility a nd Risk Analysis
Chapt e r 10 :iurnrnRry of the PeA8ibility Re8earch
A.ppcn ··-- -I - Chapter 1 GenerAl Introduction 1 . 1 Background of Raising the Project, Necessity anrt Economical Significance of Investment Hanting District lies in the northwest of Shandong Peninsula with its location betwe8n north ern latitude 36°42 '20"-37°1 0 '57" and eastern longitude 118°56' -11 9°25 ' and in the son t hern coast of Laizhou nay of the Boh8i Sea , having a coast line of 20 km long and an area of 12 , 000 hectares of shallow sea within minus 5 meters deep, of which 8 , 500 hectares are tidal seabeach suitable for aquatic farming, 21 , 300 hectares waste landbeach. I t is estimat~d that the an- nual income can reach 230 million yuan RMB after completing its initial development of coastal sour c es i n 1990, which equnls 50 •71'o of the current total income of the whole district. In order to turn favourable nntur al conditions into fHvo urable pr oducts and commodities condi tions , further in t o favo•i rnble economical concti tions, the people' s 3 overnment of Han ting 0is trict puts forward a developing ~olicy of " Drought , waterlogged , windy, tidal a nd alk1:1 line lands should be tackled in a comprehensive way . Enhnnce a diversified nconom.v of tr·icte , industry, side-line production , comme rce nn1 trAnsportntion -5- to have an all-round development of fArrning , fores try, animal husbnndry , f i s hcry Rnri s,q 1 t". It is deci•i ed to rl evelop "one f avour" (re- sources f a vour) , to face "two markets" (ma r- ket s at home and abroad) , to gain "three bene ' I fits'' (economical, social and ecological bene f i t s) , to put the four things in thA important posi t ions" (fishery, salt, forestry and animal husb::\ndry) , and to have an mind of all-round, comprehensive and multi- lay development . A gene ral plan is worked out to develop the "five l Rys " (s ha l low sea , t i dal strip, bittern, na tural g r nssl;.:ind rind alkRline land) t o establish "six big " cornmerciRl products bases (fishery in shallow sea , pra wn breeding raw salt, animal husbandry, forestry and travel). In the gener al plan, the prawn breeding project using seabeach is ari' important one nmong them . A 21km long tide-pretection dyke hns been constructed and a prawn- breeding base covering an wnter area of 1, 000 hecta res built s .Lnce 1984. The water a r ea pur e1y us ed for pra wn-breeding reached 767 hectares in 1987 , yieldin'. ~ 800 t ons of prRwn wi t h a totnl income of 12,800,000 yuan RMB. The practice shows t h~t developing prawn- breeding has a s hort production cycle , needs a little investment , results a quick bonefi t trnd 1~ai!i a high economica l income . The choice of food by people will c hAn~e con tinuousl y witll t he c ousistnnt dc v 0. l o;)rn rrnt o f -6- economy :-ind t he hei g htening of peoole ' s living standard . Their seek for food of hi:{h protein nnd low fn t con t n in will inc rense. The pr·1wn breri in LHizhou Bay fRmous ~t home and abroRd will be en.ioyed by more Rnd more pimple . So i. t hRs a broRd mnrkP.t in the future . In Rdctition, t he nec8sSity to devP.lop 9rawn- breeding in a lar ~e sea aren is becoming clearer anri clenrcr with the ctecrensing of sea resources. dith abovn re3Sons , t hi s project is put f orwnr,i . The totnl income wi ll be 1 , 532 , 250, 000 yuan RIID , enterprise profit 925 , 420, 000 yuan RMB and tax 52,200, 000 yuan IU·IB · This pro ject will benefit the state, the enterprise and· socie ty. The necessity and economical significance for its investment is quite certain. 1 . ? Mnin Bnsis of thn Fensibility Resear ch The initinl feAsibility research of t his pr oj"?ct i.s bnseci on site Sl! rvey , investigation and collect i on of bRsic mnterinl Rnd dRtR re lat~ri to this Project Rnri RnRlysed from condi tions of nRturnl e leme nts , tP.chnology, fi.nRnce and economy, orgRnization And society. Only af t e r ~ll t his hns b~en compl c terl , is this Feasi h i.1i.ty i{e!::lw1 r r:11 a,~ µort wri..ttnn , Thn mn in h·1si..s Rre n~.3 follows : -7- (1) "The 5- yeRr Development Plan for 8efl Aquatic Farming . in Sh~ndong Province" ( A 1 circular No.L1987_769 issued by the Government I Office of ShAn~ong Province). ( 2) "The multi-lay And Comprehensive Deve lopment Plan for the Laizhou Bay District of Weif·ang Ci ty.. -Drafted in 1986 by the Adminis trative Division Research Institute under China Agricultural Academy and the Administrative Di vision Committee Office of WeifAng City. (3) "The 7th Five-year Plan for ~comomical and Social Development for Hanting District" -Drafted in 1986 by the People ' s Government of Hanting District. (4) "National Economic Statistical Data of Hanting District" issued in 1986 by the Stati stical Bureau of Hanting Di s trict. (5) " Agricultural Administrative Division of Hanting District"-Drafted in 1986 by the Administr~tive Division Committee Office of Hanting District. ·-8- Chapter 2 Predict of Market Demands Market Supply and Demand at home and Abroad in Recent Ye.!1rs: There is an increasing demand in market for prawn bred in Hanting District in recent years and the supply can not meet the demand . There is a big gap each year between the raw prawn which can be supplied to the domestic market and the pr ocessed headless prawn for export be cause of limited amount of production. (See Table 2-1, "Production and Sale of Prawn by Hanting District") 2.2 Predict of Domestic and Inter national Market Demands : With the consistant heightening of people ' s living standard, p8ople will know better and better the prawn's fea t ure which contains high protein and low fat , can be digested easily and is nutritious. The number of people consuming prawn will increqse greatly. Although the area for breeding prawn has been enlarged in recent years ~md its amount of production increased, it still cqn not meet the 1emand. It can be seen from t he Market Predict Tables that there is a --9- ·. ' 0 Pr od,1c tion & Sale of Pr a wn by !!a n t ing Di s tric t Tn h l r, ? -1 Unit : ton Tota l Sale at home Export pr oduc t i on Sale Sub t o t a l In province Sub t o t al s of Tot11 l produc tion Total 1770.5 1770 -5 1550.5 1550 .c; 220 12 ,4 - --· ·· - . --· - - ·------··-- 1------. ~ ------. 1985 325 . 5 3 25 . 5 325 . 5 325 . 5 ------1986 64<; (,4<; 505 505 140 ? 1-7 · · ------·------·---+------+------1 1987 800 800 720 7 20 uo 11 .1 ------··------~------ -J 0- b i g gap between prnwn supply and demand in quite a long period. The bred prawn i s more tender than thnt caught in t he sea . Its price is low , therefore, with a strong market competition ca pacity. There is a good market both at home and abroad for the sale of prawn. The international market situation is shown in Table 2- 2 . -1 1- r hroo Big Prawn I mpo rt Marke t s in the JorlO Table 2- 2 Unit: 10 , 000 t ons \ t ,-.) Jqpan u.s .A. ,les t Europe Tl.em11 rk ~r 1975 11. 37 9.1 4 2 . 4 - 198 0 14 . 33 9. 95 - 1982 15. 14 12. 42 1983 14-87 15-48 1984 16. 91 1'i • 53 5-6 1985 I 18 . 29 1-1-87 -I 2- Chapter 3 Basic Conditions in the Project District and Choice of LocAtion Basic Conditions of the Who le Distri ct and the Project ~istrict : Hanting District is former Weixian County. Its administrative division came into form in 1994 . Then the city of Weifang was divided i nto 3 districts, Hanting is one of them. Hanting's s outhern, eastern and western part borders Fanzi District, Changyi County and Shouguang County respectively. Its southwestern neighbour is Wei • cheng District. And its northern border faces Laizhou Bay of the Bohai Sea . This Project locates in Yan8zizhen Di strict which lies in the northern far end of Hanting District. • The basic situations of the whole district and the project distric t is shown in Table 3- 1. 3.2 Natural Conditions of the Pr oject District: (1) Geographical Conditions: Hanting District locates on the dilu vial f an end of TAiyi Mountain , higher in southern area and lower in northern. Its southern r egion - 1 3- \ Basic Situation of Hanting District in 1986 Table 3-1 l . Total Cultivablu Culti- Town Village Farm • Total Agricul- Farming Averag1 Ar ea Area vable Govern- Commi t.t ee House- Populat- tural Force Income of (hectare) (hectare ) Area ment holds ion Populat- (person) a Farm"lr (hectare) ion (vuan) Total District 83786 46540 38507 12 407 72719 333823 301010 134364 633 Project District 16740 1242 815 1 10 2119 7918 7403 ?716 676 -J 4 - is a d.Ll uvial- all11viRl plnin , cen t r Rl R r iver alluvial plRin Rnd northern R coRstRl low plain. The Project Di s trict situRtns i n t hn s trip of full new sea drawb ack i n the Quaternary 9eriod . I ts physical feature of plRce is q low- lying and level land with an Ave rage lowing rRte of 1/ 10 , 000 . It feRtures a sludge plain beach with R base main ' ly containing soil and sand. Above 7CJJfe of sanrt • has R g rain diameter of 0.5-0.063 mm. 'l'he rule of sanrl distributLon is that snnd diRmeter incre~s es from the hi~her tide area to lowe r tide a r eR, powdered sand i n t he hig her tide Rrea , sand- like powdered sand in the mid tide area and roug h sand in the lower t ide ~rea. Amount of organic mater ial content is o . 18";- 0.23%· (?) Water ~onditions : 'l'he Beilang Rive r Rnd the Yu Rive r :::i re the two main rivers which flow a l ong th~ eHst e rn and western sides of t he Project Di strict . In additi on , there Rre nearly big rive rs such as the Yellow RiVf'Jr , the Xi Roquing River, the Mi River Rnd the tl ei iU ver flow in to the sen , bring ing R lot of wntr~r wi th R 1s r nt'l t amount of nutri tious 8Rlty and organic mRterial in i t. The salt c ontent ne-:\r t he river mouth nnrl a long the coastnl area t s rnther l ow, ..!~en (~ r·il l.Y Rt the l e vel of ?1H,- ?8"~, 1 lec~r, ~: 1:iert to h,~lo•,.,, ;::> r)~ •!ttrin .. t trlP rainy season . Th<) PH vR l ue nna r t f1 n river mouth is Rt between 8 -8 . 16 , disolveci o xygen 4 . 6-1 0.8 - J 5- .. Enviromont al Protection & Mon i tor Station of Han ting Distr ict, Wei fang City , Shandong P'r ovince \ Table 3-2 Test Report Sample Nam" G"""' l Salinity PH Disolvert of sea COD Hg Cu AS NH - N -~item value oxygen 3 s2 Oil :~~~t" wat er nl a"" t ime ...... __ 1986 24% 8 .oo 6 -4 2. 09 - 0.002 - 0 . 09 0 . 010 "· 16 ~·- ·· - 8. 14 26% 8 . 14 6 -5 2. 50 .. ------0 . 025 10-1 4 26% 8 .1 6 6. 4 2. 45 - - - - - 0 . 04 I I I I I I j ,_ ____- . I - ___I ___ ...___ -- - ··- .. _.. llem'l rk: Unit iS mg/1 e xcept PH VHlUA• indicates not clo tec t ert . All above rt,i ta Are AvP.ra1_;e v:1 1U P.S • I JAO• 8 , 198A - J 6 - Rnvir omentnl l'rotecLion t Monitor Station o: Hantl ng Distric t , WeifAng City , ShAnrl ong Pr ovi nce Table 3-3 Test Re port Semple descr i ption: SeHbed soil analysis ------Test I t em J:lg As Pb Cd Cr s ample pl::------___ E. long . 119°11•; N. lnt. 37°1 ·>· 0 °040 8 -4 ;> 1 R. l ong . 11 9ll 17 ,; N. lat. 37°081 0 .. 054 10.4 0 . 0013 21 E. long. 11 9°11 •; N• let . 37°11• 6.4 0 .0025 21 E• long. 11 9°12•; N. l e t. 37°06 1 0 .. 033 o.e 0 . 003 0 . 0007 21 E. long. 11 9°1 1 •; N. let. 37°10• 0 .. 049 1 .6 0 . 003 20 E. long. 11 9°9•; N• lat. 37°1 2• 10 . 6 o.oo:> 21 '-- Remork : Unit is mg/kg Rnport date : Jan. A, 1988 - 1 7- Enviromental Pr otection~ Monitor Stntion of Hanting District , Weifang City, ShRndong Pr ovince oO I Table 3-4 Sample descript ion: Biological sample analysis ------Test item Hg AS Pb Cd Cr Remnrk Samp~ E. long. 11 9°1;:, •. N. lA t • 37°00• 0.35 1 . 98 0.0032 0 . 26 Mixed clf1ms White Cl'lmS r.. long . , ,9011' . N, l;l t. 37°10• 0 -48 2 0 .0028 o .'35 E . long. 119°9 · , N. l a t. 37°1 2 • 0 . 18 , . 5 0.002 0 .10 Stri pped clams lteo1a rk: llnl t is mg/kg I-· Report dnte: Jan . 8 , 1988 - 1 8- mg/m3. Water color looks yellow with low level of trRnsparent. W~ter rlepth is betwe~n 0 . 5- 1 . 2 meter with 99 , 000 pieces of zooplRnkton per square meter and 1,930 , 000 pieces of phytoplankton per I' I square meter , which is nn irteal place for bree (3 ) Hydrological Conditions : The tirle 8long thR coast i s regulnr half- day one . Tide near coqst runs in south southwest and r 1.1ns out morth-northeast with a speed of 0.5- 0 . 7 nautical mile/hour and a tide difference of about 1.8 meter. Historical maxi mum t ide differ ence is 4 .6 meter (in 1938). Water temperature variation has a close relHtion with weather chRnge because of broad beach and shallow sea. The variation characteristics are nearly the s a me with the highest water tem perature at the end of July to the beginning of August and the lowest in ,Tanuary each year. Maximum surface wate r temperature is ?9°c F\nrl minlmµm -3.s 0 c. Freezing period of the river mouths nea r the sea is from the end of December to the end of Febr1rn ry of the follo\t{ine yeRr , gener:1lly l asting 50 clays. There is no freezin{} per iort in ce r tHin J i~n rs . -1 g- (4) Meteoralo6 1cal Conditions : Han tin6 District is w i tnin a wartu, Gellli humid and 111onsoon s tri1-. It has a continental clilllate with a clear distinction between s1,irin6 , / • suirnuer, autuwn and winter. '!'here ls a little area covered ui-' by 1--lants in tne nortnern coast al re6 ion because of wide beach. 'l'herefore there are many stro% wind. It has 40-'JO ti11.1es of wind above b grade witn each year. Most of them are nortn wind . Maximum is d -1 0 c:S rade, usually blow· i nt:S in si-,ril'16 and ·,1inter. '.Che re are o ver 1 b'j days whose teml-'era ture a r e hi5 her than 1 ')°C each year with annual avera6 e tew1,,erature between 11.3 0 C-13.1 0 C. The lowest monthly avera~e tem- 1,ierature is in January, which is - 3. 9°c and its extreme is - 20 . 1 °c . '!'he hi~hest monthly average teru~erature is in J uly , which is 2'J.9°c and its ex tre,ne is 40 • .2°c . '!'he average annual rainfall i s 'J96 . 8 mrn , u1a.lrily in the four 111onths of June, July, Au6 ust c:1.nd '.iei-,ternber. frost- f r ee veriod lasts 1 '::) _5 da)s ( see '!'able .5 - 'J) . j . 3 ~ocial and Economical Condi t i o ns of the l:Toject IJ l s trict : '!'his Proj e ct will be car-ried ou t i n Ya~zi '1'0 •,1n , ·wt1ich lili::1.J Ors in fc..1. r rnlr\:s and fist1ery. '!'he total !J I'Ouu c t1un value f o r industry and acsricul Lu n -.: f' u r Lrit: \,./l h>le t u wn l :_; ·t . v':; rB1 1-l.1 u n yuan .i. n -2 0- Ba sic <: H mnte Condit ions Tahle 3-5 '• ind ·remp. Wa t er Fr ost - free nayli ght Rainf all Wnter Sur- Speed temp, period faoe Rema r k m/ s oc oc ( dny ) mon th, hour mm vaporisAt ion mm Max. 18 40 , 2 29 226 n , .a 1;:> 15 .7 Min. 1. 9 - 20. 1 - 3. a 166 178, 6 372.3 Annual ave r age 2.0 12 .1 - 193 210 . 2 596, 8 1220 - 2 J ·- 1986, of which a 6 riculture 4.t:.>b m.Lllion yuan, equals o0 . 9% of thetotal value, industry 2 . 99 1i,illion yuan. The town nas a total of 1 b9 fist1- inJ uoats , of whlch 100 are motor boats with ~1)82 horse i,,Owe rs. Total annual au.1ount of fish catch is 3 , 700 tons. 'l'he average incowe for the town 1,,eoi-,le is b7b yuan, hi6 her than the district j . 4 Scient.1fic and 'l'ectrn.Lcal Conditions of tne 1:-'roject District: There are total of 28 scientific and tech nical staff in the aquatic ~roducts system of the whole District, o f which one (1) is e~ineer, two ( 2) assis tan-i-engineers and twenty-five ( ~?) tecnn.1cians. In addition , Hantines District has a lon~ and stable technical and economical coo per ation with tne Marine 'l'ecnnical Information i.{e search Ins ti tu te and the Desalination of Sea wate r Institute under Chinars National Marine Bureau , the Coast Office of China , the Tianji~ r< esearch Ins ti tu te of China ' s Acient Ecoloc:5ical E~ineer in6 , tne Econowical Gr oui-, of Grassland , Animal Husbandry & .fishery Around Bonai S ea, tne Aqua tic l"a r mif16 itesearcr1 Ins ti tu te of Shandon5 1 rovince, the Technical Co111mi ttee , and various rela tin5 bu::aness de1Jartments and s cie ntifical ami r esearcn unite of ti eifan..; City. 'l'here i s a stro~ technical force enga6 il'15 in aquatic ·-22- far ming and res ear ct1 . 5. 'J Cno i ce o f tr1e r- r oject Lo cat1.on : Han ti~ District has a tidal beach su.i t able for aqua tic fariui~. '!'tie Bai lo~ 1{ i ver runs across tt,e beacti, d ividi~ it into ea stern a nd western ~arts . The easte rn ~art is a lar ge low flat area and ttle ·v1 e:..:; tern a little ni6 t1er small o n e . S o t he wtio le beach is 101,1 and level. Tne wes tern beacn of ttie .U a1. lor1.:5 ,tive r t1as al r eady been develo~ed and used at ~resent. ~o tr1e i'r oject location has to be s 1. t uated .in tne eastern beacn. I ts image location lies in the north of Hanti~ Distr ict , i n the southe rn coast of Laizhou Bay of the Bohai Sea while its east and west sides locate oetween the Yu tliver and t he .Bailo~ i{ive r. 'l'his dis tri ct has a develoi.,ed t r affic s J s tem. There are 'J Ula .in ni6 l'1ways a cross this r e.:.; ion , wh.i: c h are Yan tai-\v e.ifa~ , ,v ei fang (.,1.iI1e:';da o , ti eifang- Xuzhou , ,v eif a ~ - Dez nou , ,•J aries c un-,1 ei f ang hi~nways . ·r hey are o nly £+ 0 i: -2 3- the '/th five- year l'lan runs alo% tne coast and across tne soutnern side of tne Base. It is 1jkm away froill the base. A si-,ecial railway to • I oe constructed by the ~tate for trans~ortation of million tons of raw salt in the southern side of the Base will link with the Base. In addi tion, the fJOrt of '.~eifang , looking beyond the Bailon6 River from the Base, can berth vessels of 1 , 000 tons. 1 t can nandle ul-' to 40() , 000 tons o f cargo a year. It will be cow~leted within this year. It directly links _por ts of Dalian, Lone;kou , Yantai , Tianjin, etc. In a word , it has a favourable traffic system which provides conveniences for ~roducts sale at home and for export. (See plan view of the Project. ) - 2 .J - Cha1-1ter 4 Hesources, H.aw Ma terial , Fuels and Pll blic Facilit ies ' 4.1 i{es ources : Because many rivers flow into the s hallow sea region of Hanting District, it has a 6reat a mount of salt-free wa t er wi t h hi~h content of organic 111a teri al, and nutritious s alt s . The beach is a ki nd of sand and soil whic h i s an ideal .i:,,lace for breedi~ a variety of economical shells and local fishes and prawns. There is a 6r ea t auiount of various economical fishes and shells, es~ecially a 5reat deal of low qualit y s nells and blue claws, wuich provide enoug h liv i~ feed for .l!rawn-breeding. In addition, there is a sta te-owned million- ton raw salt production base. I ts great awount of bring water can be used to br eed insects which will be a kind of backSUf.J.i:,,O r t of livi~ f eed. Bes i des, t his Dis t ric t can provide 1 '9 4'::l tons of soyll sa r: cak€'s to oe Lts ed as feed .l! roduc t i on. f ish i,o·,1der a nd addi t.L ves w .Lll be J!Urchased at noiue or aor oad . I n a word , it has a quaranteed feed r esources fo r tili~3 ..l:' roject. (See 'f-c1bles 4-1, 4-2.) 4 . 2 ::5u 1-~-l y of Main 1{aw Mater ial ard r'ue l s : Hantir\5 District has a bumi, SUf,l:'lY o f raw --2 5- Fres h & Livi ng Peed for· Pr iw n- Ur eeding TnhlP 4 -1 Biological !Hologi cRl Cove r e d Amount of Amount or EquAlS StAndArd De niii ty We ight Area deposit Annual C P. tch Mixed Feed 2 2 ~Descrioti on _Qillces/m tdm (sq. km) ( 10, 000ltgs) ( 10 , 000kg s) ( 10 , ooOkg s) . Total 9724 3438 6?6. 9 Blue clam ? 163 ·8 865 . 5 96 8 300 2760 460 Square e lem 17 . 53 54 . 45 40 338 100 1b·9 Green cl8111 6 79-58 12 96 28 Spiral shell 540 , 95 206-17 48 990 300 50 Mixed f i shes & s hrimps 250 100 Rn tio of s tAndard feed , And vA r ious ShAllS Anl\ mixed fisho!! ~ s hrimps: Bl ue c lnm 1 : 6 MeAt o f Squ11re cl11/ 1 :1 , 89 Meet of Green elem SpirAl shells 1 :6 Mixed fi s hAS ~ s hrimps 1 : ;> . 5 -26- Plant l'<'? 1A b l<• 4-? Ur, it : T Source Purchase within Purchase t'rom Totnl Type tho District outside Total 11675460 578 87049589 -·- ..theAt 100370 ? 19 100589 Corn 75090 10 75100 Soybean cake 1600 349 1949 Wheat bran 9900 9900 Supply of Main RAW MRt e rial & Fuels within t he !)istrict ';'able 4-3 Yea r Stoel ( T) \food (T) Cement (Tl <: onl (T) 11596 7130 8'> 1675 100000 1986 - - 2 7- material and fuel ~rovided by the State accord ir1Es to t he s ta te- JJlan each year. '!'he sul:'.i-lY channels of raw uiaterial and f uel wi ll beco111e wo re and quaranteed with the reform and o~en i.,olicy develo !,ed further. (See 'l'aole 4-j for the su1-1-lY of raw material and fuels within t he District.) 4. 3 Water Source, Electrical Pow er and ~ublic Facilities: (1) wa t er Source: There are 1? rivers in Hanting District. There are J6.b7 million square meters of earth furface water triat can be utilized within the District. The amount of net under0 round de~osit water is 77,?00 willion square 111 eters, of which tne aver a~e r ecoverabl e a ,uou n t in r ecent years i s J ';) , 1 ? 1 1.iillion square meters wi th hi6h water quality 21.nd mineriza tion bel ow 1 g/1. Refer to 'l'ables 4-4 and 4- ? for the awount of surface wa t er and under ~round water res i., ectively. There are 3 uiain fres n wa ter :..; ources in the r r o ject loca t ion. The first source is deep lay fresh water which lies between 180-280 weters underg round. There is a continental s ediment contai nin,_; f r esh water w .1 th a 1 4 . ·1 me t er s thick o f sandy l cty . 'l'ne net dei,,o ...a t a111 uu nt of fresh wa t er is 1 , 7u4 million square weters ~er square kw w i tt1 mineriza tion oelow 1 5/1. '!'he second -2R- • /\mount of Usable Su!'l··,ce ',/a t t/l' T11bl e 4 - 4 llul t : 10 , ()0() m3 Frequm,cy ('~) Unit of '1htr> r >------·---- suppl ler An11u11l a veratSe p = 20 p = 50 p = 75 p = 95 J(j ·13 hA11 Rear> rvoir 504 1. 26 53?.7 . 50 -~5111. 65 3 SmJ\ l l r r.n~rvoi r!l ;n . 90 n . 90 n . JO ------4 pools 19 . 30 1 'J · ~o 9 • 0? --·------· ----·------From ri ver 3 ,t ] ·1Kt::l 608. 90 608. ( j" nfl:> .1-n - - - I- 4;,39. 07 Tot·, l 5697. 36 5983 · 6') .____ ------ ·-2 9- -~ w 0 Amount of u,mhlc Unrlergrounrl ,fo t e r llni t : 10 . o r>om ~ Frequency ("b) Annual Subdistrict ,tc:icription p 20 p = 50 p 75 p 95 aver age = = = Salty wntc:r distric:t i n t, !" ·,lk: Wc ll-i r ri/'.H t {) rl sub-cti,itrict in thn r lver1 SM) . <;(, ,,1 ~. ·,? t ·, J,· . ?o 10'10 , /, vttlley of the .., eihe !Uver - tack-of-wa t e r aren in Huling i n the 253 . 59 511,1 . 79 3 'o . :>6 137 • .-1') enst part (, 1n 4 . '1 1) Total ',•) 1 <; , 1 () 7<; 11 :> . e5 19 46:>3 . ------··------ - 3 o- source is t he irri6ation s .:, stem of Xiashan rte servoir whose eastern cnannel stretches direct ly into the s outhern end of tt1e Base. Xiashan .i:{eservoir can hold 1.37 billion cubic meters of water. The f l ow of tne eastern ct~nnel l s 14 m3 / s. '£he third source is frow the maln ct~nnel of g etting water from the Yellow 1{i ver to SU.E,>1,1ly Qingdao, which runs along tne southern side of the Base and is 1? Km away frow it. Its desi~ned flow i s 32 ur5/s . In a ddition , tr1e test of de sal ination of bitter and bittern water is being carried out and _i,Ut into use by ttte cooperation of Hanting District and Sea water Desalination Hesearch Institute under China' s National Marine Bureau. In a word, tt1ere is a sure quarantee of fresh water su~ply for living and production for this Project. (2) Blect r ical Power Su~ply: '!'here is no power JJlarit for Hanti!1€£ District fo r i tsel f . Its ~ower is ~rovided by the elec t r ical networ k of :Jhar.cion0 1 rovlnce. Annual elcct1·ica l su1,1,1ly i s ub .~ 111.1llio n wat ts which can me et ttLe need o f indu:.:; trial and a ;;S r icul tural usat~e ln the whole District. The to- be- cons true ted ba..;e locate~-; in a 1Jr01,e r lu<.:c1. t 1.o n o f tr,e: n,.: twork. 'L'1te r e i:..; a 3'..> , OUU V tr ansfor u1a tion :, ta t.i.on c1 t Yan :d1i, ? km ·-3 ]- I l away in the south, with out~ut lines of 10,00U V I ! and 3~ , 000 V. There is a 110,000 V transfor uation station at Guti, 25klli away frow the Hase, with :~ out~ut lines of 11 0 ,000 V and 3j,000 V. There is a 220 ,000 V transforu.ation station at Jiazhan and a ,oo ,000 V transformation station at Dong zhan, 40 km and 4'.:> kw away from the Base res ~ectively. So Hantine District has favouraole conditions of ~ower su~~ly. ( j ) 'l'eleco111111unication; TelecoUJ.munication i n Hanti% District is develo~ine ra~idly. Now it nas 1b directly dia.1.ed lone-distance lines. Tr1e automatic telephone exchange in the District can handle 1000 s ets of telephone, forwi~ an initial com rnunica tion network. --3 2- ChRpter c; 5 . 1 Design Concept: The generRl design c oncept for this Project i s to have a design with hig h standards , quality nnd hene fit in a c cordRnce with the circulRr " The c:; - yea r Development Plan f()r Sea Aquatic FRrming in Sh.qnrion0 Provinc e". c:; . 2 ~onstruction Scale : The t o- be-constructed Base lies between the Bailong River and the Yuhe River in the east and west border. The southern side stretches to 2 me t c: rs qbove s ea l e vel an,i northern side borders Laizhou Bay, s tretching to 0.9 meter above sea level . Ave r Rge east and west leng th is 6 . 6 km , and 00U th nnd nor th wi:l t h t1 . G km, covering a n areq of ?B52 .2 hoc tA r es wit h a nnt wa ter a rea of 2000.7 hectRr es fo r pr·1Wn-brc,Jriing i n t he Hn se . ( 1) 'l'lcle - pr otc ction Dyk <~ : The er1 s t dyke eo :s :ilong t he west b i=mk of t hn Yuhe River, stretching no r t hwnr d . ThP. west -33- The north rlyke wi l l be constructerl Rt the plRc e of 0 . 9 meter ·1bove s ea ln·,el , c onnect Lnp; t hr~ eAst ~rnrl. we s t d yk0s :-rn rt surrounrling from 3 sirl.8 . To tal l end th is ,~ , 960 ~Aters. The rl Asi ~ n of tide protP.ction ctykes will be basect on R tine level met only once in a cAntury. (See Table 9- 9 for the maximum t Lrle level) . The ctesi~ned height Ls 6 me t e rs a bove sea 1,~vel , anct top wi d th is 6 meter-s. Dyke sine facin:~ wate r w Lll he a ,,~ routed straight stone wHll up to 3 . 5 meters above s e a level. The upper part i s R groutP.rt stone wall with a slope of 1 :3. (2) Prawn-Breectin~ Pools : i n c onsiderat i on of many rtays of east winct in l oc:i 1 R r~~R each y r:n r :mn in order to minimize the hit t ing of wind and waves agains t pool-sides , t hn lesi,_;ne cl prawn- h r e,~< ling pools look like a long stri p which ;~oc~s (~ ·1s t :1n •i we st . A s tnndRrct pool i ~3 1h O m l on;~, 75 m wi 'i e and 3 m deep, with Rn Hrea of -) . 35 h f-~c t Rre:3 P. Rc h . Total 600 pools will be b 11ilt . Th 1:.1 ·.. 1r1 ll of ;'1 11u t o 2 . ~ 1'.! u t •} r 3 . T:·1 !n :·,th o f ·., .'\to r i n a pool is ·1!:ove ?. met(}rs. Ln H<: r;ord~tnce wLth " thA C:, - Y<: Rr f) evelopmrrnt : 1 ri r:•., l y h il Ll t ;>· ·:1"'1n -hrr:r-Hiing pool of 10 , 000 mu ·,1 i l l h n v8 to h: 1·,e n µ:1rnp i.ng s t;i tion o f 30 unit- ,, I -- flows . The Base designs to build one pumping sta tion of 90 unit-flows. The pumping s tation wLll be situat~d on the west of the Base , pumping water f rom the Bailon~ River. (4) Yate r Inl8t nni Outlet Channels : I n the Base a 7 , 500m long main water inlet channel will stretch from east to west with 7 branch water inlet ch~nnels stretching !rom south to north with a l e ng th of ?.9 , 700 meters. A 7 ,1 30m long mai.n water outlet channel will run from east to wast with 7 branch water outlet c~~nnels ~oing from sout~ t o north with a len~th of ~3 , 140 mete rs . The sloped wall of the main and branch inlet channels will be built with e r outed stones . (5) Br idges , Culverts anrt Sluicegates : I t pli:tn:'l to bui lrt 1, 2tl2 vrtrious b ridges , cul verts anrt sluicegates. Among them , there are 1?.00 inlet and outlet sluicegates for prawn- pools , one ~ene r nl d r Ainage sluicegate for the prawn- b r eccting base , ?.5 hri ·tges , 1 S control sl uicega tes nn·l one culve rt . All of them Rre of lRid stones nrl'l c em cmtcrt . Their :=; tnnriarcts meet t~e r e1uire r'.l1:rn ts of :nnnn0, l flo·.. Anrl. trn ff le . (6) Mnnngement and Livin~ ~n ~llities : In crier to c onveniently look after hrerl. prawns . OnP, rna nngin,{-house ;.rill be btli l t f n !" nach I\ :'.)Ools , t n t :t LL Ln,,,; 1r:;o :1 1~t ~1 of ho1 t~H-;i, , , :01,eri.n:,; ,1n ·1r -35- mHnAging , technic!'ll !W rvice Rnd living facilities will be built. · (7) Seedling Nursery House: 1 ~ I I For P.HSily produc tion , it will be built ~t the W8 St of the Base wi th H volume of 4 , 500 m3 wAter body , producing 900 mLllion pieces of seedlin 5s RnnuRlly . (H ) Feed Process FR ctory: lt will be constructed next to the seedling nu-r~ery house with an a nnuRl capacity of processing 10 , 000 tons. (9) Cold Storage: In consideration that th~re is already a 2 , 700- ton capRcity in the District , a new 500- ton cold storage house will be built for the P-ro .icct i n YRnz'.1.i Town , 1S km Pi.WRY from the B :=i S 8· ( 10 ) Pow er Facilities : To guArAntee elActricnl s upply for the BRse , H nP.'" 960·:) kw po,;er tr:rnsformRtion s t·1tion will be h 1iil t . Refe r to Table '5 -1 for nho·,e- ·rie n t ioned cons tructions. S . 11 Products Pl::m : The final prortuc t s of t his Projec t nims at -3 6- producing prawns mainly for domestic market and part of processed prawns which are up to export standards . 5 .5 Technical Plan, Production Route and Process ing Route: 1) Technical Plan: The ~ngineering s tructure anrt location for this Project , the production and processin~ routes and thetype choice of equipment will be m~inly based in China and will also refer to foreign advanced techniques and experience . Ripe new technology, techniques and equipment in China will be adopted in des igning. 2) Prodution Route: (1) Production Route for this Project: This Project is on "Umbrella" Project , mainly breeding prawns complete with se8dling nur sery, prawn grow, processing , cold storage and sale. Please refer to Fig. 5- 1 for its production route . ( 2) Prnwn- Bree ·-3 7- Mnin Civ, 1 ::un,itr-uc t i on ,'l: Matr r j ·,l Tnhl') ')-1 Un .l t : 3 Maln ,., ,,,. r i ·,l C: ivll Cons t r ue t l on Amoun t. l)f ~ivil Con. -38 - on the technology presently used in China in sub projects of this Project such as seedling nursery, feed processing, cold storage and reference will also be mad.e to advanced technology at home an1 Abroad • (1) Seedling Nursery: I t will be~r prawn seedling nursery for part ly going to sea and markP.ting as well as for its own use for the ProjP.ct . Sec Fig. 5-3 for its route . (2) Feed Processing: It will provide hig h quality mixed feed for prawn-breeding for the whose Base. Refer to Fig. 5-4 for its processing route. (3) Cold Storage : lt wi ll carry out c old storage of part of grown prawns and will have additional ice-making equip ment. Its processing route is shown in Fig. 5-5· S . 6 Bcolo~ical and Enviromental Protection Plan: The p8rent-prawns for producing seedlings will mainly be solved by using artificial methods to have bred prawns : to tide over winter so as to cut down catching amount of parent- µrawns from seas and to protect sea anrl ocean resources. A pla nned cHtch of living feed such as low quality shells -3 9- on beach for prRwn will be cRrried out t o quaran t8e the endly use of the source . Based on t he featu re that the flow direction of the sea water near thP- Laizhou Bay is from west to east , the Water Pumping Station of this Project is situated on the west side of the Base, pumping water from the Bailong River. The main sluicegate for drainage is opposite to the water- Pumping Sta tion and located on the east side of the Base , draining wate r to the Yuhe River. The water drain ed in such a way will be diluted by sea water, therefore , avoiding the deteriation and enviroment al pol ution of the entire Base . Boilers used in seedling nur sery and feed proce ss ing will have dust- suction equipment mounted to make it meet cerhlin stipttlations. To protect persons anrl equipmnnt from getting hurt or damaged in normal anrtaccidental conditions , t he refore have safety during prortuction, the de sign of r n l a tin,~ constructions i ncl urles l ightning p ro tnc ti on devi c"!e s per JBJ6-HO St i pula t Lons, "Pow e r De sL~n Technica l Procerl.ures of A F' cictory". The plnces where power Rnd cable rmter the work shop will hAve 'iouble groundings. All the metal ~overs of electrical rl.evices which have no electri city wi 11 have zero-g roun -4 0- ., Explosi on Proct i on Workshop. 5.7 Ci vil Construc tion PlRn a nd Inves tment Budget: 1. 8ivil vonstr uc tion Plan : The t otal Civil Construction Amount is 14 , 20 million c ubic mete rs of earthwork and stonework, of which e Hrthwork i.s 13,139 L million cubic meters, LHid bodies 965 , 100 cubic mete rs a nd concrete 95 , 900 cubic me t e r s . ( See Table 5-1 for deta ils. ) ?. . 3 Kinds of Main Materials Needed in Civil Construction: 2,401 tons of steel, ?. ,999 cubic meters of wood and 161 , 063 tons of cement will be needed for the Project per the design of civi l c onstruction. (See Table 5- 1 for 1eta ils) . 1 ) ~sti ma tion Basis : (1) 8stimat ed investment i s based of the f w1 tur e s of v8rious s ub-nrojec ts , desi gnert produc t Lon cRpacity ~nrt pr oce~sing r oute. (2) The estimnt i on l s mq1e per t he ma t e rial prices in J i nan, Sha ndong Province i n 1986 plus 5~fo of a djustme nt f actor and ~lo of transporta tion factor in Wei fA ng ~istrict, but without the consi rl.eration of negotiited price s of con s truc tion ma ter 1,11 . li:ig<~s and sH l •,rLes Hr e e stimntert Ficc ording t o cilrrcn t :, t:inria r ds in Wei f Rng Di s tric t . -4 1- ! ~·lwn - hr" f"lc~ 1 lr,: 1-'arin ' )0 , 000 mu See,tling ·recttu i cH l ?ec ·, tClr-pwnpin:; Col d s torage ,1ta tion ')0 m3 /s 500 Tons - 4 2- •.? r 'l \fn-fanning Rou t e rl Sw 000: Dr ain •at.er from Pool L1~,.,~"""' '" ~ r-ep•'lir -!yKe Have ,, d Inte!' ra•·· - 8 _n P • ·· ·· :ieedl- m1~'ii· .e out . ,,. of 1 0 ~ 8 brea : pool i:-ig Moun~ ··tter ,., Sluice - , '."!ean g Ate I rA,m ?c ' :iool ne t I Gr o.·i:i..; man&c·' fer ment Seed lings ~-y I Cle?.n ·-c~: get '" i1 o f h· ~r::·:.11 .;preAd fe r tilizer t o r ich \fate r Let ,·ate!' i:1 Fig. 5-? -4 3- Rout o: ? rawn Seedling N·l~!''!,y SystP.m 1 ~ t Gr 1i'ie 2nd Gr ade Hi ,,'1 LP.V'! l Pr ecipitate Preci pi tR tP. ?col Filter IS· rnd T '.>isinfect wi tn mR1i cine Grow See1lin, Ha t ch ?a ro:1 t 'trow i nsect ? l Air !1e,it supply sup ::>1:; Fig. 5-3 - 44 - · Rou te of Feed Processing VA ?"ious I ! I Raw -----. Crushing MP.ce riAl i Smeoi~g I c:> [l I ;:, ,.... I ~ :><""1 "2j I .... 0 ::, ;::, ., Cl; "1 .....a ;o ...... ::, rt ::, /i "'::, .1> C, ~ "1 C'l I-'·~ ;,, ,_,..,,;o ..... l ;o,-,, . I_ ::, l]" Fig. 5 - 4 -4 5- Route of Col n, Stor11ge ._ ? r ecessing ?ut - I ting · 1 i n A ,-- 1 I ?reez - , /1(ing I _L of stor ci /Free~ I~ Cob-- - --~ 1, "'"t IS ystem I ISto r age l~ _L___I ---, Out o_' stor e i ce- ~ '-- ~ oken /__ __ ~ mA king "-1 S t or Atse l I ice "'i · . 5-5 - 4 6- (3) The discount of fixed assets is based on twenty years' service minus remained value (remained value is counted as 10'~ of the discount of fixed assets). It will be discounted averagely each yeAr. The rate of overall repair equals 2% of the original value of fixed assets. (4) The included intagible expenses of civil construction equals ) •65% of its total invest ment . (5) Equipment mounting fee (includine trans portation fee) is estimated per the standards of current mounting fee in this district. (6) "Circulating Capital" and other civil construction expenses are estimated per counter part enterprises' practice and the actual conditions of construction in the Project area. 2) Scope of ~stimation: I t includes c i vil construction, mounting work , processing equipment and other construction charges of vnri ous sub-? rojects under this Project , the power supp ly, water s uppl y , road investment, match ing production facilities outside the Base, and circulating capital. 3) Estimation Re s ults: The totHl investm~nt for this Project is -4 7- 131 . 95 milli on yuAn , of which thP. investment f or fixed assets is 110.80 million yuan , and circulat ing capital 21 . 15 million yuna , which are 84% and 16% of the totAl investment respectively. (See Tables 5-? and 5- 3 for details.) 5•8 Procurement Plan of Bquipment and Goods : The procur~ment plan of equipment an~ goods is worked out b·ised on civil construction design. For short of supply equipment And g oods, pre- order is cRrried out . See Tabln 5- 5 for detail. In addition, Table 5-4 shows the main ma t erial a nd power consumption. - 48- . , Tahle 5 - 4 ::Jeedling Nursery .•, I Pr a wn- Col1 .(epair I hrt?(!or\in .. ~ 1~ --:-+-:·~-:-:!~::r ____ .....,;:...__:- - !-.-- 1-:-:-:------J'------[ ____ _:' _____ ,_I ... _ ____-1-_ 1_:_:_:__ _ 1 4 Wheat flou r· _L 'l' , 900 , , ()' )'.) 11 5 -:~~·~:~.-~ -=- -:-T -"":: ~ -~ ~--_-_j --- l ----+-- -:-:---- 6 -- _] __ .Q.f?.!!l - - ---+--~--~ 1-__-- ;no-;; ---~ ·- _~_::_-_. ,-9~0· ·-r. -::----1---_.1___.~ 2 _:__ -_-_ ~~' ·" -+--?_FJ_o_o__ 8 fil~is;~ r ic~;l. . ___ 11~, _{2')~ ' ~6_:I\ r; ,, _ _ ,, , ?601 , 1 0!!... __ T 1\0 -18?-- _ 9__ · -·c.;- - 10 Ammonia T ------+------60 11 ChcmLcal fertlllzer T 60 11 'i . ? 12 Fe~d for srH)rl lin,: nursn ry T 115 , 2 --1\ - - T I\ - 4 9- ,\ rr~:, of C iv i 1 (10 , ()!)0 :l'l· ,11) !>nt.cr-iption of c: l·1i l con t1 ,~riH·ti on ·.q •I Lf.110(: 11 t l) U1••r ,:on:itruct.ion or ~!0110 tin,i rowl I lln it. c xpenu iturc con:str uc:tlon µ l'Ot!U rcrnert t. I ,, II ., lJ 7 ,l I - ---- r r r1wn Farm I ')tl99 :_f:.') \ l:st u- irt C:i vi l r;,,n:<1 ,.,, · 011 (JI :.: xp;?o•i i. t. u r,~ 1 . :·,·o.hctiori : 9 !ruwn-br0erlini pool 1161)) . 15 ;,11 . 00 r,:nin i n l , t .,. o ,•.l1it (,I\<) . 16 G.50 ch~n.ne l. I ______, ~~~~ :-~~- ___ =~~ ~ ____ _ Inlet & outlet oulco,;a 1. ., ._5'?_'2..:29 Branch i nlet& outlet -:. 96g,35 I ,~95. 29 channel __ , _·-_- . ---:-, --~-'----toj."".ia--~ - 1072, 83 ---+--- +------~iHmpnn 7,l. OO ' 7H . 00 ~ . Puolic o r nuxil illr•: f - -- - - I - · - --- ·-----_j_ ----- c,vll ·on:n ,·w: tion· I ,I 1 llousco in t'lPl c\ ?h!l. 74 1~06; _- - .I I• m; _ -J v ffi.cc l 1 . 88 I ' 1 1 • 811 m .I .,,1 : -I 1-li- ,A-,-l-. -16-- .+,;1n 1r1 <- roo111 ~, ')o n11ito r·: ,1 . 11 .,/ -- ·1 ·5. Ci vil r.011st.rucr.io" I -1 Out!-1 idr~ ~'·h· tory I I i __ ~;~py~y ,t _ ~!·,iu:~e of ,,J ·1tnr 7 . 50 -I 1- ?5 . ',•) i I 661 · ':14 .. I 661 . 9,1 -~{}\11rt": -other· c·i vi 1 ~~ =-:..:.. construc t ion P. xpcn I ·,•I • •><> ..1 . ! Bl , -,6 ,,1 . ·1,, J' - so- 1>nscrl;;1 iou o f , ·i·'i I r.ori:; k--· .___ E,;i,if!! ·•.~ed '/'.1_1,,.. : i ·, i 1 r, on~ t. rue t i ori Lructior. or· ,} xµ•~ n l i tia r,? Ci Vil ?•:qu ? ;,··1·· r1t. Vt hrir Mounting Con~ t.ruc ti 011 Pro· p·.. : :·~ot ·: xp1 ?n 1 i_ t l!''~ 2 ,1 ,; 6 7 R ------~ --· ---1------3 r d PA rt: lnt:1 ;ihlri :,:x;.,nnrtit111·1i 1 () __ ,______4th part : Cir'.) . ')() 5 . 00 I ~s .oo Freezing- mAchine room _12 .00 · -··· 10. 00 ;,.oo --··-- ~,.__ ;>_ .1_ .__0_ 0-+------+------? . Puhl io .oo -~ ) . ) ) ;:, .')( ) I 1------' ----- Ot'fic:c 4 . 50 -y - i ;I --·. ,- -s~r------,----·- 'lor·m i t 0 ry ~ . 50 !. ! S . 50 [ G:i rngc 6 . C)() ,I __ / --~··>~-+--·· -~- 1·------~. Ci V l l ·~()•.:;I !" I • I.! ()fl Oll t :; i iP. : ~~~tor:, . j i Supply -~ Dr·1in" ;c of w11t•i r 2 . 50 . -1 • 51)--_c-- 2nd pA rt: Other civ il con:itrur.r.-:. -·- - - -·· --~i -"-on 1·: xp" rt - 5 1 - l n v ef·t.1t'l1!rtl, P.: : t i1rntio u " or t he P ro jt? lJP.i:c r l p llon or ,· ivi l ·:>itirnatn•l '/: Do r mitor y I ) -7:> , l H? ) . r.ivil r.oilstruc: t ion ou t:1;.1,1 I I - 1------~'r,c tory Q th•, r C: i Vi ] c:011 :;- I - !--- : 11 I µ: i rt : truc t ion :-:xpt:nd i t u·e - , Land '- Ot he r c xp•in1i 1.11rc I -I I ·;r d pA r t : J 11t1-1 ,:Lh le !·: xp,! n - 5 2 - - (cont i 1111 ") :>~~H.; r i :1 ti on of' r iv i l :.;,Jtim-1t,: l '/·,1,w (10, 0()') y1u111) Ar P. ·t of ,, i·,:1 f'!on ·~ t:ruc:1.lou Clv i l !-:q ui µmen t ,)thnr Con>J truction Pronur,:1n')n t ··:xpc,l'li 1;·1rc TotAl Unit Amount .l r, ·1 ? . ______._ ____ - -·----->! - 1 . Pr oduction shop -··---1---~---+ ------·,1orknhop 6(, . -j') l'\ . Y J SH . 55 m? S76 - - . L. __ ·--·------~.aor·o hol.lSP. ro r ! .. I,.,., ::r 1t. 0 ri,,l 1<; . 36 1 '> . 56 ~-m? __ 600 ::; t o r P. house for i•'iui::he•I pr o t• Uu•r 0xp,·11lit.1 1•·· · 1 I ! ~ 1 1 , . JI 11 , . )r i ', r:d. p·,rt : lutn~ i h l,• '·:xp,?n 1itur,, 4th µnrt: clr<:ul:it l11.: <: ' tpitn l -L -·-· __ -- L- -_ -i __l 4~~:~l=-~ 11--·-~- -= - - .53- ( ( "(Hi 1. irPH•) 1 ~~stimll t ~d '1 , l ,u· ( IO , ')0'.J :I' uin \ ~:P!-H_:, .. iµt.1on of '":i· 1 1 I · 01. :~ t r·u• t.- ,__ Ci Vi I ·: \'ILJ>ffl"!lt 10n o r ,:xp-,n Ii t .,.,. ;-!o J • l. . •H ,t llni t; Co11 :1 truct ion • < , :t : 1 ~· Jr•: I 2 ·, 7 fl \.Fl ...!:. I O'J lll" r1·an >1 fOr'll" I 1 1,,,, !-l tll l i Ull l ..:t :nrl: <'lvfl c:on••l.r•tr· tion · ·.xµ,~n I 1, :··· - ----·----- l , : 'n I u: t1 on !;tic!, ? lower· t.r·u 1.1fo r-rri·, t 1011 r-ocu•, '/ , bO ,' / • .) 1. )f) '> . r)) 4c; . 1U l'l . Puhl t c· X- ·111xl 11 ·, r- ·1 , . i "i I '---- ;, . constr•i.· t ion - () , 50 () , 50 Dini n~-hOll'lC --- -~----·1------l------Storehouse 0 , 50 Donni t o ry '), 50 () . c;o • Civi l co11:·t r 11ct.Lon nu t n, 11: 3__ !••ctor·y _ 74 -67 ,S~-,, : .po,~'6 1._-_kr_~_---4-_i_i ___ I ower t 1·1111s f '! r 1111,, I ____, .,,, .·- t ;>n-l p urt: lit her civi l r.ons r.n,c:t- - 100 P. xµ<"n t, tur e I ·--- l-----1-----1------L.fln J !l r ocu r emen l - I ~~- t-~~~-~~ Trucks I --, Other e xp,•n rl i ture 3 . :>0 4 l -- I_ 3 r d pa rt: lnt ngibl c Rxpewllturo f ~ :~ ~~l~--~ t--:-~-:-,~------~ 4th pnrt: C! r c ulAt l OR cnpltul . _.J ('on~; ul tHti HO 'l '?r"V lt•lt <"'H) t ttr i ·,. J . ·,·1 I I 1S t f>Hl't: ('j •;j) C' 1 t1' lf'Ut: t.l 111 I 1 X.!_H'fl lit ll r" t• ;>11 . ',0 ;• . t)() j-_\?.c,o} 1 . Offl <'a , 1o rml lnrv __ l t u 1 µ11r· L: l Lt J•: r c:1·1i ..l ,;on:-1 1,,·1.u:t.- l 7 , 10 J o n E xp• ·rtllr.urn L - r; ., -- ( <:vn t inu•i) !JP.Scrip I i 0<1 0 f <: i '/ i I (:Or\~~ r; r' IJc; t- ··: :1tiinatP. I 1h lw, ( t ll , ------·---·-- J__ _ Pumping Stntlon - . . ... - ·-- ---·- - -· . -· ----·-· . t- .. ------~ ---- -1------1------_1st _Part: ~ ;~!~d~~~;~ru<:tion 350. 00 3 15 -00 60 . 00 7;.>5 . oo ?nd part: Other c ivil c o ns truc tion 75 . 00 75.00 F: xpcndi ture 3rd part : lntn ~ ili l.-, Exp 4 th pnrt: r: t r <: ul·iti n,'{ e ·q>itnl ~ ~ ,- ~~ n 5 . 3;, ! ·- Constructio n l·: x,,en•l it11re 135. 3,:> __ _j___ ._k_m_-_ __.___-_, _-}_·=50==~------· - ·-.______.______I n c; ~;, To t.·\ I r.·:11!-~tm,.nt ·::tt.inn t. inn 'i'nh 1 r~ ') - '5 ( 1'l , •)·1~ y•1·in ' i t. ·rn ,lt·'lcription of --· ln t·,.:i hle "l rc•!l ·, t ln.o: :Jo . Suhprnjec t '('otAl C:ivil IEqu -ip,:n-t 0: xpen l l t u r <> r.·, pl t:11 <:on,iturc t ion rrocuremen t. Tot.·, 1 . ~·),. , ..) .-, 11·, .,: "" l'r·, wn F·\ rm 78'(•1 . 1"> 176 i . •,'l ? Colcl Stor l'lge Fnctory 358-50 13;> . 5() ~-- -·------~ F.q u ipment 3 Rep11ir F11ctory 46, 05 ?1 . 05 rn . o::, ;> . 1 )0 5 . 00 --+--·------·-·-'----1------·- ~------1------+----·----1------l------·--- Peed Prbcessing &'- ... ..• ' l" : 4 Seedling Nursery FA c t ory 1063°28 256-28 168-50 113 . 50 11 5 . 00 10.00 - --·L------Civil Cons truction of 5 powe r trnnsf e r 157-7 1 1 ·1 -9) 101. 17 ------·----- T . oo 7 . •)O 6 servir.e ,9 . 50 I - 117 . 1·1 7 l'j -.'5 o- - \ r:0,11. i {il l(~) 1e:.H: r ip t i on of , · i •1 i 1 <:ou:; t, ,-11 ,· t.- .,______l·:,;~i: ·1·1 1,-,,t--- '·-----/·1l11~ (H>- , >·,---- > :nirt:1\ ·~·- .- - i.011 o r :-:xp ~ri i i t111·r? ':ivil ·>rii:,~rt·Jfl t v l.•,•• r l·~OUU tin ~ :·ot:t ! ~ln ! t. 1 :,>ostruc: tion ·· ~!> ',11 I i ture ? 4 5 6 7 A ---- - ·------+----··----· ~ --·- --·---t------·---~------~,-----~-----+------~ - - - - -1------. VCH'J.l?('H l c;Ornp·1u.1 5=)/i . '/5 - t--· Ci vil c:o ns tr,i',: t. ion - 1 s part : '·: xpl'!nr!itur e -·-·-- 10 . 61 ? ,Dining-house ·------ · '- - 10 . 6 1 m 480 Office, Dormitory. 17.82·-· m~ ------if------+------4 ---·--·- ·-- . 11.a? 806' ~lin le ? -87 2 , 0 7 m -·------"--- ·-- --1------1'30 1 . 72 1. 71 m 78 .!.!'.O 4 . ' )? ,/ I 1R? ? n,I mart : Uth0 r :,[vi 1 •:n11 ,; t1·11,, t ion !·~ xp••!i 1 li.t.11,·1! j -- l.·,:11 p r·Q ('l1Cf!mtH1t ;·'. xp"r1li t11re -~---·-, -- ~ i . ·i ' I ~· ·, t· l w·i 11 ?7, 00 _..___ _/ ?7 . ( ' m 1 ' l')CJ 'fa te 2 . 40 ------·. -·----- A hon~-~aveme nt ;7. 95 37, 9<; I 16c;no ::upply 't llr11 lr111 "='' o f t/ •1 L() r ? , '5 l • 'jl) fl . - l -j---,,-.- I ft, ~r ' '•'.: ·1t• i I I 11 !'· ' 'l . I :• ,,j .. ,· f ""1 '1 1,'1 ' "H!rl t ( ''1· 11 ·,··· 11th 1,11rt : :;u ,·vn :,: .., l)P:1i ~n PnA 5 th p>i rt : '['r,t1r1i11,i 1-'1111 l~------. -~-----:~=-:.-=---~--[__ __,,; ;:;~_i :isl~_:~- -i--l- -- Li»t o f l~:, .:i 1,;,.L,) r l al Uu l t ( f :;uti- l tmn Eq onpment llnlt (lunntity Type No l'roj<'c t !lo - lln,ieriptlou l!nrn'1 r·k ~omprm1sor (or ,\ mmon in !'!Ct ;:> SH -1 ;:> . 5 r:omprtctory 1 ---'""--- ti\ t - ;> .. .. 1 Nb-I . ', .. ·:,il I .:t ,, ···1, ·• · 'I .. .. I ? /'o.'/-1 , . 5 " of 500- 1. on ~ 4 Cool l n" Tower .. ;:> r.T-100 C,;p·1c l ty Jei fnn r: FAMl M'lcht ne 5 .in t e r Pump .. 3 ~omonnv .,., eifnug Trnnsfonner .. ? KV Ma c hine 1: Moto r r:om 556 pany 6 1 ... 5 ton "Jiet'ang " 7 Truc ks ;:> 5 t on c olt\ s tornizP. t ruc ks Yantn l ~reez".?r l ') . c 1:-rri·u<.lu.~ ,i4 1a pmc n t ~ " tlel .I ln•: I.i,:h t lwlu'1try I 1: ru:;h i n,~ H11chine net 1 qf'Q-60 ----- ·---·------'~~mE''n .Y ? .. .. I 11·'il-?O " r''Pt? t I r·u ·A... 11, .. -IB:if·•n·~ !>·1nn l'"lrh inc ,·11 .. t o,·; .., , th ~ ;~i,xp r 1 qU- 1000 :omp•,ny 10 , llll()-l,on A .. .. I ciW'l'-500 .. '.lln1: Un i t of !1ub - I t. 1?t1 i·:q 11 i pmen t Unit Qu· int i ty 'l'ypP. No . n~r~'l r k Proj0.c t !J o . lle'1cr i ptio n 6 Cu hin~ Mac hine ~ct 1 Wenzhou Mn c hlne ry r: ompAny P eed P roce ssi n,{ 7 fller. tronic Scal es .. 1 [r~po rt F:i c- tory " i t h !! !!oile r " 1 ':IP. t f ,1n-: itoi 1" r Fnc tor:, l Cl , 0')0- t o ri ' ) Truc ks " ;.> He w ',-t o n ·· J i~fO" trl ~ Capnc i t y Tinnjlng 1 ~() 1 Roots Blower .. 5 L3?- 15 /o . 5 Tian j i ng Blowar Factory Seedling Nursery ? .. .. 6 J,20 - 10/Q. 5 .. Water Parm with "i l'u!!'P .." 1 2 .. _,_6.SA-8 Weifang Machinery C9mpany 4 .. l 6Tl8 X 13 " 4500 c ub ic ma t e r 5 Boiler .. 1 4'r Horizontal quick · teed Weifnng Bo ile r Factory of wa t r~ r Bo•l :r 6 .. .. ? ?'I' llo r izo n tnl '] 'lick f ee - 5 9- Li ,1 t of Ma in M11t1!ri•1l t i::qui flt (Continu<> ) !Jnit of Sub- I t em r:quipmant Unit (Juan ti ty Typn No. n crnA rk Projec t No . Descriptio n 1 AXiAl nov pwnp set 12 Sh:mghai FArm MAchine Company Pumping WAt e r ? rrnullfonner " 6 ShnnghAi Rlectric Eq uipmnnt P·, ctory :,t·i ti c•n wi t h ~ 1li~h- vol tage ')1st ribut1011 i}nnn l " 1? Tot nl r.,,. .,h inn f::t .JHCi ty .. yo- Un it of fl O'• 4 011 Switch i " 6 6000 V " '> Control Panel " 12 12 X 800() KW " 1 Microscope " 2 Sh,rnghai Instrument Te chnical Factory ··.· 2 Chromotograph " 2··· .. . Service '} Photometer .. ? " Center 4 I Portahle Compute r " 1 WeifAnP, Computer Fnc t.or y 1 rruck>i .. 9 j Ji••n.rin :-1 -)0 . <; "Ji~ ... ·11 11.," Prawn-Dreerl 1111: r.· , ('(, ... ! " t, t.>1 .. t,(C true ~ ;> Henrl:nock Gen r Un it 1()? Wei f •ln;( 1-'-irm Mnchluc Pool rompa11y j " .. l ?00 .. I\ ;;:'lrn;1·u1 .. ,, 00 <:<1 nyi Uo·it P.•1ctnry - 6 0- Li s t of Mnln Mnteri'll & P.quipment (ContlOUI') Unl t of Suh- l tem F.qulpme nt Unit Qusrntity Type No . RemRrk Project No . Description 1 LA the !'!P.t 2 C:6?0 ~nifAn~ MA c hine ~ Motor iz~tlon ~omp~ ny Repnlr .. .. ? Plnner 7 Stnnrt.. ::ird .. Factory J Welder .. 1 .. 1 .. .. 4 Drilling Mac hi ne .. 5 Tac kle " 1 .. ·, .. 6 Pftieii' a Tool ...... 7 Vice .. 2 .. ' -6 J- # •• Chapter 6 Organization and Management 6.1 ~stablishment of Managing Organization: The Aqw:itic Farming CorporRtion in Hanting District wlll be in charge of this Project and will exercise al lr0tmd management. 'l'hecor~oration equals a bureau unit under the l0adership of the District Government which trusts the Planning Committee to exercise the leadership. There are comprehensive, production, production service, technical service and living service organizations under the direct leadership of the Corporation. (See attached net work of the Corporation's organization). 6.2 Bstablishment o! Various Project Units ani Their Personnel: This Project is based on the principle of ef!e ci0nt an -62- 6 . 3 'rrc1ining Plan Rn 11 l The r,orporntion of this Project has a Technical r ' Consultative Service r,enter , which is in chRr,1e of the technicRl training of the whole st8ff And shoulders the techniques of prawn- breeding with pRyment. The generql trnining plRn is as follows. Per t he Proje0.t ' s con st rtl·-::tion schedule , a ll the stRff of the Farm will be trRined once i n 1989, l aying stress on the training of learning basic knowlertge 8nrl operRtion such as Sddeling nursery, prawn- grow management, feed processing , tiding over winter of parent-prawns, and prevention and cure of prawn diseases. Basic training for new s t aff will be c Rrried out in 1990 and systematic trRining of s taff who are enrollen i n 89 will be train in the same yr )ar. Systematic training of the entire staff will be conduct ed in 1991 accord ing to their levels Rnd majors. Afte r 1992 , s t aff will be trninen nccordin~ to the ir engaged p!'o- f essions. The .,~en•~r'1l training methods a r e train ing while (rngaging in :Jroduction , traininB in spR re time, releasing from w0rk for training , pratice training and training to reach certain stannar ds . 50'~ of the staff will r each the levels of gr~ ·-6 3-· Lint o f i'er sonnc l of thc /\q•1nt le l·'· ,rm i nl', Co r pcr Ation Tllble 6-1 l::dscription Number of Personne l ltem of Party & Adminis trntive - / No. OrP,an i za ti on Sub-total Technlca-'I:' _.. Stllff Comprnh~n:1 i ve 1 11) ;>8 Or ganiznt i on 73 3S 2 Pr o,iuctlve v r gAni z>tt i or 1308 3·s G 1:>69 3 Producti on service organizAtion 192 38 19 13S 4 Technical Service 50 6 42 2 . ' Organization 5 Living Se rvic ~ Organizati on 58 6 S2 6 Tot::i l 168 1 118 77 11186 -6 4 - List of' Per sonn0l of Cornpr•,h•·11nive Or gAni~•Hi.on of th0 A, 1uA tic - Fa nning C:orpl) r ,i t ion Tuble 6-? !J uml ,·~r of Item Personn0l De pt. No . Sub- total > , r t y 't Ad mi nis t r a t i ve Technicnl S tAff 1 TO t ill 73 35 10 ?Fl 2 PH rty ' s Comm i ~ te0 2 2 3 M1-1 nt1ge r' s offi.cc 11 7 ~ 4 Tr ade Unio n 3 3 5 Prod uc t ion Pl » n ning s ec t i on 4 1 3 6 Acc ounting s ection 4 1 3 7 Supply~ Marketing sect i on 4 ?. ? 8 Politi c a l Wo rk , Pe r sou - 8 8 nel ~ Sal:i r y ~ection 9 Civil Constuction , Sect ion 3 2 10 Gene r l'll Aff:iir SP.cti o11 28 6 ;>;> 11 Security '.;ection 4 4 , ;,, lleAlth Secti on 2 2 --6 5 - Lis t of :'r•r,ionnel of VR r iour Units TehlP, 6- 3 Unit l tom Number of Per sonnel Descrl pt ton No . Suh- totAl Party k i\rtministrAtive TechnicAl S taff I "'Actory J)i rector' s 4 Seed line; " ? '-',1c tory Of f i c e t\ 3 1 Nursery 'I- -~ ' n) 1,1,:tlon "e Technicnl :;0ction 9 ? 6 Feed Pr ocessing :;ur,pl y ~ MRrlteting " 6 2 4 Conbi ned Section 5 Accounti ng Secti on 4 1 3 Factory 6 Rear Service 5 2 3 7 Prortuction Shop 49 49 8 '.;uh-total no 14 9 57 1st Prawn- 1 FRrm Qi rector's Office 3 3 Uffi.r.fl bre eding ? ?nrm 4 3 1 3 Acr.onnt in,< Section 3 1 ? FArm " :;P.cu,·1 ty '.JP. c t lon G ? A <; "> uppl y Bectlon 10 ? 8 .,6 :htor Pumpi ng S tntton 11 An1-1s ing Team of t he 400 Pllrm 400 n :;uh - total 436 11 ? 11?3 Not'! : Ni u tl •,, ,.. !, of nn r sonne I fl)r ., nn1 'frr! Pr·rw n-h••,,n,f in.~ Pl\rm:1 ',1 (] l h" t '1r'! f-1 :trn• · ns t•r, t: (} f .., ... I ::it on<'! . -66- 1,ill t n f ,''? rnorull' I of v•, r i our, lln i tH (r.ont lnuP) Cold St orage 1 Olrec tor' s Office 3 3 7 F11 c t ory Off i ce 8 Factor y 3 '> 3. Secur l ty Section 2 ;, 4. Accounting Section 3 1 7 s Supply~ Mnrketine Sec tion 13 I\ " 6 Pr ~ luct ion Sec t i on I\ 1 ~ 7 T" r-hnicnl :;ection I 1 3 8 ll enr Service 5 3 7 9 Storehouse 25 ;:,c; 10 Sub- total 62 18 8 36 Techni cal 1 Mnnngers' Office 2 2 7 Center's Of fice 4 2 ;:, Service ! 3. JAhor - 6 7 - Lia t o f : .. r ::011nPL ,r ·;·,r i ou•· \Jnit ~ (C ontinuP,, Su pply ~ Ma rke tinR 6 ? d " .;t? r. t i on . 5 -lo ~ke r :, of Production 3·1 37 6 Sub-t otnl 50 6 ? II ? Se rvic e 1 ~omme rcinl Service 10 ? 6 ll nl t 8 ? ('. 11[ t Ur'll S<>rvi c e fl ? 6 ) ~Ht9r ing ~;e rvice ?') ? j 1Fl 4 ll u rsery 20 ?O 5 S11h-totnl 56 6 5? -6 8 - . ' five years, some stAff wi ll reach the level of institutions of higher 8rtucRtion . The trRining budget is shown is TRhlo 6-4. -69- Table 6- 4 - lln i. t · Yuan item Tr::i i ning Te aching Practice Arlmin.lstra- Consutative l~quipment uther Costs Sub- total Cost Mate rial tlve man/time Cost Fee Co3t . Year CoRt Exp'lnses Sub- total 800 14?70 75000 ·50000 30480 152170 25000 3 ::>7 4 ;>o 1989 '500 600ll 35000 1 00')() 11 5?0 100000 15000 177'i;>O 1990 500 fl??O 40000 ?0000 16960 5? 170 10000 1119900 s ub-total 2400 28800 120000 24000 44160 2500() ?44360 1991 900 10800 45000 9000 15360 1000.. ) 9 1060 1992 1500 18000 75000 15000 28800 15000 153300 Notes : 1. TrAinlng CoRt for 1969-1 990 will h<' includerl in the genP.ral investmnnt• 2 . Train i.n1{ CoR t for 1991 -1 992 wi 11 hf'! p:i i•I hy !lervice fee anrl educ'ltion fne . _) - 70- (7 I ::et•cr.c , 'lrty Trflde "o"!Jlli t tee Union () ..... ? ro•uc:.on Plan-t---t--t ;,'t:.'l,·or' s 0ffic •~ < ~ ..... 11.i.n~ Sll~~ion ':lini<: !lursery 1st Pravn 2nd PrAwn-b reed 3rd Prawn hreeding Farm ing Far"! breeding "''l:-· --, Seedling Nursery~ ?eed ?:-oc,issing Coruhine1 ?Ac toryl---..,_- ~ S'.; ·~ ---:., I__ Servic e Unit ·::«' --J 0ct ,t> "'I-• :a: 0 ,j ::, ., ':!..·ti l ':ona.iruction iC:lll!'>ll A.ffAir ,.., :";q~ :.ion I. "" 0 '!tton ... I Schndul') of th,1 l'rnwn- Br00'1ine Project Sched ule Time needed I t ern 1988 1989 1990 1991 199? (mon th) 1 2 3 " 1 2 3 1 ;> 3 4 1 2 3 ii 1 ;> I 3 4 " I I oaln r:11pi tnl ! I I I i I ' Tlrle l'r< t<1ctlo" 'l.vk•t ii ~ ' I I l'r<1w n-BrP. 0'1in: i '' f)fll 10 ' _,__ I ' I -- i j I -~1 I Wuter Pumpl n.•\ :a•, tlon 12 I Seedl ln1: Nurser y House 6 ...-- I Feed P rocess ing Pactory 8 r-r t---+- I ' Cold s t o r aRe T'n r:tory 5 _,___ I Water inlet Main <'; h:rnnel 7 I - I- WAter Outlet M·1 l n r:•vinnel 4 -- 'ila t er i nle t -'t OutlP.t I I I OrAnch C: h·,n nP.lS Pro luc t i on 10 Bridge ll ighwny - - - HighwAy 6 -- 1 Powe r Supply 6 Ser·1ice P:1<: i t l t [()fl 1? - i--- Production Starts -7 2 - Schndu ln of thn Project 1 . 1 ~ ons truction Schedu ln o f thn Pr ojnct : Pl'tn llni t · 11) .000 yu,rn The P r oj<'!c t construction schedule ls plAnne d for 1 yeArs, countin,g from the dny "the Fo>islbl 1990 199 1 lity ReseA rch Heport" hAs henn provP.d , Tnkin.g the r equiremnnts of th Annunl Investment Pl nn : 7 , ? '1 ,Q The nnn,nl investment plnn for t~e Project i.s work() ,1q . 1)}?7 million yunn , t;hr> sncorvl _,,e·1 r' s 117 , 7696 riill Lon yu:in 'l11i thn thir,I yn,1r·'o 5•1 , ? 11'77 million y11An, (f.en THhle 7- 1 for ·lntn L13 . ) -7 4 - - 7 8- ChRpter 8 Resources Rnd PRyment e .1 Annunl HP.sources Rnri RepRyment The totnl investment for this Project is 131 .95 million yuan with 7 - 9'2% of Annual interest for the present. The capital ratio is shown in Table b - 1. The annual resource pl~rn ancl investment method is shown in TRhle 8- 2. 8.2 Annual Repa,yment PlRn an ~nterests during construction period can be taken as capital loan. The Corporation will pay t he ~rincipRl and interests when t he project is . put into operRtion an1 it has the ahility to make the repayment. Table 8- 3 shows RnnuHl repayment plnn B.ni method . 8 . ·5 f{e !'lources f or He pa yme nt : After the Project's completion and putting into oper a t ion , its enterprise ' s interes ts and t ax during opP.rl'-ltion period, pArt of it~ disr,ount of fi xe -1 Asse t s nnd ot hP. r income Crin b~ usrHi as re pn ,ymen t of lOFrns nnd interests. -7 6- r: ·,pl t ·, 1 fl·• t. Lo a'lh\r• f• - 1 Cnpl t n l Su pply llnl t ilA tlO ( 1O , OOC yuan ) Lo:'l n ;'r o•1i If'·! hy "'"i ' ·1 ·11: l';i ty ;>()<)') Hnised by lln nti nP, Oi~tr ic t c;o<.p Gove rnr,ent • Total 10~ 13195 -7 6- . r :ih t ., !·-) 'Ju i t : IO, 100 :,•1·111 ------.,,•• 11·· .} ? d .., 6 7 J t ~m------8 9 10 Accumu 1,, t nt! 1,o:i n v,,1,w "' or t ll " Pro - {,, 11777 ; 1. ? ', ,i ect t l1nt .Y t? 'tr Amon •~ t111>m: ..n rl I lh"k r,o·u1 13930 •100 I i r oj"c t 1,o·,n i ,1 ~ I 11 >61 ,:n , . ' I ll t h•• r .tc ,·rcv,., o i r on'','.' Pr ine lpf'l 1 '1n1 ln t.c r .- l'l tl'! Hr? ;,·,•,rrt,?n t plFln l n thnt .vo.n r ?? 91111 ?6?9 ?<; R<; ?1111\ , ,.., ., ;> :.h ou l rt-he-l!o. t11 rn11•I Pr i n,• i o ·t 1 n •),1 /1 l ', ? 6 II) n 9 14 ·,90 I., )/1 '1 ? 1 ?~· , Hesour cns !"or He pAyme nt o f Pr i nc lpa) And l n tl'r '!l'!t,· i n t h·, t yn·,r 101 1<; 1\ 8 1 <;6() ? 1 <;<; ;>,11) ?.1<)() ?Fl 1 1 Prof i t s -1\0 77 ~ ·)<;6 ?II 7 9 ?llf)7 3071\ ?f<,3 ;,nc;, vrn Di s count t h·) t ("10 h t? llfl'?d '\H p HepAym'lnt Fl', 10 6 OG r,1 (,'I f,7 r.,·, ,,·, Into.rc :1t :i Al r,,,,,ty !:h·irP.rl ,n t ' n 1-l tS ~() '16 1 ,,, Ot her 10 ·111:, ------ . 7 , - - 1(P"iOIIJ"I~•' •f,' I • ,:, ••• l."1 ·nt ''l·u1 r·,hl.. - ;, 'tn i ·. : Hl , C)l)o y11· ·1, 11 ?rt i .'/f~'I r ''0 t·il 1H'IOUU t O ~1------'-:_,_ r._:t_"_.__. _ I I roJ,· ·t. ·" orl ·l I nv'll't il·li!!'l T I •nrl•I Jn •ff•" I.- '(•1 i.'l""l r t1''''.!J t-1 ll·1 L!'P ~ . - I', I • 11'/ ,,, . . ,, 1 1, . ': .·,,1 ~'1 p . •,?~ , l • ,, I ti • L ,.,, : I I'l'. '1 I .\ "I ,·,"' 1 t .i t o r·,,;n t-··, •t,o,·.v i' S"it• : •,o 1,:,,11 i pmr-u t. rt~ p·1 i r F·t,·, ,u·:1 If, . JC, 1 ,, I 1 :i;J iiur:·•"':: -· , . • ) :·f''" ! 1 l \ f 1• I • >P i', 1 . · .,, t I ~ · . • I I o we r· l' r"' 1r1 :1f,: r· 1·:ri : i 11 1 ·,.:· Ln.' l'J'/ .Tl ·, f . ·r I 1 ·,. 't r'?chn i c·• 1 ron:,u 1 v, t. i .• ,,, S"J . ",0 , J · ,•> ~·, . ': n o:,,t 0 11 t ~ i , ,. 1···, • • , , ,.:1 , ·~· . s;, 1 S , • S, l ? f , fl/ ' ",I", , J '#·ttnr Pumpln,· ::t,·,t=nn IV) l >f,1, • '/') :, ,. ... ',S <. VJ '1){) . "I I\, . ')6 ,' , . i, J.: • , •• ,,, ) . ') l .,. , ( ) J • ·~.l 1 S'l . ') ' I ! I., ·' q 'or·pH 1··,1 ion I I ·w.')r I i "11 • '"''0•' t.t<•M : lr,t·t•ih)~ '1',,1,1) I :>1) ,'() ,! ' ~ • , ,.,1 •::.,o••rid i t ttr·" 1·1 . 7', 1 ,1. I• 1,1 . IJ lr·:1ini. n1 :,: xp 1 ·n~~,·:· s.• . '" 1 I • '/ : ·,u·•,,'.V A· t)~~ i 'rl l•'n~ ;•cJ ?') "') \ n·>.I •c t. r,, u1·, ·,n · ··: x 1• •11 .••·:t I ,, 1'. I\ I ·u1 I l'rc ,--ur,~·• • u t. .1 ' . , S I - 78- ChApter 9 FinRnciRl ann Sconomic Svaluation of t he ProjAct 9.1 Estimation of Production Cost Ann Sales Income: Based on the features of various sub- projects under this Project, t he production costs of vRri ous s11h-projects Are P. Stim:lted with their nesigned production capqcity and processing routes refer ring to counterpart ' s operat i on and prices of raw material in local area. The results are shown in Table 9- 1. Because all the sub-projects under this pro ject are to service the General Project, only t heir production costs are included and their sales income is not included. PleASP. refe r to TRb l P. 9- 4 for the total production nnd sales income for this Project. J . 2 Fin8ncl~l Bnn~fit AnRlysis of th~ Proj ect : 1) Sta tic An~lysis : (1) Investment Reclaim Time: It will tnke 7.4 years to r e~l aim tot Al in ve~tment of 131 . 9s mi llion yuRn from the 9oint of view of t he State, starting from the dHy t ha t µa rt of the Projec t hns heen put into operation - .. ' { ) r·,l 1""' 11-1 _llni r. : :;wi• llin~ :> r ,wn-:1rn . (, i . \ 1 . ;> )• 1 . 1 ·, ' I J ,• '' ~1 "I !11 ~ • • ~ I • ~ ' l ( 1 " • I) I : I ~"'ro !11,· t. · 19 . ;> 1'17 , 76 9. ,,, '). <;;> Q. <,;> );>(, , 6 1 :;pJ ·1ry 'I- f!Oll'l'l 1;,. ·n 1 '). -~ 1 1 . \ i " 7 "11;. nc, I 'll I -~ , l!tl I , Ht; 1 . ''tl ;•r, . ,1F, , ...., . • P,\ Nt ,...k!':ho~, 1\ t·.,t,t1t· t~···11:i·tf"' f': Xn f""nf·~.!=l ~ ··:n1.r~rnr 1 ;n l I "'1 , !! 1 111 . H;> s.·n ', . "l "ll'i . 611 r,11 . ;><; M,.;, ., .~l n r~ ·.• '< P''n•in;. ------I CJ J I 'l -8 o- Annu11I · rorluctio!2._.~t -·;:·• 1"1'1 t,ion for :;occllin: t111r11•ry llous" (r:ontin11,f') Ifni t : 10 , ,i,,o :1•inn I tP.m No . Item lln l t lln l t Qty '/::llun ,.~ - r---·------· Totnl '( ·,w r.:,, ~" r· I'\ I:· I ; .. on · ~· "'11 : Ur l ne I n~e r· t. :; ' ~1.i;,ts ton ;> 4 8 Fe"rl Miit,,rt,,1 ton 0 . 07 11 'i • ? 8 , 06 Medicime Purr:hMrnrl ~l•,mi-fi.n inh•id Prorl•1()t;S ( J>,i r"n t Pr11 wn) 10, 000 Pi<:l<'O 1 . 1 4 '14 0 3 Fu"' l r r Powr r Hl. 9 Amon~ t;~,,m : ~lnrtri.rlty 10 , 000 w 'J . Q'i~ ~4 · 'l 5-6 <:0•1 l ton 10() 14')0 14 Pe t.rol 8•)() 1/) o.n Dl"'""l oil 'ifJ) 1') 'l, '> 0 ~~ n 1· ,r:; .- Bon11 t· f) . ;>,i 5 ilo rk'lhnp Arlmi11 i •1tr·1tl •1e 1•: xp,,nnes 1 . 4 (, 1·:nt.1 •r"prl~t1 f.lann,~in~ ~; XO"ll'lO!l 7 - a 1 - ,\nnu:i l '',·r, I t<'ti on f: o" t :.: :t,l:n·1t ion for l·'r,ri,j :'ro,:r,:,:;;,,: 1' :1,:tory -· --- · ------· ------'Jnl t : 1 :J, ()' ) 'I ywrn ltem [ tP. m Unit IJ n it prlce Qty VAlue No . itnmn rk Tot11l 10T/. JI\ Ro w M ------·------·- ·----·- __!. ______..______..J______ - 8 2- •'(·0 11 I. i r1 11• •' llni t : -----·-'------t ) t l ' l I' I ~• J tP.m 'In it IJnlt Prie0. 'hi·, .... No, 1'otAI ?07", , 'i ! '!" 11 ln~ >.ooo pt,,·~ <, YlOQ 1?', , il'j ;, . Ff'). r, 6() ,1. ;; /.•ui li·1r:, M·,1, ,. ,t J'U()l .S ,'I: POWP.r' 17? , 7C, /, mong th•()m : 1-: 1 .. ,• t.1· ic ity 10 , 000 W O , O'i8 1'10 , 'i6 Petrol ton J , ()I)() 7 . ? :··1l·1 ry ~ 1!011 I . '· '/ En t erprine M>-111 ·1,:1 11.: F. xpen n,e.s ?l'i,OIJ_ 8 J)iS<'OUnt o f r' i ~·· I ,!l!l•) t S 181 ----~------ - H .3- _ 1_'.J ll I 11~..:. i Vfl • .. , , ":·1 • j r 11 f c,,· · , . , '. I, •'' I ~, ' :,'• 1 ' t C ?' ,• \fl , JU ," t t~ I I l•"1 llr,j t. I Ir, J t ,'1· i (!() Qt:, ·1 · 1 l 11() 1c,1m·1rk rot,·,1 t.,; • i 1 ~ ·, ,,.. •·, ·, t • ~ r· i • t 1 1 . r, ton '-1 ) . " ·, , I .,,.,.. . .. I . "/\ • 'r. ( Ill 0 ·, t.v l l , ~>O • • l· ,t . . , ton ~I) .> . ii ~ ·1 l ·1 r·, l; J\OrP1:· 1 ;.> . ,,., ,. · ... ,t. i ·,e '> ·ut ,,1·,,r· 1·~0f·.:u11 ·111,· J_ ·-~ xrH' n ,lC!"i 1? • 'Ji' (, 'lt.~· ·otin' r Fix1 •I n·;·11 t s 1 S . 1111 -----~------_. ______,_ - x ,, - . iri·, t. i_ or, ··or : :·:!.I!.::1:~.:.:.!.. :t() p·, i !' ::.". '.,(· · ·:; (':on ti n·it·' I Ir: : t : 1 tem l t P.m No , llni t Unit. i• rtee V·tl u.~ To t·1l. 17 , l 'i 'l'l w Mn t • · ·· i · 1 I ,-- 1 . ;> ton rJ . H I l ' ) . fl HOOd '5 ID 1J . M 1· ) l ) , '1 ? F'UP. l S II: Pow0r ' ) . ',? ) ~;~lAr JI .v,. !ion!l!> I ll, ~ 1 •/o r k ,·,1,.,. ' .. .. :..: xp1 !n ~e:• 5 t-~ nterpr l:-1n.r, r11 ·,n·1 f~ in1t Expen ~f'?:. 6 l>i~count of '·' i x11 rl A:l:>• ! t !l ----.L...------_J _ _Ji_.____: I -- - R .5 - r:on, ! nu,.. lln i 1, , ___1 •_,_ • (~':2 !":.'..'.'.... ltem Unit '.J ty '"11 tl " Item·, rk 1/o . '!'o t.·,1 ' ) . ..., , l111on!~ 1.ri,~r1 : ._, .., . , r l ct ty 1Cl , l )l)() 'II () . lhl! ·1 . 1. ,, . ,111 ;> Jr) . ~ I ··n • .... ,.,,, :·•· .,·t· . ·t . x. 11 o , Jl iscount nf f'i xod /\ ,1>1P.t~ __ I J -8 6 - - 0 'I, I ~• . ·: 'a•·,: . . '·1· f :, 1,!t. J il' t: I.·•·· !n it 1Jn, t •'t'" •Jty ''•, )iin !'ot·, 1 \ I l. I ., ·n tJ•r· : , . . :·,, :-··u, ·, .. i rl.' .. . ,,1. t.:x, ''tl; .,. . j . I (, ,1 -- R 7 during its construc t i on pe riod. Pl eHse see Table 9 - 5 for detailed calculation. (2) Annual Reclaim Rate of the I nvestm ent: The concrete formula i s as follows: Annual Reclaim Rate of Investment= Annually Reclaime = 131 95/7. :\ X 1 ()()?{, 13195 (3) Years taken for return of loans . After the Project has put into operati on and gained profits , it will start to return principal and interests. During the return period , the dis coun t fund of fixed a ssets will not be pa i d to the S tR te . Wi thin the f irs t 5 yea rs when i t has in come , of whi ch 807{, wi ll he u.s erl. for r e pa yment of lonn~, , 20:{, kept f or t h8 e nte rprise itself . From t he si xth yenr s on , ')(),{, wi ll be for r ep:11m,~n t of l o·in8 :1 nd S'.Y;{, f o r t:10 <:nt ·:r·pr i~H} · ? l nr1!'le r ef·Jr to 'l' '."ibl n 9-2 f or thn p )·1rs t~knn t o r.1 :-ike the re- 1i: 1:; r'.l on t of lo:rn s . ?) Dynamic Analysis: Dynamic ~~urn: nt 'IHlu~ Mr~thod i.:; WH·)'1 in ca l - ~ - 5 for rte t n i 1 c H 1 cu 1 !-l t i on . - RR- - Ret•1rn Plnn ! or Pr i ncipal ~ lntcrnsts of Borr owetl Money for 'IAr i ot1 'l !'roductlon [ tem!l or Prnwn-Breetlln~ Table 9-7 Unit: 10 , 000 vuan /Rounded ) 1 2 3 4 5 6 7 8 9 10 m 1· Accumulated Vnlue of Uorrowed Money at the µeginnin~ of the 5388 10948 14567 13092 11 544 9984 7629 53n 7814 Yenr 2 . Utilized Value of llorrowed Money in that Year 4993 4777 3425 3. Interests or thAt Yenr 395 805 1138 1154 1037 914 790 604 471 ;,;,3 4. Paid Interests or Thnt YeAr 22 944 2526 1037 914 790 604 471 723 5 . Paid Principal of th,it Ye,ir 103 1548 1560 2316 74q9 28111 - --- 7355 6. Accumulated V11lue or llorrowed Money at the End or the Year 5388 10948 14567 13092 11544 9984 7629 5313 7814 863 or wh ich, AccumulAted Interests -395 1178 1372 7. Revenues or Principnl to ba Re- . t urned 1 ) Pro!i ts -40 773 2356 2479 2407 3078 2853 7853 3a-n 2) Discount that can ho used as 32 85 106 106 67 67 67 67 67 Return 3) I nterest alrearty shared in 86 167 Cos ts 30 Total 22 944 2629 2585 7474 "}1'15 2920 7970 ,900 ~Q00-86~ Return Period of llorrowort Money 9 + = 9 . 0 I ~900 I I I - (St11rting from Civil Construc tion in the 1st Ye11r) - 89- lnvt"?stment Pl·in ( or '/ari ous r ro'1urtion ltl?l'l!i of :'rawn-llrcl'rling Un i t · 10 , 000 yuAn ---- Yen r Item·~Tc t·1l 1 7 3 4 5 6 1 8-9 10 - 12 13- 20 7 1 :>2 73 1. TotAl Investm••nt 1 i 1' JS I 1) Loan for Civl 1 11088 1\ 1) \3 4067 7400 Construction 2) Loan for Circ•llAt- 7 10 1025 ing Capital ? 155 mo . ' 2. Total Income 1 53:?25 1?00 2400 4500 5625 56?5 5675 ·,625x7 6750x:, 9000x8 9000 9000 9000 3. Op e r0tion Costs "i ?481 1170 11135 18 44 21\ 14 2414 24 14 2414x2 25 14x:, ?663x8 7654 no, ?769 4 . Discount of Flxed 7669 40 106 n, 133 133 133 133x2 133x3 133x8 1117 93 ;>7 Assets - ---- ·- ~ 5 . Return or Remnlnc Assets f-· ------f- 6 - Ta x c; no ;>;>c; x? ?70x3 360x8 36'> %0 360 - - . ------·--·------·------·- - - 90- ToLnl Pr o fi t:i for 'hrloua Pr od11c;tln11 l t y,..,.r 1 ? ·5 4 5 6 7 8 9 10 11 1? l tem 1. Sales Jncome 1200 2400 4500 4500 r\ 500 5625 5625 5625 6750 6750 6750 2. Sales Costs 1240 1627 2144 2021 ?093 ?547 2547 2547 ?647 2647 ?6'17 --1-- - or wh ich: 1 ) Di?.co•mt of J.'i xecl /\ $SP. ts 40 106 133 133 ;~1 133 133 13"1 133 133 133 I 2) I nterest s of Ci r cuh1 t i n ~ Capital 30 86 167 I I 3. Sales Tax 225 22'i 270 ?70 210· ----·t--- ··-· r-· ...... - -·· 4. Te chnical Tra ns fer ~' ee ·- -· 5 . Profits -40 773 2356 2479 ?407 3078 2853 2853 383"1 3833 3833 13 14 15 16 17 18 19 20 21 ?.? 23 Totnl 1. Sales I ncome 9000 J)OOO 9000 9000 91)0() 9000 9000 9000 9000 9000 9000 153225 2. Sales Cos t s 2796 ?796 ?796 2796 ?796 2796 2796 2796 ?796 ?796 ?796 ,,769 or vhich: 1 ) Discount of Pi XP. 93 ;:>7 2) Interests of Ci rcul A ting Capital 3 · Sale s Tax 360 360 360 360 360 360 360 360 360 360 360 5220 ·-·------~--1----·- r----- 4. Technic a l Trnns rer F'eP. 5 . Prof! ts 5844 5844 S84i\ '>84 4 1,B4 4 5844 ')Hi\4 5844 '>844 5134 1\ 'il1i\ 4 9?54? ·- --·------·-· ···--··---· -9 1- Co:,h o r Tot.I'll Jnvtt:. tm,•n t It.. .,, ., ,..,-1 111,; f'lov~ ror 'l'lrlou, rro1uctlon ,,r " r"v11-f,,. ... . - Untt.: l fl . ')''. '/ll'lll 1 2 ~ r s 6 7 9 10 11 1, • 11 l •I 16 1·1 1,, -. ' ' I~ ;>,1 7 ' rn1.,, 1 ,. C11sh F lovi,-tn 1. S,i,Je11 lnc o 111 9 1200 '400 4500 ,soo ,SOC) %25 5625 ,..,'",() ' I le .. ) S62S 6?<;o 6 1!';0 }, Oper"t.ton Co3t 11 70 11'}5 111A4 iaeo l'J6') } 414 ?'114 ;,,u 1'i"1 '.''; t 4 ;>r,1 4 I ?6&} ?66) >66) nf')l '761 •· Ta i for Ssles ns 22S '711 '70 ;•ro '""' )6-0 )60 ) 60 '6<) }60 SU.b-tout o r M3h rtowa- }60 ~no 1A'14 1888 • ut 499} S947 Nl60 1960 '6}9 26}9 '7A4 r ,A,t ;,,·~ ,t 1(l:>, '"'" Sf);>} lO>J \n/,J 1 1n 'h) ');,,'l 111 • llet. C"sh Flovo VA\oe -499} -•17•17 - :>4 60 , ,,-;6 ]61' ,c;, f') )'11 ?q"6 ')<)M1 \ •••,(, '"" '966 v 166 • ,,., •,•, 11 ••. ,.,., • 1 If ,_ ...,., c.,i n, ',Q77 ,..,.,,. ---- ft')?:> •,"1'"1 •,•HI', - 9 2 - 0 _,, •.. ·, - --~ YP.•u• ., 2 I} 17 19 ,., ?I ' • 5 6 7 II 9 10 " ·~ "· "' -::,_ ' " " _____"'-- - ~-- IV . Ae¢ U!IIU) "l"'d 11,.l r:n"'-h ., »6Gf, J \'16:"0 ,1,,1, ,,., "6'>7• ... ,~,. , ';H'}:itt 66',JO 72695 ,rrrq riow, ., ,.Jue - • ?9} •9740 -1noo -i')'),1,1 -69}> :>a64 - 419> - 111H 10')'; .119, ff1'.7 ,n,\ 16,;qq ( t) Net r., 1t:th VAlue Ot:,.eount Pnc t,or O•}S04 '). ;>gA;> o.ni; o.,sJa o.n• 0 . 216' 0.tQ9} 0 -1 6}6 0 .1 Mr, n .1t;fi1 • 8 -•1' 0 .9,;,s 0 - 8510 0 ,7651 0 . 1, 11, 0,668 0 -616} o.Jns 0 ,5666 0 ,524' o .<6}9 0 ..1<16,t 0 - 41 , ,, Q .}799 ' Net C"-'" V·,lue -4606 - 4040 ,oq, l(j) ;> 17fJ> 16"'1 1~17 1}9') ,:,91 161, 1117 - 19,, 19;,J 11-11, 156'i 18;>6 1t:;f;6 , .ur; 1770 16}') l'i07 Accu• u )nL"d N'lt t:1):'lh 6 <97 11');>11 1 IHG'; 1} } 7;> 14771 16062 ,.,,,1s 16792 1 Yelue -4606 •66<6 ·105TI -A65• -6909 •5}4' tw>9 ·}516 -195, •507 76} '896 ,t,tO} (?) InterAl ketur-n Rnt• Dt:,eount Pr,eLor l}.O()}C. 0. 0119 f) . Q6,1(' n .,y,,1 1 Q.f),lt; t o.OJ7 6 'l, 0)1} 0.0 161 o.o;,n o.n1H1 "'1 . l'lt' ·' 20,. n.~,,, 0 . 69•4 o .r;1a1 Q. ,1Jl;>' 0 .4019 0 .,,, 9 o.n91 f). 7');>6 0 . 19,a 0 -1615 0 , 1}46 n . 11;,;> 1}7 .,., 1•l<.1 " !'ih Vn)Ut> • 41 61 - }296 no 107 ?II -142 '1 ,,a, 1050 851 8% 695 "~ Dl3coun t Pnctor 579 6'1 5}} ..5 o .f30I')(> I o.on'l () . 0 100 n . 'l1 H r, . ")11<; 0 ·009> >51' 0 - 6400 0,5120 (). 4o ., •. •' .. , ---...... - --.------6 ~ 1 1 11 ,, ., " 1. :;'\J ·'!t ,... f . l 77') ;,.c17q , ... o-, -•o ?JS6 Jff1A :>HS} ,Ac;1 m}1 ,e,, 'ift,111 c.n,111 (;11 1-1 ------·------,--- JIH} C,H 1·1 '). 0 1 ·'u"ou,'ll. nr Y1 •"'·I !\!''1.. t., •o "OV l )J 1 n IT} ,.,, 1'i ( ' " 1 \ \ 1}} \ }} or WhlCh l h 'll, f'flll h .. U!U>tf "' ''·' "' "' AS r e turn or Lonn on (85) (106 ( >06 (67) (6'/) (67) (67) (67) - - (664)- '5 . LoAn ror elv t 1 Con :,t.r•,el- ---- ton Jnvest111.1J n t. •61' 4067 >400 .t. Lot1n t or Clrcul 'ltln~ CfllPI t'll ,oo 7 10 10')'; ';, R• turn o r RP.fflt1 l n V·1t •1P. o r P t xi,tt A~ti,.t~ ,., S ub-totAl or llewrn,1,. II • CApltAI Un lllzntton ,. tnve ~t.•f'n t or r.tvl l Con:i1truc t.1 on 16n <1 061 7"00 -·-!----+--- ~--il----t---i---1 - - _ .JJ.J.!HL 7 . Jnvee taent. o r r.1 rr11h1tln1c Cfllpl t"ll }80 71 0 IQ')'i 1----l- - --l- -+- --1-- -1---1------~---1---1-- -t---!·--11--- -i~- - 11------} . JntereStl'I Jt t,pt. f o r fo:nt.nr prt~e durlnl{ l.o'ln-rsP.l•arn -!!:!lo'! -~------~ --~1--- 1-·-+-- -t - 4 . UJ:1coun t lt,...,_aJn••tt ror - I l\l,trprl!'I.,. 8 ,., ,., 66 66 6(, ,.,. ,,, 1 11 '" " ' \II I< 1" IH 147 91 - 9 4 ------v::;,,. -- ] ·1 , -- 0 • .. ') 10 II 1 17 16 1'/ ] () ;' ) II I ' , n Totfll I ',. f'flid"" dt :wo ,,01. I- " -- ,_ -- " -- ,__ ,___ 1-- __ - 1- 6° P11id J11t"r"J:.t , for llurrov,, -- - - - Loan f o r civil Cou~tr\.lrteo n 944 2516 10}7 914 790 60• 4 ]1 >>) 7 . Ptlld Prlnd p11l for llol"r Qvrn l 748l _ I.OAqi~ for t'!lvll •:•lt1:11.r,11• t 1m 10} 15 48 .___ 1560 1 ,5, ~ 16 1,99 i>8U t, . l11r•oa,, t,u -- --- 1'1QS '), Surp}uq '·11,1t11l - - -- -}O -86 -IGJ 06) }8}) 'la)! 58"4 51H4 c;n.u 56'4 ,8,U ,a... ~•fM4 ',h•"1 '>9B tJ <,•J I ',9()5 128'1 1'ot,il hf l • 9 .3 Economic Benefit Analysis: The ~qin economic t a r gets of thP. Project n r r~ ·1s fol lows : H.ecll-lim Periorl. of I nvestment 7 . 4 years YeR rs tnken to Ueturn LoRns 9.s years ~ta tic J.legulRr Annual Benefit Rate ?2.63% Interna l Ret11rn Hate ?.3 .86% All t he a bove s hows t hR t t he economic bene fi t of this Project is ve r y outstanrting. Years t qken to r eclAim the investment nnrt to repay the losns wi ll not take more than 10 years . Doth its lntern~l return r Rt e a nd static reg ular an nwn benefit r8te nre rather high. I n a word thi s Project is feqsihle. 9 . .1 Ifa tion'.11 1~conomic ;;;vn l trnti.on : 1 , 6H1 y) r:,on:, wi ll have jobs ·rncl the r-weraee ·,r:1 :;n ·1nd sal:1ry anrt welfnre will he 1 ,800 yuan 1) iic t i n c rr,·tsc? n f !·hti o n:-11 i nr. or::e ( the tot:..il -r:lt.H) or ? 0 yanrs ' !~ervice o f the Project) : ... ,.of Lt s + T: :xr~s + ·.v.'1 :;0s = ,_p ').12 + S??1 ) + 60S? = 1U~8 14 (unit=10 , 000 yuan) rnn nt : -9 6 - \ . • i038 i4/20 e t IncreRSe X iOO == 13195 o ject Investment (yuan/hundred yuRn) >c ial Return Rnte of the Investment: Profits + 'I'axes x 1 0~~ roject Investment ~92')42)/?.0 == 37 . 05~~ i319'5 :mployment itesul t: 1own RS number of persons employed per 10, 000 westment• em ployment r e sult: - == Q.i3 (person/10 , 000 yuan) t can be seen from above figure thRt this :tis obviously f easihl8 Rn~ has a result ,s t hat of t he economic evqluation of the ; t . ensibility anci Risk Analysis J Calculat Lon of Break-e ven Point: In R reg ulqr ynH r Rf t nr thA comµletion Rnd '\tion of the Project, its totnl RnnuRl pro i on will be 3 , 000 tons based on 1 , '500 k~S . ' ) - n More or less than IRR ~, oriBinal IRR(-/;) m Uriginnl ? } . lJ6 0 1~ increase in cost 23 .4 -o.46 Price rlecre"ls e 1o;G 22 . 5 -1. 36 -9 B- .. ifon thly /lv,i rnge •incl :JpeP.rl , Mon t 1y ··"incl IJ irnction , 'l'Hhle 9-7 Ma x. Wiurl 1ipend l'c Fr eq11e11cy i n J°'llllt Ye•1rs i n the l'rnject District 1 2 4 ) r, 7 ~m " 8 9 10 11 12 llver Agc Wine! ,1.9 '.i peed ( m/S) 4. 6 4 . 9 ,,.b '1 . 6 4. 9 '1 • () ·5 . 4 3 . 0 3 . e '1. 1 -- .- ~ -6 M<'Stly ·,1 ind 'IINW Oi rec t i on 'rlNW NW ss·,, '.3SP. SSF. ss,~ NW SSF. ssr-: SSE SSE s WNW Ma x. Wind Sp eed (m/s ) 18 18 18 18 18 16 15 12 14 18 1h 14 Frequency ( 1%) 15 /12 14/9 11 15 18 19 20 l Data from y0.nrs o f 1981-191-16 I -9 g - Ma x. w; nd ~;peed A: Direct ion in the !'Ast A: IIApp,1ne Yea r 1961 196;.> 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 ~-'1 X • .iind ~>pr.,1d{m/s) 1H 18 18 18 16 18 16 16 18 15 15 15 16 N ii'·: t/N W N(-J",I NW li NJ, ;,;,w Wind llircction Iiiate H11ppene'1 4 / 4 15/3 25/2 6/4 3 days I 10/4 14/1 23/4 7/4 10/1 28/9 7 / 5 (continue) YeAr 197,1 197'> 1976 1977 1978 1979 1980 1911 1 1982 1983 1984 1985 1986 1987 MAX• iind Speed(m/ s) 16 15 13 13 14 16 14 12 14 16 14 12 12 WNW SS'.>' WNW NNJ•: SSW :-.sw ·11NW w WNW 'ilSW wi nrl Di rP.c tion ~~ ~w 'IIN',~ NW ll NJ,; SW s ?6/2 5/4 10/, 18/4 c; /c; ;.>6/4 1'i / 7 0Ate HAppenerl ;,9 / 11 31 ,, 3 rlAy!i 1 / 10 9/7 9/11 ;.>0/3 24/3 From 1961- 1986 - 100 - . llt::h TirlP. "1 of th<"! ,>·li lon.: l\_i "/( ! ?" ln t hll '.'est Tabl,i 9-9 ( 'rhll Yell r ~P,f\ D,itum Mark ) Yea r Tide Level Year Tirte Level Y011r Tirle T:Avel 1888 ,i . 59 196 1 ·5. n 1973 1.,n 1938 ,1 . 60 196? ,i .oo 1974 ,1.09 1951 4. 33 1963 3. 52 1975 3. 06 1952 4 . 23 1964 4 . 19 1976 3. 31 1953 4 . 28 1965 3 . 92 1977 ) •'17 1954 4. 30 1966 3 . 56 1978 ·3 . 59 1955 3 . 74 1967 ·5 . 47 1979 3.,10 1956 3 . 60 1968 1.3i1 1980 1. 29 19'17 3 . 39 1969 _J__ ,1 . 39 1981 3 . ;>Q 19'18 3 .84 1')70 ,1 . 37 198? i . ;,9 1959 4 .13 1'}71 ,1 • ;>() 1983 7, . ;>8 ·----~------··- ---- 1960 1. 99 1972 3-66 1984 5. ·~o ------· ------·---- - , 0 J- ~ .. of prAwn per hectare . Its total production cost will be 25.1187 million yuan , of which fixert cost is 11 · 39?.7 million y~an And vAried cost 13.71 mil lion yuAn. If 8ales price is 15,000 yuan per ton a nd , vAried cost is 4 , 570 yuan per ton , then: Annual Fixed Cost Break- even Point = Product Unit Price- Unit 'faried Price 11.3027 = 15 , 080-4 , 570 = 1092. 3 tons t h·1 t me:ms 80 lon5 the Annual prortuction volume reRches 1092. 3 tons, the i ncome and expediture will be balanced . Neither ther e is profit nor loss. 2) Sensibility Analysis: After having the internal return rate of original design plan ~sing dynamic current value method , and if f actors effecting the investment he n8fits of the Project become unfHvourable to economic hnn0.fits , sensibility of the Project to V'lrious ch:rnging f~ctors will be mAde Anri evnluat- necRu::i e t h,~ re rlre m~my elP.ments rdfectin~ thr: ec(,nomic hnn~fi t8 of t'le Pro ject , i tern by item an~lysis will take a lot of time . Therefore or1 ly two main f·t c tors which effect produc tion cost an1 sales price will be nnRlysed . ThR nnalysed r0;;ul t :.:1 a r 0 f.lh own in fol lo·.-, in~ t·,hlr? : - -1 0 2- It c;m be seen from t he abovP. tRblc~ thAt the gener al economic benefits of th <} Project are ra ther senible to b ot .h the v:-\riation of products sales prices a nrt the chRnge of prortuction costs. 3) Risk Analysis: The risks faced by the Projnct Are mainly nl-\tu rRl disasters caused by heRvy winds And the r r;snl t ed hi!~h tides. ( 1) HeR vy winris : There is neither hurricRne nor typhoon in t his are~ because it locates in a special geographic position. Hurricane and typhoon formed in the Pacific OceRn a rea is blocked by the coat of the Yellow Sea and Shanctong Pennisula and chqnges into low Rir pressure, therefore is not a threat. The r'?Rl threRt in this area is heavy wind. Per the ctqtA in t he pAst 26 years , the averHge dRys of h0nvy winrt per yeRr in the district are 21 days with ma x, 49 dl=\JS (1963) and min. 3 rtays (198rt). ;,~q x . wind speeri and relq tin;:s winri 'i 11 \ : t Lon cycln -JO 3 - (SP.e Tables 9-7 and 9- 8 ) , ( 2) Hi~h Tides (;:1u.sert by Heavy ':/ind: The co:1stal Area of t i1e Lnizhou Bay of the Bohai Sen will sur ely have hig h tides c::\used by hwwy wiwis after a few d::\y8 of continuous sout h eRst heavy win1 followed by north- east heavy win1 . A fi~w of r ·1th~r he.1wy •,1 inn C!lU.'"H~ ( n n ·,1 orrl , this ?r ojcct f·1c1;~ ·,~ ry low pro r·ih Lli t y ~f ~i~i{ . 1 0 4 - r,hRpter 10 SwnmRry of t h/C.! r'eAslbility Re seRrch · Afte r mnny sur vey sturtiAs Rnrl AnA lysis in t ho fields of technology , economy , society Rn,l 8co logy !or the Project of Pr ~wn- Breeding 1·n HRnting f)istrict , our c onclusion s ~re RS follows: 1, This Project hRS fnvournbln g eopgrAphic sur roitnriin,5s , nR turR 1 conditions and rich resources of hr;Bch. It f:ices 1 it tle risk with protection mw1sures a ,. ~R inst mig ht-hctpped n:iturRl dis~rntP.rs. 2 , This Project is a sub-project in the comp r c~ hensive agricul t t1rRl development in Shandong Pro vince and is an important part in the macro econo mic stratig l c study in Hnnting Di strict, too, A g o od construction of this Project not only pushe s the Rgricul tu~a l developmAnt in Shnndong Province h ilt ·1lso plRys an imoortHnt r ole in the economicRl i nve lopmen t i n dan ting District. It is R mus t to h ~1'.'P. this ? r o ject in opr~r 8tion . j . Thi :1 ? r o.j0ct; not only r0sults hi .1h0r ":?Cono :, i :; henefLts , hut '1l:;o h:n ,. ~oorl. !loclal :ini 0colo : i. ; ·1 l benefits , l t 1 ~.. :;tt.-;.~' '!,t r L -IO 5- Appendices : 1. Plnn 1: '/iew of the ?reject .... ? . PlAnc Vi8W of Prortuc tlon , ~ervice Hni 8rl- ministrative Units 3 . Plane Vie w of th1: ~orporRtion 4 . Plane View of the Prnwn-Breeding Fqrm 5 . Courty~rd of Science an~ Technoloe y 6 . Ph1:-1e View of :;eerlling Nursery r.en ter 7 . Plane View of Feerl Processin~ Factory 8 . PlRne View of Po•,1er •rr'lnsf orma ti on St;~ tion 9. Plnne View of Service Facilities 10 . Plane View of the Prawn-Breeding Project in Hanting District 11 . Guarantee Letter of Return LoRn 1?. . Gu~rantee Letter of Ra w Material Supply 13 . Guar~ntee LettGr of Pow er Supply 1:1. 0u;1r·,ntee LettP. r of i~nviror.ientRl Protection - 1 0 6- r -·--- ·- ·-· =- ---·----·------ , .... l .~ :g J' •Ane View of the Prawn- Breeding Project in Hantin5 District -, .,,,.. --- ' ---. ::ffl -;,ex- ·--1:· '\ ~- _) ...... 8888 ,-· \ ~~~ y ) -, 'l ·. 'l®:;:i; ,_... ·- .. ~ ~~""',;~ [ ~ -~ -~ ~ -· -; ;>- ! ~ cJ. I C•} .a 0 :1! :;;i # ·"2,: L- ,,: :) I ~ " I ... - @) ~ a p :~· i ' · -·- · _...... > ~ · ,; . { ,·.·· +. '• . fJ ~ rn: mm ;_,.... \.~ '"'" ~ ® -~ +~· ~ \- ~ ..l., :-,-~- ,e ~ ! - @~> @) ~ 9 ~ ~ ,!, 0 I 1 ~ ~~ :;:"" ' .. _,,ti; ..EJ '··- ... -::; \ 'Cit- ::5: ~ >' Q ~ ~ ~ FL~ · 1 1. Newly built Water Pumping StHtion 2. Ne"'!lY built Seedling Nursery Factory, Feed Precessin~ FRctory, TechnicRl 8ervice ~enter nnd Off ice Arer'\ 3 . Newly hu.il t Pow(;r 'rr:m ~~ forrr1::1tion St ntion ,i . Ne wly Buil t Colrl. stornge F'Hc tory s. ~old Stornge FRctory 6 . Power Trnns formAtion StRtion 7 . Coamerci~l Fishery Port 8 . Ne~ly c onst~ucted PrRwn- Breerting Farm 1 0 . riL.~h WHJ 11. ~o-be- constructed HighwAy 1 2 . City r"c Town 13. ?arqzhi ;) L~1t r i c t 1 ,1. ~huli 1 5 . .)on0 zhunng 16 . {i:.1 sh·1n f.::1in r:h:1rmcl 17 . ·Hn~ch L 1 (>. ;U:m ting 1 '·) . ·}u0 j L: 1gw1n \/ i l l :1,{t: ? O . ilr: L f:tn,_; - 1 0 8- ?3. Gudi ?4 . Bast Branch Main Channel ?5 . ,3ail ong iU ·,er HL1shwny ?6. ShuM11~y:::n10 dirrn ?7 • '1A oli ?8 . Ifa nsun 29 . {iao j laying 30. ;3ozhi 31, :/8ibni 1;•.1rm 52 . :';hangyi Coun t y :-S 3 , ·) ong ·:u Ri ·re r 34, 3houe uRn3 ~ou~ty -~s . '{an0z hi 36, Already ~onstructod PrA wn- Breertin1 Farm ·) 7 . AiY.,hou BR:.,· - 1 0 9 - Jb LJ c:=i I .______ll l I J DD I CD 11------11 ~ I (v n r J @ 0 CJCJ © ' c::::::J t:::J c::::J c::::l - [=:J [=:J ~ 1 • Sr:edlins NurHe ry r.(! n t or - c::::] r:::J ? . Feed Proce s~lnF, ~" c tory c::::J t:::J t:::J c::J 3 . Pl ane v Lew o f Pr oduc tlon , S"r vl c e nnd Admintnt r attve Units ScAle: 1 : I ()!)() [ G) I] : -~li·. -~ -~ ~ p . :..: . . l t>-1 ', f . ' # .v I ' ~ 0 • 0 J 01 0 .0 0 0 ~ 0 , • . • • • •T• lf J .- • • , T • ·t' , Fig, 3 1. Co oking- room Plane Vi ew of the & dining- room .. C:o rporRtion ,/:600 2. Dormitori es CD 3. Of fices Jb - . 1 1 1 - --,r1---LL55~m., ___· + ~ CD 0 II (j) Dining- room . Dormitory '. ;-'f:t.'_:: :i}, :. r;:;:-, .. :~ .::- :{?_:: G) Offices ·...... O· .. ~ ...-·. -0 ..... · .. ::6 ._·... ·.: ii·: ·. <1.·.:_.·· F' lg . 4 Pl RnA View of Offices of the 0) Prnwn -Breeding Farm 1 1 2-· .1,ir. . r------·- ···· - -·------ CD l I ~) I CDJb ' l I I -~ t ~I ~ ·I I I I ·I I _I-----JI I /G) I I ----..J. I 0 I ; \ ··· i ·- ·------~------l. ) H nt. . . ) I I Fig. 5 1 • Dining- room ? • S torehou~, A ,i 0,ou rty•1rd of Science Dormito r :; d: 'l'echnol ogy 3 • Off ices 4 . Bve ninG school Scale: 1 : 600 ------] 1 3-· ...... ,,._ ._.__ . - ·------· CD (]) ,1oT,T n • I' •••• .,. J.l•h . • • • . • • r.: • • . . •' . . ; .1 • , I •l • • • •• •I •l •I • • l I • • • • • • • • • • . . • . ,T •1 • . • . I •l•l•hl'•'l•f~'Y~l •1 •1 Ila~~ 11 ~ I @ . F'l ,'{ . 6 ~ l ~m 0 '/ i ow of :.;,)ed ling Nursery f:P. n t.er ~b 1 • Settling- pool 6 . Guard ' s Room ? . HL{h l s . Offices ~ Do rmi t ory L------1 1 4 - I I . ----- 130 !Tl ______--~ 5 i ct; JI i:' , ; I i i • • I 0 I I ;I ! I ; : I l ' ' I I ~ ' Fig . 7 1 . Processing Shop, StorehOUSP, ? • l{Rw Mn terinl i)l;:trie View of Feed Storehouse Processing FActor y 3. Office & Dormitor~ 4 . Drying PlRtform Scale: 1 : 1 000 5 . Boil er Ro'om 6 , Blower 1 I 5---- '6500 .J fb) I ~ ..--::::'~::::··~~·u::::~::'i!::U::i!:::.:i':::;!:::,i'::::D:___®~···:.'._· ~ 1 . Dining-room J. ? . tnrrie r-wnve Room ., .1 .. 3 . Reception- r oom 4 , !lest- r oom 5 . Control-room 6 • Flre- Distin,~uish inr: l ns trumont s @@@@ 7 . On- duty Room 0> lJ . 1 CJKV lhiit ri hut ion Jtoom 9 · <:apacitor !loom 1 o. s,md Pool 11 . ? • MAin !'owe r Tr·,nn form- (~) ntlon Room 1 ? . 1 • Main Pow,)r 1'r·rn· form'ltion Room 13 . 35 KV Oistrub ition Room 11\. Oining -room 15 . Dormitory Fig • 8 16 . Oormi tory Plnne View of Powor Tr 11 ns form11ti on St·\tlon 1·1. Storohouso 111 . ',/ . <; . Sc•lle : 1: V>O ·- / I 6- 11__ CD____.J,______G)_ ____, ' 1" ... "'.. t .,,..I ) I r I _I____ @___ _ @ @ ® . ~) -© ·@ ijt @ <® $ l ·® ~ I ® ~ , I ~ :® :@ ·~ ·@@i\@.·:@ I I -1 -@ _I _ @___ J_ ca>_I I \ i l I{ ©:.tB, ®~£®-®..~ I I i I ! I ' • ------· ··- -- ··- -t f - - -- -·--- - ·- - - ·- - - · i } I I · - }- I 1. ') ormitory ;:> . Storehouse Ser•, ice r,en ter 3 . MRchine Re pRi r shop 4 . C:linic ~kHlP. ! 1 : 600 CD 5 . Barber's s hop 3b 6 . G- rocery ------·- 1 1 7 ------~---- - ,.., I.. 0 N "u = ~ ,: T~_,-··--= ·r-. '•· 't.l r. l ..,d, I 4> I s.,n "o I I •., i ~ " I ,: ., I I t ~ l l l T T t Legen 0 ·Q~ i Cul~P.'.:_t_ _ _ _ Power ~r a ns -_L______:E--<:J______.LL_J. __ ·~ ~-;-;-~-:I,t__:_ :_:_::_I. formation_s_ta_t _i on __ ··- J I 8-