Application report of equipment technical transformation project

Selection of application report for equipment technical transformation project

Improve product equipment design, promote product upgrading, constantly develop new products and improve old products to meet market demand. The following is a selection of application reports for equipment technical renovation projects compiled by the application network, hoping to help you.

List of Selected Application Reports for Equipment Technical Transformation Projects (1)

I. General introduction

(a) an overview of the application project

(ii) Expected objectives of the project

1. Overall goal

2. Stage objectives

3. Capital investment and use plan

Second, the advanced analysis of the technical achievements of the project

(1) Introduction

(B) Project innovation

(iii) Status of intellectual property rights

Third, the project implementation plan analysis

(A) the transformation content and technical route of the project

(2) Project organization and implementation plan

(3) Market investigation and competitiveness prediction of the project products.

(4) investment budget and fund raising

(v) Project implementation risk assessment

(6) Project implementation plan

Fourth, the expected benefit analysis of the project

(A) the results of target analysis

(B) Analysis of economic benefits

1. cost analysis

2. Profit forecast

3. Economic benefit analysis

4. Project investment evaluation

(3) Analysis of social and ecological benefits

An analysis of the supporting conditions of verb (verb abbreviation) project

(1) Basic information of the applicant

(2) Unit transformation capacity

(three) the situation of the employees of this unit

(four) the management of the unit

(v) Financial and economic situation of the Unit

(vi) R&D capability of the cooperative unit.

Summary of preparation of fund application report

I. General introduction

(a) an overview of the application project

Including the existing core technology, main contents, innovation points, technical level, main uses and application scope in agricultural production (limited to 200 words. If the applicant agrees? *? Information disclosure, this content should belong to the public part).

(II) Expected objectives of the project (the indicators in this column are the main contents of signing the contract after the project is established, and also the main basis for project acceptance)

1. Overall objective: including the planned investment amount during the project implementation period (referring to the funding period for the transformation of agricultural scientific and technological achievements); Maturity of the results achieved at the completion of the project, main technical and performance indicators achieved at the end of the project implementation (to be described by quantitative data), quality standards implemented, licensing certification of relevant national industries and quality certification system passed by enterprises, etc. ; The economic, social and ecological benefits that can be obtained after the transformation.

2. Stage objectives: (The completion of stage objectives is an important basis for the follow-up fund allocation of the project) The specific objectives to be achieved in each stage during and at the end of the project implementation, including progress indicators, technical engineering indicators, capital implementation, production and construction, sales revenue realization, demonstration scale, etc. The objectives of each stage should be described in detail and can be evaluated qualitatively and quantitatively. When the stage goal is completed, all indicators should meet? Overall goal? In the terms? Technical and quality indicators? Consistent.

3. Capital investment and use plan: including the planned investment amount during the project implementation period, including the investment amount already put in place and the proposed new investment amount; The list shows the time and amount of new investment funds completed by the unit during the project implementation.

Second, the advanced analysis of the technical achievements of the project

(1) Introduction

Briefly describe the development status, main problems and recent development trend of the specific agricultural production fields involved in this project at home and abroad. After transforming the technical achievements of this project, use similar technologies and products at home and abroad for quality control to overcome the main problems existing in production.

Can be quantitatively compared, and describe the main changes of technical and economic indicators before and after the implementation of the project (can be explained in tabular form).

(B) Project innovation

This paper discusses the innovation of the project, including technological innovation, product structure innovation, production process innovation, major changes in product performance and use effect, etc. The applicant should explain the innovation and scope of this project in as much detail as possible without revealing business secrets.

, the difficulty of innovation, and the recent novelty retrieval report, test report, experimental report or other proof materials that can explain the technical level of the project, you can attach photos of existing samples.

(iii) Status of intellectual property rights

Describe in detail the technical sources and cooperative units of the project; Explain the ownership of the intellectual property rights of the project, especially the intellectual property rights of the core technologies. The scientific and technological achievements of cooperative transformation and entrusted transformation, as well as the scientific and technological achievements purchased, shall be accompanied by relevant cooperative transformation agreements and

Description of achievement transfer; The results of retransformation of imported technology need to explain the main contents of retransformation and provide corresponding technical data; The results of independent transformation of units need to provide corresponding technical data or technical appraisal reports.

Third, the project implementation plan analysis

(1) Discussion on the content and technical route of the project transformation.

Explain in detail the specific contents of the intermediate test, technical assembly, matching, integration or productive test demonstration of this project, as well as the technical route and technical scheme adopted.

(2) Project organization and implementation plan

Explain the specific location and scale of intermediate test or productive test demonstration of this project; Specific tasks and division of labor undertaken by each participating unit (relevant cooperation agreements are required); This paper discusses the source and supply of equipment, raw materials and auxiliary materials needed to carry out this project.

Need to add new channels, existing conditions of engineering construction and basic construction content; Briefly describe the transformation process? Three wastes? Situation and treatment measures and programs; If it is a technical achievement that needs to be approved by the competent department of the industry, explain whether it has been approved or licensed, such as

If it has not been obtained, you need to describe the current application, approval progress and when it is expected to be obtained.

(3) Market investigation and competitiveness prediction of the project products.

Explain the use of technology or products in agricultural production after the transformation of the results of this project, and analyze the competitiveness and market share of products at home and abroad.

(4) investment budget and fund raising

Investment budget? According to the contents and objectives of the project to be transformed, estimate the planned investment amount of this project during the funding period, the investment amount that has been put in place when the project is declared, and the additional investment amount that needs to be added, and explain the source and main purpose of the investment that has been put in place.

How to raise new funds? For the newly-increased investment, it is necessary to specify the financing channel, the expected arrival time and the current progress. Specifically, it includes: if a bank loan is used and a loan has been obtained, a loan contract must be provided in the annex; If there is no loan, you need to explain.

The current progress of the loan; For self-raised funds, the financing channels and amount shall be specified in detail; The supporting part of the local government should explain the appropriation department, the use of funds and the time when the funds are in place. If funds have been allocated, relevant supporting documents shall be attached; To apply for funds for the transformation of agricultural scientific and technological achievements, the application type and amount must be clearly stated.

Capital use plan? According to the project implementation progress and financing methods, prepare the fund use plan. For the part of funds for the transformation of agricultural scientific and technological achievements, a separate list is needed to explain the main use direction.

(v) Project implementation risk assessment

Identify and analyze the risks and uncertainties of the project, and propose measures to reduce risks.

(6) Project implementation plan

Describe the progress plan of each work of the project in detail, list it in the form of Gantt chart, and clearly point out the estimated time required to complete each work and the stage goals to be achieved. The indicators listed here should be related to? General? Medium? Stage goal? Match the description.

Fourth, the expected benefit analysis of the project

(A) the results of target analysis

After pilot test, assembly and engineering, the ripening goal of the results can be achieved, such as the degree to which the transformed technology can meet the needs of large-scale promotion or industrial production.

(B) Analysis of economic benefits

1. Product cost analysis

According to the provisions of the financial system, estimate the annual production cost (including labor costs, material costs, manufacturing costs, etc.). ) and the period cost of the project products (including management fees and related financial expenses), and provide the basis for calculating the production cost; Explain the main factors that have a negative impact on production costs and the countermeasures that can be taken.

2. Product unit price and profit forecast

According to the product cost and market analysis, predict the unit sales price of the products of this project entering the market, and prepare the forecast of industrial production and popularization and application of this project within five years, including income forecast, cost forecast and profit forecast. The above prediction analysis requires list calculation.

3. Economic benefit analysis

According to the analysis of sales price and market share, the cumulative realizable sales income, net profit, total tax payment, foreign exchange earning or import substitution of the project during the funding period of agricultural scientific and technological achievements transformation funds are predicted.

4. Project investment evaluation

Calculate the NPV, IRR and payback period of the project.

(3) Analysis of social and ecological benefits

Analyze the impact of this project on the strategic adjustment of agricultural and rural economic structure, rational utilization of natural resources, improvement of agricultural ecological environment and ecological benefits, improvement of agricultural industrialization level, improvement of agricultural international competitiveness and increase of farmers' income.

An analysis of the supporting conditions of verb (verb abbreviation) project

(1) Basic information of the applicant

Including the company name, mailing address, registration time, registered capital, registration type, and the name of the competent unit (department).

(2) Unit transformation capacity

The ability to develop new agricultural technologies and products, the achievements and investment in the transformation of agricultural scientific and technological achievements (the enterprise shall explain the proportion of investment in scientific and technological transformation in the annual sales income of the enterprise); The situation of the scientific research transformation team; Technical reserves related to this project, etc. The basic information of the technical person in charge of the project, including education, major, main work experience, technical expertise and work performance; The employment relationship between the project technical director and the unit.

(three) the situation of the employees of this unit

The basic information of the legal representative of the unit, including education, major, main experience, technical expertise, innovation consciousness, entrepreneurial ability and main work performance. Personnel information of the unit, including the total number of personnel and the number of personnel above junior college; The number, education level and age structure of the main management personnel; The proportion of technical development, production and sales personnel, etc.

(four) the management of the unit

The construction of the applicant's management system and quality assurance system; Clear property rights, in which limited liability companies, joint-stock companies, joint-stock cooperative enterprises, joint ventures and foreign-invested enterprises need to explain the composition of shareholders (joint ventures) and their respective shares (cooperative relations); Corporate credit rating, corporate goodwill, corporate awards, etc.

(v) Financial and economic situation of the Unit

The enterprise shall explain the total assets, total liabilities, total fixed assets, total income, product sales income, net profit, taxes paid, current ratio, quick ratio, return on total assets, return on net assets and turnover rate of accounts receivable at the end of last year. Institutions should explain in detail the assets and liabilities of their own units and the income from technology development in the transformation of achievements.

(vi) R&D capability of the cooperative unit.

Briefly describe the scientific research and development strength of the cooperative unit of this project, the technical reserves and development advantages of the cooperative unit related to the development content of this project, and the achievements of the cooperative unit in the development content related to this project.

Selected application report of equipment technical transformation project (II) Chapter I Applicant and general situation of the project.

1. Overview of project applicants

Including the main business, operating years, assets and liabilities, shareholder composition, major investment projects and existing production capacity of the project applicant.

2. Overview of the project.

Including the construction background, construction site, main construction content and scale, product and engineering technical scheme, main equipment selection and supporting projects, investment scale and financing scheme of the proposed project.

Chapter II Development Planning, Industrial Policy and Industry Access Analysis

1, development planning analysis

Whether the proposed project meets the requirements of the overall planning, special planning and regional planning of national economic and social development, and whether the project objectives and planning contents are connected and coordinated.

2, industrial policy analysis

Whether the proposed project meets the requirements of relevant industrial policies.

3, industry access analysis

Whether the project construction unit and the proposed project meet the requirements of relevant industry access standards.

Chapter III Analysis of Resource Development and Comprehensive Utilization

1, resource development plan

Resource development projects, including the development of metal mines, coal mines, oil and gas mines, building materials mines, water (electricity), forests and other resources, should analyze the recoverable amount, natural quality, occurrence conditions and development value of the resources to be developed and evaluate whether they meet the requirements of comprehensive utilization of resources.

2. Resource utilization plan

Including the variety, quantity and source of important resources to be occupied by the project; Comprehensive utilization plan of resources such as polymetallic and multipurpose chemical elements * * * raw ore, associated ore and oil-gas mixed ore; Through the comparative analysis of the main resource consumption indexes of unit production capacity, the advanced degree of resource utilization efficiency is evaluated; Analyze and evaluate whether the project construction will have an adverse impact on the surface (groundwater) and other resources.

3, resource saving measures

This paper expounds the main measures and schemes for saving various metallic minerals, nonmetallic minerals and water resources as raw materials in the project plan. This paper analyzes the resource consumption index of the proposed project, expounds the main measures to improve the efficiency of resource utilization and reduce the resource consumption, and demonstrates whether it meets the relevant requirements of resource conservation and effective utilization.

Chapter IV Energy Scheme Analysis

1, energy standards and energy-saving specifications

This paper expounds the national and local rational energy use standards and energy-saving design specifications followed by the proposed project.

2, energy consumption and energy consumption index analysis

This paper expounds the energy supply situation of the project location, and analyzes the types and quantities of energy consumption of the proposed project. According to the characteristics of the project, various energy consumption indicators are selected and calculated, and compared with the international and domestic advanced levels to show whether they meet the requirements of energy consumption access standards.

3, energy-saving measures and energy-saving effect analysis

This paper expounds the main energy-saving measures adopted by the proposed project to optimize the energy consumption structure and meet the relevant technical policies and design standards, and analyzes and demonstrates the energy-saving effect.

Chapter V Analysis of Construction Land, Land Requisition, Demolition and Resettlement

1, project site selection and land use scheme

Including the project construction site, area, land use status, occupation of cultivated land, etc. Analyze whether the project site selection will cause related adverse effects, such as whether it will overload mineral deposits and cultural relics, whether it will be conducive to flood control and drainage, and whether it will affect shipping and military facilities.

2. Rationality analysis of land use.

Analyze whether the proposed project meets the requirements of land use planning, whether the land occupation scale is reasonable, whether it meets the requirements of intensive and effective land use, and whether it is feasible to supplement the farmland occupation plan.

3, land acquisition, demolition and resettlement planning

Investigate and analyze the impact of land acquisition and demolition of the proposed project, put forward the principle, scope and method of demolition compensation according to law, formulate the resettlement planning scheme, and analyze and demonstrate whether it meets the requirements of safeguarding the legitimate rights and interests of immigrants and meeting the needs of immigrants' survival and development.

Chapter VI Environmental and Ecological Impact Analysis

L, the present situation of environment and ecology

Including the natural environmental conditions, existing pollutants, ecological environmental conditions and environmental capacity of the project site.

2. Ecological environment impact analysis

Including the types of pollutants discharged, the analysis of the discharge situation, the prediction of soil erosion, the influencing factors and degrees on the ecological environment, and the comprehensive impact on the basin and regional environment and ecosystem.

3, ecological environment protection measures

According to the requirements of policies and regulations on environmental protection and soil and water conservation, this paper puts forward control measures for possible ecological environment damage, and analyzes and demonstrates the feasibility and control effect of the control scheme.

4, geological disaster impact analysis

For projects built in geological disaster-prone areas and projects in geological disaster-prone areas, it is necessary to explain the geological disasters where the projects are located, analyze the risks of geological disasters induced by the proposed projects, and put forward defensive countermeasures and measures.

5. Special environmental impact

Analyze the possible adverse effects of the proposed project on historical and cultural heritage, natural heritage, scenic spots and natural landscapes, and put forward protection measures.

Chapter VII Economic Impact Analysis

1, economic cost-effectiveness or cost-effectiveness analysis

From the perspective of optimal allocation of social resources, the economic rationality of the proposed project is evaluated through economic cost-benefit or cost-effect analysis.

2, industry impact analysis

This paper expounds the current situation of the industry and the position of enterprises in the industry, analyzes the influence of the proposed project on the development of the industry and related industries, and demonstrates whether it may lead to monopoly.

3, regional economic impact analysis

Projects that may have a significant impact on the regional economy should be analyzed and demonstrated from the perspectives of regional economic development, industrial spatial layout, local fiscal revenue and expenditure, social income distribution and market competition structure.

4. Macroeconomic impact analysis

Projects with huge investment scale and significant impact on the national economy should be analyzed for macroeconomic impact. For projects involving national economic security, we should analyze the impact of the proposed project on economic security and put forward measures to maintain economic security.

Chapter VIII Social Impact Analysis

1, social impact effect analysis

This paper expounds the possible social impact and social benefits of the construction and business activities of the proposed project on the project location.

2. Social adaptability analysis

Analyze whether the proposed project can be accepted by the local social environment and human conditions, and evaluate the mutual adaptability between the project and the local social environment.

3. Analysis of social risks and countermeasures

This paper analyzes the social risks of various social factors involved in the project construction, and puts forward measures and schemes to coordinate the relationship between the project and the local society, avoid social risks and promote the smooth implementation of the project.

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