一、项目简介
1、项目名称：山东省单县李新庄镇大蒜系列深加工项目2、承办单位：单县李新庄镇人民政府3、项目负责人：郭言东4、项目建设地点：单县李新庄镇
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二、项目提出的依据和背景
单县是典型的农业大县，耕地面积147万亩，全县总人口116万。近几年，随着农业种植结构的调整，各种经济作物面积逐年扩大，产量也在逐年增加，大蒜种植已发展成为我县农业的一大支柱产业，主要集中在李新庄镇、谢集乡、徐寨镇等乡镇，种植面积在20万亩以上，发展大蒜加工企业有着独特的资源优势。我国加入WTO后，国际市场对大蒜的需求量日益增大，但直接食用蒜臭味令人厌恶，因此国际上绝大多数地区以大蒜脱臭深加工产品为食用对象。该项目投资利润率高，投资回收期短，是农产品领域中最具有投资价值的项目。拟投资1.7750亿元建大蒜系列保健食品厂一处，年加工生产大蒜系列保健食品390吨。三、市场分析产品主要向欧洲、中东、南非及东南亚等国家和地区出口。德国NONACOM公司已确认的2万吨蒜泥，要求今年供货；按NOVACOM的市场调查，德国、丹麦、中东等国家的蒜泥需求量三年内可增加到20万吨，其中德国的连锁超市平均每年销售量可达7.6万吨。向日本、韩国、东南亚等国家和地区出口的蒜皇油、大蒜胶丸及蒜鼻通等产品，年出口交货值可达6000—8000万美元。南非为性病高发区，对蒜灵油极感兴趣，需求量极大，因此是一个潜力极大的大蒜产品销售市场。四、项目实施计划该项目是以市场为导向，以效益为中心，以资源开发为基础，以英国俄临斯美斯公司的技术为依托，最大限度的使用当地的农业资源，建立三条不同产品的生产流水线。五、各类产品生产工艺流程
各类产品生产工艺流程
排列如下：1、无臭蒜泥生产工艺：蒜头—切根—浸泡清洗—脱皮—除臭—粉碎—调味—搅拌—杀菌—检测—包装—入库。2、无臭蒜皇油：加温—入除臭蒜泥—搅拌—继续加温—入辅料—搅拌—抽入静化罐—静化—过滤—检测—灌装—入库。3、蒜脂牛泊（黄油）生产工艺：取植物精炼油—加温—入辅料—加温至沸点—入牛脂泊合成—入除臭蒜汁—冷却—排出多余水份—合成油加温—杀菌—灌装—入库。（注：除臭蒜泥、离散心取汁、装精备用）。4、无臭蒜粉和蒜粒生产工艺：蒜头—切根—清洗—浸泡—脱皮—除臭—切片—低温烘干—粉碎—用100目—80目—60目—40目—20目的筛子过筛—包装—入库备用。5、喷雾干燥取粉生产工艺：浓缩蒜汁—瓜果汁—草本液或中草药汁—经离心或压力喷雾干燥塔喷制—取粉—过筛—装袋—入库备用。六、投资规模与资金筹措该项目总投资1.7750亿人民币。其中一期投资5000万元。投资项目汇总表序号项目名称投资金额（人民币：万元）1 精细农副产品加工区 48002 蒜晶系列制品加工区 30003 现代生物制品药品加工区80004 办公生活14505 绿化 4506总计17750基础设施建设投资：绿化57亩，投资450万元；办公楼6000平方米，投资600万元；单身公寓6000平方米，投资600万元；综合楼3000平方米，投资300万元；总占地15000平方米，总投资1950万元。七、经济效益分析该项目投资后，年产值可达12.1亿元，实现利税2亿元。八、项目投资回收情况依据年获利能力，该项目可在4年内全部收回投资。九、环境保护对本项目产生的废水、废气、废渣、澡声，根据国家有关标准，采取措施，实施达标。ⅠSurveyof the Project1、 Title of Project : the series ofGarlicDeep-processing Product Project Li Xinzhuang Town shanCountyshandong Province.2、Project Unit : The Peoples Government ofliXinzhuang Town, Shan County .3、The Person in Charge :guoyandong.4、Project Location : Li Xinzhuang Town shan County.ⅡReasons and Background for the ProjectShan County is a big,typical agricultural county . The area of the cultivated land is1, 470 , 000 mu Therere 20 towns with the total populationof1,166,000 . With the adjustment of the agriculturalplantingstructure , the area of all kinds of economic crops isexpanding byyears . The output is also increasing . The garlicplanting isdeveloping as one of the pillar industries . It mainlyconcentratesat Li Xinzhuang Toun, Xie Ji Town and Xu Zhai Town. Theplantingarea is more than 200,000 mu . The natural resourcessuperiority todevelop garlic processing enterprise is very unique .After ourcountry entered WTO , the international market requirementvolumefor the garlic is increasing day by day . But it is verytiresometo eat the garlic directly , so most people in the worldlikeeating the garlic product that isnt smelly any more . Theprofitmargin of this project is very high . The payoff period isshort.It has the most investment value to be invested in theagriculturalproduct domain . So we draft the plan to invest177,500,000 YuanRMB to build a garlic health food factory . Theannual output willbe 390 tons .Ⅲ Market AnalysisThe product ismostly exported toEurope , Middle-east, South -Africa and SoutheastAsia . NONACOMCompany in Cermany has purchased in advance 20,000tons marshedgarlic . They ask to be supplied the goods this year.According tothe market investigation of NONACOM Company . Thegarlicrequirement volume in Germany , Denmark and Middle -east willbe upto 200,000 tons in 3 years . Among them the sales volume ofthechain supermarket in Germany will be 76,000 tons . Theannualexport value of the deliver goods will be60,000,000-80,000,000dollars . The goods are exported to Japan ,Southeast Asia and soon . South-Africa is the region in which thevenereal disease oftenoccurs . The people here are very interestedin the GarlicEffective Oil . The demand is very huge so the marketprospect isvery bcenter .Ⅳ Enforcement Plan for the ProjectThemarket is theprojects guide , the benefit is its focus and theresoursedevelopment is its basis . Depended on the technology ofAlinsmensCompany in England , it will use the regional agriculturalresourcein the largest scale. We will build three differentproductionassembly lines .Ⅴ Technological Process1、 Mashed garlicwithoutstink production technology :Garlic -cut the root-soak andclean-peel.-remove the stink-break to pieces - flavor-stir-killthebacterium-check -pack-put into the storehouse.2、GarlicEffectiveOil without stinkheat up-put into the mashed garlicwithout stink -break to pieces -continue to heat up-put into thesupplementarymaterial-break to pieces - pump into the purityingpot-purify-filter-check-put into the pot-put into the storehouse.3、Butter Production technologyPut into plant refining oil-heatup-putinto the supplementary material-heat up to the boilingpoint-putinto the tallow formating - put into the garlic juicewithoutstink-cool-drain the unecessary water out-heat up thesynthetic oil- kill the bacterium-pour into the pot -put into thestorehouse .4、The Garlic powder and Garlic Grains whithout stinkProductionTechnology .Garlic-cut the root -clean-soak-peel-removethestink-cut into slices-stove in the low temperature-breakintopieces--screen with the sieves of 100 holes,80holes,60holes,40holes ,20holes -pack -put into the storehouse forreserve .5、Theproduction Technology of getting the powder fromspraying anddrying .Concentrated garlic juice-melon and fruitjuice-herbaceousfluid or Chinese herbal medicine juice-spray in thecentrifugal orpower spraying and drying tower-get thepowder-screen-pack-put intothe storehouse for reserve .Ⅵ Investmentscale and FinancingPlanThe total investment is 177,500,000 YuanRMB. The investment ofthe first period is 50,000,000 .Theinvestment for theinfrastructure construction The area ofgreenization is 57mu, theinvestment is 4,500,000 Yuan . The officeBuilding 6000 Squaremetres , The investment is 6 million Yuan . TheApartment House forsingles : 6000 Square metres . The investment is6 million Yuan .The Comprehensive Building is 3000 square metrts .The investmentis 3 million Yuan . The total Occupation land is15,000 Squaremetres . The total investment is 19,500,000 Yuan .ⅦEconomicBenefit AnalysisAfter the project is completed , the annualoutputwill be 1.21 billion . The profit and taxation will amount to0.2billon .Ⅷ The Recovery of the InvestmentAccording to theannualprofit , the investment recovery period is 4 years .ⅨTheEnvironment protectionAccording to the rule of our country ,thewaste water , waste gas , waste residue and noise will betakenmeasures to solve .ⅩContactModeTel：0086-530-4186592Fax：0086-530-4669778Contactperson：guoyandong
（信息来源：菏泽市单县地方商务之窗）
（信息来源：山东地方商务之窗子站）
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