【正文】 ..................................... 33 設(shè)備方案 ................................................................................................................... 34 設(shè)備選型 ......................................................................................................... 34 設(shè)備來(lái)源 ......................................................................................................... 36 建筑方案 ................................................................................................................... 36 ................................................................................................... 36 ....................................................................................................... 36 實(shí)施進(jìn)度安排 ............................................................................................................ 36 第六章 環(huán)境影響評(píng)價(jià)及節(jié)能減排措施 .................... 39 環(huán)境影響 ................................................................................................................... 39 ................................................................................................ 39 ....................................................................................................... 39 .......................................................................................................... 39 環(huán)境保護(hù)與治理、節(jié)能等措施 .................................................................................... 39 ................................................................................................ 39 .......................................................................................................... 40 評(píng)價(jià)及審批 ................................................................................................................ 40 第七章 項(xiàng)目組織與管理 ............................... 41 組織機(jī)構(gòu)與職能劃分 ................................................................................................. 41 .......................................................................................................... 41 .......................................................................................................... 41 勞動(dòng)定員 ................................................................................................................... 43 管理措施 ................................................................................................................... 44 技術(shù)培訓(xùn) ................................................................................................................... 45 .......................................................................................................... 45 .......................................................................................................... 45 勞動(dòng)安全、衛(wèi)生與消防 .............................................................................................. 45 .......................................................................................................... 45 .......................................................................................................... 46 .......................................................................................................... 46 第八章 投資估算及資金籌措 ............................ 48 投資估算依據(jù) ............................................................................................................. 48 投資估算 .................................................................................................................... 49 .............................................................................................................. 49 ......................................... 50 資金來(lái)源 .................................................................................................................... 50 中央財(cái)政資金 .................................................................................................. 50 地方財(cái)政配套資金 ........................................................................................... 51 自籌資金及來(lái)源 ............................................................................................... 51 資金使用及管理 ......................................................................................................... 51 ..................................................................................... 51 ..................................................................................... 52 第九章 財(cái)務(wù)評(píng)價(jià) ..................................... 53 財(cái)務(wù)評(píng)價(jià)依據(jù) ............................................................................................................. 53 營(yíng)業(yè)收入、營(yíng)業(yè)稅金和附加估算 ................................................................................. 53 .......................................................................................................... 53 ................................................................................................ 53 總成本及經(jīng)營(yíng)成本估算 .............................................................................................. 54 單位產(chǎn)品生產(chǎn)成本估算 .................................................................................... 56 項(xiàng)目總成本估算 ............................................................................................... 56 經(jīng)營(yíng)成本估算 .................................................................................................. 58 財(cái)務(wù)效益分析 ............................................................................................................ 59 ................................................................................................... 59 ................................................................................................... 59 不確定性分析 ............................................................................................................ 61 盈虧平衡分析 .......................................................................