【正文】 .....................................52 品種及主要技術(shù)來源的可靠性和可得性 ..................................................................58 主要技術(shù)參數(shù) ........................................................................................................58 草畜平衡 ...............................................................................................................59 新增設(shè)備方案 ..................................................................................................................61 設(shè)備選型 ..............................................................................................................61 設(shè)備來源 ..............................................................................................................62 建筑方案 ........................................................................................................................62 知識產(chǎn)權(quán)情況 ..................................................................................................................63 第七章 項目投資估算及資金籌措方案 ....................... 64 投資估算依據(jù) .................................................................................................................64 投資估算 ........................................................................................................................64 總投資 ..................................................................................................................64 資金來源 ........................................................................................................................66 自籌資金及來源 ....................................................................................................66 銀行貸款及籌措 .....................................................................................................67 其 他 .....................................................................................................................67 資金使用和管理 .............................................................................................................67 財政資金使用和管理 .............................................................................................67 銀行貸款使用和管理 .............................................................................................68 其它 .....................................................................................................................68 第八章 項目效益分析 .................................... 69 財務(wù)評價 .........................................................................................................................69 財務(wù)評價依據(jù) ........................................................................................................69 營業(yè)收入、營業(yè)稅金和附加估算 ............................................................................69 總成本及經(jīng)營成本估算 ..........................................................................................69 財務(wù)效益分析 ........................................................................................................71 不確定性分析 ........................................................................................................72 財務(wù)評價結(jié)論 ........................................................................................................74 項目社會效益分析 ...........................................................................................................74 生態(tài)效益分析 ..................................................................................................................79 第九章 項目組織與管理 .................................. 81 組織機構(gòu)與職能劃分 ......................................................................................................81 企業(yè)組織機構(gòu) .......................................................................................................81 勞動定員 .............................................................................................................82 項目經(jīng)營管理模式 ........................................................................................................82 經(jīng)營管理措施 ...............................................................................................................83 設(shè)立項目實施領(lǐng)導(dǎo)小組 .........................................................................................83 設(shè)立項目技術(shù)顧問組 ..............................................................................................83 加強黑豬繁育過程中的品種選擇和測定 ..................................................................83 建設(shè)期管理 ............................................................................................................84 技術(shù)培訓(xùn) ........................................................................................................................84 企業(yè)員工培訓(xùn) ........................................................................................................84 基地農(nóng)民培訓(xùn) ........................................................................................................85 勞動安全、衛(wèi)生與消防 ...................................................................................................85 工程的職業(yè)安全危害因素 ......................................................................................85 職業(yè)安全防護(hù)措施 ................................................................................................85 衛(wèi)生保障措施 .......................................................................................................86 消防措施 ..............................................................................................................88 第十章 項目風(fēng)險因素分析及防范措施 ........................ 89 項目風(fēng)險因素 ................................................................................................................89 風(fēng)險程度分析 ................................................................................................................90 降低和防范風(fēng)險措施 ......................................................................................................90