【正文】 ...........................................74 生態(tài)環(huán)境治理措施 ....................................................................................................................75 特殊環(huán)境影響 ............................................................................................................................76 環(huán)境影響評價 ............................................................................................................................76 建議 ............................................................................................................................................76第十一章 組織機構(gòu)與人力資源配置 .............................................................................................77 組織機構(gòu) ....................................................................................................................................77 勞動定員 ....................................................................................................................................77 技術(shù)素質(zhì) ....................................................................................................................................77第十二章 項目實施進度安排 ........................................................................................................78 項目實施進度 ............................................................................................................................78 項目實施進度安排 ....................................................................................................................78 項目實施進度橫道表 ................................................................................................................79第十三章 工程招標 .......................................................................................................................80 招標依據(jù) ....................................................................................................................................80 招標范圍 ....................................................................................................................................80 招標方式 ....................................................................................................................................81第十四章 投資估算 .......................................................................................................................82 估算依據(jù) ....................................................................................................................................82 投資估算 ....................................................................................................................................83第十五章 財務分析與評價 ............................................................................................................88 基礎(chǔ)數(shù)據(jù)說明 ............................................................................................................................88 財務分析 ....................................................................................................................................88第十六章 社會風險分析 ................................................................................................................93 風險分析 ....................................................................................................................................93 投資風險的控制 ........................................................................................................................94第十七章 研究結(jié)論與建議 ............................................................................................................96 推薦方案的優(yōu)缺點描述 ............................................................................................................96 項目對社會影響分析 ................................................................................................................96 建議 ............................................................................................................................................97附表： ............................................................................................................................................98項目投入總資金估算表 ....................................................................................................................98前期工程費估算表 ............................................................................................................................99基礎(chǔ)設施建設費用估算表 ..............................................................................................................100建筑安裝工程費用估算表 ..............................................................................................................101開發(fā)期稅費估算表 ..........................................................................................................................102其他費用估算表 ..............................................................................................................................103經(jīng)營資金估算表 ..............................................................................................................................104開發(fā)建設用款計劃表 ......................................................................................................................105項目總投資使用計劃與資金籌措表 ..............................................................................................106固定資產(chǎn)折舊費估算表 ..................................................................................................................107項目投資現(xiàn)金流量表 ......................................................................................................................108項目資本金現(xiàn)金流量表 ..................................................................................................................110出租收入與經(jīng)營稅金及附加估算表 ..............................................................................................112自營收入與經(jīng)營稅金及附加估算表 ..............................................................................................113利潤與利潤分配表 .........................................................................