【正文】 ........32 本項目新增污染物和污染源 ..................................................................................................32 防治措施 ..................................................................................................................................32 消防 ..................................................................................................................................................33 編制依據(jù) ..................................................................................................................................33 消防措施 ..................................................................................................................................33 安全 ..................................................................................................................................................34 編制依據(jù) ..................................................................................................................................34 安全措施 ..................................................................................................................................34 節(jié)能 ..................................................................................................................................................35 編制依據(jù) ..................................................................................................................................35 節(jié)能措施 ..................................................................................................................................35第七章 組織管理與運行 .....................................................................................................................37 組織機(jī)構(gòu) ..........................................................................................................................................37 經(jīng)營管理模式 ..................................................................................................................................37 勞動定員和人員管理 ......................................................................................................................37第八章 招標(biāo)方案 ...................................................................................................................................39 招標(biāo)范圍及招標(biāo)內(nèi)容 ......................................................................................................................39 招標(biāo)范圍 ..................................................................................................................................39 招標(biāo)內(nèi)容 ..................................................................................................................................39 招標(biāo)形式 ..........................................................................................................................................39 招標(biāo)方式 ..........................................................................................................................................39 評標(biāo)專家來源 ..................................................................................................................................40 招標(biāo)程序和招標(biāo)基本情況表 ..........................................................................................................404第九章 投資估算與資金籌措 ...............................................................................................................41 建設(shè)投資估算 ..................................................................................................................................41 固定資產(chǎn)費 ......................................................................................................................................41 工程費用 ..................................................................................................................................41 固定資產(chǎn)其他費 ......................................................................................................................41 無形資產(chǎn) ..........................................................................................................................................41 其他資產(chǎn)費用 ..................................................................................................................................42 預(yù)備費 ..............................................................................................................................................42 建設(shè)投資估算說明 ..........................................................................................................................42 新增固定資產(chǎn)資金來源與籌措 ......................................................................................................42 流動資金估算及資金來源 ..............................................................................................................42第十章 財務(wù)評價 ...................................................................................................................................43 項目運營計劃 ................................................................................................................................43 總成本測算 ....................................................................................................................................43 原材料價格的確定（不含稅） ............................................................................................43 燃動力費 ................................................................................................................................43 工資及福利費 ........................................................................................................................43 基本折舊和攤銷費 ................................................................................................................43 銷售費用 ................................................................................................................................43 銷售收入、銷售稅金及附加、利潤及其分配 ............................................................................44 項目盈利能力 ...........................................................