【正文】 .....................150H90 能源計(jì)量及儀表配備 ..................................................................................................151H91 節(jié)能管理 ......................................................................................................................152H93 節(jié)能結(jié)論 ......................................................................................................................153H9450H第十一章 消 防 ...................................................................................................................154H95 編制依據(jù) ......................................................................................................................155H95 工程概述 ......................................................................................................................156H95 安全措施 ......................................................................................................................157H95 消防措施 ......................................................................................................................158H95 消防設(shè)施及其安全可靠性 ..........................................................................................159H9656H第十二章 勞動(dòng)安全衛(wèi)生 .......................................................................................................160H97 編制依據(jù) ......................................................................................................................161H97 采用標(biāo)準(zhǔn) ......................................................................................................................162H97 工程主要危害因素分析 ..............................................................................................163H98 勞動(dòng)安全衛(wèi)生防范措施 ..............................................................................................164H99 勞動(dòng)安全衛(wèi)生機(jī)構(gòu)設(shè)置及人員配備 ........................................................................165H101 勞動(dòng)安全衛(wèi)生投資估算 ............................................................................................166H101 預(yù)期效果及評(píng)價(jià) ........................................................................................................167H10164H第十三章 企業(yè)組織、勞動(dòng) 定員和人員培訓(xùn) ......................................................................168H103 企業(yè)組織 ....................................................................................................................169H103 勞動(dòng)定員 ....................................................................................................................170H103 人員來源及培訓(xùn) ........................................................................................................171H10368H第十四章 項(xiàng)目實(shí)施計(jì)劃 .....................................................................................................172H106 項(xiàng)目實(shí)施計(jì)劃建議 ....................................................................................................173H106 項(xiàng)目實(shí)施計(jì)劃及達(dá)產(chǎn)計(jì)劃 ........................................................................................174H106 工程管理 ....................................................................................................................175H10672H第十五章 租賃費(fèi)測(cè)算 .........................................................................................................176H108 入廊費(fèi)用每年攤銷額標(biāo)準(zhǔn)測(cè)算 ................................................................................177H108 日常維護(hù)費(fèi)用收費(fèi)標(biāo)準(zhǔn)核算 ....................................................................................178H116 初始投資資本回收收費(fèi)標(biāo)準(zhǔn)核算 ............................................................................179H118 全年租賃費(fèi)確定 ........................................................................................................180H119地下綜合管廊建設(shè)工程項(xiàng)目可行性研究報(bào)告 77H第十六章 投資估算與資金籌措 .........................................................................................181H121 投資估算 ....................................................................................................................182H121 資金籌措 ....................................................................................................................183H12480H第十七章 財(cái)務(wù)評(píng)價(jià) .............................................................................................................184H125 評(píng)價(jià)說明 ....................................................................................................................185H125 總成本費(fèi)用 ................................................................................................................186H125 營業(yè)收入和稅金 ........................................................................................................187H126 盈利能力分析 ............................................................................................................188H127 償債能力分析 ............................................................................................................189H127 財(cái)務(wù)生存能力分析 ....................................................................................................190H127 不確定因素分析 ........................................................................................................191H128 評(píng)價(jià)結(jié)論 ....................................................................................................................192H12889H第十八章 社會(huì)效益分析 .....................................................................................................193H130 社會(huì)效益分析 ............................................................................................................194H130 社會(huì)效益評(píng)價(jià)分析 ...............................................................................................195H132地下綜合管廊建設(shè)工程項(xiàng)目可行性研究報(bào)告 附 錄一、附 表 總投資估算表(附表 1)工程費(fèi)用投資估算表(附表 2)流動(dòng)資金估算表(附表 3)項(xiàng)目總投資使用計(jì)劃與資金籌措表(附表 4)營業(yè)收入、營業(yè)稅金及附加估算表(附表 5)外購燃料和動(dòng)力費(fèi)估算表（附表 6）工資及福利費(fèi)估算表（附表 7）固定資產(chǎn)折舊費(fèi)估算表（附表 8）總成本費(fèi)用估算表(附表 9)利潤與利潤分配表(附表 12)1項(xiàng)目投資現(xiàn)金流量表(附表 10)1項(xiàng)目資本金現(xiàn)金流量表(附表 11)1借款還本付息計(jì)劃表（附表 13）1資產(chǎn)負(fù)債表(附表 14)1敏感性分析表（附表 15）1財(cái)務(wù)計(jì)劃現(xiàn)金流量表（附表 16）地下綜合管廊建設(shè)工程項(xiàng)目可行性研究報(bào)告