【正文】 ...38 土建工程 ..................................................................................................38 果蔬保鮮窖建筑方案確定 ........................................................................394 / 71 輔助工程及其它工程方案 ..............................................................................39 給排水 ....................................................................................................39 供電 ........................................................................................................39 供汽 ........................................................................................................40 抗震設(shè)防 .......................................................................................................40 設(shè)計(jì)依據(jù)及原則 ......................................................................................40 抗震設(shè)防標(biāo)準(zhǔn) .........................................................................................41 抗震設(shè)計(jì) .................................................................................................41 總平面布局 ....................................................................................................42 實(shí)施進(jìn)度安排 ..............................................................................................42第六章 環(huán)境影響評(píng)價(jià) ..................................................................................44 環(huán)境影響 .......................................................................................................44 環(huán)境保護(hù)與治理措施 .....................................................................................44 評(píng)價(jià)與審批 ....................................................................................................45 改擴(kuò)建項(xiàng)目 ..............................................................................................45第七章 項(xiàng)目組織與管理 ..............................................................................46 組織機(jī)構(gòu)與職能劃分 .....................................................................................46 勞動(dòng)定員 .......................................................................................................46 管理措施 .......................................................................................................46 技術(shù)培訓(xùn) .......................................................................................................48 勞動(dòng)安全、衛(wèi)生與消防 ..................................................................................485 / 71 勞動(dòng)安全防護(hù)措施 : ..................................................................................48 衛(wèi)生保障措施 ..........................................................................................49 消防 .........................................................................................................50第八章 投資概算與資金來(lái)源 ..................................................................51 投資概算依據(jù) ................................................................................................51 投資估算 .......................................................................................................51 總投資 ....................................................................................................51 資金來(lái)源 .......................................................................................................52 資金使用和管理 ............................................................................................52 財(cái)政資金使用和管理 ...............................................................................52 自籌資金使用和管理 ...............................................................................53第九章 財(cái)務(wù)評(píng)價(jià) ...........................................................................................54 財(cái)務(wù)評(píng)價(jià)依據(jù) ................................................................................................54 銷(xiāo)售收入、銷(xiāo)售稅金和附加估算 ...................................................................54 銷(xiāo)售收入 ..................................................................................................54 銷(xiāo)售稅金及附加 .......................................................................................54 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 ...........................................................................54 項(xiàng)目總成本估算 ......................................................................................55 經(jīng)營(yíng)成本估算 .........................................................................................56 財(cái)務(wù)效益分析 ................................................................................................566 / 71 盈利能力分析 .........................................................................................56 不確定性分析 ................................................................................................56 盈虧平衡分析 .........................................................................................56 敏感性分析 .............................................................................................57 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................58第十章 社會(huì)效益分析 ..................................................................................59 對(duì)當(dāng)?shù)刂鲗?dǎo)產(chǎn)業(yè)發(fā)展和產(chǎn)業(yè)結(jié)構(gòu)調(diào)整的影響 ...............................................59 壯大主導(dǎo)產(chǎn)業(yè), 促進(jìn)結(jié)構(gòu)調(diào)整 ................................................................59 完善產(chǎn)業(yè)鏈條，促進(jìn)產(chǎn)業(yè)化發(fā)展，推動(dòng)社會(huì)主義新農(nóng)村建設(shè) ................59 與農(nóng)戶(hù)的利益聯(lián)結(jié)機(jī)制 ................................................................................60 帶動(dòng)農(nóng)戶(hù)及農(nóng)民增收效果分析 .....................................................................60 直接帶動(dòng)基地的規(guī)模、方式； ...............................................................60 項(xiàng) 目 帶 動(dòng) 農(nóng) 戶(hù) 的 數(shù) 量 、 方 式 ： .............................................................60 項(xiàng)目安排就業(yè)及增收情況。 ...................................................................61 社會(huì)評(píng)價(jià)基本結(jié)論 .......................................................................................617 / 71第一章 總論 項(xiàng)目單位基本情況 概況項(xiàng)目單位名稱(chēng)：