【正文】 ...................................................................21 工藝技術來源的可靠性和可得性 ..................................................................27 工藝技術方案 ..................................................................................................22 主要技術參數(shù) ..................................................................................................27 物料消耗定額及平衡 ......................................................................................28 設備方案 ..................................................................................................................28 選型原則 ..........................................................................................................28 設備購置 ..........................................................................................................29 設備清單 ..........................................................................................................29 建筑方案 ..................................................................................................................29 節(jié)能減排措施 ..........................................................................................................30 節(jié)水措施 ..........................................................................................................30 節(jié)能措施 ..........................................................................................................31 實施進度安排 ..........................................................................................................31 建設工期 ..........................................................................................................31 進度安排 ..........................................................................................................31 工程進度計劃表 ..............................................................................................32第六章 環(huán)境影響評價 .........................................................................33 環(huán)境影響 ..................................................................................................................33 環(huán)境保護與治理措施 ..............................................................................................33 設計依據(jù) ..........................................................................................................33 治理措施 ..........................................................................................................33 產(chǎn)品質(zhì)量安全方案 ..........................................................................................34 評價與審批 ..............................................................................................................34第七章 項目組織與管理 .....................................................................35 組織機構與職能劃分 ..............................................................................................35 建設期的機構設置 ..........................................................................................35 項目運營期機構設置 ......................................................................................35 組織機構職能劃分 ..........................................................................................36 勞動定員 ..................................................................................................................36 經(jīng)營管理措施 ..........................................................................................................36 項目建設管理措施 ..........................................................................................36 項目營運管理措施 ..........................................................................................38 技術培訓 ..................................................................................................................38 社員技術培訓 ..................................................................................................39 農(nóng)戶種植技術培訓 ..........................................................................................39 勞動安全、衛(wèi)生與消防 ............................................................................................39第八章 投資估算與資金來源 .............................................................40 投資估算依據(jù) ..........................................................................................................40 投資估算 ..................................................................................................................40 建設投資 ..........................................................................................................40 建設期利息 ......................................................................................................41 資金來源 ..................................................................................................................41 資金使用和管理 ......................................................................................................42 財政資金使用和管理 ......................................................................................42 其它 ..................................................................................................................42第九章 財務評價 .................................................................................43 財務評價依據(jù)、原則、方法 .....................................................................................43 依據(jù) ..................................................................................................................43 原則 ..................................................................................................................43 假設條件和評價方法 ......................................................................................43 基本參數(shù)的選取 ..............................................................................................44 營業(yè)收入、營業(yè)稅金和附加估算 ............................................................................44 營業(yè)收入 ..........................................................................................................44 營業(yè)稅金及附加 .......................................................