【正文】 .............. 33 建設(shè)任務(wù)和規(guī)模 .................................................................................................... 33 項(xiàng)目規(guī)劃和布局 .................................................................................................... 33 建設(shè)內(nèi)容 ................................................................................................................ 34 土建 ..................................................................................................................... 34 設(shè)備 ..................................................................................................................... 34 其他 ..................................................................................................................... 35 實(shí)施方案 ................................................................................................................ 35 ............................................................................................................. 35 暗管排設(shè) ............................................................................................................. 36 工藝流程圖 ........................................................................................................... 36 實(shí)施進(jìn)度安排 ........................................................................................................ 38 第七章 投資概算和籌資方案 ....................................................................................... 39 投資概算依據(jù) ........................................................................................................ 39 投資概算 ................................................................................................................ 39 固定資產(chǎn) ............................................................................................................. 40 流動(dòng)資金 ............................................................................................................. 40 資金來(lái)源 ................................................................................................................ 41 資金使用和管理 .................................................................................................... 41 財(cái)政資金使用和管理 ..........................................................................................41 財(cái)政有償資金使用和管理 ...............................................................................42 財(cái)政無(wú)償資金使用和管理 ...............................................................................42 銀行貸款使用和 管理 ..........................................................................................42 其他 ......................................................................................................................42 第八章 主導(dǎo)產(chǎn)品的銷(xiāo)售預(yù)測(cè)和利稅預(yù)測(cè) ....................................................................44 財(cái)務(wù)評(píng)價(jià)依據(jù) .........................................................................................................44 銷(xiāo)售收入、銷(xiāo)售稅金及附加估算 .........................................................................45 銷(xiāo)售收入 ..............................................................................................................45 銷(xiāo)售稅金及附加 ..................................................................................................45 總成本及經(jīng)營(yíng)成本估算 .........................................................................................46 項(xiàng)目總成本估算 ..................................................................................................46 經(jīng)營(yíng)成本的估算 ..................................................................................................47 財(cái)務(wù)效益分析 .........................................................................................................47 盈利能力分析 ......................................................................................................47 清償能力分析 ......................................................................................................47 不確定性分析 .........................................................................................................48 盈虧平衡分析 ......................................................................................................48 敏感性分析 ..........................................................................................................49 財(cái)務(wù)評(píng)價(jià)結(jié)論 .........................................................................................................49 第九章 環(huán) 境影響評(píng)價(jià) ....................................................................................................50 對(duì)生態(tài)環(huán)境的影響 .................................................................................................50 主要污染源和污染物 .............................................................................................51 環(huán)境保護(hù)與治理措施 .............................................................................................51 第十章 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng)與農(nóng)民增收效果評(píng)價(jià) ............................................................52 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) ...................................................................................................52 壯大主導(dǎo)產(chǎn)業(yè)和促進(jìn)結(jié)構(gòu)調(diào)整情況 ................................................................52 完善產(chǎn)業(yè)鏈條，促進(jìn)產(chǎn)業(yè)化發(fā)展，建設(shè)現(xiàn)代農(nóng)業(yè) .......................................52 輻射帶動(dòng)能力分析 ............................................................................................52 項(xiàng)目單位與農(nóng)戶(hù)建立利益聯(lián)結(jié)機(jī)制 .............................................................52 輻射帶動(dòng) 基地 ................................................................................................53 輻射帶動(dòng)農(nóng)戶(hù) ................................................................................................53 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) ..................................................................................53 農(nóng)民增收 ............................................................................................................53 農(nóng)業(yè)增效 ........................................................................................................