【正文】 1 目 錄 第一章 申報(bào)單位及項(xiàng)目概況 ............................................1 、性質(zhì)及承辦單位 ............................................. 1 ....................................................... 1 ....................................................... 1 .................................................... 1 ............................................................ 1 ............................................ 1 .................................................... 2 ....................................................... 2 ....................................................... 2 .............................................. 3 ................................................ 4 ............................................ 7 、衛(wèi)生與消防 ........................................... 10 ............................................ 12 ............................................ 13 ................................. 15 .............................................. 15 ............................................................... 16 第二章 發(fā)展規(guī)劃、產(chǎn)業(yè)政策和行業(yè)準(zhǔn)入分析 ...............................17 劃分析 ....................................................... 17 .............................. 17 .................................. 17 XX旅游資源及發(fā)展現(xiàn)狀 .......................................... 18 ....................................................... 19 第三章 資源開發(fā)及綜合利用分析 .........................................21 第四章 節(jié) 能 ......................................................22 ............................................................... 22 ...................................................... 22 ................................................... 23 .......................................... 23 .............................................. 24 ...................................................... 24 2 .......................................................... 25 、可行性、供應(yīng)可靠性分析 ................ 25 ........................................................... 25 ................................................... 25 ................................................... 26 ..................................................... 27 ...................................................... 27 .......................................................... 28 ....................................................... 29 ....................................................... 29 第五章 建設(shè)用地分析 ................................................30 項(xiàng)目選址及用地方案 ................................................. 30 ...................................................... 30 ...................................................... 30 土地利用合理性分析 ................................................. 30 第六章 環(huán)境和生態(tài)影響分析 ...........................................32 ........................................................... 32 ................................................... 32 ................................................... 32 ............................................. 32 環(huán)境影響評價(jià) ....................................................... 34 第七章 投資估算與資金籌措 ...........................................35 ........................................................... 35 ........................................................... 35 ........................................................... 35 ..................................................... 36 ....................................................... 36 ...................................................... 36 ...................................................... 37 ..................................................... 38 ............................................... 38 ........................................... 38 ........................................................... 38 第八章 經(jīng)濟(jì)影響分析 .................................................39 3 評價(jià)依據(jù) ........................................................... 39 評價(jià)法和參數(shù)依據(jù) ............................................... 39 財(cái)務(wù)會計(jì)依據(jù) .................................................. 39 數(shù)據(jù)認(rèn)可 ...................................................... 39 基礎(chǔ)數(shù)據(jù)與參數(shù) ..................................................... 39 建設(shè)期 ........................................................ 39 項(xiàng)目計(jì)算期 .................................................... 39 基準(zhǔn)收益率的確定 ............................................... 39 經(jīng)營收入預(yù)測 ....................................................... 40 總成本費(fèi)用估算 ..................................................... 40 利潤與利潤分配 ..................................................... 41 盈利能力分析 .................................................... 42 ................................................. 44 ..................................................... 44 .................................................... 44 .................................................. 44 .................................................... 47 .................................................... 48 第九章 社會影響分析 ................................................49 ................................................... 49 ..................................................... 50 .................................................. 51 第十章 結(jié) 論 ......................................................52 附表 ..............................................................53 固定資產(chǎn)投資項(xiàng)目節(jié)能登記表 ...........................................63 1 第一章 申報(bào)單位及項(xiàng)目概況 、性質(zhì)及承辦單位 項(xiàng)目名稱 XXXX 溫泉酒店項(xiàng)目 項(xiàng)目性質(zhì) 新建 承辦單位概況 承辦單位： XXXX溫泉酒店有限公司 法人代表： 法定地址： XX 省 XX市 XXXX 村 公司類型：有限責(zé)任公司 注冊資本：伍拾萬元 公司經(jīng)營業(yè)范圍：洗浴、住宿、小型餐館。 項(xiàng)目申請報(bào)告編制依據(jù) 國家發(fā)展改革委《關(guān)于發(fā)布項(xiàng)目申請報(bào)告通用文本的通知》發(fā)改投 [2021]1169 號 2021 年中央 1 號文件《中共中央國務(wù)院關(guān)于加大統(tǒng)籌城鄉(xiāng)發(fā)展力度進(jìn)一步夯實(shí)農(nóng)業(yè)農(nóng)村發(fā)展基礎(chǔ)的若干意見》 北省發(fā)展和改革