【正文】 西鄣 6 省市 300 萬(wàn) 畝 漆 樹(shù) 林基地建 設(shè)項(xiàng) 目可行性研究 報(bào) 告1目 錄第一章 總論 ......................................................................................................................................................2 項(xiàng)目概要 ..................................................................................................................................................2 主要財(cái)務(wù)指標(biāo) ..........................................................................................................................................4 綜合評(píng)價(jià) ..................................................................................................................................................4第二章 項(xiàng)目背景及建設(shè)的必要性 ..................................................................................................................5 項(xiàng)目背景 ..................................................................................................................................................5 項(xiàng)目建設(shè)必要性 ......................................................................................................................................6第三章 項(xiàng)目建設(shè)條件 ..................................................................................................................................11 自然地理?xiàng)l件 ........................................................................................................................................11 社會(huì)經(jīng)濟(jì)條件 ........................................................................................................................................13 漆樹(shù)資源 ................................................................................................................................................13 科技支撐 ................................................................................................................................................16 政策保障 ................................................................................................................................................17 技術(shù)與組織管理?xiàng)l件 ............................................................................................................................17第四章 市場(chǎng)分析與建設(shè)目標(biāo) ........................................................................................................................18 市場(chǎng)定位與分析 ....................................................................................................................................18 項(xiàng)目建設(shè)目標(biāo) ........................................................................................................................................21 指導(dǎo)思想 ................................................................................................................................................21 項(xiàng)目建設(shè)原則 ........................................................................................................................................22 發(fā)展戰(zhàn)略 ...............................................................................................................................................22 主要建設(shè)任務(wù) ........................................................................................................................................22第五章 項(xiàng)目建設(shè)方案 ....................................................................................................................................23 產(chǎn)品方案和建設(shè)規(guī)模 ............................................................................................................................23 標(biāo)志牌、宣傳門(mén)建設(shè) .............................................................................................................................26 基地管護(hù)與防火 ....................................................................................................................................26 附屬工程建設(shè) ........................................................................................................................................27 項(xiàng)目建設(shè)期限與實(shí)施進(jìn)度 ....................................................................................................................29第六章 環(huán)境保護(hù) ............................................................................................................................................30 影響環(huán)境質(zhì)量的因素 ...........................................................................................................................30 環(huán)境保護(hù)措施 ........................................................................................................................................30 環(huán)境影響評(píng)價(jià) ........................................................................................................................................31第七章 項(xiàng)目建設(shè)招標(biāo)方案 ............................................................................................................................33 招標(biāo)范圍 ...............................................................................................................................................33 招標(biāo)人及招標(biāo)的組織形式 ...................................................................................................................33 招標(biāo)方式 ...............................................................................................................................................35第八章 投資估算和資金籌措 ........................................................................................................................37 投資估算 ................................................................................................................................................37 建設(shè)、營(yíng)運(yùn)期限。 ..................................................................................................................................39 資金籌措 ................................................................................................................................................39第九章 財(cái)務(wù)分析 ............................................................................................................................................40 營(yíng)銷(xiāo)收入 ......................................................