【正文】 目 錄第一章 概況 .........................................................................................................................................３ 項(xiàng)目概況 .......................................................................................................................................３ 建設(shè)單位概況 ...............................................................................................................................４ 項(xiàng)目可研編制的依據(jù)與范圍 .......................................................................................................４ 項(xiàng)目的主要內(nèi)容與特點(diǎn) ...............................................................................................................５ 主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................................................................６ 主要結(jié)論 .......................................................................................................................................６第二章 項(xiàng)目建設(shè)背景與必要性 .........................................................................................................８ 項(xiàng)目建設(shè)背景 ...............................................................................................................................８ 項(xiàng)目建設(shè)的必要性 ...................................................................................................................１５ 項(xiàng)目建設(shè)的可能性 ...................................................................................................................２１第三章 項(xiàng) 目 規(guī) 模 內(nèi) 容 與 項(xiàng)目條件 ...........................................................................................２４ 項(xiàng) 目 規(guī) 模 和 內(nèi) 容 ....................................................................................................................２４ 項(xiàng) 目 地 點(diǎn) 及 區(qū) 位 分 析 ...........................................................................................................２４ 外圍配套條件 ...........................................................................................................................２５ 政策條件 ...................................................................................................................................２６第四章 拆遷方案 .............................................................................................................................２７ 政策依據(jù)及目標(biāo) .......................................................................................................................２７ 拆遷安置方案 ...........................................................................................................................２９ 土地流轉(zhuǎn)方案 ...........................................................................................................................３２ 拆遷安置程序 ...........................................................................................................................３４ 置換手續(xù)辦理和資金結(jié)算順序 ...............................................................................................３６第五章 建設(shè)方案 ...........................................................................................................................３８ 建設(shè)方案 ...................................................................................................................................３８ 配套工程設(shè)施 ...........................................................................................................................４１第六章 環(huán)境保護(hù)和水土保持 .....................................................................................................４４ 環(huán)境保護(hù)標(biāo)準(zhǔn) ...........................................................................................................................４４ 項(xiàng)目對(duì)環(huán)境的影響 ...................................................................................................................４４ 環(huán)境保護(hù)措施 ...........................................................................................................................４４ 水土保持 ...................................................................................................................................４６第七章 項(xiàng)目管理和進(jìn)度計(jì)劃 .....................................................................................................４８ 組織機(jī)構(gòu) ...................................................................................................................................４８ 進(jìn)度計(jì)劃 ...................................................................................................................................４８第八章 投資估算與資金籌措 .....................................................................................................４９ 投資估算 ...................................................................................................................................４９ 資金籌措 ...................................................................................................................................５１ 資金年度使用計(jì)劃 ...................................................................................................................５１第九章 經(jīng)濟(jì)評(píng)價(jià) .........................................................................................................................５５ 經(jīng)濟(jì)評(píng)價(jià)說明 ...........................................................................................................................５５ 財(cái)務(wù)評(píng)價(jià) ...................................................................................................................................５６ 國民經(jīng)濟(jì)評(píng)價(jià) ...........................................................................................................................６０第十章 社會(huì)效益評(píng)價(jià) .................................................................................................................６４ 社會(huì)效益評(píng)價(jià) .........................................................................................................................６４第十一章 結(jié)論和建議 .................................................................................................................６６ 結(jié)論 ..................................................................................................................