【正文】 目 錄第一章 概況 .........................................................................................................................................３ 項目概況 .......................................................................................................................................３ 建設(shè)單位概況 ...............................................................................................................................４ 項目可研編制的依據(jù)與范圍 .......................................................................................................４ 項目的主要內(nèi)容與特點 ...............................................................................................................５ 主要技術(shù)經(jīng)濟指標 .......................................................................................................................６ 主要結(jié)論 .......................................................................................................................................６第二章 項目建設(shè)背景與必要性 .........................................................................................................８ 項目建設(shè)背景 ...............................................................................................................................８ 項目建設(shè)的必要性 ...................................................................................................................１５ 項目建設(shè)的可能性 ...................................................................................................................２１第三章 項 目 規(guī) 模 內(nèi) 容 與 項目條件 ...........................................................................................２４ 項 目 規(guī) 模 和 內(nèi) 容 ....................................................................................................................２４ 項 目 地 點 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 .......................................................................................................................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)境保護和水土保持 .....................................................................................................４４ 環(huán)境保護標準 ...........................................................................................................................４４ 項目對環(huán)境的影響 ...................................................................................................................４４ 環(huán)境保護措施 ...........................................................................................................................４４ 水土保持 ...................................................................................................................................４６第七章 項目管理和進度計劃 .....................................................................................................４８ 組織機構(gòu) ...................................................................................................................................４８ 進度計劃 ...................................................................................................................................４８第八章 投資估算與資金籌措 .....................................................................................................４９ 投資估算 ...................................................................................................................................４９ 資金籌措 ...................................................................................................................................５１ 資金年度使用計劃 ...................................................................................................................５１第九章 經(jīng)濟評價 .........................................................................................................................５５ 經(jīng)濟評價說明 ...........................................................................................................................５５ 財務(wù)評價 ...................................................................................................................................５６ 國民經(jīng)濟評價 ...........................................................................................................................６０第十章 社會效益評價 .................................................................................................................６４ 社會效益評價 .........................................................................................................................６４第十一章 結(jié)論和建議 .................................................................................................................６６ 結(jié)論 ..................................................................................................................