【正文】 湖南 **市 **基地 建設(shè) 項(xiàng)目 可行性研究報(bào)告 岳陽(yáng) **投資 咨詢 有限 公司 二 00 七 年 四 月 目 錄 1 總論 ......................................................................................................................... 1 項(xiàng)目名稱及承辦單位 .................................................................................. 1 項(xiàng)目背景 ...................................................................................................... 1 可行性研究報(bào)告研究依據(jù)及范圍 .............................................................. 2 項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo) .............................................................................. 3 結(jié)論與 建議 .................................................................................................. 4 2 項(xiàng)目區(qū)及項(xiàng)目單位基本情況 ............................................................................... 5 項(xiàng)目區(qū)基本情況 .......................................................................................... 5 項(xiàng)目單位基本情況 ...................................................................................... 7 3 項(xiàng)目建設(shè)的必要性 ............................................................................................. 8 項(xiàng)目建設(shè)是提高區(qū)域產(chǎn)業(yè)競(jìng)爭(zhēng)能力的需要 .............................................. 8 項(xiàng)目建設(shè)是改善區(qū)域投資環(huán)境，提高循環(huán)經(jīng)濟(jì)運(yùn)行質(zhì)量的需要 .......... 8 是充分利用 **可廣泛聚集再生資源的市場(chǎng)優(yōu)勢(shì)，促進(jìn)中部地區(qū)經(jīng)濟(jì)發(fā)展的需要 ............................................................................................................. 9 4 市場(chǎng)分析 ............................................................................................................ 10 循環(huán)經(jīng)濟(jì)產(chǎn)業(yè)發(fā)展現(xiàn)狀分 析 ..................................................................... 10 循環(huán)經(jīng)濟(jì)產(chǎn)業(yè)成長(zhǎng)趨勢(shì)分析 .....................................................................11 **市產(chǎn)業(yè)發(fā)展需求分析 ............................................................................. 16 **小企業(yè)基地競(jìng)爭(zhēng)力分析 ......................................................................... 18 主要結(jié)論 ..................................................................................................... 20 5 建設(shè)內(nèi)容與建設(shè)規(guī)模 ......................................................................................... 21 建設(shè)內(nèi)容 .................................................................................................... 21 建設(shè)規(guī)模 .................................................................................................... 21 6 建設(shè)地點(diǎn)與建設(shè)條件 ....................................................................................... 22 建設(shè)地點(diǎn) .................................................................................................... 22 建設(shè)條件 .................................................................................................... 22 7 總平面布置與運(yùn)輸 ............................................................................................. 25 總平面布置原則 ........................................................................................ 25 總平面 布置 ................................................................................................ 25 總平面主要設(shè)計(jì)指標(biāo) ................................................................................ 25 區(qū)內(nèi)運(yùn)輸 .................................................................................................... 26 8 公用工程 .............................................................................................................. 27 給水工程 .................................................................................................... 27 排水工程 .................................................................................................... 27 供電 ............................................................................................................ 27 地震設(shè)防 .................................................................................................... 28 消防 ............................................................................................................ 29 9 環(huán)境保護(hù) .............................................................................................................. 31 環(huán)境保護(hù) .................................................................................................... 31 電氣節(jié)能 .................................................................................................... 31 10 組織機(jī)構(gòu)與人力資源配置 ............................................................................... 32 組織機(jī)構(gòu) .................................................................................................. 32 勞動(dòng)定員 .................................................................................................. 32 11 項(xiàng)目實(shí)施進(jìn)度計(jì)劃與招投標(biāo)計(jì)劃 .................................................................... 33 項(xiàng)目實(shí)施進(jìn)度計(jì)劃 .................................................................................. 33 招投標(biāo)計(jì)劃 .............................................................................................. 33 12 投資估算與資金籌措 ....................................................................................... 34 投資估算 .................................................................................................. 34 資金籌措 .................................................................................................. 35 13 經(jīng)濟(jì)評(píng)價(jià) ............................................................................................................ 35 評(píng)價(jià)原則 ................................................................................................ 35 營(yíng)業(yè)收入和營(yíng)業(yè)稅金及附加 ................................................................ 36 總成本及經(jīng)營(yíng)成本估算 ........................................................................ 36 財(cái)務(wù)分析 ................................................................................................ 37 14 風(fēng)險(xiǎn)分析 ............................................................................................................ 37 風(fēng)險(xiǎn)因素識(shí)別 .......................................................................................... 37 風(fēng)險(xiǎn)評(píng)估 ..........