【正文】 ........................................8 三、建設(shè)單位企業(yè)制度和管理模式 ............................................................................................................................8 四、企業(yè)財(cái)務(wù)狀況 ..........................................................................................................................................................9 第三章 項(xiàng)目建設(shè)的意義及必要性 ................................................................. 9 一、項(xiàng)目建設(shè)意義 ..........................................................................................................................................................9 二、 項(xiàng)目建設(shè)的必 要性 ............................................................................................................................................ 10 第四章 項(xiàng)目可行性分析 ............................................................................. 12 一、項(xiàng)目實(shí)施的優(yōu)勢(shì) .................................................................................................................................................. 12 二、技術(shù)依托單位情況 .............................................................................................................................................. 15 四、技術(shù)服務(wù)單位情況 .............................................................................................................................................. 17 第五章 主要開發(fā)內(nèi)容和經(jīng)濟(jì)技術(shù)指標(biāo) ....................................................... 17 一、項(xiàng)目地點(diǎn)與建設(shè)原則 .......................................................................................................................................... 17 二、總體目標(biāo) ............................................................................................................................................................... 18 三、項(xiàng)目具體目標(biāo) ....................................................................................................................................................... 19 3 四、項(xiàng)目建設(shè)的主要內(nèi)容 .......................................................................................................................................... 20 第六章 投資預(yù)算及資金籌措 ......................................................................... 21 一、投資估算依據(jù) ....................................................................................................................................................... 21 二、項(xiàng)目建設(shè)投資估算 .............................................................................................................................................. 22 第七章 市場(chǎng)與預(yù)期效 果分析 ....................................................................... 25 一、市場(chǎng)分析與銷售方案 ............................................................................................................... 25 二、銷售收入和銷售稅金及附加估算 ..................................................................................................................... 27 三、生產(chǎn)成本（經(jīng)營(yíng)成本）估算 .............................................................................................................................. 28 四、財(cái)務(wù)效益分析 ....................................................................................................................................................... 29 五、不確定性分析 ....................................................................................................................................................... 29 六、財(cái)務(wù)評(píng)價(jià)結(jié)論 ....................................................................................................................................................... 31 七、項(xiàng)目社會(huì)效益 ....................................................................................................................................................... 31 八、項(xiàng)目生態(tài)效益 ....................................................................................................................................................... 32 第八章 進(jìn)度安排 ........................................................................................ 33 第九章 項(xiàng)目組織管理和保障措施 ................................................................. 34 一、組織機(jī)構(gòu)與職能劃分 .......................................................................................................................................... 34 二、 項(xiàng)目建設(shè)管理 ..................................................................................................................................................... 35 二、 項(xiàng)目建設(shè)保障措施 ............................................................................................................................................ 36 第九章 環(huán)境影響評(píng)價(jià) ................................................................................... 36 一、 環(huán)境影響分析 ..................................................................................................................................................... 36 二、 生態(tài)環(huán)境評(píng)價(jià) ..................................................................................................................................................... 37 4 第十章 產(chǎn)業(yè)化經(jīng)營(yíng)與農(nóng)民增收效果評(píng)價(jià) ................................................... 38 一、農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng) .................................................................................................................................................. 38 二、其它社會(huì)影響 ....................................................................................................................................................... 39 三、項(xiàng)目建成后產(chǎn)業(yè)鏈的延長(zhǎng) .................................................................................................................................. 39 附件目錄 .......................................................................................................... 42 5 第一