【正文】 ....................................................................29 概算依據(jù) ..................................................................................................................29 項目概算計劃 ..........................................................................................................29 投資概算 ......................................................................................................................29 固定資產(chǎn)投資概算 ..................................................................................................29 土建工程投資 .......................................................................................................29 設備投資 ...............................................................................................................30 其它投資 ...............................................................................................................30 建設期利息 ...........................................................................................................30 流動資金概算 ..........................................................................................................30 資金來源 ......................................................................................................................30 申請農(nóng)發(fā)產(chǎn)業(yè)化經(jīng)營項目經(jīng)費 ..............................................................................30 公司自籌資金 ..........................................................................................................30 銀行貸款資金 ..........................................................................................................30 資金的使用和管理 ......................................................................................................31 財政資金使用和管理 ..............................................................................................31 財政有償資金使用和管理 ...................................................................................31 財政無償資金使用和管理 ...................................................................................31 銀行貸款的使用管理及還款計劃 ..........................................................................31 自籌資金使用管理 ..................................................................................................31第八章 財務評價 .................................................................................33 財務評價依據(jù) ......................................................................................33 基礎數(shù)據(jù) ..................................................................................................................33 財務評價范圍 ..........................................................................................................33 產(chǎn)品銷售收入和銷售稅金及附加估算 ......................................................................33 各種產(chǎn)品的單位產(chǎn)量及價格、銷售收入估算 .......................................................33 銷售稅金及附加估算 ..............................................................................................34 總成本及經(jīng)營成本 ......................................................................................................34 單位產(chǎn)品生產(chǎn)成本估算 ..........................................................................................34 總成本及經(jīng)營成本 ..................................................................................................34 固定資產(chǎn)折舊及攤銷估算 ......................................................................................34 無形及遞延資產(chǎn)攤銷估算 ......................................................................................35 財務效益分析 ..............................................................................................................35 項目盈利能力分析 ..................................................................................................35 償還能力分析 ..........................................................................................................36 不確定性分析 ..............................................................................................................36 盈虧平衡分析 ..........................................................................................................36 敏感性分析 ..............................................................................................................36 財務評價結論 ..............................................................................................................37第九章　 環(huán)境影響評價 .........................................................................39　環(huán)境影響 ......................................................................................................................39　環(huán)境保護與治理措施 ..................................................................................................39 污水處理 ..................................................................................................................39 廢渣治理 ..................................................................................................................39 噪聲治理 ..................................................................................................................39 植樹種草，降低粉塵和噪音污染 ...........................................................................40　評價與審批 ..................................................................................................................40200 噸茶葉精深加工新建項目可行性研究報告第十章 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 .................................41 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營 ........................................................................................................41 壯大主導產(chǎn)業(yè)，促進結構調整分析 .....................................................................41 完善產(chǎn)業(yè)鏈條，促進產(chǎn)業(yè)化發(fā)展，建 設現(xiàn)代農(nóng)業(yè)等 ..........................................41 輻射帶動能力分析 ................................................................................................42 項目單位與農(nóng)戶利益聯(lián)結機制 .........................................................................42 輻射帶動基地 ..................................................................................