【正文】 ....................................................... 41 平衡施肥 ................................................................................... 41 甘蔗管理節(jié)水體系 ..................................................................... 41 土壤肥力監(jiān)測(cè)系統(tǒng) ................................................................... 41 土壤墑情監(jiān)測(cè)系統(tǒng) ................................................................... 41 技術(shù)培訓(xùn)體系 ........................................................................... 41 項(xiàng)目土建工程 ................................................................................ 42 微滴灌節(jié)水工 程 ......................................................................... 42 滴灌工程 ................................................................................... 42 微噴帶微灌工程 ....................................................................... 42 綜合農(nóng)藝節(jié)水工程 ..................................................................... 43 管理節(jié)水工程 ............................................................................. 43 項(xiàng)目主要設(shè)備 ................................................................................ 44 建設(shè)期限及工程進(jìn)度安排 ............................................................ 46 第 7 章 項(xiàng)目收入與生產(chǎn)成本 ............................................................. 48 項(xiàng)目收入估算 ................................................................................ 48 生產(chǎn)成本估算 ................................................................................ 48 原材料及燃料動(dòng)力的供應(yīng) ............................................................ 48 種苗 .............................................................................................. 48 原材料 .......................................................................................... 48 水、電 .......................................................................................... 49 第 8 章 環(huán)境影響評(píng)價(jià) ......................................................................... 50 環(huán)境影響預(yù)測(cè) ................................................................................ 50 工程建成后的影響 ...................................................................... 50 V 工程施工期的影響 ...................................................................... 50 環(huán)境保護(hù)措施 ................................................................................ 50 環(huán)境影響評(píng)價(jià) ................................................................................ 51 第 9 章 勞動(dòng)保護(hù)、安全生產(chǎn)與消防 ............................................... 52 勞動(dòng)安全保護(hù) ................................................................................ 52 安全衛(wèi)生 ........................................................................................ 52 第 10 章 投資估算與資金籌措 ......................................................... 54 投資估算 ...................................................................................... 54 投資估算依據(jù) ........................................................................... 54 建設(shè)投資估算 ........................................................................... 54 建設(shè)期利息 ............................................................................... 55 流動(dòng)資金估算 ........................................................................... 55 項(xiàng) 目投入總資金估算 ............................................................... 55 資金籌措 ...................................................................................... 56 第 11 章 財(cái)務(wù)評(píng)價(jià) ............................................................................... 57 基礎(chǔ)數(shù)據(jù) ...................................................................................... 57 生產(chǎn)安排 ................................................................................... 57 價(jià)格預(yù)測(cè) ................................................................................... 57 銷售收入 ................................................................................... 57 稅金 ........................................................................................... 57 折舊和攤銷 ............................................................................... 57 總成本費(fèi)用估算 ....................................................................... 58 財(cái)務(wù)評(píng)價(jià) ...................................................................................... 58 利潤(rùn) ........................................................................................... 58 財(cái)務(wù)盈利能力分析 ................................................................... 58 清償能力及資產(chǎn)負(fù)債分析 ....................................................... 58 不確定性分析 ........................................................................... 58 VI 敏感性分析 ............................................................................ 58 盈虧 平衡分析 ........................................................................ 58 第 12 章 社會(huì)和生態(tài)效益分析 ......................................................... 60 推動(dòng)當(dāng)?shù)馗收岙a(chǎn)業(yè)的發(fā)展 .......................................................... 60 推動(dòng)農(nóng)業(yè)高效節(jié)水技術(shù)的推 廣普及 .......................................... 61 提高蔗糖產(chǎn)業(yè)的國(guó)際市場(chǎng)競(jìng)爭(zhēng)力 .............................................. 61 促進(jìn)湛江地區(qū)的經(jīng)濟(jì)發(fā)展 .......................................................... 62 第 13 章 項(xiàng)目組織管理與運(yùn) 行機(jī)制 ................................................. 63 項(xiàng)目組織 ...................................................................................... 63 項(xiàng)目管理 ...................................................................................... 63 項(xiàng)目法人制 ............................................................................... 63 工程招投標(biāo)制 ........................................................................... 63 產(chǎn)權(quán)預(yù)先確認(rèn)制 ....................................................................... 64 工程建設(shè)監(jiān)理制 ....................................................................... 64 資金審計(jì)制 ............................................................................... 64 檢查與驗(yàn)收 .....................................