【正文】 ............................................................................19 現(xiàn)狀需水量 ............................................................................................................................20 供需平衡分析 .......................................................................................................................20 項目實施后水資源供需平衡分析 .................................................................. 20 設(shè)計水利工程可供水量 ...................................................................................................20 設(shè)計需水量預(yù)測 ..................................................................................................................21 供需平衡分析 .......................................................................................................................21 5 建設(shè)目標、任務(wù)和布局 ................................ 22 指導(dǎo)思想和建設(shè)原則 ...................................................................................... 22 4 指導(dǎo)思想 .................................................................................................................................22 建設(shè)原則 .................................................................................................................................22 建設(shè)目標 .......................................................................................................... 23 工程目標 .................................................................................................................................23 績效目標 .................................................................................................................................24 管理目標 .................................................................................................................................24 工程任務(wù)和布局 .............................................................................................. 25 6 工程建設(shè)方案 ...................................... 26 法律法規(guī)依據(jù)、技術(shù)依據(jù)和引用的重要技術(shù)資料 ...................................... 26 建設(shè)標準及技術(shù)要求 ...................................................................................... 26 灌溉設(shè)計保證率 ..................................................................................................................26 農(nóng)田灌溉水有效利用系數(shù) ..............................................................................................26 建設(shè)方案 .......................................................................................................... 26 建設(shè)內(nèi)容 .................................................................................................................................26 工程設(shè)計 .................................................................................................................................27 主要工程量 ............................................................................................................................50 7 施工組織設(shè)計 ...................................... 51 施工組織 .......................................................................................................... 51 施工組織機構(gòu) .......................................................................................................................51 實行分級管理負責制 ........................................................................................................51 項目區(qū)交通情況 ..................................................................................................................55 項目區(qū)工程布置 ..................................................................................................................55 施工方式與要求 .............................................................................................. 56 施工方法及所需設(shè)備 .......................................................................................................56 施工安全防護 .......................................................................................................................64 施工進度計劃 .................................................................................................. 64 8 項目管理 .......................................... 66 5 工程建設(shè)管理 .................................................................................................. 66 工程運行管理 .................................................................................................. 66 產(chǎn)權(quán)歸屬及管理體制 .......................................................................................................66 運行機制 ................................................................................................................................66 服務(wù)體系建設(shè) ................................................................................................. 66 9 投資概算及資金籌措 .................................. 67 原則和依據(jù) ...................................................................................................... 67 費用構(gòu)成 .......................................................................................................... 67 基礎(chǔ)單價 .................................................................................................................................67 費用標準 .................................................................................................................................68 投資概算成果表 .............................................................................................. 70 資金籌措 ........................................................................................................ 102 10 項目效益及經(jīng)濟評價 ................................ 103 改善農(nóng)業(yè)生產(chǎn)條件 ...................................................................................... 103 新增農(nóng)產(chǎn)品生產(chǎn)能力和產(chǎn)值 ...................................................................... 103 生態(tài)環(huán)境效益 .............................................................................................. 105 經(jīng)濟評價 .................................................................................................