【正文】 ............................................................. 30 節(jié)能措施 ......................................................................................................... 31 實(shí)施進(jìn)度安排 ......................................................................................................... 31 建設(shè)工期 ......................................................................................................... 31 進(jìn)度安排 ......................................................................................................... 31 工程進(jìn)度計(jì)劃表 ............................................................................................. 32 第六章 環(huán)境影響評(píng)價(jià) ........................................................................... 33 環(huán)境影響 ................................................................................................................. 33 環(huán)境保護(hù)與治理措施 ............................................................................................. 33 設(shè)計(jì)依據(jù) ......................................................................................................... 33 治理措施 ......................................................................................................... 33 產(chǎn)品質(zhì)量安全方案 ......................................................................................... 34 評(píng)價(jià)與審批 ............................................................................................................. 34 第七章 項(xiàng)目組織與管理 ....................................................................... 35 組織機(jī)構(gòu)與職能劃分 ............................................................................................. 35 建設(shè)期的機(jī)構(gòu)設(shè)置 ......................................................................................... 35 項(xiàng)目運(yùn)營(yíng)期機(jī)構(gòu)設(shè)置 ..................................................................................... 35 組織機(jī)構(gòu)職能劃分 ......................................................................................... 36 勞動(dòng)定員 ................................................................................................................. 36 經(jīng)營(yíng)管理措施 ......................................................................................................... 36 項(xiàng)目建設(shè)管理措施 ......................................................................................... 36 項(xiàng)目營(yíng)運(yùn)管理措施 ......................................................................................... 38 技術(shù)培訓(xùn) ................................................................................................................. 38 社員技術(shù)培訓(xùn) ................................................................................................. 39 農(nóng)戶種植技術(shù)培訓(xùn) ......................................................................................... 39 勞動(dòng)安全、衛(wèi) 生與消防 .......................................................................................... 39 第八章 投資估算與資金來(lái)源 ............................................................... 40 投資估算依據(jù) .......................................................................................................... 40 投資估算 .................................................................................................................. 40 建設(shè)投資 ......................................................................................................... 40 建設(shè)期利息 ..................................................................................................... 41 資金來(lái)源 .................................................................................................................. 41 資金使用和管理 ...................................................................................................... 42 財(cái)政資金使用和管理 ..................................................................................... 42 其它 ................................................................................................................. 42 第九章 財(cái)務(wù)評(píng)價(jià) .................................................................................... 43 財(cái)務(wù)評(píng)價(jià)依據(jù)、原則、方法 .................................................................................. 43 依據(jù) ................................................................................................................. 43 原則 ................................................................................................................. 43 假設(shè)條件和評(píng)價(jià)方法 ..................................................................................... 43 基本參數(shù)的選取 ............................................................................................. 44 營(yíng)業(yè)收入、營(yíng)業(yè)稅金和附加估算 .......................................................................... 44 營(yíng)業(yè)收入 ......................................................................................................... 44 營(yíng)業(yè)稅金及附加 ............................................................................................. 45 總成本及經(jīng)營(yíng)成本估算 .......................................................................................... 45 單位產(chǎn)品生產(chǎn)成本估算 ................................................................................. 45 項(xiàng)目總成本估算 ............................................................................................. 45 經(jīng)營(yíng)成本估算 ................................................................................................. 46 財(cái)務(wù)效益分析 .......................................................................................................... 46 盈利能力分析 ................................................................................................. 46 清償能力分析 ................................................................................................. 47 不確 定分析 .............................................................................................................. 47 盈虧平衡分析 ................................................................................................. 47 敏感性分析 ..............................................................................