【正文】 .................................................................................... 3 項(xiàng)目基本情況 ................................................................................... 3 項(xiàng)目名稱、建設(shè)性質(zhì)及建設(shè)地點(diǎn) ............................................................... 3 產(chǎn)品方案及規(guī)模 ........................................................................................... 3 品種、技術(shù)、設(shè)備方案 ............................................................................... 4 土建工程 ....................................................................................................... 4 建設(shè)期限 ....................................................................................................... 5 投資結(jié)構(gòu)及資金來(lái)源 ................................................................................... 5 項(xiàng)目效益 ....................................................................................................... 5 可行性研究報(bào)告編制依據(jù) ............................................................... 6 綜合評(píng)價(jià) ........................................................................................... 6 項(xiàng)目建設(shè)的必要性、可行性 ....................................................................... 6 帶動(dòng)作用 ....................................................................................................... 8 制約因素及解決方案 ................................................................................... 8 結(jié)論及建議 ................................................................................................... 8 第二章 背景及必要性 .............................................................................. 9 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)狀況 ....................................................................... 9 人口 ............................................................................................................... 9 經(jīng)濟(jì)、產(chǎn)業(yè)結(jié)構(gòu)及發(fā)展 ............................................................................... 9 本行業(yè)及關(guān)聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ............................................................ 9 項(xiàng)目建設(shè) 的必要性 ......................................................................... 10 項(xiàng)目建設(shè)符合國(guó)家產(chǎn)業(yè)政策和行業(yè)發(fā)展規(guī)劃 ......................................... 10 項(xiàng)目建設(shè)符合區(qū)域發(fā)展規(guī)劃 ....................................... 錯(cuò)誤 !未定義書簽。 第六章 環(huán)境保護(hù)及節(jié)能減排措施 ....................................................... 38 環(huán)境影響 ......................................................................................... 38 節(jié)能減排措施 ................................................................................. 38 污染物治理措施 ......................................................................................... 38 節(jié)能措施 ..................................................................................................... 39 環(huán)保部門意見(jiàn) ................................................................................. 40 第七章 項(xiàng)目組織與管理 ........................................................................ 41 組織機(jī)構(gòu)與職能劃分 .................................................................... 41 管理機(jī)構(gòu)組織 ............................................................................................. 41 機(jī)構(gòu)職責(zé) ..................................................................................................... 41 運(yùn)行模式 ..................................................................................................... 41 勞動(dòng)定員 ......................................................................................... 42 管理措施 ......................................................................................... 42 建設(shè)期管理 ................................................................................................. 42 生產(chǎn)管理 ..................................................................................................... 43 財(cái)務(wù)管理 ..................................................................................................... 43 營(yíng)銷管理 ..................................................................................................... 43 技術(shù)培訓(xùn) ......................................................................................... 44 勞動(dòng)安全、衛(wèi)生與消防 ................................................................. 44 勞動(dòng)安全、衛(wèi)生 ......................................................................................... 44 消防 ............................................................................................................. 45 第八章 投資估算與資金來(lái)源 ................................................................ 46 投資估算依據(jù) ................................................................................. 46 投資估算 ......................................................................................... 46 目 錄 總投資 ......................................................................................................... 46 資金來(lái)源 ......................................................................................... 48 中央財(cái)政資金 ............................................................................................. 48 地方財(cái)政配套資金 ..................................................................................... 48 自籌資金及來(lái)源 ......................................................................................... 48 銀行貸款及籌措 ......................................................................................... 49 其他 ............................................................................................................. 49 財(cái)政資金的使用范圍 ..................................................................... 49 第九章 財(cái)務(wù)評(píng)價(jià) ..................................................................................... 49 財(cái)務(wù)評(píng)價(jià)依據(jù) ................................................................................ 49 營(yíng)業(yè)收入、營(yíng)業(yè)稅金和附加估算 .................................................. 49 營(yíng)業(yè)收入 ..................................................................................................... 49 營(yíng)業(yè)稅金及附加 .............................................