【正文】 目構(gòu)成 ......................................................................................................... 24 總體布置 ......................................................................................................... 24 運(yùn)輸 ................................................................................................. 25 公用輔助工程 .................................................................................. 26 給水系統(tǒng) ......................................................................................................... 26 排水系統(tǒng) ......................................................................................................... 26 消防系統(tǒng) ......................................................................................................... 26 電氣 ................................................................................................................. 27 第八章 節(jié)水措施 ...................................................................................... 28 節(jié)水措施 ......................................................................................... 28 水耗指標(biāo)分析 .................................................................................. 28 第九章 環(huán)境影響評(píng)價(jià) .............................................................................. 28 項(xiàng)目所在地環(huán)境現(xiàn)狀 ...................................................................... 28 項(xiàng)目產(chǎn)生的污染物對(duì)環(huán)境的影響 ................................................... 29 環(huán)境保護(hù)設(shè)施與投資 ...................................................................... 29 環(huán)境影響評(píng)價(jià) .................................................................................. 30 第十章 經(jīng)營管理 ...................................................................................... 30 項(xiàng)目法人組建方案 ........................................................................ 30 管理機(jī)構(gòu)設(shè)置方案 ........................................................................ 31 專業(yè)技術(shù)人員培訓(xùn) ........................................................................ 31 項(xiàng)目定員 ........................................................................................ 31 第十一章 項(xiàng)目實(shí)施進(jìn)度 .......................................................................... 32 建設(shè)工期 ........................................................................................ 32 項(xiàng)目實(shí)施進(jìn)度安排 ........................................................................ 32 項(xiàng)目實(shí)施進(jìn)度表 ............................................................................ 32 第十二章 投資估算與資金籌措 ............................................................. 33 項(xiàng)目總投資估算 ............................................................................ 33 建設(shè)投資估算依據(jù) ....................................................................................... 33 建設(shè)投資構(gòu)成 ............................................................................................... 34 流動(dòng)資金估算依據(jù) ....................................................................................... 35 流動(dòng)資金估算結(jié)果 ....................................................................................... 35 項(xiàng)目總投資 ................................................................................................... 35 資金籌措 ....................................................................................... 36 第十三章 財(cái)務(wù)評(píng)價(jià) .................................................................................. 36 項(xiàng)目財(cái)務(wù) 評(píng)價(jià) ................................................................................ 36 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................................... 36 成本費(fèi)用 ....................................................................................................... 37 銷售收入 ....................................................................................................... 37 稅收 ............................................................................................................... 38 利潤 ............................................................................................................... 38 財(cái)務(wù)盈利能力分析 ....................................................................................... 38 項(xiàng)目清償能力分析 ....................................................................................... 39 資金來源與運(yùn)用分析 ................................................................................... 40 資產(chǎn)負(fù)債分析 ............................................................................................... 40 不確定分析 .................................................................................... 40 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................ 42 第十四章 風(fēng)險(xiǎn)分析 .................................................................................. 43 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 ................................................................ 43 市場(chǎng)風(fēng)險(xiǎn) ....................................................................................................... 43 技術(shù)風(fēng)險(xiǎn) ....................................................................................................... 43 社會(huì)風(fēng)險(xiǎn) ....................................................................................................... 43 風(fēng)險(xiǎn)程度分析 ................................................................................ 43 防范和降低風(fēng)險(xiǎn)對(duì)策 .................................................................... 44 市場(chǎng)風(fēng)險(xiǎn)防范 ............................................................................................... 44 技術(shù)風(fēng)險(xiǎn)防范 ............................................................................................... 44 第十五章 研究結(jié)論與建議 ...................................................................... 44 結(jié)論 ............................................................................................... 44 建議 ............................................................................................... 45 附圖、附表、附件 ...........