【正文】 項目研究工作的依據(jù)和范圍 ................................................................3 項目建設(shè)地點 ........................................................................................3 建設(shè)規(guī)模與產(chǎn)品方案 .............................................................................3 對退耕還林戶的實施方案與效益 .........................................................4 項目總投資與資金籌措 ........................................................................4 研究結(jié)論 ................................................................................................5 主要技術(shù)經(jīng)濟指標 ................................................................................5第二章 項目提出的背景與建設(shè)必要性 .......................................................7 項目提出的背景 ....................................................................................7 項目建設(shè)的必要性 .................................................................................8 項目建設(shè)的可行性分析 .........................................................................8第三章 .........................................................................................市場分析預(yù)測10 市場分析 ...............................................................................................10 市場風險分析 .......................................................................................11第四章 項目建設(shè)條件 ..................................................................................13 建設(shè)場址 ...............................................................................................13 場址建設(shè)條件 .......................................................................................13 建設(shè)條件初步分析 ...............................................................................16第五章 .................................................................................................建設(shè)方案17 產(chǎn)品方案、建設(shè)規(guī)模與鞏固退耕還林成果方案 ...............................17 建設(shè)規(guī)劃和布局 ...................................................................................17 建設(shè)標準 ...............................................................................................17 種植農(nóng)藝 ...............................................................................................18 相關(guān)建設(shè)工程 .......................................................................................19 配套設(shè)備 ...............................................................................................22第六章 環(huán)境保護與項目節(jié)能 ...................................................................23 環(huán)境影響 ...............................................................................................23 環(huán)境保護與治理措施 ...........................................................................23 環(huán)境影響評價 ......................................................................................24海南省白沙 縣 牙叉 鎮(zhèn) 鞏固退耕 還 林成果后 續(xù)產(chǎn)業(yè)發(fā) 展牛大力 優(yōu)質(zhì) 種苗繁育及高 產(chǎn) 示范基地建 設(shè)項 目i 節(jié)能減排措施 .......................................................................................24第七章 項目組織與管理 ...........................................................................25 組織機構(gòu)與職能劃分 ..........................................................................25 經(jīng)營管理模式 ......................................................................................25 經(jīng)營管理措施 .......................................................................................25 技術(shù)培訓 ..............................................................................................26 勞動安全、衛(wèi)生與消防 ......................................................................26第八章 項目實施進度 ...............................................................................27 建設(shè)工期 ...............................................................................................27 項目實施進度安排 ...............................................................................27 項目實施進度表 ...................................................................................27第九章 招標方案 .......................................................................................28 招標范圍 ...............................................................................................28 招標組織形式及招標方式 ...................................................................28第十章 投資估算與資金籌措 .....................................................................29 估算的依據(jù)和范圍 .............................................................................29 投資估算 .............................................................................................29 資金來源 .............................................................................................31 財政資金使用和管理 ........................................................................31第十一章 財務(wù)評價 ...................................................................................32 財務(wù)評價依據(jù) ....................................................................................32 銷售收入、銷售稅金和附加估算 .....................................................32 總成本及費用估算 .............................................................................33 財務(wù)效益分析 ....................................................................................34 不確定性分析 .....................................................................................35 綜合財務(wù)評價 ....................................................................................37第十二章 風險分析與對策 .......................................................................38 風險因素識別 .....................................................................................38 風險對策 ............................................................................................38第十三章 綜合效益評價與結(jié)論 ...............................................................40 綜合效益評價 .....................................................................................40 對退耕還林戶的實施方案與效益 .....................................................41 結(jié)論與建議 .........................................................................................43海南省白沙 縣 牙叉 鎮(zhèn) 鞏固退耕 還 林成果后 續(xù)產(chǎn)業(yè)發(fā) 展牛大力 優(yōu)質(zhì) 種苗繁育及高 產(chǎn) 示范基