【正文】 .........................................................................................................................29 設(shè)備 清 單 ..........................................................................................................................................29 主體工程方案 .........................................................................................................................................33 主體工程 ..........................................................................................................................................33 輔助工程和其它工程方案 .....................................................................................................................33 項目實施進度安排 .................................................................................................................................33第六章 環(huán)境保護及節(jié)能減排措施 ...............................................................................................................35 環(huán)境影響 .................................................................................................................................................35 節(jié)能減排措施 .........................................................................................................................................35 污 染物治理措施 .............................................................................................................................35 節(jié) 能措施 .........................................................................................................................................36 環(huán)保部門意見 .........................................................................................................................................38第七章 項目組織與管理 ...............................................................................................................................39 組織機構(gòu)與職能劃分 .............................................................................................................................39 機構(gòu) 設(shè) 置 ..........................................................................................................................................39 機構(gòu) 職責 ..........................................................................................................................................39 運行模式 ..........................................................................................................................................39 勞動定員 .................................................................................................................................................40 管理措施 .................................................................................................................................................40 項 目建 設(shè)階 段的管理措施 .............................................................................................................40 項 目竣工后的管理措施 .................................................................................................................40 技術(shù)培訓 .................................................................................................................................................41 勞動安全、衛(wèi)生與消防 .........................................................................................................................42 勞動 安全 .........................................................................................................................................42 勞動衛(wèi) 生 .........................................................................................................................................43 消防 .................................................................................................................................................44第八章 投資估算與資金來源 .......................................................................................................................45 投資估算依據(jù) .........................................................................................................................................45 投資估算 .................................................................................................................................................45 總 投 資 ..............................................................................................................................................45 資金來源 .................................................................................................................................................46 中央 財 政 資 金 .................................................................................................................................46 地方 財 政配套 資 金 ..........................................................................................................................46 自籌 資 金及來源 ..............................................................................................................................46 銀 行 貸 款 ..........................................................................................................................................46 財政資金使用與管理 .............................................................................................................................47第九章 財務(wù)評價 ...........................................................................................................................................48 財務(wù)評價依據(jù) .........................................................................................................................................48 營業(yè)收入、營業(yè)稅金和附加估算 .........................................................................................................48 營業(yè) 收入 ..........................................................................................................................................48 營業(yè) 稅金及附加 ..............................................................................................................................48 總成本及經(jīng)營成本估算 ..........................................