【正文】 ............19 生產方案..........................................................................................................20 溫室大棚建設方案..........................................................................................22 2 第五章 節(jié)能...................................................................................................................28 概述...................................................................................................................28 節(jié)能措施綜述..................................................................................................28 .......................................................................................................29 節(jié)水措施及水耗指標分析.............................................................................30 第六章 環(huán)境影響評價.................................................................................................30 環(huán)境影響..........................................................................................................30 環(huán)境保護與治理措施......................................................................................32 環(huán)境影響評價結論..........................................................................................32 第七章 安全生產、勞動保護與衛(wèi)生防疫...............................................................33 勞動安全衛(wèi)生..................................................................................................34 消防...................................................................................................................34 第八章 項目的組織管理............................................................................................36 項目組織管理..................................................................................................36 項目的運行管理機制......................................................................................38 勞動定員..........................................................................................................39 第九章 項目實施進度計劃........................................................................................40 項目建設工期..................................................................................................40 ..........................................................................................................40 ...................................................................................................41 ...............................................................................................41 第十章 投資估算與資金籌措....................................................................................43 3 投資估算依據(jù)................................................................................................43 投資估算........................................................................................................44 資金投入計劃................................................................................................45 資金來源........................................................................................................45 工程招標方案................................................................................................45 第十一章 財務評價.....................................................................................................47 財務評價依據(jù)................................................................................................47 營業(yè)收入、營業(yè)稅金和附加.......................................................................47 總成本及經營成本估算...............................................................................48 財務效益分析................................................................................................48 盈虧平衡分析................................................................................................48 財務評價結論................................................................................................49 第十二章 社會效益、生態(tài)效益評價........................................................................50 社會效益分析................................................................................................50 生態(tài)效益評價................................................................................................54 第十三章 結論與建議...................................................................................................55 結論..................