【正文】 ... 34 土建 ..................................................................................................................... 34 設(shè)備 ..................................................................................................................... 34 其他 ..................................................................................................................... 35 實施方案 ................................................................................................................ 35 ............................................................................................................. 35 暗管排設(shè) ............................................................................................................. 36 工藝流程圖 ........................................................................................................... 36 實施進度安排 ........................................................................................................ 38 第七章 投資概算和籌資方案 ....................................................................................... 39 投資概算依據(jù) ........................................................................................................ 39 投資概算 ................................................................................................................ 39 固定資產(chǎn) ............................................................................................................. 40 流動資金 ............................................................................................................. 40 資金來源 ................................................................................................................ 41 資金使用和管理 .................................................................................................... 41 財政資金使用和管理 ..........................................................................................41 財政有償資金使用和管理 ...............................................................................42 財政無償資金使用和管理 ...............................................................................42 銀行貸款使用和 管理 ..........................................................................................42 其他 ......................................................................................................................42 第八章 主導產(chǎn)品的銷售預測和利稅預測 ....................................................................44 財務(wù)評價依據(jù) .........................................................................................................44 銷售收入、銷售稅金及附加估算 .........................................................................45 銷售收入 ..............................................................................................................45 銷售稅金及附加 ..................................................................................................45 總成本及經(jīng)營成本估算 .........................................................................................46 項目總成本估算 ..................................................................................................46 經(jīng)營成本的估算 ..................................................................................................47 財務(wù)效益分析 .........................................................................................................47 盈利能力分析 ......................................................................................................47 清償能力分析 ......................................................................................................47 不確定性分析 .........................................................................................................48 盈虧平衡分析 ......................................................................................................48 敏感性分析 ..........................................................................................................49 財務(wù)評價結(jié)論 .........................................................................................................49 第九章 環(huán) 境影響評價 ....................................................................................................50 對生態(tài)環(huán)境的影響 .................................................................................................50 主要污染源和污染物 .............................................................................................51 環(huán)境保護與治理措施 .............................................................................................51 第十章 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評價 ............................................................52 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營 ...................................................................................................52 壯大主導產(chǎn)業(yè)和促進結(jié)構(gòu)調(diào)整情況 ................................................................52 完善產(chǎn)業(yè)鏈條，促進產(chǎn)業(yè)化發(fā)展，建設(shè)現(xiàn)代農(nóng)業(yè) .......................................52 輻射帶動能力分析 ............................................................................................52 項目單位與農(nóng)戶建立利益聯(lián)結(jié)機制 .............................................................52 輻射帶動 基地 ................................................................................................53 輻射帶動農(nóng)戶 ................................................................................................53 農(nóng)民增收、農(nóng)業(yè)增效評價 ..................................................................................53 農(nóng)民增收 ............................................................................................................53 農(nóng)業(yè)增效 ............................................................................................................53 項目區(qū)非項目區(qū)比較分析 ...............................................................................53 其他影響評價 ...................................................................................................... 54 第十一章 組織實施、運行管護和還款計劃 ............................................................... 55 組織機構(gòu)與職能劃分 ................................