【正文】 ................................................................................ 11 ............................................................. 12 結(jié)構(gòu) ......................................... 12 ，放大資源型城市就業(yè)口徑 .............................................................. 13 第 2章 項(xiàng)目單位 基本情況和財(cái)務(wù)狀況 ............................................................................ 14 項(xiàng)目單位基本情況 ................................................................................................. 14 近三年經(jīng)營(yíng)及財(cái)務(wù)狀況 .......................................................................................... 15 第 3章 項(xiàng)目基本情況 .................................................................................................... 16 .............................................................................................................. 16 ............................................................................................ 17 ............................................................................................ 17 ............................................................................ 17 ........................................................................................................ 20 .......................................................................................... 21 ................................................................................................. 22 、輔助工程 ................................................................................................... 23 ..................................................................................................... 23 ............................................................................................................... 25 ............................................................................................................... 27 ............................................................................................................ 28 .............................................................................................................. 28 ..................................................................................................... 28 ........................................................................................................ 29 ........................................................................................................ 29 ........................................................................................................ 30 .............................................................................................. 30 ....................................................................................................... 30 、工期和進(jìn)度安排 .................................................................................. 32 、面積 ............................................................................................ 32 ................................................................................................. 32 ........................................................................................................ 32 .......................................................................................................... 33 ........................................................................................................ 33 ........................................................................................................ 33 項(xiàng)目建設(shè)各項(xiàng)條件落實(shí)情況 ................................................................................... 34 .............................................................................................. 34 ................................................................................................. 34 ................................................................................................. 35 ................................................................................... 35 .......................................................................................... 37 ......................................................................... 37 第 4章 項(xiàng)目投資估算與資金籌措 ................................................................................... 39 估算依據(jù) ............................................................................................................... 39 、構(gòu)筑物詳表 .......................................................................................... 39 ........................................................................................................ 39 、預(yù)備費(fèi) .......................................................................................... 40 總投資及投資使用方案 .......................................................................................... 40 ........................................................................................................ 41 ..................................................................................................... 41 ........................................................................................................ 41 資金籌措方案 ........................................................................................................ 41 第 5章 財(cái)務(wù)分析與評(píng)價(jià) ................................................................................................. 43 基礎(chǔ)數(shù)據(jù)說(shuō)明 ........................................................................................................ 43 成本估算 ............................................................................................................... 43 ........................................................................................................ 43 、動(dòng)力 ..................................................................................................... 44 福利費(fèi) ..................................................