【正文】 ............................................................................................... 48 投資估算 .................................................................................................................... 49 .............................................................................................................. 49 ......................................... 50 資金來源 .................................................................................................................... 50 中央財(cái)政資金 .................................................................................................. 50 地方財(cái)政配套資金 ........................................................................................... 51 自籌資金及來源 ............................................................................................... 51 資金使用及管理 ......................................................................................................... 51 ..................................................................................... 51 ..................................................................................... 52 第九章 財(cái)務(wù)評價 ..................................... 53 財(cái)務(wù)評價依據(jù) ............................................................................................................. 53 營業(yè)收入、營業(yè)稅金和附加估算 ................................................................................. 53 .......................................................................................................... 53 ................................................................................................ 53 總成本及經(jīng)營成本估算 .............................................................................................. 54 單位產(chǎn)品生產(chǎn)成本估算 .................................................................................... 56 項(xiàng)目總成本估算 ............................................................................................... 56 經(jīng)營成本估算 .................................................................................................. 58 財(cái)務(wù)效益分析 ............................................................................................................ 59 ................................................................................................... 59 ................................................................................................... 59 不確定性分析 ............................................................................................................ 61 盈虧平衡分析 .................................................................................................. 61 敏感性分析 ...................................................................................................... 63 財(cái)務(wù)評價結(jié)論 ............................................................................................................ 64 第十章 社會效益分析 ................................ 65 .................................................................................................... 65 ............................................................................... 65 壯大主導(dǎo)產(chǎn)業(yè)，促進(jìn)結(jié)構(gòu)調(diào)整分析 .................................................................. 65 幅射帶動能力分析 ......................................................................................... 66 帶動基地分析 .......................................................................................................... 66 帶動農(nóng)戶及農(nóng)民增收效果分析 .................................................................................. 67 帶動就業(yè)分析 .......................................................................................................... 67 對比分析 ................................................................................................................. 67 附表 ............................................... 69 可研報告編制人員基本情況表 ................................................................................... 69 建設(shè)投資估算表（ 概算法） ...................................................................................... 70 土建投資明細(xì)表 ........................................................................................................ 71 設(shè)備投資明細(xì)表 ........................................................................................................ 72 科技投資明細(xì)表 ........................................................................................................ 73 有項(xiàng)目流動資金估算表 ............................................................................................. 74 資金籌措與使用計(jì)劃表 ............................................................................................. 75 財(cái)政資金使用明細(xì)表 ................................................................................................. 76 總成本費(fèi)用估算表 .................................................................................................... 77 單位產(chǎn)品總成本費(fèi)用估算表（有項(xiàng)目） ..................................................................... 79 無項(xiàng)目總成本費(fèi)用估算表 .......................................................................................... 80 有項(xiàng)目外購材料及備品備件費(fèi)用估算表 ..................................................................... 81 無項(xiàng)目外購材料及備品備件費(fèi)用估算表 ..................................................................... 82 有項(xiàng)目燃料動力費(fèi)用估算表 ...................................................................................... 83 無項(xiàng)目燃 料動力費(fèi)用估算表 ...................................................................................... 84 有項(xiàng)目工資福利費(fèi)用估算表 ...................................................................................... 85 無項(xiàng)目工資福利費(fèi)用估算表 ...................................................................................... 86 固定資產(chǎn)折舊估算表 ................................................................................................. 87 有項(xiàng)目利潤及利潤分配表 .......................................................................................... 89 有項(xiàng)目銷售收入、稅金及附加估算表 .....................................................