【正文】 營項目經費 ..............................................................................30 公司自籌資金 ..........................................................................................................30 銀行貸款資金 ..........................................................................................................30 資金的使用和管理 ......................................................................................................31 財政資金使用和管理 ..............................................................................................31 財政有償資金使用和管理 ...................................................................................31 財政無償資金使用和管理 ...................................................................................31 銀行貸款的使用管理及還款計劃 ..........................................................................31 自籌資金使用管理 ..................................................................................................31第八章 財務評價 .................................................................................33 財務評價依據(jù) ......................................................................................33 基礎數(shù)據(jù) ..................................................................................................................33 財務評價范圍 ..........................................................................................................33 產品銷售收入和銷售稅金及附加估算 ......................................................................33 各種產品的單位產量及價格、銷售收入估算 .......................................................33 銷售稅金及附加估算 ..............................................................................................34 總成本及經營成本 ......................................................................................................34 單位產品生產成本估算 ..........................................................................................34 總成本及經營成本 ..................................................................................................34 固定資產折舊及攤銷估算 ......................................................................................34 無形及遞延資產攤銷估算 ......................................................................................35 財務效益分析 ..............................................................................................................35 項目盈利能力分析 ..................................................................................................35 償還能力分析 ..........................................................................................................36 不確定性分析 ..............................................................................................................36 盈虧平衡分析 ..........................................................................................................36 敏感性分析 ..............................................................................................................36 財務評價結論 ..............................................................................................................37第九章　 環(huán)境影響評價 .........................................................................39　環(huán)境影響 ......................................................................................................................39　環(huán)境保護與治理措施 ..................................................................................................39 污水處理 ..................................................................................................................39 廢渣治理 ..................................................................................................................39 噪聲治理 ..................................................................................................................39 植樹種草，降低粉塵和噪音污染 ...........................................................................40　評價與審批 ..................................................................................................................40200 噸茶葉精深加工新建項目可行性研究報告第十章 農業(yè)產業(yè)化經營與農民增收效果評價 .................................41 農業(yè)產業(yè)化經營 ........................................................................................................41 壯大主導產業(yè)，促進結構調整分析 .....................................................................41 完善產業(yè)鏈條，促進產業(yè)化發(fā)展，建 設現(xiàn)代農業(yè)等 ..........................................41 輻射帶動能力分析 ................................................................................................42 項目單位與農戶利益聯(lián)結機制 .........................................................................42 輻射帶動基地 .....................................................................................................42 輻射帶動農戶 .....................................................................................................42 農民增收、農業(yè)增效評價 .........................................................................................42 農民增收 ................................................................................................................42 農業(yè)增效 ................................................................................................................43 項目區(qū)與非項目區(qū)比較分析 ................................................................................43 其它影響評價 ............................................................................................................43第十一章 項目組織管理 .....................................................................45 項目組織機構與職能劃分 ........................................................................................45 項目建設階段機構設置與職能 ............................................................................45 常設組織機構設置與職能 ....................................................................................45 勞動定員 ................................................................................................................46 經營管理模式 ...............................................................