【正文】 營項(xiàng)目經(jīng)費(fèi) ..............................................................................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(cái)政資金使用和管理 ..............................................................................................31 財(cái)政有償資金使用和管理 ...................................................................................31 財(cái)政無償資金使用和管理 ...................................................................................31 銀行貸款的使用管理及還款計(jì)劃 ..........................................................................31 自籌資金使用管理 ..................................................................................................31第八章 財(cái)務(wù)評(píng)價(jià) .................................................................................33 財(cái)務(wù)評(píng)價(jià)依據(jù) ......................................................................................33 基礎(chǔ)數(shù)據(jù) ..................................................................................................................33 財(cái)務(wù)評(píng)價(jià)范圍 ..........................................................................................................33 產(chǎn)品銷售收入和銷售稅金及附加估算 ......................................................................33 各種產(chǎn)品的單位產(chǎn)量及價(jià)格、銷售收入估算 .......................................................33 銷售稅金及附加估算 ..............................................................................................34 總成本及經(jīng)營成本 ......................................................................................................34 單位產(chǎn)品生產(chǎn)成本估算 ..........................................................................................34 總成本及經(jīng)營成本 ..................................................................................................34 固定資產(chǎn)折舊及攤銷估算 ......................................................................................34 無形及遞延資產(chǎn)攤銷估算 ......................................................................................35 財(cái)務(wù)效益分析 ..............................................................................................................35 項(xiàng)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(cái)務(wù)評(píng)價(jià)結(jié)論 ..............................................................................................................37第九章　 環(huán)境影響評(píng)價(jià) .........................................................................39　環(huán)境影響 ......................................................................................................................39　環(huán)境保護(hù)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(píng)價(jià)與審批 ..................................................................................................................40200 噸茶葉精深加工新建項(xiàng)目可行性研究報(bào)告第十章 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營與農(nóng)民增收效果評(píng)價(jià) .................................41 農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營 ........................................................................................................41 壯大主導(dǎo)產(chǎn)業(yè)，促進(jìn)結(jié)構(gòu)調(diào)整分析 .....................................................................41 完善產(chǎn)業(yè)鏈條，促進(jìn)產(chǎn)業(yè)化發(fā)展，建 設(shè)現(xiàn)代農(nóng)業(yè)等 ..........................................41 輻射帶動(dòng)能力分析 ................................................................................................42 項(xiàng)目單位與農(nóng)戶利益聯(lián)結(jié)機(jī)制 .........................................................................42 輻射帶動(dòng)基地 .....................................................................................................42 輻射帶動(dòng)農(nóng)戶 .....................................................................................................42 農(nóng)民增收、農(nóng)業(yè)增效評(píng)價(jià) .........................................................................................42 農(nóng)民增收 ................................................................................................................42 農(nóng)業(yè)增效 ................................................................................................................43 項(xiàng)目區(qū)與非項(xiàng)目區(qū)比較分析 ................................................................................43 其它影響評(píng)價(jià) ............................................................................................................43第十一章 項(xiàng)目組織管理 .....................................................................45 項(xiàng)目組織機(jī)構(gòu)與職能劃分 ........................................................................................45 項(xiàng)目建設(shè)階段機(jī)構(gòu)設(shè)置與職能 ............................................................................45 常設(shè)組織機(jī)構(gòu)設(shè)置與職能 ....................................................................................45 勞動(dòng)定員 ................................................................................................................46 經(jīng)營管理模式 ...............................................................