【正文】 供需平衡分析 ........................................................................................................................... 11 可供水量分析 ........................................................................................................................ 11 需水量分析 ............................................................................................................................ 12 供需平衡 ................................................................................................................................ 13 項(xiàng)目區(qū)現(xiàn)有水利工程可供水量、現(xiàn)狀需水量及供需平衡情況 ........................................... 13 項(xiàng)目區(qū)設(shè)計(jì)水平年（P=50%，75% ）可供水量、需水量預(yù)測(cè)及供需平衡分析 ................ 14 第五章 規(guī)劃設(shè)計(jì) ......................................................................................................................... 15 指導(dǎo)思想 ................................................................................................................................... 15 選項(xiàng)原則 ................................................................................................................................... 15 建設(shè)標(biāo)準(zhǔn) ................................................................................................................................... 16 建設(shè)規(guī)模 ................................................................................................................................... 16 規(guī)劃布局 ................................................................................................................................... 16 第六章 開(kāi)發(fā)任務(wù)和建設(shè)內(nèi)容 ..................................................................................................... 17 開(kāi)發(fā)任務(wù) ................................................................................................................................... 17 建設(shè)內(nèi)容 ................................................................................................................................... 18 水利措施 ................................................................................................................................ 18 農(nóng)業(yè)措施 ................................................................................................................................ 18 林業(yè)措施 ................................................................................................................................ 18 第七章 投資估算和資金籌措 ..................................................................................................... 18 投資估算 ................................................................................................................................... 18 估算依據(jù) ................................................................................................................................ 19 投資估算 ................................................................................................................................ 19 資金籌措方案，資金的構(gòu)成、來(lái)源及籌措可能性 ............................................................... 20 群眾投工投勞 ........................................................................................................................... 20 第八章 綜合效益分析 ................................................................................................................. 20 經(jīng)濟(jì)效益 ................................................................................................................................... 20 社會(huì)效益 ................................................................................................................................... 21 生態(tài)效益 ................................................................................................................................... 21 財(cái)務(wù)評(píng)價(jià) ................................................................................................................................... 22 工程項(xiàng)目效益(項(xiàng)目產(chǎn)出) ..................................................................................................... 22 工程運(yùn)行費(fèi)用(項(xiàng)目投入） ................................................................................................... 22 財(cái)務(wù)評(píng)價(jià) ................................................................................................................................ 22 第九章 組織實(shí)施和運(yùn)行管護(hù) ..................................................................................................... 25 組織機(jī)構(gòu)設(shè)置 ........................................................................................................................... 25 實(shí)施管理 ................................................................................................................................... 25 運(yùn)行管理和維護(hù) ....................................................................................................................... 26 第十章 環(huán)境影響與評(píng)價(jià) ............................................................................................................. 26 環(huán)境現(xiàn)狀分析 ......................................................................................................................... 26 項(xiàng)目實(shí)施對(duì)環(huán)境的影響 ......................................................................................................... 26 第十一章 結(jié)論和建議 ................................................................................................................. 27 可行性研究報(bào)告 ..................................................................................................................... 27 問(wèn)題與建議 ............................................................................................................................. 27 附表附圖 ......................................................................................................................................... 28 第一章 項(xiàng)目概要 項(xiàng)目背景金神鎮(zhèn)位于桐城市東南部，由原金神和香鋪兩鎮(zhèn)合并而成，東鄰孔城、嬉子湖，南接雙港與白兔湖相連，西臨新渡,北與范崗接壤,屬丘陵,圩畈混合地帶,是個(gè)易旱,易澇,易漬,又常受洪水威脅的地區(qū)。計(jì)劃該項(xiàng)目建設(shè)期為 1 年。因此，該項(xiàng)目利國(guó)利民，具有一定的社會(huì)效益、經(jīng)濟(jì)