【正文】 ................................20 項(xiàng)目區(qū)概況 ......................................................................................................................................................20 社會(huì)經(jīng)濟(jì)概況 ..................................................................................................................................................20第五章 項(xiàng)目建設(shè)條件分析 ....................................................................................................................................24 水資源供需平衡分析 ......................................................................................................................................24 灌溉方式選擇及其適宜性評(píng)價(jià) ......................................................................................................................27 項(xiàng)目實(shí)施限制因素 ..........................................................................................................................................27 公眾參與分析 ..................................................................................................................................................28第六章 項(xiàng)目建設(shè)方案 ............................................................................................................................................29 指導(dǎo)思想 ..........................................................................................................................................................29 總體目標(biāo) ..........................................................................................................................................................29 項(xiàng)目建設(shè)內(nèi)容 ..................................................................................................................................................30 項(xiàng)目建設(shè)進(jìn)度 ..................................................................................................................................................65第七章 投資估算及資金來(lái)源 ..................................................................................................................................67 投資估算 ..........................................................................................................................................................48 資金籌措 ..........................................................................................................................................................68第八章 項(xiàng)目組織管理 ..............................................................................................................................................72 組織機(jī)構(gòu) ..........................................................................................................................................................52 建設(shè)管理 ..........................................................................................................................................................77第九章 環(huán)境影響分析與評(píng)價(jià) ..................................................................................................................................80 環(huán)境影響分析 ................................................................................................................................................80 環(huán)境保護(hù)措施 .................................................................................................................................................802 / 94第十章 綜合效益分析及經(jīng)濟(jì)評(píng)價(jià) ..........................................................................................................................84 綜合效益分析 ................................................................................................................................................84 經(jīng)濟(jì)評(píng)價(jià) ........................................................................................................................................................84第十一章 保障措施 ................................................................................................................................................87 加強(qiáng)項(xiàng)目組織領(lǐng)導(dǎo) ........................................................................................................................................87 科學(xué)組織項(xiàng)目實(shí)施 ........................................................................................................................................87 建立項(xiàng)目監(jiān)測(cè)體系 ........................................................................................................................................87 嚴(yán)格項(xiàng)目建設(shè)程序 ........................................................................................................................................87 提高項(xiàng)目管理能力 ........................................................................................................................................88 還款措施 ........................................................................................................................................................88第十二章 結(jié)論與建議 ..............................................................................................................................................89 結(jié)論 ................................................................................................................................................................89 建議 ................................................................................................................................................................89附表：項(xiàng)目投資總概算表項(xiàng)目建筑工程投資概算表項(xiàng)目設(shè)備及安裝工程投資概算表林業(yè)投資概算表田間滴灌概算表分年度投資計(jì)劃及資金來(lái)源表分年度經(jīng)營(yíng)成本收益及生產(chǎn)能力測(cè)算表項(xiàng)目成本費(fèi)用表現(xiàn)金流量表附圖: 項(xiàng)目區(qū)土地利用現(xiàn)狀圖項(xiàng)目區(qū)土地利用規(guī)劃圖項(xiàng)目區(qū)灌溉工程總體3 / 944 / 94特 性 表項(xiàng)目區(qū)名稱 合計(jì) 肖家窯項(xiàng)目名稱 單位 　 指標(biāo)項(xiàng)目區(qū)總面積 畝 　 5500各項(xiàng)目區(qū)面積 畝 5500 5500灌溉保證率 % 　 90蓄水池 萬(wàn) m3 30 30枸杞 畝 　 　葡萄 畝 5000 5000農(nóng)業(yè)措施防護(hù)林 畝 500 500經(jīng)濟(jì)林 畝 5000 5000防護(hù)林 畝 500 500林業(yè)措施高壓線路 km 3 350KVA 變壓器 臺(tái) 1 1配套措施修建道路 km 12 12水利工程 　 萬(wàn)元 經(jīng)濟(jì)林 　 萬(wàn)元 防風(fēng)林 　 萬(wàn)元 基礎(chǔ)設(shè)施 　 萬(wàn)元 工程投資其他 　 萬(wàn)元 總投資 　 萬(wàn)元 1 / 94第一章 總論 項(xiàng)目提要 項(xiàng)目名稱：寧 夏 中 部 紅 寺 堡 節(jié) 水 特 色 農(nóng) 業(yè) 示 范 項(xiàng) 目 項(xiàng)目建設(shè)單位：紅寺堡區(qū)亞行項(xiàng)目辦公室 項(xiàng)目建設(shè)目標(biāo)、內(nèi)容和規(guī)模： 建設(shè)目標(biāo)：在紅寺堡區(qū)肖家窯建設(shè)高標(biāo)準(zhǔn)、高質(zhì)量的釀酒葡萄節(jié)水示范園區(qū) 500