【文章內(nèi)容簡(jiǎn)介】 ....................................78 工程對(duì)社會(huì)經(jīng)濟(jì)環(huán)境的影響 ..............................................................................................................78 工程施工對(duì)環(huán)境的影響 ......................................................................................................................79 環(huán)境影響綜合評(píng)價(jià) ..............................................................................................................................79七、建設(shè)計(jì) 劃及組織管理.......................................80 建設(shè)計(jì)劃 ..............................................................................................................................................80 組織管理機(jī)構(gòu) ......................................................................................................................................81 管理職責(zé) ..............................................................................................................................................81 領(lǐng)導(dǎo) 小 組職責(zé) ...............................................................................................................................81 項(xiàng) 目 辦 公室 職責(zé) ..........................................................................................................................81 管理運(yùn)行機(jī)制 ......................................................................................................................................82 管理原則及要求 ..................................................................................................................................82 供水工程管理 ...............................................................................................................................82 環(huán) 境 衛(wèi) 生建 設(shè) 與健康教育 ...........................................................................................................82 人 員 培 訓(xùn) .......................................................................................................................................83 財(cái)務(wù) 管理 .......................................................................................................................................83八、投資 估算 ................83 估算定額依據(jù) ......................................................................................................................................83 工程項(xiàng)目及投資構(gòu)成 ..........................................................................................................................84 項(xiàng) 目 組 成 .......................................................................................................................................84 投 資 構(gòu)成 .......................................................................................................................................85 估算基礎(chǔ)及取費(fèi)標(biāo)準(zhǔn) ..........................................................................................................................85 基礎(chǔ)單價(jià) ..............................................................................................................................................85 人工 費(fèi)計(jì) 算 單 價(jià) ...........................................................................................................................85 當(dāng)?shù)亟ㄖ牧蟽r(jià)格 .......................................................................................................................85 外 購(gòu) 材料價(jià)格 ...............................................................................................................................86 風(fēng) 、水、 電 價(jià)格 計(jì) 算 ......................................................................................................................86 估算結(jié)果 ..............................................................................................................................................87 資金籌措及分年度計(jì)劃 ......................................................................................................................88九、經(jīng)濟(jì)評(píng) 價(jià) ................88 評(píng)價(jià)內(nèi)容及評(píng)價(jià)方法 ..........................................................................................................................88 基本數(shù)據(jù) ..............................................................................................................................................89 工程 規(guī) 模 .......................................................................................................................................89 總 投 資 及 資 金來(lái)源 .......................................................................................................................89 定 員 及工 資 ...................................................................................................................................89 建 設(shè)計(jì) 劃及 計(jì) 算期 .......................................................................................................................90 財(cái)務(wù)評(píng)價(jià) ..............................................................................................................................................90 運(yùn) 營(yíng) 成本估算 ...............................................................................................................................90 年 銷 售收入估算 ...........................................................................................................................90 盈利能力分析 ...............................................................................................................................90 盈 虧 平衡點(diǎn)分析 ...........................................................................................................................91 敏感性分析 ...................................................................................................................................91 評(píng)價(jià)結(jié)論 ..............................................................................................................................................92十、結(jié) 論 ....................93一、前言 工程名稱某農(nóng)村飲水安全工程 主管單位某省水利廳 執(zhí)行單位某省某縣人民政府某省某縣水利水保局 工程受益范圍及供水規(guī)模本工程設(shè)計(jì)為某縣西寨、清水、十里、某山、城郊、城關(guān) 6 鄉(xiāng)鎮(zhèn) 60 村的149543 人提供生活飲用水，設(shè)計(jì)供水規(guī)模 8650m3/d，最高日最高時(shí)設(shè)計(jì)供水流量 720m3/h。 工程內(nèi)容及建設(shè)規(guī)模本供水工程包括直徑 的混凝土滲渠 120m，設(shè)計(jì)集水量14400m3/d；直徑 的混凝土引水管 10m；容積 20m3 集水池 1 座；直徑 豎井式取水泵站