【文章內(nèi)容簡介】 項目建設(shè)生產(chǎn)對環(huán)境的影響 .............................................................................68 項目所在地環(huán)境狀況 ..................................................................................68 施工期環(huán)境影響及治理措施 ......................................................................69 運(yùn)營期環(huán)境影響及治理措施 ......................................................................71 環(huán)境影響評價 .....................................................................................................72第十章. 勞動保護(hù)與安全衛(wèi)生 ....................................................................73 勞動安全衛(wèi)生 .....................................................................................................73 編制依據(jù) ...................................................................................................73 危害因素和危害程度分析 .......................................................................73 安全衛(wèi)生措施 .....................................................................................................74 建設(shè)過程安全保護(hù) ...................................................................................74 生產(chǎn)過程中危害因素分析 .......................................................................74 預(yù)期效果及評價 .......................................................................................75 消防 .....................................................................................................................75 設(shè)計依據(jù) ...................................................................................................75 消防措施 ...................................................................................................76 消防器材 ...................................................................................................76第十一章. 企業(yè)組織及勞動定員 ..............................................................78 項目建設(shè)組織管理 .............................................................................................78 組織管理原則 ...........................................................................................78 管理機(jī)構(gòu) ...................................................................................................78 組織機(jī)構(gòu)與分工 .......................................................................................78 組織機(jī)構(gòu) .............................................................................................................79 運(yùn)營期勞動定員 .................................................................................................80 人員培訓(xùn) .............................................................................................................81第十二章. 項目實(shí)施進(jìn)度與招投標(biāo) ..........................................................82 項目實(shí)施進(jìn)度 .....................................................................................................82 項目實(shí)施管理機(jī)構(gòu) ...................................................................................82 資金籌集安排 ...........................................................................................82 技術(shù)獲得與轉(zhuǎn)讓 .......................................................................................82 質(zhì)量控制 ...................................................................................................82 項目進(jìn)度安排 ...........................................................................................83 施工方案 ...................................................................................................84 項目招投標(biāo) .........................................................................................................85第十三章. 投資估算與資金籌措 ..............................................................87 投資估算原則和依據(jù) .........................................................................................87 項目總投資估算 .................................................................................................87 固定資產(chǎn)投資估算 ...................................................................................87 流動資金估算 ...........................................................................................92 資金籌措及使用計劃 .........................................................................................92第十四章. 財務(wù)分析 ..................................................................................93 財務(wù)預(yù)測依據(jù) .....................................................................................................93 編制說明 .............................................................................................................93 總成本估算 .........................................................................................................93 直接材料費(fèi) ...............................................................................................94 直接燃料和動力費(fèi) ...................................................................................94 工資福利費(fèi)用 ...........................................................................................95 其他生產(chǎn)費(fèi)用 ...........................................................................................96 財務(wù)費(fèi)用 ...................................................................................................96 銷售收入估算 .....................................................................................................96 財務(wù)盈利能力分析 .............................................................................................97 項目償債能力分析 .............................................................................................98 不確定性分析 .....................................................................................................99 盈虧平衡分析 ...........................................................................................99 敏感性分析 .............................................................................................100 綜合技術(shù)經(jīng)濟(jì)指標(biāo)表 .......................................................................................100第十五章. 風(fēng)險分析 ................................................................................102 項目主要風(fēng)險因素識別 ................