【文章內容簡介】 項目建設生產對環(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 建設過程安全保護 ...................................................................................74 生產過程中危害因素分析 .......................................................................74 預期效果及評價 .......................................................................................75 消防 .....................................................................................................................75 設計依據(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 項目建設組織管理 .............................................................................................78 組織管理原則 ...........................................................................................78 管理機構 ...................................................................................................78 組織機構與分工 .......................................................................................78 組織機構 .............................................................................................................79 運營期勞動定員 .................................................................................................80 人員培訓 .............................................................................................................81第十二章. 項目實施進度與招投標 ..........................................................82 項目實施進度 .....................................................................................................82 項目實施管理機構 ...................................................................................82 資金籌集安排 ...........................................................................................82 技術獲得與轉讓 .......................................................................................82 質量控制 ...................................................................................................82 項目進度安排 ...........................................................................................83 施工方案 ...................................................................................................84 項目招投標 .........................................................................................................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. 財務分析 ..................................................................................93 財務預測依據(jù) .....................................................................................................93 編制說明 .............................................................................................................93 總成本估算 .........................................................................................................93 直接材料費 ...............................................................................................94 直接燃料和動力費 ...................................................................................94 工資福利費用 ...........................................................................................95 其他生產費用 ...........................................................................................96 財務費用 ...................................................................................................96 銷售收入估算 .....................................................................................................96 財務盈利能力分析 .............................................................................................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 綜合技術經濟指標表 .......................................................................................100第十五章. 風險分析 ................................................................................102 項目主要風險因素識別 ................