【文章內(nèi)容簡介】 ........................... 50 四、環(huán)境影響評價(jià) ................................................................................................................................ 51 第十一章 勞動(dòng)安全衛(wèi)生與消防 ........................................................................................................... 52 一、勞動(dòng)安全與衛(wèi)生 ........................................................................................................................... 52 （一）危害因素和危害程度 .......................................................................................................... 52 （二）安全措施方案 ...................................................................................................................... 52 二、消防 ................................................................................................................................................ 54 第十二章 組織機(jī)構(gòu)與人力資源配置 ..................................................................................................... 55 一、本項(xiàng)目建設(shè)實(shí)施的組織管理 ....................................................................................................... 55 （一）項(xiàng)目建設(shè)管理模式 .............................................................................................................. 55 （二）項(xiàng)目組織機(jī)構(gòu) ...................................................................................................................... 55 二、本項(xiàng)目運(yùn)行時(shí)期的組織與管理 .................................................................................................. 56 三、勞動(dòng)定員和人員培訓(xùn) ................................................................................................................... 56 第十三章 項(xiàng)目實(shí)施進(jìn)度 .......................................................................................................................... 56 一、項(xiàng)目前期工作階段 ....................................................................................................................... 56 二、施工階段 ........................................................................................................................................ 57 三、竣工驗(yàn)收階段 ................................................................................................................................ 57 第十四章 投資估算 .................................................................................................................................. 57 一、投資估算 ........................................................................................................................................ 57 （一）投資估算編制依據(jù) .............................................................................................................. 57 （二）投資估算編制范圍 .............................................................................................................. 57 （三）項(xiàng)目建設(shè)總投資估算 .......................................................................................................... 58 旬陽縣鑫匯牧業(yè)有限公司沼氣發(fā)電綜合利用能源生態(tài)工程項(xiàng)目可行性研究報(bào)告 VI 二、投資估算說明 ................................................................................................................................ 60 （一）工程費(fèi) ................................................................................................................................... 60 （二）工程建設(shè)其它費(fèi)用 .............................................................................................................. 60 （三）預(yù)備費(fèi) ................................................................................................................................... 61 （四）建設(shè)期利息 ........................................................................................................................... 61 （五）鋪底流動(dòng)資金 ...................................................................................................................... 61 三、資金籌措 ........................................................................................................................................ 62 第十五章 財(cái)務(wù)評價(jià) .................................................................................................................................. 62 一、分析測 算說明 ................................................................................................................................ 62 （一）項(xiàng)目計(jì)算壽命期 .................................................................................................................. 62 （二）基準(zhǔn)收益率 ........................................................................................................................... 62 （三）交納所得稅稅率 .................................................................................................................. 62 （四）提取法定盈余公積金 .......................................................................................................... 62 （五）營業(yè)稅、增值稅 .................................................................................................................. 62 （六）其他費(fèi)用 ............................................................................................................................... 63 （七）達(dá)產(chǎn)率 ................................................................................................................................... 63 二、財(cái)務(wù)測算 ........................................................................................................................................ 63 （一）總成本費(fèi)用 ........................................................................................................................... 63 （二）主營業(yè)務(wù)收入測算 .............................................................................................................. 64 （三）利潤預(yù)測 ............................................................................................................................... 64 三、財(cái)務(wù)分析 ........................................................................................................................................ 64 （一）盈利能力分析 ...................................................................................................................... 64 （二）財(cái)