【正文】 ..................... 71 主要污染物 ....................................................................................................... 71 治理措施 .......................................................................................................... 72 第九章 疫病 、 傳染病的防治免疫 ................................................................................... 72 香豬的疫病防治 ................................................................................................. 72 主要傳染病免疫程序 .......................................................................................... 75 第十章 組織機(jī)構(gòu)與人力資源配置 ................................................................................... 77 組織機(jī)構(gòu) ......................................................................................................... 77 項(xiàng)目法人組建方案 ................................................................................. 77 管理機(jī)構(gòu)組織方案和體系圖 ................................................................... 77 機(jī)構(gòu)適應(yīng)性分析 ..................................................................................... 78 人力資源配置 .................................................................................................. 78 生產(chǎn)作業(yè)班次 ........................................................................................ 78 勞動(dòng)定員數(shù)量及技能素質(zhì)要求 ................................................................ 78 職工工資福利 ........................................................................................ 78 員工培訓(xùn)計(jì)劃 ......................................................................................... 79 ........................................................................................ 79 勞動(dòng)安全 ............................................................................................... 79 工業(yè)衛(wèi)生 ............................................................................................... 79 消防設(shè)施 ............................................................................................... 80 第十一章 投資估算及資金籌措 ...................................................................................... 80 投資估算依據(jù) .................................................................................................. 80 建設(shè)投資估算 .................................................................................................. 81 建設(shè)期利息估算 .............................................................................................. 81 流動(dòng)資金估算 ......................................................................................... 81 總投資估算 ............................................................................................ 81 資金籌措 ............................................................................................... 81 財(cái)務(wù)評(píng)價(jià) .......................................................................................................... 81 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................................ 81 營(yíng)業(yè)收入估算 ........................................................................................ 81 成本費(fèi)用估算 ........................................................................................ 82 稅金估算 ............................................................................................... 83 利潤(rùn)及利潤(rùn)分配估算 .............................................................................. 83 財(cái)務(wù)評(píng)價(jià)指標(biāo) ........................................................................................ 84 不確定性分析 .................................................................................................. 85 盈虧平衡分析 ........................................................................................ 85 敏感性分析 ............................................................................................ 86 財(cái)務(wù)評(píng)價(jià)結(jié)論 .................................................................................................. 89 第十二章 項(xiàng)目效益 ........................................................................................................ 91 項(xiàng)目對(duì)社會(huì)的影響分析 .................................................................................... 91 項(xiàng)目對(duì)生態(tài)的影響分析 .................................................................................... 91 污染物排放量 ........................................................................................ 91 項(xiàng)目對(duì)污染物的影響 .............................................................................. 92 項(xiàng)目對(duì)社會(huì)的影響分析 .................................................................................... 93 項(xiàng)目對(duì)所在地產(chǎn)業(yè)發(fā)展的影響 ................................................................ 93 項(xiàng)目對(duì)所在地居民就業(yè)的影響 ................................................................ 93 項(xiàng)目對(duì)不同利益群體的影響 .................................................................... 93 項(xiàng)目與所在地互適性分析 ................................................................................ 93 利益群體對(duì)項(xiàng)目的態(tài)度及參與程度 ......................................................... 93 各級(jí)組織對(duì)項(xiàng)目的態(tài)度及支持程度 ......................................................... 93 社會(huì)評(píng)價(jià)結(jié)論 .................................................................................................. 94 綜合性評(píng)價(jià)結(jié)論 .............................................................................................. 94 符合國(guó)家節(jié)能政策 ................................................................................. 94 工藝技術(shù)國(guó)內(nèi)領(lǐng)先 ................................................................................. 94 選址條件 ............................................................................................... 94 財(cái)務(wù)評(píng)價(jià)指標(biāo) ........................................................................................ 94 第十三章 風(fēng)險(xiǎn)分析 ........................................................................................................ 96 項(xiàng)目主要風(fēng)險(xiǎn)因素識(shí)別 .................................................................................... 96 風(fēng)險(xiǎn)程度分析 .......................