【正文】 . 5 投資效益及評價 ............................................................................................................... 5 編制依據(jù) .......................................................................................................................... 6 研究結(jié)論 .......................................................................................................................... 7 第二章 項目背景與必要性 .......................................................................................................... 9 項目背景 .......................................................................................................................... 9 建設(shè)的必要性 .................................................................................................................. 11 第三章 市場分析 .......................................................................................................................14 無公害蔬菜定義 ..............................................................................................................14 產(chǎn)品市場預(yù)測及前景分析 ................................................................................................15 $$蔬菜市場需求分析 ........................................................................................................16 第四章 項目區(qū)概況 ....................................................................................................................17 項目區(qū)概況 .....................................................................................................................17 項目區(qū)蔬菜產(chǎn)業(yè)現(xiàn)狀 .......................................................................................................17 建設(shè)條件 .........................................................................................................................18 第五章 園址選擇與建設(shè)方案 ......................................................................................................24 園址選擇 .........................................................................................................................24 主導(dǎo)產(chǎn)業(yè)及產(chǎn)品 ..............................................................................................................24 建設(shè)方案 .........................................................................................................................24 生產(chǎn)技術(shù)方案 ..................................................................................................................25 主要建設(shè)內(nèi)容與建設(shè)方案 ................................................................................................39 第六章 環(huán)境保護 .......................................................................................................................45 項目區(qū)環(huán)境狀況 ..............................................................................................................45 設(shè)計依據(jù) .........................................................................................................................45 建設(shè)項目對環(huán)境的影響 ....................................................................................................45 環(huán)境保護措施 ..................................................................................................................45 衛(wèi)生防疫 .........................................................................................................................46 第七章 組織管理與運行機制 ....................................................................................................47 組織管理 .........................................................................................................................47 運行機制 .........................................................................................................................51 第八章 節(jié)能與節(jié)水 ....................................................................................................................52 設(shè)計依據(jù) .........................................................................................................................52 節(jié)能措施 .........................................................................................................................52 節(jié)水措施 .........................................................................................................................52 第九章 項目實施進度與質(zhì)量保證體系 ........................................................................................54 項目實施計劃 ..................................................................................................................54 工程質(zhì)量保證體系 ...........................................................................................................54 第十章 投資估算與資金籌措 ......................................................................................................55 .........................................................................................................55 .......................................................................................................................55 3 ................................................................................................................57 ....................................................................................................................57 ......................................................................................................57 第十一章 效益分析與評價 .........................................................................................................59 評價的依據(jù) ....................................................................................................................59 評價基礎(chǔ)數(shù)據(jù)和參數(shù)的選取 ...........................................................................................59 銷售收入估算 ................................................................................................................59 成本費用估算 ................................................................................................................60 財務(wù)評價指標(biāo)計算 ..................