【正文】 ....................................19 氣候條件 .................................................................19 土壤條件 .................................................................20 水利條件 .................................................................20 交通運(yùn)輸條件 ...........................................................20 5 技術(shù)方案、設(shè)備方案和工程方案 ............ 22 技術(shù)方案 .................................................................22 優(yōu)質(zhì)稻良種生產(chǎn)技術(shù)與生產(chǎn)流程 ................................................................................22 生產(chǎn)基地種植技術(shù)與生產(chǎn)流程 .....................................................................................24 主要設(shè)備方案 ...........................................................27 育種設(shè)備 .................................................................................................................................27 其它設(shè)備 .................................................................................................................................27 工程方案 .................................................................28 主要建 、構(gòu)筑物的特征，建筑面積，土石方量 ..................................................28 6 原材料供應(yīng) ............................................. 29 7 項(xiàng)目總體布置 ......................................... 30 總體布置 .................................................................30 項(xiàng)目構(gòu)成 .................................................................................................................................30 總體布置圖及其主要經(jīng)濟(jì)技術(shù)指標(biāo)表 ......................................................................30 運(yùn)輸 .......................................................................31 公用輔助工程 ...........................................................31 8 節(jié)水措施 ................................................ 32 可行性研究報(bào)告 目錄 第 3 頁(yè) 節(jié)水措施 .................................................................32 水耗指標(biāo)分析 ...........................................................32 9 環(huán)境影響評(píng)價(jià) ......................................... 33 環(huán)境影響 .................................................................33 環(huán)境保護(hù)與治理措施 .................................................33 10 組織機(jī)構(gòu)與經(jīng)營(yíng)管理 ............................ 34 組織機(jī)構(gòu)設(shè)置 .........................................................34 實(shí)施方案 ...............................................................34 農(nóng)業(yè)科技培訓(xùn) ....................................................................................................................34 經(jīng)營(yíng)方式 ...............................................................................................................................35 運(yùn)行管護(hù)措施 .........................................................36 契約合同措施 .....................................................................................................................36 獎(jiǎng)勵(lì)措施 ...............................................................................................................................36 11 項(xiàng)目實(shí)施進(jìn)度 ....................................... 37 建設(shè)工期 ...............................................................37 項(xiàng)目實(shí)施進(jìn)度安排 ...................................................37 12 投資估算與資金籌措 ............................ 38 投資估算 ...............................................................38 投資估算說(shuō)明及依據(jù) ......................................................................................................38 建設(shè)投資估算 .....................................................................................................................38 流動(dòng)資金估算 .....................................................................................................................40 項(xiàng)目投入總資金估算表 .................................................................................................40 分年投資計(jì)劃表 ................................................................................................................40 資金籌措 ...............................................................40 資本籌措 ...............................................................................................................................40 債務(wù)資金籌措 .....................................................................................................................40 13 財(cái)務(wù)評(píng)價(jià) .............................................. 41 可行性研究報(bào)告 目錄 第 4 頁(yè) 項(xiàng) 目財(cái)務(wù)評(píng)價(jià) .........................................................41 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ...................................................................................41 銷(xiāo)售收入估算 .....................................................................................................................41 成本費(fèi)用估算 .....................................................................................................................41 財(cái)務(wù)評(píng)價(jià)報(bào)表 .....................................................................................................................43 財(cái)務(wù)評(píng)價(jià)指標(biāo) .....................................................................................................................43 不確定性分析 .........................................................44 敏感性分析 ..........................................................................................................................44 財(cái)務(wù)評(píng)價(jià)結(jié)論 .........................................................44 14 社會(huì)評(píng)價(jià) .............................................. 45 項(xiàng)目實(shí)施對(duì)社會(huì)影響分析 .........................................45 項(xiàng)目與所在地互適性分析 ................................................................................................46 社會(huì)風(fēng)險(xiǎn)分析 .........................................................46 社會(huì)評(píng)價(jià)結(jié)論 .........................................................46 15 結(jié)論與建議 .......................................... 48 結(jié)論 .....................................................................48 存在問(wèn)題 ...............................................................48 建議 .......................................