【正文】 ......................................................................... 9 2 國(guó)家產(chǎn)業(yè)政策 ........................................................................ 9 行業(yè)規(guī)劃 ................................................................................ 9 地方發(fā)展規(guī)劃 ........................................................................ 9 項(xiàng)目建設(shè)理由 ...................................................................... 10 項(xiàng)目建設(shè)的必要性 ........................................................................11 解決農(nóng)村剩余勞 動(dòng)力和調(diào)整結(jié)構(gòu)的需要 .............................11 促進(jìn)農(nóng)業(yè)產(chǎn)業(yè)化經(jīng)營(yíng)，提高農(nóng)民收入的重要途徑 .............11 項(xiàng)目建設(shè)是帶動(dòng)區(qū)域經(jīng)濟(jì)發(fā)展的需要 ................................11 項(xiàng)目建設(shè)是適應(yīng)市場(chǎng)需求變化的需要 ............................... 12 農(nóng)業(yè)產(chǎn)業(yè)化，是中國(guó)農(nóng)業(yè)現(xiàn)代化的必由之路 .................... 12 第三章 建設(shè)條件 .................................................................................... 13 項(xiàng)目區(qū)概況 ................................................................................... 13 建設(shè)地點(diǎn)選擇 ...................................................................... 13 自然條件 .............................................................................. 13 社會(huì)經(jīng)濟(jì)狀況 ...................................................................... 13 本行業(yè)及關(guān)聯(lián)產(chǎn)業(yè)發(fā)展現(xiàn)狀 ............................................... 14 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 ............................................................ 15 項(xiàng)目建設(shè)條件 ...................................................................... 15 主要障礙因素及解決方案 ................................................... 17 第四章 市場(chǎng)分析與銷售方案 ............................................................... 19 市場(chǎng)分析 ....................................................................................... 19 項(xiàng)目產(chǎn)品市場(chǎng)供求現(xiàn)狀及前景分析 ................................... 19 項(xiàng)目產(chǎn)品的市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì)分析 ........................................... 20 營(yíng)銷策略、方案、模式 ............................................................... 21 市場(chǎng)風(fēng)險(xiǎn)分析 ............................................................................... 22 3 項(xiàng)目產(chǎn)品市場(chǎng)風(fēng)險(xiǎn)因素分析 ............................................... 22 防范和降低風(fēng)險(xiǎn)的對(duì)策 ....................................................... 22 第五章 建設(shè)方案 .................................................................................... 23 產(chǎn)品方案和建設(shè)規(guī)模 ................................................................... 23 建設(shè)規(guī)劃和布局 ........................................................................... 23 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ................................................................... 24 工藝（技術(shù)）方案 ....................................................................... 24 檸檬生產(chǎn)技術(shù) ...................................................................... 24 主要技術(shù)來(lái)源的可靠性和可得性 ....................................... 24 基礎(chǔ)設(shè)施建設(shè)技術(shù)方案 ....................................................... 24 工程施工質(zhì)量安全要點(diǎn) ....................................................... 25 物料消耗定額及平衡分析 ..................................................... 26 設(shè)備方案 ....................................................................................... 26 建筑方案 ....................................................................................... 27 節(jié)能減排措施 ............................................................................... 27 實(shí)施進(jìn)度安排 ............................................................................... 28 項(xiàng)目建設(shè)期限及分月安排 ................................................... 28 工程建設(shè)進(jìn)度表 .................................................................. 28 第六章 環(huán)境影響評(píng)價(jià) ........................................................................... 29 環(huán)境影響 ....................................................................................... 29 環(huán)境保護(hù)與 治理措施 ................................................................... 29 評(píng)價(jià)與審批 ................................................................................... 30 第七章 項(xiàng)目組織與管理 ....................................................................... 31 組織機(jī)構(gòu)與職能劃分 ................................................................... 31 組織機(jī)構(gòu)設(shè)置 ...................................................................... 31 4 職責(zé)劃分 .............................................................................. 32 運(yùn)行模式 ................................................................................. 32 勞動(dòng)定員 ....................................................................................... 33 經(jīng)營(yíng)管理措施 ............................................................................... 33 工程管理 .............................................................................. 33 生產(chǎn)管理 .............................................................................. 33 財(cái)務(wù)管理 .............................................................................. 33 銷售管理 .............................................................................. 34 技術(shù)培訓(xùn) ....................................................................................... 34 勞動(dòng)安全、衛(wèi)生與消防 ............................................................... 34 第八章 投資估算與資金來(lái)源 ............................................................... 35 投資估算依據(jù) ............................................................................... 35 投資估算 ....................................................................................... 35 總投資 .................................................................................. 35 建設(shè)投資 .............................................................................. 35 流動(dòng)資金 .............................................................................. 36 資金來(lái)源 ....................................................................................... 36 中央財(cái)政資金 ...................................................................... 36 地方財(cái)政配套資金 ...........................................................