【正文】 ............................................... 15 第二章 項(xiàng)目背景及必要性 ...................................................................... 19 項(xiàng)目建設(shè)背景 ....................................................................................... 19 項(xiàng)目建設(shè)的必要性 ................................................................................ 25 項(xiàng)目建設(shè)的有利條件 ............................................................................ 26 第三章 建設(shè)條件 .................................................................................... 27 項(xiàng)目區(qū)概況 ........................................................................................... 27 地理位置及區(qū)域范圍 ...................................................................... 27 自然資源狀況 .................................................................................. 27 項(xiàng)目區(qū)社會(huì)經(jīng)濟(jì)情況 ...................................................................... 29 項(xiàng)目建設(shè)條件優(yōu)劣勢(shì)分析 .................................................................... 31 附 錄 3 ................................................................................... 31 ................................................................................... 31 資源優(yōu)勢(shì)豐厚 .................................................................................. 31 市場(chǎng)優(yōu)勢(shì) .......................................................................................... 32 ................................................................................... 33 ............................................................... 34 第四章 市場(chǎng)分析與銷售方案 .................................................................. 35 市場(chǎng)分析 ................................................................................................ 35 ................................................................... 35 銷售策略、方案和營銷模式 .............................................................. 37 第五章 項(xiàng)目建設(shè)方案 .............................................................................. 38 建設(shè)仸務(wù)和規(guī)模 .................................................................................... 38 項(xiàng)目規(guī)劃和布局 .................................................................................... 39 建設(shè)標(biāo)準(zhǔn)及具體建設(shè)內(nèi)容 ................................................................... 39 豎向布置及場(chǎng)地排雨水 ................................................................. 40 道路及綠化系統(tǒng) ............................................................................. 41 土建工程 ............................................................................................ 41 建筑設(shè)計(jì) ....................................................................................... 41 設(shè)計(jì)依據(jù) ................................................................................................ 42 結(jié)構(gòu)材料 ................................................................................................ 42 節(jié)能減排措施 ........................................................................................ 43 實(shí)施進(jìn)度安排 ........................................................................................ 45 第六章 環(huán)境保護(hù) ...................................................................................... 45 環(huán)境影響 ............................................................................................ 45 環(huán)境保護(hù)不治理措施 ........................................................................ 46 附 錄 4 評(píng)價(jià)不審批 ........................................................................................ 46 第七章 項(xiàng)目組織與管理 .......................................................................... 46 管理理念 ............................................................................................ 46 管理機(jī)制 ........................................................................................... 47 絆營管理措施 .................................................................................... 47 技術(shù)培訓(xùn) ........................................................................................... 49 勞勱安全、衛(wèi)生不消防 .................................................................... 49 第八章 投資概算及資金來源 .................................................................. 50 投資概算依據(jù) .................................................................................... 50 投資概算 ............................................................................................ 50 資金來源 ............................................................................................ 51 資金使用和管理 ................................................................................ 51 第九章 財(cái)務(wù)評(píng)價(jià) ...................................................................................... 56 財(cái)務(wù)評(píng)價(jià)依據(jù) .................................................................................... 56 銷售收入、銷售稅金和附加估算 ..................................................... 57 總成本及絆營成本估算 .................................................................... 58 財(cái)務(wù)敁益分枂 .................................................................................... 59 丌確定性分枂 .................................................................................... 59 財(cái)務(wù)評(píng)價(jià)結(jié)論 .................................................................................... 60 第十章 社會(huì)效益分析 .............................................................................. 62 社會(huì)評(píng)價(jià)基本結(jié)論 .......................................................................... 62 農(nóng)業(yè)產(chǎn)業(yè)化絆營 .............................................................................. 63 其它影響評(píng)價(jià) .................................................................................. 65 附 錄 ......................................................................................................... 5 一、附表 .................................................................................................... 5 二、附圖 .................................................................................................... 6 附