【正文】 .........................................................................41第五章 建設(shè)方案 ...................................................................................................................................43 產(chǎn)品方案和建設(shè)規(guī)模 ....................................................................................................................43 建設(shè)規(guī)劃和布局 ............................................................................................................................43 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ....................................................................................................................44 技術(shù)（工藝）方案 .......................................................................................................................49 設(shè)備方案 ........................................................................................................................................55 建筑方案（詳見(jiàn)附表 21） .........................................................................................................55 實(shí)施進(jìn)度安排 ................................................................................................................................57第六章　 環(huán)境影響與節(jié)能評(píng)價(jià) ...............................................................................................................59 環(huán)境影響評(píng)價(jià) ................................................................................................................................59 節(jié)能評(píng)價(jià) ........................................................................................................................................64第七章 項(xiàng)目組織與管理 .........................................................................................................................71 組織機(jī)構(gòu)與職能劃分 ....................................................................................................................71 勞動(dòng)定員 ........................................................................................................................................73 經(jīng)營(yíng)管理措施 ................................................................................................................................73 技術(shù)培訓(xùn) .......................................................................................................................................76 勞動(dòng)安全、衛(wèi)生與消防 ...............................................................................................................77 農(nóng)民持股方案及保障措施 ...........................................................................................................78第八章 投資估算與資金來(lái)源 ...............................................................................................................79 投資估算依據(jù) ................................................................................................................................79 投資估算 ........................................................................................................................................79 資金來(lái)源 ........................................................................................................................................80 財(cái)政資金的使用范圍 ....................................................................................................................81第九章　 財(cái)務(wù)評(píng)價(jià) ...................................................................................................................................83 財(cái)務(wù)評(píng)價(jià)依據(jù) ................................................................................................................................83 銷售收入、銷售稅金和附加估算 ................................................................................................83 總成本及經(jīng)營(yíng)成本估算 ................................................................................................................84 財(cái)務(wù)效益分析 ................................................................................................................................85 不確定性分析 ................................................................................................................................86 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................................................88第十章　 社會(huì)效益分析 ...........................................................................................................................89 壯大主導(dǎo)產(chǎn)業(yè)，促進(jìn)結(jié)構(gòu)調(diào)整及示范性分析 ..........................................................................89 完善產(chǎn)業(yè)鏈條，加快農(nóng)產(chǎn)品流通、轉(zhuǎn)化分析 ..........................................................................89 項(xiàng)目帶動(dòng)及輻射能力分析 .........................................................................................................90 項(xiàng)目對(duì)保障農(nóng)產(chǎn)品質(zhì)量，提升農(nóng)產(chǎn)品科技含量的作用 ..........................................................92 對(duì)比分析 .....................................................................................................................................92附 錄 .....................................................................................................................................................93一、附 表： .........................................................................................................................................93附表 1：可研報(bào)告編寫人員基本情況表 ............................................................................................93附表 2：建設(shè)投資估算表 ....................................................................................................................94附表 21：土建工程投資明細(xì)表 ........................................................................................................94附表 22：設(shè)備投資明細(xì)表 ................................................................................................................95附表 23：科技投資明細(xì)表 ................................................................................................................97附表 3：流動(dòng)資金估算表 ....................................................................................................................99附表 3－1：勞動(dòng)定員、工資福利費(fèi)用估算表 ..............................