【正文】 ...........................................................................5 項目概況 .....................................................................................................................6 研究結論 ...................................................................................................................112 第二章 項目建設背景與必要性 ..............................................................21 項目建設的背景 .....................................................................................................21 項目建設的必要性 .................................................................................................22 項目建設的可行性 .................................................................................................253 三章 市場或需求預測 ..............................................................................39 現(xiàn)階段我國糧食消費現(xiàn)狀及特點 .........................................................................39 我國糧食消費發(fā)展趨勢分析 ...............................................................................314 促進我國糧食消費健康發(fā)展應采取的措施 .......................................................3174 第四章 建設規(guī)模與產(chǎn)品方案 ....................................................................22 工程建設內(nèi)容和規(guī)模 ...............................................................................................22 產(chǎn)品方案 ...................................................................................................................255 第五章 項目選址與建設條件 ....................................................................26 項目區(qū)范圍 ...............................................................................................................26 自然、社會經(jīng)濟條件 ...............................................................................................26 社會經(jīng)濟條件 ...........................................................................................................28 退耕還林現(xiàn)狀 ...........................................................................................................29 基礎設施現(xiàn)狀 ...........................................................................................................296 第六章 項目建設方案與建設內(nèi)容 ............................................................31 設計原則 ...................................................................................................................31 工程建設內(nèi)容和規(guī)模 ...............................................................................................32 工程設計 ...................................................................................................................35 工程量匯總 ...............................................................................................................447 第七章 項目實施進度 ................................................................................47 2 進度計劃 ...................................................................................................................478 第八章 組織管理與實施 ............................................................................49 組織機構 ...................................................................................................................49 施工管理 ...................................................................................................................49 資金管理 ...................................................................................................................50 招標方案 ...................................................................................................................51 質(zhì)量管理 ...................................................................................................................529 第九章 投資估算與資金來源 ....................................................................53 建設投資估算編制 ...................................................................................................53 流動資金估算 ...........................................................................................................56 項目投入總資金及分年投入計劃 ...........................................................................56 投資指標 ...................................................................................................................5710 第十章 項目招標方案 .........................................................................5811 第十一章 效益分析 ...............................................................................64 財務評價依據(jù) ...........................................................................................................64 收入、稅金及附加費估算 .......................................................................................64 收益估算 ...................................................................................................................65 成本估算 ...................................................................................................................65 總成本及經(jīng)營成本 ...................................................................................................65 項目收益預測 ...........................................................................................................66 資金來源與運用分析 ...............................................................................................6612 第十二章 結論與建議 .........................................................................68 經(jīng)濟效益 ...................................................................................................................68 社會效益 ...................................................................................................................68 環(huán)境效益 ...................................................................................................................69 評價結論 ...................................................................................................................69 11 第一章 總 論 概述 項目名稱項目名稱：四川省某某市某某縣重點退耕還林地區(qū)基本口糧田建設項目項目業(yè)主：某某市某某縣退耕還林基本口糧田建設項目領導小組建設法人：某某市某某縣退耕還林基本口糧田建設項目領導小組辦公室建設地點：四川省某某市某某縣