【正文】 ............................................................................5 結(jié)論與建議 ...........................................................................................................................6 編制依據(jù) ...............................................................................................................................7第二章 項(xiàng)目建設(shè)背景 .....................................................................................................................8 項(xiàng)目區(qū)域自然背景 ...............................................................................................................8 項(xiàng)目區(qū)域經(jīng)濟(jì)背景 ...............................................................................................................9 社會發(fā)展背景 .....................................................................................................................15 裝備建設(shè)背景 .....................................................................................................................17 國家加大安監(jiān)能力建設(shè)背景 .............................................................................................17第三章 項(xiàng)目建設(shè)的必要性及可行性 .........................................................................................18 項(xiàng)目建設(shè)的必要性 .............................................................................................................18 項(xiàng)目建設(shè)的可行性 .............................................................................................................20第四章　 項(xiàng)目承擔(dān)單位情況 .........................................................................................................21 項(xiàng)目建設(shè)單位 .....................................................................................................................21 主要業(yè)務(wù)范圍和業(yè)務(wù)能力 .................................................................................................21 人員及其構(gòu)成 .....................................................................................................................22 現(xiàn)有基礎(chǔ)設(shè)施和技術(shù)條件情況 .........................................................................................22 資產(chǎn)與財(cái)務(wù)情況 .................................................................................................................22第五章　 項(xiàng)目建設(shè)地點(diǎn)選擇 .........................................................................................................222 選址原則 .............................................................................................................................22 建設(shè)地點(diǎn)的地理位置 .........................................................................................................22第六章　 項(xiàng)目建設(shè)目標(biāo) .................................................................................................................23 項(xiàng)目建設(shè)的指導(dǎo)思想 .........................................................................................................23 項(xiàng)目建設(shè)目標(biāo) .....................................................................................................................23 項(xiàng)目建設(shè)的總體思路、總體規(guī)劃布局 .............................................................................23第七章　 項(xiàng)目建設(shè)方案與建設(shè)內(nèi)容 .............................................................................................24 主要建設(shè)內(nèi)容 .....................................................................................................................24 建設(shè)方案 .............................................................................................................................25第八章 投資估算與資金籌措 .....................................................................................................25 投資估算 .............................................................................................................................25 資金籌措 .............................................................................................................................32第九章　 項(xiàng)目建設(shè)期限和進(jìn)度安排 .............................................................................................33 項(xiàng)目建設(shè)時(shí)間 .....................................................................................................................33 項(xiàng)目實(shí)施進(jìn)度安排 .............................................................................................................33第十章　 項(xiàng)目組織與管理運(yùn)行 .....................................................................................................35 管理機(jī)構(gòu)與職能分工 .......................................................................................................35 項(xiàng)目實(shí)施各階段管理方案或措施 ...................................................................................35 項(xiàng)目建成后的運(yùn)行管理 ...................................................................................................36第十一章　 效益分析與風(fēng)險(xiǎn)評估 .................................................................................................36 社會效益分析 ...................................................................................................................363 風(fēng)險(xiǎn)評估 .....................................................