【正文】 tive strength, walking business road the petition of alienation and characteristics, the pursuit of stability and development of the market.(four) to promote the integration of resources. To further broaden their horizons, effective integration of resources within the group, the city resources, other industries and regional resources, mutual trust, mutual benefit, seeking winwin principle, in the framework of national policies and regulations, strict inspection and argumentation, legal consultation, examination and approval procedures, strict regulation of economic activities, attract injection the social investment to the industry group, to achieve leveraging the development, ensure that the value of stateowned assets.(five) to strengthen the construction management personnel. Strengthen the management of education and training of cadres and workers of the existing business, firmly establish the concept of the market, enhance the sense of crisis to adapt to market petition, the sense of urgency, improve the ability to respond to market petition, improve management and operation of the market. At the same time, according to the need of industrial development, vigorously the introduction of highquality management management personnel, and strive to build a highquality professional management team, hard work, and promote the entire workforce knowledge structure, age structure, structure optimization and upgrading ability, enhance core petitiveness, adapt to the need of market petition.(six) seriously study the policy for policy. Serious research about social support the development of cultural undertakings in the country and the XX policy, especially the policy of industrial development, financial investment policy, financial policy and tax policy, and actively seek policy, projects and funds, enterprise and industry group mission to promote leapfrog 第二章 項(xiàng)目建設(shè)背景與理由一、旅游業(yè)發(fā)展的背景(一)、國內(nèi)旅游業(yè)發(fā)展的宏觀態(tài)勢“十五”期間是我國旅游業(yè)發(fā)展的黃金時(shí)期，五年內(nèi)旅游生產(chǎn)力全面提升，旅游產(chǎn)品結(jié)構(gòu)逐步完善，旅游產(chǎn)出水平大幅度提高，旅游業(yè)在國民經(jīng)濟(jì)中的地位和作用日益增強(qiáng)，“十五”計(jì)劃確定的多項(xiàng)經(jīng)濟(jì)指標(biāo)超額完成，實(shí)現(xiàn)了從“資源大國”到“亞洲旅游大國”的歷史性跨越。s mass line educational practice activities from 20** in January to 99 months, carried out at all levels of departments and directly affiliated institutions and grassroots party organizations. According to my actual County, the county to carry out the education practice put forward the following implementation , the overall requirementsCounty county education practice to the eighteen Party of eight, the spirit of the the third Plenary Session of the 18th CPC Central Committee as the guidance, conscientiously implement the spirit of general secretary Xi Jinping book series of important speech, earnestly implement the Central Committee really, opinions and advice , party implementing the guiding ideology of opinions to determine the objectives and requirements, step method, in accordance with the look in the mirror, dress up, wash bath, cure treatment, the general requirements of for the people pragmatic honest people as the theme, in carrying forward the spirit of Zhuanglang Zhuang, improve their work style, service to the masses of the people, the foundation of consolidating grassroots, promote transformation across efforts, to further implement the central eight regulations and The opposition party and government austerity waste regulations , double section provincial regulations, municipal provisions of the twelve plan and the implementation measures for on improving the work style of close ties with the masses law, highlight style building, carry out the whole wind spirit, resolutely oppose formalism, bureaucracy, hedonism and wasteful extravagance to solve the problems, Party members and cadres of the style and the masses of people strong, the Ministry of Party members and cadres to further improve their thinking and understanding, to further change the style of the wind, the masses to close, honest and pragmatic people honest image to further establish the foundation to further reinforce the basic level. Style of the building of the new results to promote the construction of a powerful force of the county and the ecological culture of the county and county educational practice activities of the unit is mainly: the county and below county departments under the organs, enterprises and institutions directly under the township, street, and munity, village, nonpublic economic organizations, social organizations and other grassroots organizations. Agencies and branches, each single unit, follow the rules on internal institutions. Educational practice with step by adhere to the county leadership, leadership and leading cadres to focus on outstanding catch to directly contact the service of the masses of law supervision departments and window units, service industry, educational practice, pay attention to grasp the heavy towns, streets and villages, munity education activities and the masses of grassroots groups in close contact to strengthen, and the majority of Party members, cadres and the mass line line Marx doctrine view of the masses and the party39。s mass line educational practice activity in the city39。編制的依據(jù)⑴《投資項(xiàng)目可行性研究報(bào)告編寫范例》，中國電力出版社，2003年1月⑵《旅游規(guī)劃通則》（國家旅游局，GB/T18971－2003）⑶《建設(shè)項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)方法與參數(shù)》（第三版，2006）⑷《旅游項(xiàng)目開發(fā)可行性研究與經(jīng)濟(jì)評(píng)價(jià)實(shí)務(wù)全書》⑸《中共XX省委、XX省人民政府關(guān)于加快旅游業(yè)發(fā)展的意見》⑹《XX省國民經(jīng)濟(jì)和社會(huì)發(fā)展第十一個(gè)五年規(guī)劃綱要》⑺XX省發(fā)展和改革委員會(huì)《關(guān)于做好2009年旅游基礎(chǔ)設(shè)施建設(shè)項(xiàng)目編報(bào)工作的通知》⑻《XX省旅游發(fā)展總體規(guī)劃》⑼《XX省鄉(xiāng)村旅游規(guī)劃規(guī)范》⑽《XX省風(fēng)景名勝區(qū)管理辦法》⑾《風(fēng)景名勝區(qū)規(guī)劃規(guī)范》（GB502981999）⑿《黔東南州旅游業(yè)發(fā)展總體規(guī)劃》（1999－2015）⒀《卡寨村消防建設(shè)規(guī)劃》（2008）⒁《XX村消防建設(shè)規(guī)劃》（2008）⒂《XX縣國民經(jīng)濟(jì)和社會(huì)發(fā)展第十一個(gè)五年規(guī)劃綱要》⒃ 其他資料主要內(nèi)容本項(xiàng)可行性研究報(bào)告以民族村寨基礎(chǔ)設(shè)施建設(shè)項(xiàng)目為基本研究對(duì)象，主要內(nèi)容包括：⑴項(xiàng)目建設(shè)背景及建設(shè)原由⑵項(xiàng)目選址和建設(shè)條件⑶市場分析和游客規(guī)模預(yù)測⑷旅游發(fā)展與營銷戰(zhàn)略⑸項(xiàng)目規(guī)劃方案⑹項(xiàng)目配套工程規(guī)劃⑺投資估算⑻效益評(píng)價(jià)⑼風(fēng)險(xiǎn)分析三、主要技術(shù)經(jīng)濟(jì)指標(biāo)表1－1 主要經(jīng)濟(jì)技術(shù)指標(biāo)表項(xiàng) 目單 位 數(shù) 量總規(guī)劃面積Ha60總員工數(shù)人200總投資萬元8057申請(qǐng)國家專項(xiàng)資金萬元8002固定資產(chǎn)投資萬元7720流動(dòng)資金萬元337投資利潤率%內(nèi)部收益率%資本金凈利潤率%投資效果系數(shù) %投資回收期年盈虧平衡點(diǎn)（BEP）%保本點(diǎn)營業(yè)收入萬元1854Opinions and suggestions on the party3