【正文】 ...............................................................18 項目產(chǎn)品市場風(fēng)險因素分析 ...............................................................18 防范和降低風(fēng)險的對策 .......................................................................18第五章 建設(shè)方案 ..........................................................................20 產(chǎn)品方案和建設(shè)規(guī)模 ...................................................................................20 建設(shè)規(guī)劃和布局 ...........................................................................................20 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ...................................................................................21 工藝（技術(shù)）方案 ...........................................................................................22. 工藝（技術(shù)）路線及流程圖 ..................................................................22 工藝（技術(shù)）流程說明 ..........................................................................23 主要工藝（技術(shù)）來源的可靠性和可得性 ...........................................24 主要工藝（技術(shù)）參數(shù) ..........................................................................24 設(shè)備方案 .......................................................................................................25 設(shè)備選型 ..............................................................................................25 設(shè)備清單 ..............................................................................................25 設(shè)備來源 ..............................................................................................26 建筑方案 .......................................................................................................26 建筑物（主體工程） ..............................................................................26 輔助工程、其它工程 ...........................................................................26 節(jié)能減排措施 ...............................................................................................26 實施進(jìn)度安排 ...............................................................................................26 項目建設(shè)工期 .......................................................................................26 分月進(jìn)度安排 .......................................................................................26 繪制工程建設(shè)進(jìn)度表 ..........................................................................27第六章 環(huán)境影響評價 ............................................................. 29 ................................................................................................... 29 ............................................................................... 29 ............................................................................................... 29 第七章 項目組織與管理 ......................................................... 30 組織機(jī)構(gòu)與職能劃分 .............................................................................. 30 項目建設(shè)法人組建方案 ................................................................. 30 組織機(jī)構(gòu) .......................................................................................... 31 勞動定員 .................................................................................................. 31 經(jīng)營管理措施 .......................................................................................... 32 工程管理 ......................................................................................... 32 財務(wù)管理 .......................................................................................... 33 工程招標(biāo)方案 .................................................................................. 33 設(shè)備物資管理 ................................................................................. 33 技術(shù)培訓(xùn) .................................................................................................. 34 勞動安全、衛(wèi)生與消防 ........................................................................... 34 第八章 投資估算與資金來源 ................................................. 35 投資估算依據(jù) .......................................................................................... 35 投資估算 .................................................................................................. 35 總投資 .............................................................................................. 35 建設(shè)投資 ....................................................................................... 35 流動資金 ...................................................................................... 36 其他 ............................................................................................... 36 ................................................................................................... 36 中央財政資金 ................................................................................. 36 地方財政配套資金 ......................................................................... 37 自籌資金及來源 ............................................................................. 37 . 銀行貸款及籌措 ............................................................................. 37 其它 ................................................................................................. 37 ....................................................................................... 37 財政資金使用和管理 ..................................................................... 37 銀行貸款使用和管理 ...................................................................... 38 其他 .................................................................................................. 38 第九章 財務(wù)評價 ..................................................................... 39 財務(wù)評價依據(jù) .......................................................................................... 39 、營業(yè)稅金和附加 .................................................................... 39 營業(yè)收入 .......................................................................................... 39 營業(yè)稅金及附加 ...................................................