【正文】 容與規(guī)模 .............................................................................................1三、項(xiàng)目總投資規(guī)模 .............................................................................................1四、資金籌措 .........................................................................................................1五、投資使用計(jì)劃 .................................................................................................2六、建設(shè)期限 .........................................................................................................2七、項(xiàng)目效益 .........................................................................................................2八、可行性研究報(bào)告編制依據(jù) .............................................................................3九 主要技術(shù)經(jīng)濟(jì)指標(biāo) ...........................................................................................3第二章 項(xiàng)目背景及必要性 ...........................................................................5一、項(xiàng)目背景 .........................................................................................................5二、項(xiàng)目建設(shè)的必要性 .........................................................................................7第三章 建設(shè)單位基本情況 ...........................................................................9一、建設(shè)單位基本情況 .........................................................................................9二、現(xiàn)有基礎(chǔ)設(shè)施和技術(shù)條件 ...........................................................................10三、資產(chǎn)與財(cái)務(wù)狀況 ...........................................................................................10四、協(xié)作單位情況 ...............................................................................................10第四章 市場(chǎng)分析與預(yù)測(cè) .............................................................................12一、國(guó)外紫花苜蓿種子生產(chǎn)現(xiàn)狀 .......................................................................12二、國(guó)內(nèi)紫花苜蓿種子生產(chǎn)現(xiàn)狀 .......................................................................12三、甘肅省牧草種子生產(chǎn)現(xiàn)狀 ...........................................................................13四、目標(biāo)產(chǎn)品市場(chǎng)分析及預(yù)測(cè) ...........................................................................15第五章 建設(shè)規(guī)模與產(chǎn)品方案 .....................................................................16一、原則與依據(jù) ...................................................................................................16二、建設(shè)規(guī)模 .......................................................................................................16二、產(chǎn)品方案 .......................................................................................................17 房產(chǎn)庫(kù) 房產(chǎn)庫(kù)第六章 項(xiàng)目選址和建設(shè)條件 .....................................................................18一、項(xiàng)目選址原則 ...............................................................................................18二、項(xiàng)目建設(shè)地點(diǎn)及用地情況 ...........................................................................18三、建設(shè)地點(diǎn)自然、資源及社會(huì)經(jīng)濟(jì)條件 .......................................................18第七章 工藝技術(shù)方案和設(shè)備選型 .............................................................20一、工藝技術(shù)方案 ...............................................................................................20二、設(shè)備選型 .......................................................................................................25第八章 項(xiàng)目建設(shè)方案與建設(shè)內(nèi)容 .............................................................28一、指導(dǎo)思想和原則 ...........................................................................................28二、項(xiàng)目建設(shè)目標(biāo) ...............................................................................................28三、項(xiàng)目建設(shè)總體思路 .......................................................................................29四、建設(shè)內(nèi)容 .......................................................................................................29第九章 項(xiàng)目建設(shè)周期與進(jìn)度安排 .............................................................33一、建設(shè)期限 .......................................................................................................33二、項(xiàng)目實(shí)施進(jìn)度計(jì)劃 .......................................................................................33第十章 環(huán)境保護(hù)與安全生產(chǎn) .....................................................................35一、環(huán)境保護(hù) .......................................................................................................35二、勞動(dòng)安全 .......................................................................................................35第十一章 項(xiàng)目組織管理實(shí)施進(jìn)度 .............................................................37一、項(xiàng)目實(shí)施組織管理 .......................................................................................37二、項(xiàng)目建成后的組織管理 ...............................................................................39第十二章 投資估算與資金籌措 .................................................................43一、投資估算 .......................................................................................................43二、資金來源與運(yùn)用 ...........................................................................................44第十三章 社會(huì)、經(jīng)濟(jì)效益分析 .................................................................47一、經(jīng)濟(jì)效益分析的依據(jù) ...................................................................................47二、總成本費(fèi)用 ...................................................................................................47三、項(xiàng)目盈利能力 ...............................................................................................48 房產(chǎn)庫(kù) 房產(chǎn)庫(kù)四、財(cái)務(wù)效益分析 ...............................................................................................48五、不確定性分析 ...............................................................................................48六、社會(huì)效益分析 ...............................................................................................49七、生態(tài)效益 .......................................................................................................50第十四章 可行性研究結(jié)論與建議 .............................................................52一、可行性研究結(jié)論 ...........................................................................................52二、建議 ......