【正文】 ......................................29五、投資估算與資金籌措方案 ............................................................................................................................30（一）、項(xiàng)目投資估算 ...................................................................................................................................30費(fèi)用構(gòu)成 .....................................................................................................................................................30項(xiàng)目評(píng)價(jià)期 .................................................................................................................................................33產(chǎn)品估算 .....................................................................................................................................................33利稅估算 .....................................................................................................................................................33財(cái)務(wù)贏利能力分析 .....................................................................................................................................34（二）、資金籌措方案 ...................................................................................................................................34六、投資項(xiàng)目的經(jīng)濟(jì)效益分析 ................................................................................................................................34項(xiàng)目建設(shè)運(yùn)營(yíng)維護(hù)成本估算 .....................................................................................................................34項(xiàng)目運(yùn)營(yíng)收益測(cè)算 .....................................................................................................................................35七、項(xiàng)目一期 ............................................................................................................................................................38實(shí)施與進(jìn)度計(jì)劃安排 ................................................................................................................................................38八、項(xiàng)目風(fēng)險(xiǎn)分析與控制 ........................................................................................................................................39（一）、技術(shù)風(fēng)險(xiǎn) ................................................................................................................................................39 4 兼容性風(fēng)險(xiǎn) .................................................................................................................................................39擴(kuò)展性風(fēng)險(xiǎn) .................................................................................................................................................40系統(tǒng)安全風(fēng)險(xiǎn) .............................................................................................................................................40（二）、管理風(fēng)險(xiǎn) ................................................................................................................................................41（三）、經(jīng)營(yíng)風(fēng)險(xiǎn) ................................................................................................................................................42（四）、資金風(fēng)險(xiǎn) ................................................................................................................................................42（五）、認(rèn)知風(fēng)險(xiǎn) ................................................................................................................................................42本項(xiàng)目調(diào)研階段進(jìn)行風(fēng)險(xiǎn)分析所用表格： .............................................................................................43數(shù)據(jù)處理經(jīng)驗(yàn)水平 .....................................................................................................................................453技術(shù)因素 .........................................................................................................................................................48管理風(fēng)險(xiǎn) .....................................................................................................................................................50項(xiàng)目運(yùn)作環(huán)境風(fēng)險(xiǎn) .....................................................................................................................................50匯總表 .........................................................................................................................................................51九、結(jié)論評(píng)價(jià) ............................................................................................................................................................51項(xiàng)目特點(diǎn) .....................................................................................................................................................51項(xiàng)目意義 .....................................................................................................................................................52 5 浙能集團(tuán)電子商務(wù)項(xiàng)目資金申請(qǐng)報(bào)告項(xiàng)目名稱：浙能集團(tuán)電子商務(wù)項(xiàng)目申請(qǐng)單位：浙江省能源集團(tuán)有限公司前言浙江省能源集團(tuán)電子商務(wù)平臺(tái)項(xiàng)目提供的是浙江省能源集團(tuán)有限公司電力行業(yè)的第三方電子商務(wù)交易與服務(wù)。 1 浙能集團(tuán)電子商務(wù)項(xiàng)目資金申請(qǐng)報(bào)告浙江省能源集團(tuán)有限公司二零零五年四月? 2 浙能集團(tuán)電子商務(wù)項(xiàng)目資金申請(qǐng)報(bào)告目 錄一、項(xiàng)目申報(bào)單位基本情況 ......................................................................................................................................5二、項(xiàng)目基礎(chǔ)條件分析 ..............................................................................................................................................6（一）、社會(huì)經(jīng)濟(jì)基礎(chǔ) ..........................................................................................................................................6（二）、政策基礎(chǔ) ..................................................................................................................................................6（三）、政府支持 ..................................................................................................................................................7（四）、資金基礎(chǔ) ..................................................................................................................................................7（五）、技術(shù)特點(diǎn) ..............................................