【正文】 ....................................................................................9 .........................................................................................................9 項(xiàng)目政策背景 ................................................................................................................9 項(xiàng)目建設(shè)的必要性分析 ..................................................................................................... 12 本項(xiàng)目的有關(guān)說(shuō)明 ....................................................................................................... 12 本項(xiàng)目建設(shè)的必要性 ................................................................................................... 13 丙中洛旅游資源市場(chǎng)預(yù)測(cè)需求分析 ................................................................................... 18 ................................................................. 18 ................................................................................................ 19 .............................................................................................................. 22 .............................................................................................................. 22 品開(kāi)發(fā)策略 ....................................................................................................... 22 項(xiàng)目建設(shè)方案 ................................................................................................................... 23 .............................................................................................................. 23 .................................................................................................... 23 項(xiàng)目建設(shè)的總體設(shè)想和定位 ......................................................................................... 24 .................................................................................................... 24 .................................................................................................... 25 ..................................................................................................................... 25 ..................................................................................................................... 26 ..................................................................................................................... 27 .............................................................................................................. 29 可行性研究報(bào)告 可行性研究報(bào)告 .............................................................................................................. 30 .............................................................................................................. 31 ....................................................................................................... 31 項(xiàng)目實(shí)施管理 ................................................................................................................... 32 機(jī)構(gòu)設(shè)置 ..................................................................................................................... 32 機(jī)構(gòu)的基本情況 .......................................................................................................... 32 管理措施 ..................................................................................................................... 32 項(xiàng)目建成后的運(yùn)行管護(hù) ................................................................................................ 33 項(xiàng)目實(shí)施進(jìn)度 ................................................................................................................... 33 項(xiàng)目建設(shè)工期 .............................................................................................................. 33 項(xiàng)目實(shí)施進(jìn)度安排 ....................................................................................................... 33 項(xiàng)目實(shí)施進(jìn)度表 ............................................................................................................1 環(huán)境保護(hù) ............................................................................................................................1 ................................................................................................................1 社會(huì)環(huán)境狀況 ................................................................................................................1 主要污染物及來(lái)源 .........................................................................................................1 防治措施 .......................................................................................................................2 .......................................................................................................................2 投資估算及資金籌措 ..........................................................................................................3 .......................................................................................................................3 .......................................................................................................................4 經(jīng)濟(jì)效益分析 ...................................................................................................................4 ......................................................................................................................4 ...............................................................................................................5 1主要財(cái)務(wù)指標(biāo) ...................................................................................................................6 ..................................................................................................................7 ..................................................................................................................7 IRR ...........................................................................................................7 ..........