【正文】 ................................ 45 資源綜合利用 ........................................................................ 46 第九章 環(huán)境影響分析 ........................................................................ 47 環(huán)境評價(jià)依據(jù) ........................................................................ 47 環(huán)境質(zhì)量現(xiàn)狀 ........................................................................ 47 環(huán)境保護(hù)標(biāo)準(zhǔn) ........................................................................ 47 環(huán)境影響分析 ........................................................................ 48 環(huán)境管理 ................................................................................ 50 第十章 勞動(dòng)安全衛(wèi)生與消防 ............................................................ 51 消防 ...................................................................................... 51 III 職業(yè)安全衛(wèi)生 ...................................................................... 54 第十一章 工程招標(biāo)投標(biāo)方案 ............................................................ 56 招標(biāo)原則 .............................................................................. 56 投標(biāo)單位的資質(zhì)要求 ........................................................... 56 投標(biāo)、開標(biāo)、評標(biāo)和中標(biāo)程序 ........................................... 57 招標(biāo)項(xiàng)目基本情況 ............................................................... 58 第十二章 組織機(jī)構(gòu)與勞動(dòng)定員 ........................................................ 59 企業(yè)組織 .............................................................................. 59 人力資源 .............................................................................. 59 項(xiàng)目生產(chǎn)管理 ...................................................................... 60 勞動(dòng)定員 .............................................................................. 61 員工培訓(xùn)與工作制度 ........................................................... 61 第十三章 項(xiàng)目管理及實(shí)施進(jìn)度 ........................................................ 63 .............................................................................. 63 項(xiàng)目實(shí)施進(jìn)度 ...................................................................... 63 項(xiàng)目實(shí)施原則和方法 ........................................................... 64 第十四 章投資估算 ............................................................................ 66 編制依據(jù)及原則 .................................................................. 66 總投資估算 .......................................................................... 66 資金籌措與使用計(jì)劃 ........................................................... 70 資金使用制度 ...................................................................... 70 第十五章 財(cái)務(wù)分析 ............................................................................ 71 項(xiàng)目財(cái)務(wù)評價(jià)依據(jù)及原則 ................................................... 71 項(xiàng)目評價(jià)參數(shù) ...................................................................... 71 財(cái)務(wù)數(shù)據(jù)分析 ...................................................................... 72 IV 不確定性分析 ...................................................................... 74 財(cái) 務(wù)評價(jià)結(jié)論 ...................................................................... 76 第十六章 項(xiàng)目效益評價(jià) .................................................................... 77 評價(jià)方法 .............................................................................. 77 經(jīng)濟(jì)效益評價(jià) ...................................................................... 77 社會(huì)效益評價(jià) ...................................................................... 78 生態(tài)效益評價(jià) ...................................................................... 78 效益評價(jià)結(jié)論 ...................................................................... 79 第十七章 經(jīng)營風(fēng)險(xiǎn)分析 .................................................................... 80 主要原輔材料供應(yīng)風(fēng)險(xiǎn) ....................................................... 80 技術(shù)和設(shè)備風(fēng)險(xiǎn) .................................................................. 80 激勵(lì)與約束機(jī)制風(fēng)險(xiǎn) ........................................................... 81 產(chǎn)品質(zhì)量風(fēng)險(xiǎn) ...................................................................... 81 風(fēng)險(xiǎn)分析結(jié)論 ...................................................................... 82 第十八章 社會(huì) 穩(wěn)定風(fēng)險(xiǎn)分析 ............................................................ 83 調(diào)查內(nèi)容和范圍 .................................................................. 83 風(fēng)險(xiǎn)分析方法 ...................................................................... 84 風(fēng)險(xiǎn)估計(jì) .............................................................................. 84 風(fēng)險(xiǎn)防范和化解措施 ........................................................... 87 風(fēng)險(xiǎn)等級(jí) .............................................................................. 92 社會(huì)風(fēng)險(xiǎn)結(jié)論 ...................................................................... 95 第十九章 結(jié)論及建議 ........................................................................ 96 可行性研究的主要結(jié)論 ....................................................... 96 合理化建議 .......................................................................... 97 附表 ..................................................................................................... 98 V 表 1：項(xiàng)目投入總資金使用計(jì)劃與資金籌措表 ......................... 98 表 2：營業(yè)收入、營業(yè)稅金及附加和增值稅估算表 ................. 99 表 3：總成本費(fèi)用估算表 ...........................................................101 表 4：固定資產(chǎn)折舊費(fèi)估算表 ...................................................102 表 5：項(xiàng)目投資現(xiàn)金流量表 .......................................................103 表 6： 項(xiàng)目資本金現(xiàn)金流量表 ...................................................105 表 7：利潤與利潤分配表 ...........................................................106 表 8：財(cái)務(wù)計(jì)劃現(xiàn)金流量表 .......................................................108 附圖 ................................................................................................... 111 圖一：項(xiàng)目總平面布置圖 .......................................................... 111 圖二：項(xiàng)目進(jìn)度橫道圖 .............................................................. 112 附件 ......................................................................