【正文】
程。施工和運行過程中修筑好臨時截洪、排水系統(tǒng)和沉沙池,并及時清理,確保水系暢通。土方施工完畢后,及時進行裸露面的硬化和綠化種植,減少疏松裸露面積,保持水土,美化環(huán)境。(5)生產(chǎn)期間廢棄渣石應(yīng)選擇專門的存放場地,并修筑好攔渣壩,防止廢渣亂堆亂放,廢渣場堆滿后要采取覆蓋表土、植樹種草的水土保持措施。機修車間歸口管理,化驗室歸口質(zhì)檢部管理。 建設(shè)進度本建設(shè)項目采用整體規(guī)劃、分階段實施的方式進行。詳見項目建設(shè)進度安排表91。 招標的依據(jù)(1)中華人民共和國招標投標法;(2)國家計委第3號令《工程建設(shè)項目招標范圍和規(guī)模標準的規(guī)定》;(3)國家計委第9號令《建設(shè)項目可行性研究報告增加招標內(nèi)容和核準招標事項的暫行規(guī)定》;(4)XX省實施《中華人民共和國招標投標法》辦法;(5)《XX市人民政府關(guān)于進一步規(guī)范我市招標投標工作的若干意見》。本項目屬于《辦法》中第十一條規(guī)定的招標規(guī)模標準,就工程建設(shè)項目招標范圍和規(guī)模標準做出了明確的規(guī)定。 招標范圍、形式及情況說明(1)招標范圍項目的勘察、設(shè)計、建筑工程、監(jiān)理進行全部招標;安裝工程、設(shè)備及重要材料采購進行部分招標。如若建設(shè)單位變更招標組織形式,擬自行招標的;建設(shè)單位應(yīng)按照《工程建設(shè)項目自行招標試行辦法》(國家計委第5號令)的規(guī)定,向項目審批部門報送材料,由審批部門核準。如若不采用招標方式,建設(shè)單位應(yīng)根據(jù)《辦法》第二章第五條做出說明,由審批部門核準。招 標 基 本 情 況 表表101 招 標 范 圍招標組織形式招 標 方 式不采用招標方式備 注全部招標部分招標自行招標委托招標公開招標邀請招標勘察√√√設(shè)計√√√建筑工程√√√安裝工程√√√監(jiān)理√√√設(shè)備√√√重要材料√√√其他情況說明: 項目的部分設(shè)備,重要材料單項的價格數(shù)額不大,而且在市場上可以自由采購,部分設(shè)備我單位可自行安裝,故不進行招標。(2)設(shè)備安裝工程費,等于設(shè)備原價乘以設(shè)備安裝費率。(3)其它費率包括土地征購費、建設(shè)工程監(jiān)理費、勘察設(shè)計費、報建費等費用構(gòu)成??辈煸O(shè)計費按國家物價局、建設(shè)部聯(lián)合發(fā)布的“工程勘察和工程設(shè)計收費標準”規(guī)定的計算方法和費率計算。(4)預(yù)備費用由基本預(yù)備費用和漲價預(yù)備金組成。 投資估算本項目投資19627萬元,其中:工程費用17129萬元,其他費用1102萬元,預(yù)備費用396萬元,專項費用1000萬元。 資金籌措本項目總投資19627萬元,資金來源方式全部采用自籌19627萬元。(2)本項目的盈余公積金、公益金分別按稅后利潤的10%和5%提取。(4)本項目的計算期設(shè)定為12年。項目2008年6月開始一期生產(chǎn),生產(chǎn)負荷按40%估算,年銷售收入為14400萬元,2009年生產(chǎn)負荷按90%估算,年銷售收入為32400萬元,2010年開始達產(chǎn),生產(chǎn)負荷按100%估算,年銷售收入為36000萬元。經(jīng)計算。(詳見輔助報表3)(3)流動資金投資估算流動資金主要由儲備資金、生產(chǎn)資金、成品資金、結(jié)算及貨幣資金構(gòu)成。(詳見輔助報表2)(4)定員及工資(福利)總額本項目建成后公司定員650人,人均工資按1600元/月估算,福利按工資總額的10%提取,則年工資(福利)。(詳見輔助報表7)(7)總成本費用由于折舊費是按不同資產(chǎn)類別及不同折舊年限計算,故總成本費用各年度不是一個常數(shù)。(詳見輔助報表6)(8)利潤估算本項目完成后,平均年份的銷售收入33480萬元。(詳見基本報表3) 財務(wù)盈利性分析財務(wù)盈利性分析主要包括計算財務(wù)內(nèi)部收益率、投資回收期、財務(wù)凈現(xiàn)值、投資利潤率和投資利稅率等指標。(詳見基本報表1)(1)財務(wù)內(nèi)部收益率運用財務(wù)現(xiàn)金流量表,由財務(wù)內(nèi)部收益率表達式:t=1(CICO)t(1+FIRR)t=0 式中:CI現(xiàn)金流入量 CO現(xiàn)金流出量 (CICO)第t年的凈現(xiàn)金流量 n計算期經(jīng)計算:FIRR=% (所得稅前)FIRR=% (所得稅后) 高于行業(yè)基準收益率的8%。(3)財務(wù)凈現(xiàn)值(FNPV)財務(wù)凈現(xiàn)值是反映項目在計算期內(nèi)獲利能力的指標,按社會折現(xiàn)率ic=8%的凈現(xiàn)值由式:FNPV=(CICO)t(1+ic)t計算t=1FNPV= (所得稅前)FNPV= (所得稅后)(4)投資利潤率 年均投資利潤率=(利潤總額/總投資額)100%=100%=%(5)投資利稅率年均投資利稅率=(利稅總額/總投資)100%=100%=% 風(fēng)險性分析(1)敏感性分析為了了解項目在實施過程中,單因素的變化對項目的影響程度,分別對建設(shè)成本、經(jīng)營成本、銷售收入作了提高5%和降低5%的單因素變化對財務(wù)內(nèi)部收益率影響的敏感性分析,詳見下表。從圖121可以看出,%時,內(nèi)部收益率將降到臨界點(8%)。(2)盈虧平衡分析盈虧平衡點=固定成本/(銷售收入—稅金—可變成本)=()100%=%從上式的計算可以看出,%,%的營業(yè)能力時,就可以保本,做到不賠不賺,%的能力即可盈利,表明本項目具有很好的抗風(fēng)險能力。內(nèi)部收益率、%,% %;,各項指標均高于行業(yè)的基準指標。因此,從經(jīng)濟評價的角度看,本項目是可行的。 you don39。 your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, seetagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any pensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are plaining about happened. If your application is received after this time limit, the tribunal will not usually accept i.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your pensation if you win the case. This is known as at charge you more than 35% of your pensation a damagesbased agreement, you should make sure you39。To find your nearest CAB, including those that give advice by , click onEmployment tribunals.The (lack of) air up there Watch mCayman Islandsbased Webb, the head of Fifa39。s 150th anniversary celebrations and will attend City39。s about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasfor the racist behaviour of their fans durings 21 win.Michel Platini, president of European football39。s actions.CSKA said they were surprised and disappointed by Toure39。 May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it. 一字開頭的年齡已經(jīng)到了尾聲??傆X得自己自己似乎應(yīng)該去做點什么,或者寫點什么。The end of our life, and can meet many things really do? 而窮盡我們的一生,又能遇到多少事情是真正地非做不可?During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional。t really grow up, it seems is not so important。t want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already can39。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time. 原來,這個世界上,對某個事件能產(chǎn)生化學(xué)反應(yīng)的,除了非做不可的堅決,還有,時間。s time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a selfrighteous spiritual. 一個人的時候,自己的想法總是特別地清晰。也曾經(jīng)好像已經(jīng)下定了決心去做某件事,但更多的時候是最后又打起了退堂鼓。那些曾經(jīng)所謂的非做不可,只是青蔥年華里自己給自己注射的一支強心劑,或者說,是自以為是的精神寄托罷了。 Those were broken into various shapes of stationery。 Have declared the end of the encounter that haven39。突然想到那件藍格子襯衫;那些被折成各種各樣形狀的信紙;那段從街角深巷伊始的友誼;還有那場還沒有開始就宣告了終結(jié)的邂逅計劃……那些年那些天的非做不可,終于和青春一樣,都將在我們的人生中謝幕。ll be traveling fast, so despite the distance, it will not be like diving into the deep end of a po