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目录
第一章概述....................................................................................1
1.1项目概况...............................................................................1 1.2可行性研究报告的编制依据和范围...................................2
1.3项目经济效益.......................................................................2 1.4综合评价和论证结论...........................................................3
第二章项目的必要性与市场分析................................................5
2.1项目建设背景......................................................................5 2.2项目建设的必要性...............................................................6
2.3市场分析...............................................................................8 2.4市场风险分析.....................................................................10
第三章建设条件..........................................................................12
3.1区域概况.............................................................................12 3.2项目关联产业发展现状.....................................................13 3.3项目建设条件优劣势分析.................................................14
第四章建设规模和生产设计方案..............................................17
4.1建设规模及内容.................................................................17 4.2生产方案.............................................................................19 4.3温室大棚建设方案.............................................................21
第五章节能....................................................................................27
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1.5概述......................................................................................27 1.6节能措施综述.....................................................................27 2.5采暖通风节能.......................................................................28
1.7节水措施及水耗指标分析.................................................29
第六章环境影响评价..................................................................30
3.4环境影响.............................................................................30 3.5环境保护与治理措施.........................................................31 3.6环境影响评价结论.............................................................32
第七章安全生产、劳动保护与卫生防疫..................................33
4.4劳动安全卫生.....................................................................33
4.5消防......................................................................................34
第八章项目的组织管理..............................................................36
8.1项目组织管理.....................................................................36 8.2项目的运行管理机制.........................................................38
8.3劳动定员.............................................................................39
第九章项目实施进度计划..........................................................40
9.1项目建设工期.....................................................................40 9.2项目实施计划............................................................................40
9.3分月进度安排......................................................................41 9.4项目实施进度表.................................................................41
第十章投资估算与资金筹措......................................................43
10.1投资估算依据...................................................................43
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1.8投资估算...........................................................................44 1.9资金投入计划...................................................................45 1.10资金来源...........................................................................46 1.11工程招标方案...................................................................46
第十一章财务评价......................................................................47
2.6财务评价依据....................................................................47 2.7营业收入、营业税金和附加...........................................47 2.8总成本及经营成本估算...................................................48
2.9财务效益分析....................................................................48 2.10盈亏平衡分析....................................................................49 2.11财务评价结论....................................................................50
第十二章社会效益、生态效益评价..........................................51
3.7社会效益分析...................................................................51 3.8生态效益评价...................................................................55
第十三章结论与建议....................................................................56
4.6结论....................................................................................56 4.7建议....................................................................................56
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