目录第 1 章项目申报单位概况.......................................11.1项目承担单位...........................................11.2承担单位简介...........................................11.3申请单位近三年经营状况.................................3第 2 章项目建设的背景及必要性.................................42.1项目概要...............................................42.2项目建设背景...........................................52.3项目建设的目的和意义...................................7第 3 章项目前期开发情况及技术基础............................103.1项目前期开发情况......................................103.2主要技术基础..........................................10第 4 章项目实施方案..........................................184.1项目建设目标..........................................184.2建设内容及规模........................................184.3项目技术方案..........................................194.4项目招标内容..........................................394.5建设地点..............................................404.6建设工期和进度安排....................................404.7建设期管理............................................41第 5 章各项建设条件落实情况..................................435.1环境影响评价..........................................435.2节能..................................................45第 6 章项目投资预算、资金筹措及来源渠道......................486.1项目投资概算..........................................486.2资金筹措及来源渠道....................................51第 7 章效益与预期效果分析....................................537.1基础数据与参数........................................537.2营业收入..............................................547.3经营成本与总成本......................................557.4盈利能力分析..........................................567.5偿债能力分析..........................................577.6财务生存能力分析......................................577.7不确定性与风险分析....................................587.8...
