某某市现代农业科技示范园建设项目可行性研究报告可行性研究报告编制单位：编制时间：二0一三年十月目录第1章总论...........................................11.1项目概况...........................................11.2建设单位概况.......................................41.3编制依据与研究范围.................................51.4主要技术经济指标...................................61.5问题与建议.........................................8第2章项目背景与建设必要性.............................92.1项目背景...........................................92.2项目建设必要性....................................13第3章市场需求分析....................................173.1项目市场供需现状及前景分析........................173.2销售策略、销售方案及销售途径......................223.3市场风险分析及防范措施............................24第4章建设规模与产品方案..............................294.1建设规模与内容....................................294.2产品方案..........................................30第5章项目场址与建设条件..............................325.1项目场址..........................................325.2建设条件..........................................325.3项目场址评价......................................38第6章建设方案........................................396.1总体布局与产品标准................................396.2技术方案..........................................416.3物料消耗定额及平衡................................536.4设备方案..........................................546.5工程建设方案......................................556.6公用工程方案......................................65第7章环境影响评价及节能减排措施......................737.1环境影响分析......................................737.2环境保护措施......................................747.3环境影响评价......................................767.4节能与节水措施....................................767.5节能与节水效果分析................................77第8章项目组织与管理..................................788.1组织机构..........................................788.2人力资源配置与培训................................798.3项目管理..........................................808.4技术培训..........................................83第9章劳动安全、卫生与消防.............................859.1劳动安全因素分析..................................859.2安全防治措施......................................859.3消防..............................................86第10章项目实施进度安排...............................8910.1项目建设工期.....................................8910.2项目实施进度安排.................................8910.3项目工程建设进度表...............................89第11章投资估算与资金筹措.............................9111.1投资估算.........................................9111.2项目总投资估算...................................9311.3资金筹措与使用安排...............................93第12章工程招标方案..................................10012.1编制依据........................................10012.2主要招标计划及招标基本情况......................10012.3招标基本情况....................................101第13章财务评价......................................10313.1财务评价依据....................................10313.2财务评价基础数据................................10313.3销售收入估算....................................10413.4成本费用估算...............................
