Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 1 目 錄 第一章 總 論 . 1 1.1項(xiàng)目名稱 . 1 1.2項(xiàng)目承建單位 . 1 1.3可行性研究報(bào)告編制依據(jù) . 1 1.4項(xiàng)目建設(shè)地址 . 1 1.5項(xiàng)目建設(shè)規(guī)模與目標(biāo) . 2 1.6投資估算及資金籌措 . 2 1.7經(jīng)濟(jì)效益分析 . 2 1.8研究結(jié)論 . 2 第二章 項(xiàng)目建設(shè)的必要性 . 3 2.1項(xiàng)目提出的理由 . 3 2.2項(xiàng)目建設(shè)的必要性 . 5 2.3項(xiàng)目建設(shè)的優(yōu)勢(shì) . 6 第三章 資源現(xiàn)狀與市場(chǎng)預(yù)測(cè) . 9 3.1資源現(xiàn)狀 . 9 3.2#農(nóng)產(chǎn)品市場(chǎng)現(xiàn)狀 . 11 3.3市場(chǎng)預(yù)測(cè) . 12 第四章 場(chǎng)地選擇 . 14 4.1建設(shè)地點(diǎn)及地理位置 . 14 4.2場(chǎng)址條件 . 14 第五章 建設(shè)規(guī)模及方案設(shè)計(jì) . 17 5.1建設(shè)規(guī)模 . 17 5.2方案設(shè)計(jì) . 17 5.3總平面布置方案 . 18 Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 2 5.4建筑方案 . 19 5.5主要工藝設(shè)備系統(tǒng) . 22 5.6配套設(shè)施 . 22 5.7網(wǎng)絡(luò)信息系統(tǒng) . 24 第六章 環(huán)境影響評(píng)價(jià) . 27 6.1項(xiàng)目選址環(huán)境現(xiàn)狀 . 27 6.2項(xiàng)目建設(shè)與營運(yùn)對(duì)環(huán)境的影響 . 28 6.3環(huán)保措施 . 29 6.4環(huán)保設(shè)施與投資 . 29 6.5環(huán)境影響評(píng)價(jià) . 29 第七章 勞動(dòng)安全、消防、衛(wèi)生 . 30 8.1勞動(dòng)安全 . 30 8.2消防安全 . 30 8.3勞動(dòng)衛(wèi)生 . 31 第八章 項(xiàng)目組織管理與定員 . 32 8.1項(xiàng)目組織管理 . 32 8.2項(xiàng)目建成后組織管理機(jī)構(gòu)及定員 . 32 第九章 實(shí)施進(jìn)度 . 34 9.1建設(shè)工期 . 34 9.2項(xiàng)目前期工作 . 34 9.3項(xiàng)目實(shí)施進(jìn)度安排 . 34 第十章 投資估算及資金來源 . 35 10.1估算依據(jù) . 35 10.2投資估算 . 35 10.3資金來源 . 39 Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 3 第十一章 經(jīng)濟(jì)評(píng)價(jià) . 39 11.1評(píng)價(jià)依據(jù) . 39 11.2經(jīng)營種類及規(guī)模 . 47 11.3經(jīng)營收入及成本估算 . 40 11.4財(cái)務(wù)評(píng)價(jià) . 41 11.5貸款償還能力分析 . 42 11.6社會(huì)效益分析 . 43 附件： 1、 #省計(jì)委陜計(jì)經(jīng)貿(mào) 20031151 號(hào)關(guān)于 #市 農(nóng)產(chǎn)品批發(fā)市場(chǎng)擴(kuò)建項(xiàng)目建議書的批復(fù)。 2、企業(yè)法人營業(yè)執(zhí)照復(fù)印件。 3、中國農(nóng)業(yè)銀行貸款意向書。 4、科學(xué)技術(shù)部國科發(fā)農(nóng)社字 2002163 號(hào)關(guān)于批準(zhǔn)寧波慈溪等 15 個(gè)農(nóng)業(yè)科技園區(qū)為第二批“國家農(nóng)業(yè)科技園（試點(diǎn)）”的通知。 5、 #市人民政府專項(xiàng)問題會(huì)議紀(jì)要第 32 次關(guān)于 #國家農(nóng)業(yè)科技園建設(shè)有關(guān)問題的會(huì)議紀(jì)要。 6、 #市 縣城鄉(xiāng)建設(shè)局建設(shè)項(xiàng)目選址意見書審批件。 7、國家林業(yè)局授予 #省 #市 縣 中國棗鄉(xiāng)的榮譽(yù)證書。 8、國家環(huán)境保護(hù)總局文件環(huán)發(fā) 200188 號(hào)關(guān)于批準(zhǔn)北京市密云縣等地為第六批全國生態(tài)示范區(qū)建設(shè)試點(diǎn)地區(qū)的批復(fù)。 Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpac ingLinesToPoints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.P aragraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 4 附圖： 1、 項(xiàng)目建設(shè)區(qū)域位置圖 2、 項(xiàng)目工藝平面布置圖 Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 1 第一章 總 論 1.1項(xiàng)目名稱 #市 #區(qū) #農(nóng)產(chǎn)品批發(fā)市場(chǎng)建設(shè)工程 1.2項(xiàng)目承建單位 #區(qū) #物業(yè)管理 有限公司 ， 項(xiàng)目負(fù)責(zé)人 成戰(zhàn)樓 1.3可行性研究報(bào)告編制依據(jù) （ 1） 國家發(fā)改 委關(guān)于“十 一 五”期間加快發(fā)展服務(wù)業(yè)若干政策措施的意見； （ 2） 國務(wù)院關(guān)于加強(qiáng)新時(shí)期“菜籃子”工作的意見； （ 3） 國家 發(fā)改 委關(guān)于編制服務(wù)業(yè)重點(diǎn)領(lǐng)域發(fā)展規(guī)劃的通知； （ 4） #市國民經(jīng)濟(jì)和社會(huì)發(fā)展“十一五”規(guī)劃； （ 5） 國家有關(guān)部門關(guān)于項(xiàng)目可行性研究報(bào)告的編制內(nèi)容要求 （ 6） 項(xiàng)目建設(shè)單位提供的有關(guān)資料以及現(xiàn)場(chǎng)調(diào)研的資料。 （ 7） 項(xiàng)目單位的委托。 1.4項(xiàng)目建設(shè)地址 項(xiàng)目區(qū)位于 #區(qū) 東部 ，北 與 #市耀柳二級(jí)相接，南與 #區(qū)主干道錦陽路及西銅一級(jí)路、 210國道相連 。 Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 2 1.5項(xiàng)目建設(shè)規(guī)模與目標(biāo) 項(xiàng)目總占地 40畝，建筑總面積 28320m2，建成后日交易量為 1000噸，為 #地區(qū)最大的農(nóng)產(chǎn)品集散中心， 同時(shí)配套建設(shè)配送中心、檢測(cè)中心和餐飲住宿服務(wù)場(chǎng)所。 1.6投資估算及資金籌措 經(jīng)估算，本項(xiàng)目總投資為 7328萬元，其中固定資產(chǎn)投資為 6907萬元，建設(shè)期利息 175萬元，流動(dòng)資金 246萬元。 本項(xiàng)目建設(shè)資金來源為 #區(qū) #物業(yè)管理有限公司 4449萬元占61%(含入駐商戶集資 2220萬元 )， 申請(qǐng)國債專項(xiàng)基金 1200萬元占16%。 1.7經(jīng)濟(jì)效益分析 本項(xiàng)目建成后，年平均服務(wù)收入 2419萬元，年均利潤總額1251萬元，年均上繳稅費(fèi) 546萬元，年均稅后利潤 838萬元。 經(jīng)計(jì)算，本項(xiàng)目各項(xiàng)財(cái)務(wù)評(píng)價(jià) 指標(biāo)均較好。投資利潤率 18.07%；投資利稅率 18.89%；項(xiàng)目財(cái)務(wù)內(nèi)部收益率為 19.06%，高于本項(xiàng)目設(shè)定的 10%的基準(zhǔn)值；全部投資回收期為 6.43年（含建設(shè)期 2年），借款償還期 4.75年（含建設(shè)期 2年），盈虧平衡點(diǎn) 44.11%。不確定性分析顯示本項(xiàng)目具有較強(qiáng)的抗風(fēng)險(xiǎn)能力。本項(xiàng)目經(jīng)濟(jì)評(píng)價(jià)是可行的。 1.8研究結(jié)論 經(jīng)研究論證，本項(xiàng)目符合國家產(chǎn)業(yè)政策，具有良好的經(jīng)濟(jì)效益、產(chǎn)業(yè)聯(lián)動(dòng)效應(yīng)和廣泛的社會(huì)、環(huán)境效益。項(xiàng)目建設(shè)依據(jù)充分，建設(shè)地Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.P aragraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesT oPointselection.ParagraphFormat.LineSpacingLinesT oPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingL inesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF 3 址和建設(shè)條件較好，建議有關(guān)部門給予大力支持使本項(xiàng)目能及早開工建設(shè)，早日取得 經(jīng)濟(jì)效益和社會(huì)效益 . 第二章 項(xiàng)目建設(shè)的必要性 2.1項(xiàng)目提出的理由 #市 是 #省的一個(gè)工業(yè)門類比較齊全、農(nóng)業(yè)基礎(chǔ)條件優(yōu)越、城市基礎(chǔ)設(shè)施功能完善、經(jīng)濟(jì)實(shí)力日益增強(qiáng)，各項(xiàng)社會(huì)事業(yè)全面進(jìn)步的綜合性工業(yè)城市。 發(fā)達(dá)的農(nóng)業(yè)使 #市成為 全 省 糧、棉、油商品