(four) the competent department of the project
(five) the content, scale and objectives of the project.
(six) the project construction site
Second, the conclusion of the project research
(1) Market prospect of the project products
(2) Supply of raw materials for the project
(c) Project policy assurance.
(d) Project financing
(e) Project organization and safety issues
(VI) Technical support for the project
(vii) Project human security issues
(VIII) Project risk control issues
(9) the conclusion of the financial benefits of the project
(10) social benefit conclusion of the project
(eleven) comprehensive evaluation of project feasibility.
Three. Summary of main technical and economic indicators
In the general part, the main technical and economic indicators of each part of the project report can be summarized.
Table, so that the approver has a comprehensive understanding of the project.
The second part is the background of project establishment and the necessity of construction.
I. Background of Project Construction
(a) the national or industry development plan
(2) The sponsor of the project and the reasons for its initiation.
(3) ...
Second, the necessity of project construction
( 1) ...
(2) ...
(3) ...
(4) ...
Three. Feasibility of project construction
(1) Economic feasibility
Policy feasibility
(3) Technical feasibility
(D) the feasibility of the model
(v) Feasibility of organization and human resources.
The third part of the project market analysis and prospect forecast
First, the project market scale survey
Second, the general situation of project market competition
Third, the project market prospect forecast
Three. Product scheme and construction scale
Fourth, the product sales revenue forecast
Part IV Construction Conditions and Site Selection
I. Resources and raw materials
Second, the choice of building area
Third, site selection
The fifth part of the factory technical scheme
I. Project Composition
Second, the production technology scheme
Three. General layout and transportation
Fourth, civil engineering.
Verb (abbreviation for verb) Other items
Part VI Environmental Protection and Labor Safety
First, the environmental status of the construction area
Second, the main pollution sources and pollutants of the project
Three. Environmental protection standards adopted by the project
Fourth, the plan to control the environment.
Verb (abbreviation of verb) Suggestions on environmental monitoring system
Estimation of investment in environmental protection with intransitive verbs
Seven. Conclusion of environmental impact assessment
Eight, labor protection and safety and health
Part VII Enterprise Organization and Labor Ability
I. Enterprise Organization
Second, the ability to work and personnel training.
Part VIII Project Implementation Schedule
I. Various stages of project implementation
Second, the project implementation progress
Third, the project implementation cost
Part IX Project Financial Calculation
I. Estimation of the total investment of the project
Second, financing.
Third, the investment plan
Four, the project financial measurement related statements
(Note: Financial calculation refers to the methods and parameters of economic evaluation of construction projects, which are carried out according to the following steps:
1, measurement, estimation and analysis of basic data and parameters
2, the preparation of financial analysis of the auxiliary report
3. Prepare the basic financial analysis report, estimate all data, and summarize and prepare the basic financial analysis report.
4. Calculate the indicators of financial analysis, and make financial analysis from the perspective of the project to draw the conclusion that the project is feasible. )
Part X Evaluation of Financial, Economic and Social Benefits
I. Estimation of production cost and sales revenue
Second, the financial evaluation
Third, the national economic evaluation
Fourth, uncertainty analysis.
Analysis of social benefits and social impacts of verbs (abbreviation of verb)
The second part is the conclusion and suggestion of XI feasibility study.
I. Conclusions and recommendations
Second, the attachment.
Three. attached drawing