奉化市旅游集散服務(wù)中心項(xiàng)目可行性研究報(bào)告

1、奉化市旅游集散服務(wù)中心項(xiàng)目可行性報(bào)告寧波東方旅游規(guī)劃研究院2016 年 4 月 28 日7.4 7.4 環(huán)衛(wèi)工程 環(huán)衛(wèi)工程...........................................................................................................................267.5 7.5 環(huán)境景觀(guān)工程設(shè)計(jì) 環(huán)境景觀(guān)工程設(shè)計(jì).........

2、..................................................................................................267.6 7.6 防災(zāi)工程設(shè)計(jì) 防災(zāi)工程設(shè)計(jì)...................................................................................................

3、................277.6.1 消防工程設(shè)計(jì)......................................................................................................277.6.2 防災(zāi)體系建設(shè)..........................................................................

4、.............................288 環(huán)境影響評(píng)價(jià)及環(huán)境保護(hù) 環(huán)境影響評(píng)價(jià)及環(huán)境保護(hù).......................................................................................298.1 8.1 依據(jù) 依據(jù)..............................................................

5、.....................................................................298.2 8.2 項(xiàng)目建設(shè)的環(huán)境影響識(shí)別與評(píng)價(jià) 項(xiàng)目建設(shè)的環(huán)境影響識(shí)別與評(píng)價(jià)...................................................................................298.2.1 施工期污染情況..............

6、.....................................................................................298.2.2 運(yùn)營(yíng)期污染情況...................................................................................................308．3 項(xiàng)目建設(shè)環(huán)境影響減緩措施 項(xiàng)目

7、建設(shè)環(huán)境影響減緩措施.........................................................................................318.3.1 施工期污染防治措施...........................................................................................318.3.2 運(yùn)營(yíng)期污染

8、防治措施...........................................................................................328.4 8.4 環(huán)境保護(hù)措施 環(huán)境保護(hù)措施......................................................................................................

9、.............328.4.1 固體污染物的處理...............................................................................................328.4.2 水體環(huán)境保護(hù)措施................................................................................

10、...............338.4.3 噪聲的處理...........................................................................................................338.4.4 大氣污染物的處理.....................................................................

11、..........................338.4.5 集散服務(wù)中心景觀(guān)特色保護(hù)措施.......................................................................338.5 8.5 環(huán)境容量 環(huán)境容量..................................................................................

12、.........................................349 集散服務(wù)中心組織機(jī)構(gòu)及勞動(dòng)定員 集散服務(wù)中心組織機(jī)構(gòu)及勞動(dòng)定員.......................................................................349．1 集散服務(wù)中心組織機(jī)構(gòu) 集散服務(wù)中心組織機(jī)構(gòu)..............................................

13、...................................................349．2 集散服務(wù)中心人才需求預(yù)測(cè) 集散服務(wù)中心人才需求預(yù)測(cè).........................................................................................359.3 9.3 人員招收與培訓(xùn) 人員招收與培訓(xùn)........................

14、.......................................................................................3510 10 項(xiàng)目總投資及資金籌措 項(xiàng)目總投資及資金籌措.........................................................................................3610 10．3 資金籌措

15、資金籌措......................................................................................................................3711 項(xiàng)目經(jīng)濟(jì)、社會(huì)效益評(píng)價(jià) 項(xiàng)目經(jīng)濟(jì)、社會(huì)效益評(píng)價(jià)......................................................................

16、...............3811.1 11.1 基本數(shù)據(jù) 基本數(shù)據(jù)........................................................................................................................3811.1.1 評(píng)價(jià)方法...................................................

17、.........................................................3811.1.2 項(xiàng)目計(jì)算期........................................................................................................3811.1.3 基準(zhǔn)財(cái)務(wù)內(nèi)部收益率...........................

18、.............................................................3811.1.4 借款利率............................................................................................................3811.1.5 流轉(zhuǎn)稅率.........................

19、...................................................................................3811.2 11.2 財(cái)務(wù)評(píng)價(jià) 財(cái)務(wù)評(píng)價(jià)....................................................................................................................

20、....3911.2.1 旅游接待收入....................................................................................................3911.2.2 成本費(fèi)用........................................................................................

21、....................3911.2.3 損益及利潤(rùn)分配................................................................................................3911.2.4 財(cái)務(wù)評(píng)價(jià)指標(biāo).........................................................................

22、...........................4011.2.5 清償能力分析....................................................................................................4011.3 11.3 不確定性分析 不確定性分析.....................................................

23、............................................................4011.3.1 敏感性分析........................................................................................................4011.3.2 盈虧平衡分析...........................

24、.........................................................................4111 11．4 項(xiàng)目投資風(fēng)險(xiǎn)分析 項(xiàng)目投資風(fēng)險(xiǎn)分析......................................................................................................4111．4．1 市場(chǎng)風(fēng)險(xiǎn).....