奉化市旅游集散服務(wù)中心項目可行性研究報告

1、奉化市旅游集散服務(wù)中心項目可行性報告寧波東方旅游規(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)境景觀工程設(shè)計 環(huán)境景觀工程設(shè)計.........

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

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

4、.............................288 環(huán)境影響評價及環(huán)境保護 環(huán)境影響評價及環(huán)境保護.......................................................................................298.1 8.1 依據(jù) 依據(jù)..............................................................

5、.....................................................................298.2 8.2 項目建設(shè)的環(huán)境影響識別與評價 項目建設(shè)的環(huán)境影響識別與評價...................................................................................298.2.1 施工期污染情況..............

6、.....................................................................................298.2.2 運營期污染情況...................................................................................................308．3 項目建設(shè)環(huán)境影響減緩措施 項目

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 運營期污染

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

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

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)中心景觀特色保護措施.......................................................................338.5 8.5 環(huán)境容量 環(huán)境容量..................................................................................

12、.........................................349 集散服務(wù)中心組織機構(gòu)及勞動定員 集散服務(wù)中心組織機構(gòu)及勞動定員.......................................................................349．1 集散服務(wù)中心組織機構(gòu) 集散服務(wù)中心組織機構(gòu)..............................................

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

14、.......................................................................................3510 10 項目總投資及資金籌措 項目總投資及資金籌措.........................................................................................3610 10．3 資金籌措

15、資金籌措......................................................................................................................3711 項目經(jīng)濟、社會效益評價 項目經(jīng)濟、社會效益評價......................................................................

16、...............3811.1 11.1 基本數(shù)據(jù) 基本數(shù)據(jù)........................................................................................................................3811.1.1 評價方法...................................................

17、.........................................................3811.1.2 項目計算期........................................................................................................3811.1.3 基準(zhǔn)財務(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 財務(wù)評價 財務(wù)評價....................................................................................................................

20、....3911.2.1 旅游接待收入....................................................................................................3911.2.2 成本費用........................................................................................

21、....................3911.2.3 損益及利潤分配................................................................................................3911.2.4 財務(wù)評價指標(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 項目投資風(fēng)險分析 項目投資風(fēng)險分析......................................................................................................4111．4．1 市場風(fēng)險.....