龍駒古寨文化旅游區(qū)旅游基礎(chǔ)設(shè)施建設(shè)項(xiàng)目建議書

1、 核準(zhǔn)通過，歸檔資料。 核準(zhǔn)通過，歸檔資料。未經(jīng)允許，請(qǐng)勿外傳！ 未經(jīng)允許，請(qǐng)勿外傳！目 錄第一章 第一章 總 論 ...................................................................................................- 1 -1.1 項(xiàng)目名稱.........................................

2、...............................................................................- 1 -1.2 項(xiàng)目地點(diǎn)........................................................................................................................- 1 -1.3

3、 項(xiàng)目性質(zhì)........................................................................................................................- 1 -1.4 項(xiàng)目承辦單位................................................................................

4、................................- 1 -1.5 主要依據(jù)的法規(guī)、規(guī)范及標(biāo)準(zhǔn) .....................................................................................- 1 -1.6 研究范圍...................................................................

5、.....................................................- 3 -1.7 項(xiàng)目研究過程................................................................................................................- 3 -1.8 項(xiàng)目概況...........................

6、.............................................................................................- 4 -1.9 投資估算及融資方案....................................................................................................- 5 -1.10

7、 主要經(jīng)濟(jì)技術(shù)指標(biāo)......................................................................................................- 6 -1.11 生態(tài)效益與社會(huì)效益分析........................................................................................

8、..- 6 -1.12 研究結(jié)論及建議..........................................................................................................- 7 -第二章 第二章 項(xiàng)目提出的理由及必要性 項(xiàng)目提出的理由及必要性 ........................................................

9、.............- 9 -2.1 項(xiàng)目提出的理由............................................................................................................- 9 -2.2 項(xiàng)目建設(shè)的必要性..................................................................

10、....................................- 11 -第三章 第三章 項(xiàng)目建設(shè)條件分析 項(xiàng)目建設(shè)條件分析 ...............................................................................- 15 -3.1 自然條件概況.......................................................

11、.......................................................- 15 -3.2 歷史人文概況..............................................................................................................- 16 -3.3 社會(huì)經(jīng)濟(jì)概況.......................

12、.......................................................................................- 17 -3.4 旅游區(qū)位分析..............................................................................................................- 18 -3

13、.5 可進(jìn)入性分析..............................................................................................................- 19 -3.6 龍駒古寨文化旅游區(qū)發(fā)展判斷..............................................................................

14、....- 20 -3.7 工程技術(shù)條件分析......................................................................................................- 21 -第四章 第四章 旅游資源概述 旅游資源概述 ..................................................................

15、.....................- 23 -4.1 旅游資源的單體分類..................................................................................................- 23 -4.2 旅游資源的空間分布...............................................................

16、...................................- 23 -4.3 資源綜述......................................................................................................................- 23 -4.4 主要資源單體描述...................................

17、...................................................................- 26 -4.5 旅游資源綜合評(píng)價(jià)......................................................................................................- 29 -312.1 項(xiàng)目管理.................

18、...................................................................................................- 71 -12.2 項(xiàng)目實(shí)施進(jìn)度計(jì)劃....................................................................................................-

19、71 -12.3 實(shí)施措施....................................................................................................................- 71 -第十三章 第十三章 投資估算與資金籌措 投資估算與資金籌措 .....................................................

20、..................- 73 -13.1 投資估算的依據(jù)........................................................................................................- 73 -13.2 投資估算表編制說明............................................................

21、....................................- 73 -13.3 投資估算....................................................................................................................- 73 -13.4 融資方案......................................

22、..............................................................................- 79 -13.5 資金使用計(jì)劃............................................................................................................- 80 -13.6 項(xiàng)目建設(shè)順序

23、表........................................................................................................- 81 -第十四章 第十四章 財(cái)務(wù)分析和國(guó)民經(jīng)濟(jì)評(píng)價(jià) 財(cái)務(wù)分析和國(guó)民經(jīng)濟(jì)評(píng)價(jià) ...............................................................- 84 -14.1

24、 財(cái)務(wù)評(píng)價(jià)指標(biāo)的選取................................................................................................- 84 -14.2 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)的選取........................................................................................- 84

25、 -14.3 經(jīng)營(yíng)收入測(cè)算............................................................................................................- 84 -14.4 經(jīng)營(yíng)成本測(cè)算..................................................................................

26、..........................- 85 -14.5 財(cái)務(wù)分析評(píng)價(jià)表........................................................................................................- 86 -14.6 財(cái)務(wù)分析評(píng)價(jià).......................................................

27、.....................................................- 95 -14.7 不確定性分析............................................................................................................- 97 -14.8 財(cái)務(wù)分析評(píng)價(jià)結(jié)論.......................

28、.............................................................................- 99 -14.9 國(guó)民經(jīng)濟(jì)評(píng)價(jià).........................................................................................................- 100 -第十五章 第十五章 社會(huì)

29、評(píng)價(jià) 社會(huì)評(píng)價(jià) .........................................................................................- 106 -15.1 社會(huì)影響分析.........................................................................................................

30、.- 106 -15.2 社會(huì)互適性分析......................................................................................................- 108 -15.3 項(xiàng)目對(duì)國(guó)民經(jīng)濟(jì)的貢獻(xiàn)............................................................................

31、..............- 108 -第十六章 第十六章 結(jié)論與建議 結(jié)論與建議 .....................................................................................- 110 -16.1 結(jié)論............................................................................

32、..............................................- 110 -16.2 建議..........................................................................................................................- 111 -附圖：01、區(qū)位分析圖02、現(xiàn)狀景觀特征圖03、客源市場(chǎng)分析圖