高級(jí)中學(xué)擴(kuò)建項(xiàng)目投資立項(xiàng)可行性研究報(bào)告

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 項(xiàng)目概況 .................................................1一、項(xiàng)目名稱...................................................1二、主管部門................................................

2、...1三、建設(shè)單位...................................................1四、建設(shè)單位負(fù)責(zé)人.............................................1五、建設(shè)性質(zhì)...................................................1六、建設(shè)地點(diǎn).......................................

3、............1七、建設(shè)年限...................................................1八、建設(shè)內(nèi)容及規(guī)模.............................................2九、投資估算...................................................2十、資金籌措..............................

4、.....................3十一、效益分析.................................................4十二、編制依據(jù).................................................4第二章 項(xiàng)目建設(shè)背景及建設(shè)的必要性 ...............................5一、項(xiàng)目背景...........................

5、........................5二、項(xiàng)目建設(shè)的必要性..........................................11第三章 項(xiàng)目建設(shè)單位基本情況 ....................................15第四章 生源分析 ................................................18一、招生對(duì)象.....................

6、.............................18二、生源分析..................................................18三、市縣區(qū)域內(nèi)的生源競(jìng)爭(zhēng)優(yōu)勢(shì)..................................20二、施工保證措施..............................................61三、工程管理...................

7、...............................62第十二章 投資估算與資金籌措 ....................................64一、估算依據(jù)及說明............................................64二、投資估算..................................................64三、資金籌措..............

8、....................................66第十三章 效益分析 ..............................................68一、社會(huì)效益..................................................68二、經(jīng)濟(jì)效益..................................................69第十四章 風(fēng)

9、險(xiǎn)分析 ..............................................71一、征地風(fēng)險(xiǎn)..................................................71二、生源風(fēng)險(xiǎn)..................................................72三、還貸風(fēng)險(xiǎn)..............................................

10、....72四、社會(huì)風(fēng)險(xiǎn)..................................................74五、價(jià)格風(fēng)險(xiǎn)..................................................75第十五章 財(cái)務(wù)評(píng)價(jià) ..............................................77一、評(píng)價(jià)依據(jù)及說明..............................

11、..............77二、收入估算..................................................77三、運(yùn)營成本估算..............................................78四、利潤及分配................................................79五、財(cái)務(wù)評(píng)價(jià)結(jié)論.........................

12、.....................79第十六章 工程招投標(biāo) ............................................80一、概述......................................................80二、發(fā)包方式..................................................80三、招標(biāo)組織形式.............