文化旅游綜合開發(fā)項(xiàng)目可行性研究報(bào)告

1、目 錄第一章 總 論...................................................................................................11.1 項(xiàng)目背景..............................................................................................

2、....11.2 項(xiàng)目概況..................................................................................................81.3 問題與建議............................................................................................15第二章

3、市場分析及預(yù)測.................................................................................162.1 羅通山景區(qū)旅游資源分析概述............................................................162.2 市場分析...........................................

4、.....................................................242.3 市場預(yù)測................................................................................................35第三章 建設(shè)內(nèi)容及建設(shè)規(guī)模.............................................

5、............................42第四章 資源及建設(shè)條件.................................................................................474.1 資源條件.......................................................................................

6、.........474.2 建設(shè)條件................................................................................................54第五章 建設(shè)方案.............................................................................................5

7、75.1 建設(shè)原則................................................................................................575.2 羅通山景區(qū)功能分區(qū)............................................................................575.3 項(xiàng)目組成..............

8、..................................................................................615.4 建設(shè)方案................................................................................................61第六章 環(huán)境保護(hù).....................

9、........................................................................876.1 建設(shè)地址環(huán)境狀況................................................................................876.2 設(shè)計(jì)原則............................................

10、....................................................876.3 環(huán)境保護(hù)及污染物排放標(biāo)準(zhǔn)................................................................876.4 主要污染物...........................................................................

11、.................906.5 治理方案................................................................................................906.6 環(huán)保投資.......................................................................................

12、.........956.7 環(huán)境影響評價(jià)........................................................................................96第七章 消 防.................................................................................................977

13、.1 設(shè)計(jì)依據(jù)................................................................................................97附圖 附圖：1、項(xiàng)目區(qū)域位置圖2、吉林省通化市羅通山景區(qū)旅游發(fā)展總體規(guī)劃圖3、吉林省通化市羅通山景區(qū)旅游發(fā)展總體規(guī)劃功能分區(qū)圖附表 附表：1、項(xiàng)目總投資估算表2、流動(dòng)資金估算表3、投資計(jì)劃與資金籌措計(jì)劃表4、資金來源與運(yùn)用表5、項(xiàng)

14、目投資現(xiàn)金流量表6、項(xiàng)目資本金現(xiàn)金流量表7、財(cái)務(wù)計(jì)劃現(xiàn)金流量表8、利潤及利潤分配表9、資產(chǎn)負(fù)債表10、借款還本付息計(jì)劃表11、營業(yè)收入、營業(yè)稅金及附加和增值稅估算表12、總成本費(fèi)用估算表13、外購燃料動(dòng)力費(fèi)估算表14、人員工資估算明細(xì)表15、固定資產(chǎn)折舊估算16、無形及遞延資產(chǎn)攤銷估算表附件 附件：1、柳河縣工商行政管理局出具的“企業(yè)法人營業(yè)執(zhí)照” （注冊號2205242000630）2、柳河縣人民政府對旅游局申請實(shí)施《吉林省通化市羅通