目錄------------------------------------------------------------------- 1
一、項(xiàng)目建設(shè)的目的和意義----------------------------------------------------------------------- 2
1.1項(xiàng)目背景和依據(jù)------------------------------------------------------------------------------ 2
1.2項(xiàng)目建設(shè)的必要性和經(jīng)濟(jì)意義---------------------------------------- 3
1.3湘運(yùn)＊＊分公司概況------------------------------------------------ 4
二、客流量的初步測算--------------------------------------------------- 5
三、建設(shè)規(guī)模及方案----------------------------------------------------- 5
四、建站條件及站址初步方案--------------------------------------------- 8
4.1地理位置---------------------------------------------------------- 8
4.2社會(huì)條件---------------------------------------------------------- 8
4.3站址方案選擇的初步意見-------------------------------------------- 8
五、環(huán)境保護(hù)----------------------------------------------------------- 9
5.1擬建站址環(huán)境現(xiàn)狀-------------------------------------------------- 9
5.2擬建項(xiàng)目對環(huán)境的影響---------------------------------------------- 9
5.3環(huán)境保護(hù)初步意見-------------------------------------------------- 9
六、車站組織和勞動(dòng)定員------------------------------------------------- 9
　6.1機(jī)構(gòu)設(shè)置---------------------------------------------------------- 10
6.2勞動(dòng)定員---------------------------------------------------------- 10
七、項(xiàng)目實(shí)施初步規(guī)劃及項(xiàng)目實(shí)施進(jìn)度表----------------------------------- 10
7.1項(xiàng)目實(shí)施初步規(guī)劃-------------------------------------------------- 10
7.2項(xiàng)目實(shí)施初步進(jìn)度表------------------------------------------------ 11
八、投資估算和資金籌措方案--------------------------------------------- 11
8.1建設(shè)投資估算------------------------------------------------------ 11
8.1.1建設(shè)投資估算------------------------------------------------- 11
8.1.2初步計(jì)算建設(shè)期利息------------------------------------------- 13
8.1.3流動(dòng)資金估算------------------------------------------------- 13
8.2資金籌措方案------------------------------------------------------ 13
8.2.1固定資產(chǎn)投資資金來源----------------------------------------- 13
8.2.2流動(dòng)資金來源------------------------------------------------- 14
8.2.3逐年資金籌措數(shù)額和安排使用方案------------------------------- 14
九、經(jīng)濟(jì)效益和社會(huì)效益的初步評價(jià)--------------------------------------- 15
9.1成本估算---------------------------------------------------------- 15
9.2財(cái)務(wù)評價(jià)的初步分析------------------------------------------------ 15
9.3社會(huì)效益初步分析-------------------------------------------------- 16
十、結(jié)論和建議--------------------------------------------------------- 16