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申办广州××××产业技术学院
可行性报告
申 请 人：广州市荣誉市民 ×××
编 制 人：广州市荣誉市民 ×××
申请日期：2012-1-5
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目 录
第一章 总论 ································································4-6
1.1 项目背景 ········································································4-5 1.2 项目概况 ········································································ 5 1.3 研究结论 ········································································ 6
第二章 建设背景与必要性 ··················································· 7-17
2.1 建设背景 ······································································· 7-9 2.2 建设必要性······································································· 9-17
第三章 申办人介绍、办学方向、培养目标与专业设置 ···························18-21 3.1申办人介绍 ······································································18-19 3.2 办学方向 ········································································ 19
3.3 培养目标与专业设置·······························································20-21
第四章 场址选择····························································22-23
4.1场址现状 ········································································· 22 4.2 场址条件········································································· 23
第五章 工程方案·····························································24-28
5.1 总体规划·········································································24-26
5.2 建筑方案·········································································26-28
第六章 环境和生态影响分析 ····················································29
6.1 建设项目周围环境现状······························································29-30 6.2 项目对环境的影响··································································30-31 6.3 环境保护治理措施··································································31-34
第七章 组织构架与师资配置·····················································35
7.1 组织构架········································································· 35 7.2 师资配置（办校的师资保证）··························································35
第八章 项目实施计划···························································36 第九章 投资估算·······························································37
9.1 估算依据··········································································37 9.2 估算范围········································································37-38
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9.3 计费标准 ········································································38-39 9.4 投资估算·········································································39-40 9.5 投资计划及资金使用计划···························································40-41
第十章 财务评价································································42 10.1 编制依据·········································································42
10.2 收入分析··········································································42 10.3 支出分析········································································42-43 10.4 收支平衡分析······································································43
十一章 社会评价 ·····························································44-46
11.1 社会环境影响····································································44-45 11.2 社会经济影响····································································45-46
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