XX游资源开发可行性研究报告.doc

贵州省遵义海龙屯旅游资源开发
可行性研究报告
目录
第一章项目总概········································1
一、项目简况········································1
1、区域及地理位置···································1
2、自然条件·········································1
3、历史沿革·········································4
4、社会经济情况·····································5
5、景区现状·········································5
6、主要景观介绍·····································6
二、可研报告编制依据·······························13
第二章项目开发的必要性和可行性·······················13
一、项目开发的必要性·······························13
二、项目开发的有利条件·····························14
1、景观配套性好、品位高·····························14
2、地理位置优越····································15
3、搬迁工作量少····································15
第三章市场分析及预测································15
一、国内市场预测···································15
1、市场方位预测····································15
2、游客量预测······································16
二、国际市场预测···································17第四章景区建设······································17
一、景区建设原则···································18
二、景区建设指导思想·······························18
三、景区建设风格···································18
第五章环境卫生、绿化及安全··························19
一、环境卫生·······································19
二、绿化···········································19
三、安全管理·······································19
第六章组织机构······································20
一、项目法人·······································20
二、组织机构·······································20
第七章项目建设实施计划······························20
一、项目建设分期规划·······························20
二、进入景区道路···································21
三、近期建设项目及规模·····························22
四、近期建设实施计划·······························25
第八章近期建设项目投资估算资金······················26
一、近期建设项目投资估算···························26
二、资金来源及筹措·································26
三、资金使用计划···································26
四、建设期贷款利息·································26
第九章经济效益分析··································27
一、测算