海龙屯旅游资源开发可行性研究报告

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1、*****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········································11、区域及地理位置···································12、自然条件·········································1403、历史沿革·········································44、社会经济情况············

2、·························55、景区现状·········································56、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·······························1340二、项目开发的有利条件···················

3、··········141、景观配套性好、品位高·····························142、地理位置优越····································153、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···································151、市场方位预测··································

4、··15402、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

5、第五章环境卫生、绿化及安全··························1940一、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·······································

6、20二、组织机构·······································20第七章项目建设实施计划······························2040一、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

7、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·································2640三、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、测算说明·······················

8、················27二、经营收入预测····························