【正文】 ............................... 101 能耗指標(biāo)及分析 .................................................................................................. 103 節(jié)能措施綜述 ..................................................................................................... 104 節(jié)能效果分析 ..................................................................................................... 105 主要耗能設(shè)備 ..................................................................................................... 105 12 節(jié)水 ............................................................................................................................... 106 概述 .................................................................................................................... 106 用水指標(biāo)及分析 .................................................................................................. 106 主要節(jié)水措施 ..................................................................................................... 106 13 消 防 .............................................................................................................................. 108 編制依據(jù)及設(shè)計(jì)原則 ........................................................................................... 108 消防對(duì)象概述 ...................................................................................................... 108 可依托的消防條件 .............................................................................................. 108 消防系統(tǒng)方案 ...................................................................................................... 108 主要工程量 ......................................................................................................... 110 消防設(shè)施費(fèi)用及比例 ........................................................................................... 111 專業(yè)標(biāo)準(zhǔn)規(guī)范 ...................................................................................................... 111 14 環(huán)境保護(hù) ........................................................................................................................ 112 建設(shè)地區(qū)環(huán)境質(zhì)量現(xiàn)狀 ....................................................................................... 112 建設(shè)項(xiàng)目污染及治理措施 ................................................................................... 113 環(huán)境監(jiān)測(cè)設(shè)施 ...................................................................................................... 115 環(huán)保管理機(jī)構(gòu) ...................................................................................................... 116 環(huán)境保護(hù)的投資 .................................................................................................. 116 執(zhí)行的環(huán)境標(biāo)準(zhǔn) .................................................................................................. 116 15 職業(yè)安全衛(wèi)生 ................................................................................................................. 117 編制依據(jù) ............................................................................................................. 117 設(shè) 計(jì)采用的標(biāo)準(zhǔn)規(guī)范 ........................................................................................... 117 生產(chǎn)過(guò)程中職業(yè)危險(xiǎn)有害因素分析 ..................................................................... 118 設(shè)計(jì)中采用的主要防范措施 ................................................................................. 122 專用投資概算 ...................................................................................................... 126 預(yù)期的效果 .......................................................................................................... 127 16 組織機(jī)構(gòu)及人力資源配置 .............................................................................................. 128 企業(yè)管理體制組織機(jī)構(gòu) ....................................................................................... 128 生產(chǎn)倒班制及人力資源配置 ................................................................................ 128 人員的來(lái)源及培訓(xùn) .............................................................................................. 129 17 項(xiàng)目實(shí)施計(jì)劃 ................................................................................................................. 131 建設(shè)周期規(guī)劃 .................................................................................................... 131 項(xiàng)目各階段規(guī)劃實(shí)施設(shè)想 .................................................................................... 131 山東華濱化工科技有限公司 60萬(wàn)噸 /年甲醇制丙烯裝置及配套工程 4 18 投資估算及資金籌措 ..................................................................................................... 132 投資估算 ............................................................................................................. 132 資金籌措 ............................................................................................................. 133 流動(dòng)資金估算 ..................................................................................................... 133 融資方 案 ............................................................................................................. 133 投資計(jì)劃 ............................................................................................................. 133 19 財(cái)務(wù)評(píng)價(jià) ........................................................................................................................ 134 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ............................................................................ 134 營(yíng)業(yè)收入估算 ..................................................................................................... 134 成本費(fèi)用估算 ..................................................................................................... 134 財(cái)務(wù)評(píng)價(jià)報(bào)表 ..................................................................................................... 135 財(cái)務(wù)評(píng)價(jià)指標(biāo) ..................................................................................................... 135 盈虧平衡分析 ..........................................................................................