【正文】 ...................................................20 安全機構(gòu)設(shè)置及人員配置 .............................................................................................................208 環(huán)境保護 ..............................................................................................................................................20 設(shè)計執(zhí)行的環(huán)境保護標(biāo)準(zhǔn) .............................................................................................................20 環(huán)境保護說明 .................................................................................................................................209 消防 ......................................................................................................................................................20 總圖部分 .........................................................................................................................................20 建筑部分 .........................................................................................................................................20 消防給水 .........................................................................................................................................20 通風(fēng)部分 .........................................................................................................................................20 電氣部分 .........................................................................................................................................20 滅火器具的配置 .............................................................................................................................2010 節(jié)約能源和合理利用能源 ...............................................................................................................20 設(shè)計依據(jù) .......................................................................................................................................20 用能特點及節(jié)能原則 ...................................................................................................................20 能耗構(gòu)成分析 ...............................................................................................................................20 節(jié)能措施 .......................................................................................................................................2011 組織機構(gòu)及勞動定員 .......................................................................................................................20 組織機構(gòu) .......................................................................................................................................20 人力資源配置 ...............................................................................................................................2012 項目實施進度計劃 ...........................................................................................................................2013 投資估算 ...........................................................................................................................................20 編制依據(jù) .......................................................................................................................................20 編制范圍 .......................................................................................................................................20 編制方法 .......................................................................................................................................20 建設(shè)投資估算構(gòu)成 ......................................................................................................................2014 融資方案 ...........................................................................................................................................20 融資組織形式 ..............................................................................................................................20 項目建設(shè)投資及資金措施 ..........................................................................................................20 新增流動資金 ..............................................................................................................................20 項目資本金 ..................................................................................................................................2015 財務(wù)評價 ...........................................................................................................................................20 項目財務(wù)評價的特點 ..................................................................................................................20 基礎(chǔ)數(shù)據(jù) .......................................................................................................................................20 財務(wù)計算 ......................................................................................................................................20 財務(wù)盈利能力分析 ......................................................................................................................20 財務(wù)生存能力分析 ......................................................................................................................20 清償能力分析 ..............................................................................................................................20 財務(wù)不確定性分析 ......................................................................................................................20可行性研究報告 6 16 研究結(jié)論 ...........................................................................................................................................20附表投資估算表項目總投資使用計劃與資金籌措表流動資金估算表財務(wù)評價指標(biāo)匯總表營業(yè)收入、營業(yè)稅金及附加和增值稅估算表固定資產(chǎn)折舊費估算表無形資產(chǎn)和其他資產(chǎn)攤銷費估算表總成本費用估算表利潤和利潤分配表項目投資現(xiàn)金流量表1項目資本金現(xiàn)金流量表1財務(wù)計劃現(xiàn)金流量表1項目還本付息計劃表1資產(chǎn)負(fù)債表1單因素敏感性分析附圖：總平面示意圖工藝流程圖工藝設(shè)備平面布置圖（一）可行性研究報告 7 工藝設(shè)備平面布置圖（二） 項目概況 項目名稱：XX 油氣混合站‘加氣站’ 委托單位：XXXX 建筑工程有限公司 編制單位：XX 省天然氣設(shè)計院 設(shè)計遵循的主要標(biāo)準(zhǔn)、規(guī)范