【正文】 ................................................................................................................. 16 6 節(jié)水措施 ................................................ 17 節(jié)水措施、渣庫回水系統(tǒng) .............................................................................................. 17 水耗指標(biāo)分析 ................................................................................................................... 17 7 環(huán)境影響評價 ............................................ 18 場址環(huán)境條件 ................................................................................................................... 18 設(shè)計采用的標(biāo)準(zhǔn) .............................................................................................................. 18 污染物排放標(biāo)準(zhǔn)及執(zhí)行的等級 ..........................................................................................18 執(zhí)行的環(huán)境質(zhì)量標(biāo)準(zhǔn)及等級 ..............................................................................................18 其它標(biāo)準(zhǔn)、資料 ...............................................................................................................18 項目建設(shè)和運行對環(huán)境的影響 ...................................................................................... 19 項目建設(shè)對環(huán)境的影響 .....................................................................................................19 項目運行對環(huán)境的影響及處理措施 ...................................................................................19 環(huán)境保護投資 ................................................................................................................... 20 環(huán)境影響評價 ................................................................................................................... 20 8 勞動安全衛(wèi)生與消防 ....................................... 21 危害因素和危害程度分析 .............................................................................................. 21 勞動安全衛(wèi)生措施方案 .................................................................................................. 21 消防 ................................................................................................................................... 22 9 組織機構(gòu)與人力資源配置 ................................... 23 組織機構(gòu) ........................................................................................................................... 23 人力資源配置 ................................................................................................................... 23 工作制度 ..........................................................................................................................23 勞動定員 ..........................................................................................................................23 工資及福利 ......................................................................................................................23 10 項目實施進度 ........................................... 24 11 投資估算 ............................................... 25 編制依據(jù) ......................................................................................................................... 25 編制方法 ......................................................................................................................... 25 編制范圍 ......................................................................................................................... 26 建設(shè)投資估算結(jié)果 ......................................................................................................... 26 流動資金估算結(jié)果 ......................................................................................................... 26 項目總投資估算表 ......................................................................................................... 26 12 資金籌措及財務(wù)評價 ...................................... 28 資金籌措 ......................................................................................................................... 28 財務(wù)評價 ......................................................................................................................... 29 概述 ...............................................................................................................................29 財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ........................................................................................29 損益計算 ........................................................................................................................30 盈利能力指標(biāo)計算 ..........................................................................................................30 不確定性分析 .................................................................................................................31 綜合評價 ........................................................................................................................32 財務(wù)評價基本報表 ..........................................................................................................33 13 研究結(jié)論與建議 ......................................... 41 推薦方案的總體描述及其優(yōu)缺點 ................................................................................ 41 主要方案對比 ................................................................................................................. 41 結(jié)論及建議 ..................................................................................................................... 41 14 附圖、附件 ............................................. 42 附圖 三張 ..................................................................................................................... 43 附件 ................................................................................................................................. 43 1 總論 項目背景 項目名稱 云南金鼎鋅業(yè)有限公司一期 100kt/a 電解鋅渣庫增容擴建工程。 承辦單位概況 云南金鼎鋅業(yè)有限公司始建于 2020 年，其一期工程是電解鋅 100kt/a，于 2020 年 5月投產(chǎn)，二期 100kt/a 電解鋅及碳酸鍶將建成，項目總投資 億元，目前年產(chǎn)值 億元，經(jīng)濟效益十分顯著。金鼎鋅業(yè)有限公司是一家股份制企 業(yè)。法人代表：趙道全。 可行性研究報告編制依據(jù) ⑴ 投資項目可行性研究指南（國計辦