【正文】 xxxxxxx年產(chǎn) xxxxxxx 件民族服裝和年產(chǎn) 18000 平方米地毯建設(shè) 項(xiàng) 目 建 議 書(shū) xxxxxxx20xx 年 11 月 目 錄 第一章 總 論 ......................................................................................... 5 項(xiàng)目名稱(chēng)及承擔(dān)單位 ......................................................................................... 5 項(xiàng)目建設(shè)單位簡(jiǎn)介 ............................................................................................. 6 項(xiàng)目建設(shè)背景 ..................................................................................................... 7 項(xiàng)目建議書(shū)依據(jù) ................................................................................................. 9 項(xiàng)目建設(shè)目標(biāo) ..................................................................................................... 9 第二章 項(xiàng)目建設(shè)的可行性和必要性 .................................................. 10 項(xiàng)目建設(shè)的可行性 .......................................................................................... 10 項(xiàng)目建設(shè)的必要性 .......................................................................................... 13 第三章 市場(chǎng)分析 ................................................................................. 15 國(guó)內(nèi)市場(chǎng)分析 ................................................................................................... 15 XXXXXXX 市場(chǎng)分析 ........................................................................................... 16 第四章 項(xiàng)目建設(shè)用地情況及初步選址 .............................................. 17 初步選址 ........................................................................................................... 17 項(xiàng)目建設(shè)用地情況 ........................................................................................... 17 第五章 公用設(shè)施需求情況 .................................................................. 18 供、排水需求 ................................................................................................... 18 供電需求 ........................................................................................................... 18 供暖需求 ........................................................................................................... 18 第六章 項(xiàng)目建設(shè)規(guī)模及產(chǎn)品方案 .................................................... 19 建設(shè)任務(wù)與目標(biāo) ................................................................................................ 19 項(xiàng)目用 地規(guī)模及要求 ....................................................................................... 20 產(chǎn)品方案 ........................................................................................................... 20 產(chǎn)品生產(chǎn)工藝 ................................................................................................... 21 第七章 項(xiàng)目建設(shè)方案 .......................................................................... 22 項(xiàng)目建設(shè)指導(dǎo)思想 ........................................................................................... 22 項(xiàng)目建設(shè)原則 ................................................................................................... 22 建設(shè)規(guī)模和產(chǎn)品方案 ....................................................................................... 22 建設(shè)方案 ........................................................................................................... 22 第八章 三廢處理及防護(hù)措施 .............................................................. 25 三廢處理 ........................................................................................................... 25 噪聲、輻射等 防護(hù)措施情況 ........................................................................... 25 第九章 環(huán)境保護(hù)、勞動(dòng)安全及消防 ................................................ 26 擬建項(xiàng)目工程污染源分析 ............................................................................. 26 安全衛(wèi)生的措施 ............................................................................................. 26 污染防治措施 ................................................................................................. 26 消防 .................................................................................................................. 27 節(jié)能措施 ......................................................................................................... 28 第十章 項(xiàng)目實(shí)施進(jìn)度和安排 .............................................................. 29 第十一章 投資估算和資金籌措 ........................................................ 30 投資估算依據(jù) ................................................................................................. 30 項(xiàng)目投資估算 ................................................................................................. 30 資金籌措和使用 ............................................................................................. 30 第十二章 項(xiàng)目效益預(yù)測(cè) .................................................................... 32 評(píng)價(jià)指標(biāo) ......................................................................................................... 32 評(píng)價(jià)基礎(chǔ)數(shù)據(jù)的選取 ..................................................................................... 32 利潤(rùn)分析 ......................................................................................................... 32 項(xiàng)目盈虧平衡分析 ......................................................................................... 33 財(cái)務(wù)凈現(xiàn)值及投資回收期 ............................................................................. 34 社會(huì)效益 ......................................................................................................... 34 第十三章 結(jié)論與建議 ........................................................................ 36 結(jié)論 ................................................................................................................. 36 建議 ................................................................................................................. 36 附件 企業(yè)法人營(yíng)業(yè)執(zhí)照； 組織機(jī)構(gòu)代碼證； 區(qū)域圖 第一章 總 論 項(xiàng)目名稱(chēng)及承擔(dān)單位