【正文】 青海 青韻肉食品有限公司 牛羊肉 市場(chǎng)改 擴(kuò)建項(xiàng)目 可行性研究報(bào)告 二零零八年十二月 目 錄 第一章 總論 ..............................................................................................................................1 、項(xiàng)目背景 ..........................................................................................................................1 、項(xiàng)目概況 ..........................................................................................................................4 、問(wèn)題與建議 ......................................................................................................................6 第二章 市場(chǎng)預(yù)測(cè) .......................................................................................................................7 、國(guó)際市場(chǎng)牛羊肉生產(chǎn)、貿(mào)易狀 況 .......................................................................................7 、我國(guó)牛羊肉市場(chǎng)分析 ........................................................................................................8 、青海省牛羊肉市場(chǎng)分析 .....................................................................................................8 、牛羊肉市場(chǎng)展望 ...............................................................................................................9 第三章 建設(shè)規(guī)模及主要建設(shè)內(nèi)容 ............................................................................................ 10 、建設(shè)規(guī)模 ........................................................................................................................ 10 、主要建設(shè)內(nèi)容 ................................................................................................................. 10 第四章 項(xiàng)目選址與建設(shè)條件 ................................................................................................... 12 、項(xiàng)目選址 ........................................................................................................................ 12 、氣象條件 ........................................................................................................................ 13 、工程地質(zhì) ........................................................................................................................ 14 、外部建設(shè)條件 ................................................................................................................. 16 、其他條件 ........................................................................................................................ 16 第五章 技術(shù)方案和產(chǎn)品方案 ................................................................................................... 16 、技術(shù)方案 ........................................................................................................................ 16 、產(chǎn)品方案 ........................................................................................................................ 21 第六章 原料供應(yīng) ..................................................................................................................... 23 第七章 總圖運(yùn)輸與公用輔助工程 ............................................................................................ 23 、總圖布置 ........................................................................................................................ 23 、運(yùn)輸方案 ........................................................................................................................ 23 、公用輔助工程 ................................................................................................................. 24 第八章 環(huán)境保護(hù) ..................................................................................................................... 24 、當(dāng)?shù)丨h(huán)境現(xiàn)狀及執(zhí)行的標(biāo)準(zhǔn) ............................................................................................ 24 、項(xiàng)目建成后產(chǎn)生的“三廢”及治理措施 .......................................................................... 25 第九章 節(jié)能 ............................................................................................................................ 26 第十章 勞動(dòng)安全、衛(wèi)生及消防 ................................................................................................ 26 、 勞動(dòng)安全與職業(yè)衛(wèi)生 .................................................................................................... 26 、消 防 ........................................................................................................................... 28 、安全、衛(wèi)生、消防設(shè)施的投資估算 ............................................................................... 29 青 韻肉食品有限公司擴(kuò)改建項(xiàng)目 2 第十一章 企業(yè)組織及勞動(dòng)定員 ................................................................................................ 29 、企業(yè)組織形式 ............................................................................................................... 29 、勞動(dòng)定員及職工培訓(xùn) .................................................................................................... 30 第十二章 項(xiàng)目實(shí)施計(jì)劃進(jìn)度 ................................................................................................... 31 第十三章 投資估算與資金籌措 ................................................................................................ 31 、投資估算 ...................................................................................................................... 31 、資金使用計(jì)劃 ............................................................................................................... 33 、資金籌措 ...................................................................................................................... 33 第十四章 財(cái)務(wù)評(píng)價(jià) ................................................................................................................. 34 、產(chǎn)品成本和費(fèi)用估算 .................................................................................................... 34 、經(jīng)營(yíng)收入和稅金 ........................