【正文】 臨夏縣云江生態(tài)實(shí)業(yè)桑樹深加工綜合利用及基地?cái)U(kuò)建項(xiàng)目 可行性研究報(bào)告 甘肅智聯(lián)策劃研究院1目 錄第一章 總 論 .....................................................................................................................................31. 1 概述 ................................................................................................................................................31. 2 建設(shè)單位基本情況 ........................................................................................................................5 可行性研究報(bào)告編制依據(jù)和原則 ................................................................................................6 主要技術(shù)經(jīng)濟(jì)指標(biāo) ........................................................................................................................9 研究結(jié)論 ......................................................................................................................................10第二章 項(xiàng)目建設(shè)背景及必要性 .......................................................................................................12 項(xiàng)目提出的背景 ..........................................................................................................................12 投資的必要性 ..............................................................................................................................17第三章 市場(chǎng)預(yù)測(cè) ...............................................................................................................................22 項(xiàng)目產(chǎn)品需求預(yù)測(cè) ......................................................................................................................22 市場(chǎng)定位 ......................................................................................................................................25 市場(chǎng)營(yíng)銷 ......................................................................................................................................26第四章 生產(chǎn)規(guī)模及產(chǎn)品方案 ...........................................................................................................29 生產(chǎn)規(guī)模 ......................................................................................................................................29 產(chǎn)品方案 ......................................................................................................................................29第五章 建設(shè)條件和廠址方案 ...........................................................................................................31 建廠條件 ......................................................................................................................................31 廠址方案 ......................................................................................................................................32第六章 項(xiàng)目建設(shè)方案 .........................................................................................................................34 建設(shè)指導(dǎo)思想、原則與目標(biāo) ......................................................................................................34 項(xiàng)目建設(shè)規(guī)模和布局 ..................................................................................................................35 項(xiàng)目生產(chǎn)技術(shù)方案 ......................................................................................................................36 項(xiàng)目主要工程建設(shè)方案 ..............................................................................................................66 項(xiàng)目其它工程方案 ......................................................................................................................66 設(shè)備方案 ......................................................................................................................................68 燃料動(dòng)力供應(yīng) ..............................................................................................................................68第七章 節(jié)能 .......................................................................................................................................69 設(shè)計(jì)原則 ......................................................................................................................................69 主要節(jié)能措施 ..............................................................................................................................69第八章 環(huán)境保護(hù) ...............................................................................................................................71 設(shè)計(jì)依據(jù)及執(zhí)行標(biāo)準(zhǔn) ..................................................................................................................71 環(huán)境影響 ......................................................................................................................................71 環(huán)境保護(hù)與治理措施 ..................................................................................................................74 結(jié)論 ..............................................................................................................................................75第九章 工廠組織、勞動(dòng)定員 ...........................................................................................................76 臨夏縣云江生態(tài)實(shí)業(yè)桑樹深加工綜合利用及基地?cái)U(kuò)建項(xiàng)目 可行性研究報(bào)告 甘肅智聯(lián)策劃研究院2 組織機(jī)構(gòu) ......................................................................................................................................76 人力資源配置 ..............................................................................................................................78 人員培訓(xùn) ......................................................................................................................................78第十章 項(xiàng)目實(shí)施進(jìn)度安排 ...............................................................................................................81 項(xiàng)目實(shí)施進(jìn)度安排的依據(jù) .....................................................................................................