【正文】 年產(chǎn) 20 萬套液壓油缸項(xiàng)目可行性研究報(bào)告 I　 年 產(chǎn) 20 萬 套 液 壓 油 缸 項(xiàng) 目　 可 行 性 研 究 報(bào) 告　 　 　 　年產(chǎn) 20 萬套液壓油缸項(xiàng)目可行性研究報(bào)告 II 目 錄第一章 總 論.........................................1 項(xiàng)目名稱與承辦單位 .................................................................1 編制依據(jù)、內(nèi)容及范圍 ..............................................................1 項(xiàng)目建設(shè)概況 .............................................................................3 主要經(jīng)濟(jì)技術(shù)指標(biāo) .....................................................................4 結(jié)論 .............................................................................................5第二章 項(xiàng)目建設(shè)背景及建設(shè)必要性.......................6 項(xiàng)目建設(shè)背景 .............................................................................6 項(xiàng)目建設(shè)的必要性 .....................................................................8第三章 市場分析......................................11 我國液壓行業(yè)發(fā)展?fàn)顩r ...........................................................11 我國液壓行業(yè)存在的問題 .......................................................12 我國液壓行業(yè)市場前景分析 ...................................................13第四章 建設(shè)條件及廠址選擇............................19 項(xiàng)目區(qū)建設(shè)條件 .......................................................................19 廠址選擇 ...................................................................................21第五章 工程技術(shù)方案..................................22 技術(shù)方案 ...................................................................................22年產(chǎn) 20 萬套液壓油缸項(xiàng)目可行性研究報(bào)告 III 設(shè)備方案 ...................................................................................24 工程方案 ...................................................................................25第六章 總圖運(yùn)輸.....................................28 總體設(shè)計(jì) ...................................................................................28 工廠總平面布置 .......................................................................28 豎向設(shè)計(jì)方案 ..........................................................................29 運(yùn)輸 ...........................................................................................30 廠區(qū)防護(hù)設(shè)施及綠化 ..............................................................31 道路 ...........................................................................................31第七章 公用工程.....................................32 供電 ...........................................................................................32 給排水 ......................................................................................35 維修設(shè)施 ...................................................................................36第八章 環(huán)境保護(hù)......................................37 環(huán)境和生態(tài)現(xiàn)狀 .......................................................................37 環(huán)境影響分析 ...........................................................................37 項(xiàng)目執(zhí)行環(huán)保法律標(biāo)準(zhǔn) ...........................................................38 環(huán)境影響治理措施 ...................................................................39 環(huán)境監(jiān)測與環(huán)保機(jī)構(gòu) ...............................................................40 公眾參與 ...................................................................................40 環(huán)境影響評價(jià) ...........................................................................41年產(chǎn) 20 萬套液壓油缸項(xiàng)目可行性研究報(bào)告 IV第九章 勞動安全衛(wèi)生及消防............................42 勞動安全衛(wèi)生 ...........................................................................42 消防安全 ...................................................................................43第十章 節(jié) 能........................................46 用能標(biāo)準(zhǔn)和節(jié)能規(guī)范 .............................................................46 節(jié)能措施 .................................................................................47 節(jié)能管理 .................................................................................48 節(jié)水措施 .................................................................................49 資源綜合利用 .........................................................................49第十一章 組織機(jī)構(gòu)和勞動定員..........................51 企業(yè)組織機(jī)構(gòu) .........................................................................51 勞動制度 .................................................................................52 勞動定員 .................................................................................52 人員來源及培訓(xùn) .....................................................................52 項(xiàng)目管理 .................................................................................53第十二章 項(xiàng)目實(shí)施計(jì)劃..............................55 項(xiàng)目進(jìn)度計(jì)劃 ........................................................................55 項(xiàng)目實(shí)施進(jìn)度表 .....................................................................56第十三章 項(xiàng)目招標(biāo)方案...............................57 招標(biāo)原則 .................................................................................57 招標(biāo)范圍 .................................................................................57年產(chǎn) 20 萬套液壓油缸項(xiàng)目可行性研究報(bào)告 V 招投標(biāo)程序 .............................................................................57第十四章 投資估算及資金籌措..........................60 投資估算 .................................................................................60 資金籌措 .................................................................................61第十五章 財(cái)務(wù)評價(jià)....................................62 財(cái)務(wù)評價(jià)依據(jù)及范圍 .............................................................62 基礎(chǔ)數(shù)據(jù)及參數(shù)選取 .............................................................62 財(cái)務(wù)效益與費(fèi)用估算 .............................................................63 財(cái)務(wù)分析 .................................................................................64 不確定性分析 .........................................................................66 財(cái)務(wù)評價(jià)結(jié)論 .........................................................................67第十六章 風(fēng)險(xiǎn)分析及對策..............................68 市場風(fēng)險(xiǎn) .................................................................................68 產(chǎn)量風(fēng)險(xiǎn) .................................................................................69 資金風(fēng)險(xiǎn)