【正文】 瓦板巖礦開發(fā)利用項目可行性研究報告瓦板巖礦開發(fā)利用項目可行性研究報告瓦板巖礦開發(fā)利用項目可行性研究報告目 錄第 1 章 總 論 ............................................................................................................1 項目名稱、建設(shè)單位及建設(shè)地址 .........................................................................1 項目概況 .................................................................................................................1 申報企業(yè)概況 .........................................................................................................2 編制依據(jù) .................................................................................................................3 主要技術(shù)經(jīng)濟指標 .................................................................................................3第 2 章 項目背景及建設(shè)的必要性 ............................................................................5 項目背景 .................................................................................................................5 項目建設(shè)的必要性 .................................................................................................5第 3 章 市場分析 ........................................................................................................7 產(chǎn)品工藝特性 .........................................................................................................7 產(chǎn)品需求情況 .........................................................................................................7第 4 章 項目建設(shè)條件 ................................................................................................8 自然條件 .................................................................................................................8 區(qū)位交通條件 .........................................................................................................8 水文地質(zhì)條件 .........................................................................................................8 工程地質(zhì)及開采技術(shù)條件 .....................................................................................9第 5 章 工程建設(shè)方案 ..............................................................................................11 工程建設(shè)內(nèi)容 .......................................................................................................11 總圖運輸 ...............................................................................................................11 加工廠土建工程設(shè)計原則 ...................................................................................11 采場供電、供排水設(shè)計 .......................................................................................11 加工廠火災(zāi)自動報警系統(tǒng)及消防設(shè)計 ...............................................................12瓦板巖礦開發(fā)利用項目可行性研究報告第 6 章 礦石開采方案 ..............................................................................................13 開采資源量、服務(wù)年限 .......................................................................................13 首采地段及開采順序 ...........................................................................................13 采場要素 ...............................................................................................................13 采、選礦方法 .......................................................................................................14 開采及加工工藝流程、設(shè)備 ...............................................................................14第 7 章 環(huán)境保護措施 ..............................................................................................15 施工期環(huán)境保護措施 ...........................................................................................15 運營期環(huán)境保護措施 ...........................................................................................15第 8 章 安全專篇 ......................................................................................................16 危險、有害因素分析 ...........................................................................................16 預(yù)防危險、危害因素的措施 ...............................................................................18 安全機構(gòu)設(shè)置及人員配備 ...................................................................................24 安全設(shè)施、安全投入及應(yīng)急救援預(yù)案 ...............................................................24第 9 章 項目實施安排 ..............................................................................................27 項目組織管理 .......................................................................................................27 項目實施進度 .......................................................................................................27第 10 章 投資估算與資金籌措 ................................................................................29 投資估算編制依據(jù) .............................................................................................29 建設(shè)投資（固定資產(chǎn)投資）估算 .....................................................................29 流動資金估算 .....................................................................................................31 項目總投資 .........................................................................................................31 資金籌措 .............................................................................................................32第 11 章 財務(wù)評價 ....................................................................................................33瓦板巖礦開發(fā)利用項目可行性研究報告 財務(wù)評價的基本原則 .........................................................................................33 財務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選擇 .........................................................................33 銷售收入、銷售稅金及附加和增值稅估算 .....................................................34 成本費用估算 .....................................................................................................34 利潤和所得稅估算 .............................................................................................34 財務(wù)評價指標 .....................................................................................................35 財務(wù)評價結(jié)論 .....................................................................................................35第 12 章 不確定性分析 ......................