【正文】 申請 2022 年國家中小企業(yè)發(fā)展專項資金項目可行性研究報告項目名稱：新型建工圓鋸生產(chǎn)線技術(shù)改造項目申報單位：地 址：郵政編碼：聯(lián) 系 人：電 話：傳 真：主持部門：申報日期：青島舜能機械有限公司新型建工圓鋸生產(chǎn)線技術(shù)改造項目可行性研究報告編制單位：法定代表人：咨詢資格：發(fā)證機關(guān)：國家發(fā)展和改革委員會項目審核人：項目負責(zé)人： 目 錄第一章 總論 ......................................................................................................................................1 項目概況 .................................................................................................................................1 承辦單位概況 ........................................................................................................................2 編制依據(jù)及范圍 .....................................................................................................................3 研究結(jié)論和建議 .....................................................................................................................4第二章 項目提出背景和建設(shè)必要性 ..............................................................................................6 項目提出背景 .........................................................................................................................6 建設(shè)必要性 .............................................................................................................................7第三章 市場需求分析 ......................................................................................................................9 市場分析 .................................................................................................................................9 優(yōu)勢分析 ...............................................................................................................................10第四章 項目建設(shè)方案 ..................................................................................................................13 項目建設(shè)規(guī)模 .......................................................................................................................13 技術(shù)方案 ...............................................................................................................................13 設(shè)備方案 ..............................................................................................................................15 土建工程 ...............................................................................................................................16 公用設(shè)施配套條件 ..............................................................................................................16第五章 環(huán)境保護和勞動安全衛(wèi)生 ................................................................................................18 設(shè)計依據(jù) ...............................................................................................................................18 環(huán)境影響分析 .......................................................................................................................18 勞動安全衛(wèi)生 .......................................................................................................................20第六章 節(jié)能和消防 ........................................................................................................................22 節(jié)能 .......................................................................................................................................22 消防 .......................................................................................................................................23第七章 勞動組織定員及項目管理 ..............................................................................................25 企業(yè)組織形式 .......................................................................................................................25 勞動定員和人員培訓(xùn) ...........................................................................................................25 項目管理 ...............................................................................................................................26第八章 項目實施進度計劃 ..........................................................................................................29第九章 投資估算和資金籌措 ........................................................................................................30 投資估算 ..............................................................................................................................30 資金籌措 ...............................................................................................................................32第十章 財務(wù)評價 ............................................................................................................................33 財務(wù)評價依據(jù) ....................................................................................................................33 總成本估算 .........................................................................................................................33 銷售收入及銷售稅金估算 .......................................................