【正文】 1 目 錄 第一章 總 論 ................................................................................................1 項(xiàng)目背景 .........................................................................................1 項(xiàng)目概況 .........................................................................................3 第二章 市場(chǎng)預(yù)測(cè) ..........................................................................................7 市場(chǎng)供應(yīng)現(xiàn)狀 ..................................................................................7 市場(chǎng)前景 .........................................................................................8 產(chǎn)品市場(chǎng)競(jìng)爭(zhēng)力優(yōu)勢(shì) ......................................................................8 第三章 建設(shè)規(guī)模與產(chǎn)品方案 .......................................................................9 建設(shè)規(guī)模 .........................................................................................9 產(chǎn)品方案 .........................................................................................9 第四章 場(chǎng)址選擇 ........................................................................................ 10 場(chǎng)址所在位置現(xiàn)狀 ........................................................................ 10 場(chǎng)址建設(shè)條件 ................................................................................ 10 第五章 技術(shù)方案、設(shè)備方案和工程方案 .................................................. 15 工藝技術(shù)方案 ................................................................................ 15 設(shè)備方案 ....................................................................................... 19 工程方案 ....................................................................................... 24 第六章 主要原材料、燃料供應(yīng) ................................................................. 26 主要原材料供應(yīng) ............................................................................ 26 燃料供應(yīng) ....................................................................................... 27 第七章 總圖運(yùn)輸與公用輔助工程 ............................................................. 28 總圖布置 ....................................................................................... 28 場(chǎng)內(nèi)外運(yùn)輸 ................................................................................... 31 公用輔助工程 ................................................................................ 32 第八章 節(jié)能措施 ........................................................................................ 41 用能標(biāo)準(zhǔn)及節(jié)能規(guī)范 .................................................................... 41 能耗指標(biāo)及分析 ............................................................................ 41 節(jié)能措施 ....................................................................................... 42 節(jié)能效果分析 ................................................................................ 42 第九章 節(jié)水措施 ........................................................................................ 44 第十章 環(huán)境影響評(píng)價(jià) ................................................................................. 45 設(shè)計(jì)依據(jù) ..................................................................................... 45 建設(shè)地點(diǎn)環(huán)境現(xiàn)狀 ...................................................................... 45 項(xiàng)目主要污染源與污染物 .......................................................... 45 2 污染物綜合利用及治理 方案 ...................................................... 46 環(huán)境影響評(píng)價(jià) .............................................................................. 50 第十一章 勞動(dòng)安全衛(wèi)生與消防 ................................................................. 52 勞動(dòng)安全衛(wèi)生 .............................................................................. 52 消防 ............................................................................................. 54 第十二章 組織機(jī)構(gòu)與人力資源配置 ......................................................... 56 企業(yè)組織 ..................................................................................... 56 勞動(dòng)定員 ..................................................................................... 56 人員培訓(xùn) ..................................................................................... 57 職工來源 ..................................................................................... 58 第十三章 項(xiàng)目實(shí)施進(jìn)度及招標(biāo) ................................................................. 59 建設(shè)工期 ..................................................................................... 59 項(xiàng)目實(shí)施進(jìn)度安排 ...................................................................... 59 工程招標(biāo)方案 .............................................................................. 60 第十四章 投資估算 ..................................................................................... 63 投資估算 ..................................................................................... 63 流動(dòng)資金估算 .............................................................................. 65 資金籌措 .................................................................................... 65 第十五章 財(cái)務(wù)評(píng)價(jià) ..................................................................................... 67 編制依據(jù) ..................................................................................... 67 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取及有關(guān)說明 ............................... 67 營(yíng)業(yè)收入及 稅金估算表 .............................................................. 68 成本費(fèi)用估算 .............................................................................. 69 利潤(rùn)估算 ..................................................................................... 70 財(cái)務(wù)評(píng)價(jià) ..................................................................................... 70 不確定性分析 .............................................................................. 71 財(cái)務(wù)評(píng)價(jià)結(jié)論 .............................................................................. 74 財(cái)務(wù)評(píng)價(jià)報(bào)表目錄 ...................................................................... 74 第十六章 社會(huì)評(píng)價(jià) ..................................................................................... 76 項(xiàng)目對(duì)社會(huì)的影響分析 ................................