【正文】 目 錄 第一章 總論 .................................................................................................. 1 項(xiàng)目概況 ........................................................................................... 1 項(xiàng)目背景 ........................................................................................... 2 項(xiàng)目實(shí)施的必要性 ............................................................................ 6 可行性報(bào)告 編制依據(jù)和研究范圍 ...................................................... 8 主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................... 13 第二章 市場分析與預(yù)測 ............................................................................. 14 國內(nèi)市場分析與預(yù)測 ....................................................................... 14 國際市場分析與預(yù)測 ....................................................................... 18 價(jià)格走勢分析 .................................................................................. 18 市場前景分析 .................................................................................. 25 市場競爭分析 .................................................................................. 28 第三章 建設(shè)規(guī)模、內(nèi)容和產(chǎn)品方案 .......................................................... 27 項(xiàng)目建設(shè)規(guī)模和內(nèi)容 ....................................................................... 27 產(chǎn)品方案 ......................................................................................... 33 第四章 建設(shè)地點(diǎn)及建設(shè)條件 ...................................................................... 34 選址原則 ......................................................................................... 34 建設(shè)地點(diǎn)與地理位置 ....................................................................... 34 項(xiàng)目建設(shè)條件 .................................................................................. 35 第五章 工藝技術(shù)方案和設(shè)備選型 .............................................................. 36 工藝技術(shù)方案 .................................................................................. 36 設(shè)備選型 ......................................................................................... 37 第六章 項(xiàng)目總體布局、公用工程建設(shè)及運(yùn)輸 ........................................... 37 項(xiàng)目總體布局 .................................................................................. 37 公用輔助工程 .................................................................................. 38 產(chǎn)品運(yùn)輸 ......................................................................................... 42 第 七章 原材料、燃料及動力供應(yīng) .............................................................. 42 育肥牛供應(yīng) ...................................................................................... 43 飼草料供應(yīng) ...................................................................................... 44 動力供應(yīng) ......................................................................................... 45 第八章 節(jié)水及節(jié)能措施 ............................................................................. 45 節(jié)水措施 ......................................................................................... 45 節(jié)能措施 ......................................................................................... 45 第九章 環(huán)境保護(hù)、安全衛(wèi)生及消防 .......................................................... 47 設(shè)計(jì)依據(jù) ......................................................................................... 47 環(huán)境保護(hù) ......................................................................................... 47 安全衛(wèi)生及勞動保護(hù) ....................................................................... 50 第十章 項(xiàng)目組織與實(shí)施進(jìn)度 ...................................................................... 54 組織機(jī)構(gòu) ....................................................................................... 54 勞動定員 ....................................................................................... 54 人員培訓(xùn) ....................................................................................... 57 項(xiàng)目實(shí)施進(jìn)度 ................................................................................ 57 第十一章 投資估算和資金籌措 .................................................................. 59 投資構(gòu)成和估算 ............................................................................ 59 資金籌措 ........................................................................................ 59 第十二章 效益分析 ..................................................................................... 59 經(jīng)濟(jì)效益分析 ................................................................................ 59 社會效益分析 ................................................................................ 63 生態(tài)效益分析 ................................................................................ 63 風(fēng)險(xiǎn)分析 ....................................................................................... 64 第十三章 招標(biāo)內(nèi)容 ..................................................................................... 67 招標(biāo)依據(jù) ....................................................................................... 67 招標(biāo)范圍 ....................................................................................... 67 項(xiàng)目招標(biāo)組織形式 ........................................................................ 67 項(xiàng)目招標(biāo)方式 ................................................................................ 68 招標(biāo)程序 ....................................................................................... 68 項(xiàng)目招標(biāo)內(nèi)容一覽表 ..................................................................... 68 第十四章 可行性研究結(jié)論與建議 .............................................................. 69 可行性研究結(jié)論 ............................................................................ 69 建議 ............................................................................................... 68 附表 1 主要經(jīng)濟(jì)技術(shù)指標(biāo)表 ....................................................................... 69 附表 2 建設(shè)投資估算表 ............................................................................... 70 附表 3 固定資產(chǎn)折舊估算表 ........