【正文】 方米的石油液化氣充裝站建設(shè)項目可行性研究報告目 錄第 1 章 總論 .......................................................................1 項目基本情況 ................................................................1 編制依據(jù) ....................................................................2 可行性研究的主要范圍 ........................................................4 建設(shè)單位基本情況 ............................................................5 項目基本情況 ................................................................5 項目建設(shè)的必要性 ............................................................7 主要技術(shù)經(jīng)濟指標(biāo) ............................................................8 結(jié)論與建議 ..................................................................9第 2 章 市場預(yù)測及市場營銷方案 ...................................................11 市場現(xiàn)狀調(diào)查 ...............................................................11 石油液化氣產(chǎn)品供需預(yù)測 .....................................................11 產(chǎn)品價格預(yù)測 ...............................................................12 產(chǎn)品競爭力分析 .............................................................12 市場風(fēng)險分析 ...............................................................13第 3 章 廠址與建設(shè)條件 ............................................................14 項目位置 ...................................................................14 建設(shè)條件 ...................................................................14 區(qū)域規(guī)劃情況 ...............................................................15 交通情況 ...................................................................16 社會環(huán)境條件 ...............................................................16 公共設(shè)施條件 ...............................................................16 施工條件 ...................................................................16第 4 章 建設(shè)規(guī)模與工藝技術(shù)方案 ....................................................17 建設(shè)規(guī)模 ...................................................................17 工藝方案 ...................................................................17 設(shè)備選擇 ...................................................................19 原輔材料及燃料動力消耗 .....................................................20第 5 章 總圖運輸和建筑方案 ........................................................21 項目綜述 ...................................................................21 總圖運輸 ...................................................................21 建筑結(jié)構(gòu) ...................................................................23 給水排水 ...................................................................25 電氣與控制 .................................................................26 供熱 .......................................................................27 硬化綠化 ...................................................................27 用地平衡表 .................................................................27第 6 章 節(jié)能和節(jié)水 ................................................................29 節(jié)能措施 ...................................................................29 節(jié)水措施 ...................................................................32第 7 章 勞動安全與工業(yè) ...........................................................34 項目通用安全防護措施 .......................................................34 石油液化氣儲配站主要安全技術(shù)措施 ...........................................34 工業(yè)衛(wèi)生防護措施 ...........................................................37第 8 章 消防 ......................................................................38 編制依據(jù) ...................................................................38 火災(zāi)爆炸危險性分析 .........................................................39 消防設(shè)計 ...................................................................39 消防用水量 .................................................................40 消防水源 ...................................................................40 電力與照明 .................................................................41 消防系統(tǒng)供電 ...............................................................41 防雷與接地 .................................................................41第 9 章 環(huán)境保護與水土保持措施 ...................................................43 項目建設(shè)地址環(huán)境現(xiàn)狀 .......................................................43 環(huán)境保護規(guī)劃編制原則與依據(jù) .................................................43 項目建設(shè)與使用對環(huán)境的影響 .................................................43 環(huán)境保護措施 ...............................................................45 水土保持措施 ...............................................................48 水土保持實施保證措施 .......................................................49第 10 章 組織機構(gòu)與勞動人員培訓(xùn) ...................................................51 組織管理 ..................................................................51 員工培訓(xùn) ..................................................................51第 11 章 項目實施進度 .............................................................52 項目實施進度 ..............................................................52 計劃進度的建議 ............................................................53第 12 章 投資分析 ................................................................54 估算依據(jù) ..................................................................54 建設(shè)投資 ..................................................................54 利息 ......................................................................55 流動資金 ..................................................................55 項目總投資 ................................................................55第 13 章 財務(wù)評價 .................................................................56 基礎(chǔ)數(shù)據(jù) ..................................................................56 成本費用估算 ..............................................................56 估算依據(jù) ..............................................................56 成本費用估算 ..........................................................57 銷售收入、稅金及利潤 ......................................................58 液化石油氣銷售價格及銷售收入 ..........................................58 銷售稅金及附加、增值稅 ..........................