【正文】 ...........................................................33 主要原輔材料、燃料價格及年需要量 ........................................................................34第七章 節(jié)能、節(jié)水措施 ........................................................................................................36 編制目的與設(shè)計原則 ...................................................................................................36 節(jié)能法律、法規(guī)與設(shè)計規(guī)范 ........................................................................................36 節(jié)能、節(jié)水措施 ............................................................................................................38 能耗指標(biāo)分析 ...............................................................................................................40IV 能源管理制度及檢測手段 ...........................................................................................41第八章 環(huán)境影響評價 ...........................................................................................................43 環(huán)境保護依據(jù) ...............................................................................................................43 場址環(huán)境條件 ...............................................................................................................43 項目建設(shè)和生產(chǎn)對環(huán)境的影響 ...................................................................................43 環(huán)境保護措施方案 .......................................................................................................45 環(huán)境影響評價 ...............................................................................................................46第九章 勞動安全、工業(yè)衛(wèi)生與消防 ....................................................................................47 勞動安全、工業(yè)衛(wèi)生 .....................................................................................................47 消防 ...............................................................................................................................50第十章 組織機構(gòu)與人力資源配置 .....................................................................................52 組織機構(gòu) .....................................................................................................................52 人力資源配置 .............................................................................................................52第十一章 項目實施進度 .......................................................................................................54 項目建設(shè)期 .................................................................................................................54 項目進度安排 .............................................................................................................54第十二章 項目招標(biāo)方案 .......................................................................................................57 招標(biāo)依據(jù) .....................................................................................................................57 招標(biāo) .............................................................................................................................58第十三章 抗震設(shè)防 .............................................................................................................62 編制依據(jù) .....................................................................................................................62 工程地質(zhì)概況 .............................................................................................................62 抗震設(shè)防參數(shù) .............................................................................................................62 抗震設(shè)施措施 .............................................................................................................63第十四章 投資估算與資金籌措 ...........................................................................................65 投資估算 .....................................................................................................................65 資金籌措 .....................................................................................................................71第十五章 財務(wù)分析 .............................................................................................................73 編制依據(jù)及有關(guān)說明 .................................................................................................73V 銷售收入及稅金估算 .................................................................................................73 成本費用估算 .............................................................................................................74 財務(wù)盈利評價 .............................................................................................................75 不確定性分析 .............................................................................................................75 評價結(jié)論 .....................................................................................................................77第十六章 社會影響與風(fēng)險分析 .........................................................................................78 社會影響效果分析 .....................................................................................................78 互適性分析 .................................................................................................................78 社會風(fēng)險及對策分析 .................................................................................................80第十七章 結(jié)論與建議 .........................................................................................................83 結(jié)論 .............................................................................................................................83 建議 .............................................................................................................................83附件：經(jīng)濟評價表 營業(yè)執(zhí)照 委托書1第一章 總 論 項目概況 項目名稱年產(chǎn) 20220 噸藥用玻璃管項目 項目承辦單位概況單位名稱：某玻璃制品有限公司法人代表： 某玻璃制品有限公司致力于生產(chǎn)國內(nèi)最高品質(zhì)的藥用玻璃管，力爭成為國內(nèi)藥用玻璃產(chǎn)業(yè)的排頭兵。 可行性研究報告編制單位單位名稱：聊城市吉發(fā)工程咨詢有限公司資質(zhì)證書：工咨丙 11820220042發(fā)證機關(guān)：國家發(fā)展和改革委員會辦公地址：聊城市興華東路 53 號 可行性研究報告編制依據(jù)⑴《國民經(jīng)濟與社會發(fā)展第十二個五年規(guī)劃綱要》；⑵《產(chǎn)業(yè)結(jié)構(gòu)調(diào)整指導(dǎo)