【正文】 中：建設(shè)投資 萬(wàn)元，流動(dòng)資金為 萬(wàn)元。目 錄第一章 總 論 ........................................................................................1 項(xiàng)目概況 ........................................................................................1 可行性研究工作的依據(jù)與范圍 ....................................................2 可行性研究工作的概況 ................................................................4第二章 項(xiàng)目建設(shè)背景及必要性 ............................................................5 項(xiàng)目建設(shè)背景 ................................................................................5 項(xiàng)目建設(shè)的必要性 ........................................................................7第三章 市場(chǎng)供求分析及預(yù)測(cè) ..............................................................10 工程機(jī)械行業(yè)在國(guó)民經(jīng)濟(jì)中的地位 ..........................................10 礦用機(jī)械配套產(chǎn)品行業(yè)市場(chǎng)分析 ..............................................12 營(yíng)銷(xiāo)策略 ......................................................................................13第四章 項(xiàng)目區(qū)概況及場(chǎng)址選擇 ..........................................................14 項(xiàng)目區(qū)概況 ..................................................................................14 場(chǎng)址選擇 ......................................................................................18第五章 建設(shè)規(guī)模及內(nèi)容 ......................................................................19 建設(shè)規(guī)模 ......................................................................................19 建設(shè)內(nèi)容 ......................................................................................19第六章 技術(shù)、設(shè)備方案、工程方案 ..................................................20 工藝技術(shù)方案 ..............................................................................20 設(shè)備方案 ......................................................................................24 工程方案 ......................................................................................26第七章 總圖布置與公用工程 ..............................................................31 總圖布置 ......................................................................................31 給排水 ..........................................................................................33 供電 ..............................................................................................34 采暖通風(fēng) ......................................................................................36第八章 原輔材料及燃料動(dòng)力供應(yīng) ......................................................38 原輔材料供應(yīng) .............................................................................38 燃料及動(dòng)力供應(yīng) .........................................................................38第九章 節(jié)能方案 ..................................................................................40 編制依據(jù) .....................................................................................40 項(xiàng)目能源消耗狀況 .....................................................................43 項(xiàng)目能源供應(yīng)狀況 .....................................................................43 項(xiàng)目節(jié)能措施 .............................................................................44 能源管理分析 .............................................................................48第十章 環(huán)境影響分析 ..........................................................................54 環(huán)境保護(hù)執(zhí)行的依據(jù) ................................................................54 設(shè)計(jì)執(zhí)行的環(huán)保標(biāo)準(zhǔn) ................................................................54 主要污染源與污染物 ................................................................54 環(huán)境保護(hù)措施方案 ....................................................................56 環(huán)境監(jiān)測(cè)與環(huán)保機(jī)構(gòu) ................................................................58 環(huán)境影響評(píng)價(jià) ............................................................................59第十一章 勞動(dòng)保護(hù)與安全衛(wèi)生 ..........................................................60 編制依據(jù) ...................................................................................60 采用標(biāo)準(zhǔn) ...................................................................................61 工程主要危害因素分析 ...........................................................62 勞動(dòng)安全衛(wèi)生防范措施 ...........................................................64 勞動(dòng)安全衛(wèi)生機(jī)構(gòu)設(shè)置及人員配備 .......................................68 勞動(dòng)安全衛(wèi)生投資估算 ...........................................................68 預(yù)期效果及評(píng)價(jià) .......................................................................68第十二章 項(xiàng)目管理與實(shí)施 ..................................................................70 項(xiàng)目管理 ....................................................................................70 勞動(dòng)定員 ....................................................................................71 項(xiàng)目實(shí)施安排 ............................................................................71 項(xiàng)目招標(biāo) ....................................................................................71第十三章 投資估算與資金籌措 ..........................................................75 投資估算 ....................................................................................75 資金籌措 ....................................................................................77第十四章 財(cái)務(wù)評(píng)價(jià) ..............................................................................78 財(cái)務(wù)評(píng)價(jià)的依據(jù)和原則 ............................................................78 財(cái)務(wù)評(píng)價(jià)基礎(chǔ)數(shù)據(jù)與參數(shù)選取 ................................................78 成本費(fèi)用、營(yíng)業(yè)收入及稅金估算 .............................................79 財(cái)務(wù)效益分析 ............................................................................80 不確定性分析 ............................................................................81 財(cái)務(wù)效益分析結(jié)論 ....................................................................83第十五章 結(jié)論與建議 ..........................................................................84 結(jié)論 ............................................................................................84 建議 ............................................................................................841第一章 總 論 項(xiàng)目概況 項(xiàng)目名稱(chēng)年產(chǎn) 5 萬(wàn)件（套）機(jī)械鑄造礦用配件耐磨材料生產(chǎn)項(xiàng)目 項(xiàng)目性質(zhì)新 建