【正文】 ..............16 建設(shè)規(guī)模與產(chǎn)品方案 .........................................................................................................17 技術(shù)設(shè)備與工程方案 .........................................................................................................17 采用的工藝路線與技術(shù)特點 .......................................................................................17 設(shè)備選型 .......................................................................................................................20 主要技術(shù)經(jīng)濟(jì)指標(biāo) .......................................................................................................21 土建工程方案 ...............................................................................................................22 公用、輔助工程 .................................................................................................................23 給排水工程 ...................................................................................................................23 供電 ...............................................................................................................................25 供汽 ...............................................................................................................................27 化驗室 ...........................................................................................................................28 總圖運輸 .............................................................................................................................28 總平面布置 ...................................................................................................................28 豎向布置 .......................................................................................................................29 工廠運輸 .......................................................................................................................29 廠區(qū)道路 .......................................................................................................................30 廠區(qū)防護(hù)及綠化 ...........................................................................................................30 產(chǎn)品市場預(yù)測 .....................................................................................................................30 建設(shè)地點、工期和進(jìn)度安排 ..............................................................................................32 宗地位置、面積 .........................................................................................................32 項目建設(shè)工期 ...............................................................................................................32 進(jìn)度安排 .......................................................................................................................32 建設(shè)期管理 .........................................................................................................................33 管理組織 .......................................................................................................................33 管理方法 .......................................................................................................................33 項目建設(shè)各項條件落實情況 ..............................................................................................34 主要原材料供應(yīng) ...........................................................................................................34 能源動力供應(yīng) ...............................................................................................................34 技術(shù)力量準(zhǔn)備 ...............................................................................................................35 環(huán)境保護(hù)條件落實情況 ...............................................................................................35 項目立項審批情況 .......................................................................................................37 規(guī)劃選址與建設(shè)用地審批情況 ...................................................................................37第 4 章 項目投資估算與資金籌措 .........................................................................................39 估算依據(jù) ..............................................................................................................................39 建筑、構(gòu)筑物詳表 .......................................................................................................39 設(shè)備詳表 .......................................................................................................................39 其它費用、預(yù)備費 .......................................................................................................40 總投資及投資使用方案 ......................................................................................................40 建設(shè)投資 .......................................................................................................................41 建設(shè)期利息 ...................................................................................................................41 流動資金 .......................................................................................................................41 資金籌措方案 ......................................................................................................................41第 5 章 財務(wù)分析與評價 ........................................................................................................43 基礎(chǔ)數(shù)據(jù)說明 ......................................................................................................................43 成本估算 ..............................................................................................................................43 原輔材料 .......................................................................................................................43 燃料、動力 ...................................................................................................................44 工資及福利費 ...............................................................................................................44 折舊及攤銷費用 ...................