【正文】 .......................................................................... 7 項(xiàng)目承辦企業(yè)概況 ............................................................................................. 14 項(xiàng)目建設(shè)必要性分析 .......................................................................................... 17 第二章 發(fā)展規(guī)劃、產(chǎn)業(yè)政策、行業(yè)準(zhǔn)入和市場(chǎng)分析 ......................................... 22 發(fā)展規(guī)劃、產(chǎn)業(yè)政策、行業(yè)準(zhǔn)入分析 ................................................................. 22 市場(chǎng)分析 ........................................................................................................... 25 第三章 建設(shè)規(guī)模與產(chǎn)品方案 ................................................................................. 29 建設(shè)規(guī)模 ........................................................................................................... 29 產(chǎn)品方案 ........................................................................................................... 29 第四章 廠址選擇及用地方案 ................................................................................. 31 廠址現(xiàn)狀及建設(shè)條 件、用地方案 ........................................................................ 31 現(xiàn)有場(chǎng)地利用情況 ............................................................................................. 31 土地利用合理性分析 .......................................................................................... 32 第五章 技術(shù)方案、設(shè)備方案和工程方案 ............................................................. 33 主要設(shè)備方案 .................................................................................................... 33 工程方案 ........................................................................................................... 37 技術(shù)方案、生產(chǎn)工藝流程及裝備水平 ................................................................. 38 項(xiàng)目招標(biāo)內(nèi)容 .................................................................................................... 45 第六章 主要原材料供應(yīng)、資源開(kāi)發(fā)及綜合利用分析 ......................................... 47 主要原材料供應(yīng) ................................................................................................. 47 資源開(kāi)發(fā)和利用方案 .......................................................................................... 47 資源節(jié)約措施 .................................................................................................... 48 第七章 總圖、運(yùn)輸與公用輔助工程 ..................................................................... 50 總圖布置 ........................................................................................................... 50 運(yùn)輸 .................................................................................................................. 50 公用輔助工程 .................................................................................................... 51 第八章 節(jié)能 措施 ..................................................................................................... 53 能耗狀況和能耗指標(biāo)分析 ................................................................................... 53 節(jié)能措施及節(jié)能效果分析 ................................................................................... 53 節(jié)能效果分析 .................................................................................................... 55 第九章 環(huán)境影響分析 ............................................................................................. 56 廠址環(huán)境條件和現(xiàn)狀 .......................................................................................... 56 項(xiàng)目建設(shè)和生產(chǎn)對(duì)環(huán)境的影響及保護(hù)措施 .......................................................... 56 環(huán)境保護(hù)投資 .................................................................................................... 61 環(huán)境影響評(píng)價(jià) .................................................................................................... 61 第十章 勞動(dòng)安全衛(wèi)生與消防 ................................................................................. 63 危害因素與危害程度 ........................................................................................ 63 安全措施方案 ................................................................................................... 63 消防設(shè)施 .......................................................................................................... 64 第十一章 投資估算及資金籌措 ............................................................................. 66 投資估算 .......................................................................................................... 66 資本金籌措 ...................................................................................................... 68 債務(wù)資金籌措 ................................................................................................... 68 申請(qǐng)專項(xiàng)資金的主要原因和政策依據(jù) ................................................................ 68 第十二章 財(cái)務(wù)分析及評(píng)價(jià)結(jié)論 ............................................................................. 70 財(cái)務(wù)評(píng)價(jià)結(jié)論 ................................................................................................... 70 不確定性分析 ................................................................................................... 74 項(xiàng)目風(fēng)險(xiǎn)分析 ................................................................................................... 76 第十三章 經(jīng)濟(jì)和社會(huì)影響分析 ............................................................................. 80 經(jīng)濟(jì)影響分析 ................................................................................................... 80 項(xiàng)目對(duì)社會(huì)的影響分析 ..................................................................................... 80 項(xiàng)目與所在地互適性分析 ................................................................................. 81 社會(huì)評(píng)價(jià)結(jié)論 ................................................................................................... 82 第十四章 項(xiàng)目進(jìn)展情況 ......................................................................................... 83 各項(xiàng)建設(shè)條件落實(shí)情況 ..................................................................................... 83 項(xiàng)目實(shí)施計(jì)劃 ..................................................................................