【正文】 0 重慶云陽工業(yè)園區(qū) 30kt/a 工業(yè)硅 項目 建 議 書 重慶云陽工業(yè)園區(qū)管委會 工業(yè)硅項目建議書 1 重慶云陽工業(yè)園區(qū) 目 錄 一 項目建設的目的和意義 ............................................................................................... 3 項目提出的背景 ................................................................................................. 3 項目建設的目的和意義 ....................................................................................... 4 二 市場初步預測 ............................................................................................................. 5 .................................................................................................. 5 .................................................................................................. 5 市場預測 ................................................................................................. 6 產品價格預測 ..................................................................................................... 7 .............................................................................................. 7 進出口情況 ........................................................................................................ 8 三、產品方案和生產規(guī)模 ............................................................................................... 10 確定依據(jù) .......................................................................................................... 10 產品方案 .......................................................................................................... 10 產品規(guī)格 ...........................................................................................................11 四、工藝技術初步方案 ....................................................................................................11 生產工藝流程 ....................................................................................................11 ................................................................................................... 12 自控方案 .......................................................................................................... 13 五、原材料、燃料和動力的供應 ..................................................................................... 14 原輔料的消耗 ................................................................................................... 14 原料供應 .......................................................................................................... 14 六、公用工程和輔助設施初步方案 ................................................................................. 15 總平面布置 ...................................................................................................... 15 給排水及水源 ................................................................................................... 16 供電 ................................................................................................................. 16 土建工程 .......................................................................................................... 16 節(jié)能節(jié)水 .......................................................................................................... 17 七、環(huán)境保護與環(huán)境影響評價 ........................................................................................ 18 主要污染源、污染物 ........................................................................................ 18 主要治理措施 ................................................................................................... 20 八、工廠組織和勞動定員估算 ........................................................................................ 21 組織結構 .......................................................................................................... 21 工業(yè)硅項目建議書 2 重慶云陽工業(yè)園區(qū) 人力資源配置及培訓 ........................................................................................ 22 九、項目實施初步規(guī)劃 ................................................................................................... 22 十、投資估算和資金籌措方案 ........................................................................................ 24 投資估算 ........................................................................................................ 24 資金籌措 ........................................................................................................ 25 十一、財務評價 ............................................................................................................. 25 財務評 價依據(jù) ................................................................................................. 25 銷售收入估算 ................................................................................................. 25 生產成本與費用估算 ...................................................................................... 25 靜態(tài)經(jīng)濟指標 ................................................................................................. 26 十二、結論和建議 .......................................................................................................... 27 結論 .....................................................................................................