【正文】 5 編制依據(jù)和原則 ........................................................................................................... 6 主要研究結(jié)論 .............................................................................................................. 8 第二章 項(xiàng)目背景及必要性 ...................................................................................................... 8 項(xiàng)目背景 ..................................................................................................................... 9 項(xiàng)目可 行性分析 ......................................................................................................... 10 項(xiàng)目必要性分析 ......................................................................................................... 11 第三章 市場分析 .................................................................................................................. 13 市場分析 ................................................................................................................... 15 市場預(yù)測 ................................................................................................................... 19 第四章 廠址和建設(shè)條件 ....................................................................................................... 20 廠址 .......................................................................................................................... 21 建設(shè)條件 ................................................................................................................... 21 第五章 產(chǎn)品和項(xiàng)目建設(shè)方案 ................................................................................................ 23 產(chǎn)品方案 ................................................................................................................... 24 項(xiàng)目規(guī)模 ................................................................................................................... 24 項(xiàng)目技術(shù)實(shí)施方案及工藝流程 .................................................................................... 24 第六章 原材料來源與外部配套條件 .................................................................................... 31 原材料來源 ................................................................................................................ 31 項(xiàng)目總平面布置與運(yùn)輸 .............................................................................................. 31 土建、水、電等公用工程配套條件 ............................................................................. 32 第七章 環(huán)境保護(hù)與勞動(dòng)安全 ................................................................................................ 34 環(huán)境保護(hù) ................................................................................................................... 34 勞動(dòng)保護(hù)與安全技術(shù)措施 ........................................................................................... 41 消防 .......................................................................................................................... 44 綠化 .......................................................................................................................... 46 結(jié)論 .......................................................................................................................... 46 第八章 節(jié)能 ......................................................................................................................... 48 執(zhí)行標(biāo)準(zhǔn)與規(guī)定 ......................................................................................................... 48 節(jié)能措施 ................................................................................................................... 48 石灰窯尾氣的回收和利用 ........................................................................................... 50 加強(qiáng)節(jié)能管理與監(jiān)測 .................................................................................................. 53 第九章 企業(yè)組織與勞動(dòng)定員 ................................................................................................ 58 企業(yè)組織 ................................................................................................................... 58 項(xiàng)目法人組建方案 ..................................................................................................... 58 項(xiàng)目組織框圖 ............................................................................................................ 58 企業(yè)人力資源配制 ..................................................................................................... 59 員工來源及招聘方案 .................................................................................................. 59 企業(yè)員工培訓(xùn) ............................................................................................................ 59 ......................................................................................... 61 項(xiàng)目實(shí)施進(jìn)度 ............................................................................................................ 61 第十一章 投資估算與 資金籌措 .............................................................................................. 63 投資估算依據(jù) ........................................................................................................... 63 項(xiàng)目建設(shè)投資估算 .................................................................................................... 63 資金來源與籌措 ....................................................................................................... 64 資金使用和管理 ....................................................................................................... 64 第十二章 財(cái)務(wù)評價(jià) ................................................................................................................ 65 ......................................................................................... 65 、銷售稅金及附加估算 ............................................................................... 66 ........................................................................................................... 67 ......................................................