【正文】 ..58 建筑防火 ....................................................................................................................................................59 預期效果 ....................................................................................................................................................59第十章 勞動保護與安全衛(wèi)生 ..........................................................................................................................60 法律法規(guī)及行業(yè)標準 ..............................................................................................................................60 安全衛(wèi)生防護原則 ..................................................................................................................................61 自然災害危害因素分析及防范措施 ......................................................................................................61 生產過程中產生的危害因素分析及防范措施 ......................................................................................62第十一章 環(huán)境保護與環(huán)境影響評價 ..............................................................................................................65 設計依據和原則 ......................................................................................................................................65 施工期環(huán)境影響分析 ..............................................................................................................................65 運營期環(huán)境保護與治理措施 ..................................................................................................................68 環(huán)境影響評價 ..........................................................................................................................................70第十二章 組織機構與人力資源配置 ..............................................................................................................72 組織機構 ..................................................................................................................................................72 人力資源配置 ..........................................................................................................................................73第十三章 項目建設實施進度 ..........................................................................................................................75 建設期 ......................................................................................................................................................75 項目實施進度安排 ..................................................................................................................................75 項目實施進度表 ......................................................................................................................................76第十四章 招投標方案 ......................................................................................................................................77 編制依據 ..................................................................................................................................................77 招標范圍 ..................................................................................................................................................77 招標組織形式 ..........................................................................................................................................78 招標方式 ..................................................................................................................................................78 招標信息發(fā)布 ..........................................................................................................................................79第十五章 投資估算及資金籌借 ......................................................................................................................80 投資估算依據 ..........................................................................................................................................80 投資估算 ..................................................................................................................................................82年產 30 萬噸鉀長粉選廠建設項目可行性研究報告 4 資金籌措 ..................................................................................................................................................82第十六章 財務分析 ..........................................................................................................................................83 財務分析基礎數據 ..................................................................................................................................83 綜合技術經濟指標 ..................................................................................................................................83 財務評價 ..................................................................................................................................................85 不確定性分析 ..........................................................................................................................................87 財務評價結論 ..........................................................................................................................................88第十七章 項目結論與建議 ..............................................................................................................................89 項目結論 ..................................................................................................................................................89 項目建議 ..................................................................................................................................................89附圖：場區(qū)總平面圖附表：主要經濟技術指標一覽表 投資估算表 經濟分析表附件：企業(yè)法人營業(yè)執(zhí)照 年產 30 萬噸鉀長粉選廠建設項目可行性研究報告1第一章 總 論 項目概況 項目名稱某礦業(yè)有限公司年產 30 萬噸鉀長粉選廠建設項目 項目總投資總投資概算 8000 萬元其中：第一部分工程費用 萬元，占投資額的 %；工程其他費 萬元，占投資額的 %；工程預備費 萬元，占投資額的 %；流動資金 950 萬元，占投資額的 %。 建設規(guī)模本項目占地面積 公頃，合 26422m2，建設年產 30 萬噸鉀長粉選廠一座，總建筑面積