【正文】 .................................. 39 總平面規(guī)劃 ........................................................................................ 40 豎向設(shè)計(jì) ................................................................................................... 41 工廠防護(hù)設(shè)施 ............................................................................................ 41 給排水 ...................................................................................................... 42 給水 ................................................................................................... 42 排水 ................................................................................................... 42 土建 .......................................................................................................... 42 供電 .......................................................................................................... 43 韶關(guān)某某 可行性研究 第 4 頁(yè) 共 63 頁(yè) 其他 ................................................................................................... 44 8 建設(shè)進(jìn)度規(guī)劃 .......................................................................................................... 45 建設(shè)工期 ................................................................................................... 45 建設(shè)進(jìn)度計(jì)劃 ............................................................................................ 45 9 環(huán)境保護(hù)、消防、勞動(dòng)保護(hù)與節(jié)能 .......................................................................... 46 環(huán)境保護(hù) ................................................................................................... 46 采用的環(huán)境保護(hù)標(biāo)準(zhǔn)及規(guī)范 ................................................................ 46 主要污染源與污染物 .......................................................................... 46 環(huán)境綜合治理方案 .............................................................................. 46 消防 .......................................................................................................... 47 執(zhí)行的主要標(biāo)準(zhǔn)及規(guī)范 ....................................................................... 47 火災(zāi)危險(xiǎn)性定類 ................................................................................. 47 主要消防措施 ..................................................................................... 47 勞動(dòng)保護(hù)與職業(yè)衛(wèi)生 ................................................................................. 48 執(zhí)行的標(biāo)準(zhǔn)及依據(jù) .............................................................................. 48 職業(yè)安全衛(wèi)生措施 .............................................................................. 48 勞動(dòng)安全設(shè)施 ..................................................................................... 49 節(jié)能及綠化 ............................................................................................... 50 用能標(biāo)準(zhǔn)及規(guī)范 ................................................................................. 50 主要節(jié)能措施 ..................................................................................... 50 綠化 ................................................................................................... 51 10 組織機(jī)構(gòu)、勞動(dòng)定員及人員培訓(xùn) ....................................................................... 52 組織架構(gòu) ................................................................................................... 52 工作制度 ................................................................................................... 52 勞動(dòng)定員 ................................................................................................... 52 人員培訓(xùn) ................................................................................................... 53 11 投資估算及資金籌措 ........................................................................................ 54 項(xiàng)目總投資及使用方案 .............................................................................. 54 投資估算編制依據(jù)和說(shuō)明 ................................................................... 54 總投資估算 ........................................................................................ 54 資金使用計(jì)劃 ..................................................................................... 55 資金來(lái)源及籌措方案 ................................................................................. 55 12 財(cái)務(wù)分析 .......................................................................................................... 56 財(cái)務(wù)評(píng)價(jià)計(jì)算依據(jù) ..................................................................................... 56 總收入估算 ............................................................................................... 57 年制造成本 ............................................................................................... 58 年銷售稅金及附加 ..................................................................................... 58 項(xiàng)目總成本費(fèi)用 ........................................................................................ 59 項(xiàng)目年效益 ............................................................................................... 59 財(cái)務(wù)指標(biāo) ................................................................................................... 59 財(cái)務(wù)指標(biāo)分析 ............................................................................................ 60 13 社會(huì)影響分析 ................................................................................................... 61 社會(huì)影響效果分析 ..................................................................................... 61 項(xiàng)目建設(shè)的原則 ................................................................................. 61 韶關(guān)某某 可行性研究 第 5 頁(yè) 共 63 頁(yè) 社會(huì)影響分析 ..................................................................................... 61 社會(huì)效益分析 ............................................................................................ 62 經(jīng)濟(jì)社會(huì)適應(yīng)性分析 ................................................................................. 62 附表 附表 1 主要經(jīng)濟(jì)數(shù)據(jù)與財(cái)務(wù)評(píng)價(jià)指標(biāo)表 附表 2 項(xiàng)目 現(xiàn)金流量表 附表 3 借款還本付息計(jì)劃表 附表 4 利潤(rùn)與利潤(rùn)分配表 附表 5 總成本費(fèi)用估算表 (生產(chǎn)成本加期間費(fèi)用法 ) 附表 6