【正文】 （四）、人才方面： ................................................................................................. 26 五、資本運(yùn)作方面： ............................................................................................... 27 第五章 項(xiàng)目地點(diǎn)的選址 ............................................................................................... 27 一、項(xiàng)目選址原則和基本思路 ................................................................................. 27 二、廠址選擇 .......................................................................................................... 28 三、項(xiàng)目區(qū)的建設(shè)條件 ............................................................................................ 29 第六章 項(xiàng)目總體方案設(shè)計 ............................................................................................ 30 一、項(xiàng)目建設(shè)的指導(dǎo)思想 ........................................................................................ 30 二、項(xiàng)目建設(shè)總體方案 ............................................................................................ 30 三、項(xiàng)目建設(shè)內(nèi)容與規(guī)模 ........................................................................................ 32 四、主要生產(chǎn)技術(shù)路線 ............................................................................................ 33 （一）液肥工藝流程 ........................................................................................ 33 （二）液肥工藝流程圖 ............................................................................................ 33 （三）生物復(fù)合肥工藝 ............................................................................................ 34 （四）玉米飲料工藝 ............................................................................................... 34 （五）、工程建設(shè)規(guī)劃 ............................................................................................. 35 原材料、能源（水、電力、煤油等）消耗 ................................................... 36 項(xiàng)目平面布置與交通運(yùn)輸 ............................................................................ 37 第七章 設(shè)備與物質(zhì)采購 ............................................................................................... 38 一、設(shè)備采購及說明 ............................................................................................... 38 二、物質(zhì)供應(yīng) .......................................................................................................... 39 第八章 環(huán)境保護(hù)與安全生產(chǎn) ........................................................................................ 39 一、項(xiàng)目區(qū)環(huán)境現(xiàn)狀分析 ........................................................................................ 39 二、項(xiàng)目運(yùn)行對 環(huán)境的影響分析 .............................................................................. 40 三、項(xiàng)目運(yùn)行中產(chǎn)生的主要污染物及治理措施 ......................................................... 40 （一）、主要污染物 .......................................................................................... 40 （二）治理措施 ............................................................................................... 40 四、項(xiàng)目設(shè)計采用的環(huán)境保護(hù)標(biāo)準(zhǔn) .......................................................................... 41 五、項(xiàng)目運(yùn)行安全生產(chǎn)分析 ..................................................................................... 41 六、主要的安全生產(chǎn)措施 ........................................................................................ 42 七、勞動保護(hù)和消防 ............................................................................................... 43 （一）、勞動保護(hù) ............................................................................................. 43 （二）、消防 .................................................................................................... 43 第九章 項(xiàng)目的組織與管理 ............................................................................................ 44 一、項(xiàng)目投資完畢后公司的組織與管理 ................................................................... 44 二、項(xiàng)目運(yùn)營時期（包括項(xiàng)目建設(shè)后期）的組織與管理 ........................................... 45 三、勞動定員 .......................................................................................................... 46 第十章 項(xiàng)目總投資估算與資金籌措 .............................................................................. 48 一、總投資估算 ...................................................................................................... 48 二、資金籌措方式與渠道 ........................................................................................ 50 三、注冊資金 .......................................................................................................... 51 第十一章 項(xiàng)目財務(wù)估算 ............................................................................................... 51 一、肥料產(chǎn)品價格確定原則 ..................................................................................... 51 二、肥料產(chǎn)品財務(wù)估算 ............................................................................................ 51 三、玉米飲料產(chǎn)品價格原則 ..................................................................................... 52 四、玉米飲料財務(wù)估算 ............................................................................................ 52 4 第十二章 項(xiàng)目總體經(jīng)濟(jì)評價 ........................................................................................ 60 一、營利能力分析 ................................................................................................... 60 營利分析表 ................................................................................................. 60 二、清償能力分析 ................................................................................................... 61 清償能力表 ...........................................................