【正文】 .................................................................................. 34 機(jī)電設(shè)備部分節(jié)能措施 .......................................................................... 34 建筑部分節(jié)能措施 .................................................................................. 35 其他節(jié)能措施 ........................................................................................ 35 第 11 章 環(huán)境保護(hù)、安全衛(wèi)生及消防 .............................................................................. 36 設(shè)計(jì)依據(jù) ......................................................................................................... 36 環(huán)境 保護(hù) ......................................................................................................... 36 項(xiàng)目建設(shè)區(qū)環(huán)境狀況 .............................................................................. 36 主要污染源與污染物 .............................................................................. 36 環(huán)境保護(hù)及綜合利用措施 ....................................................................... 37 安全衛(wèi)生及勞動(dòng)保護(hù) ....................................................................................... 40 安全生產(chǎn) ............................................................................................... 40 衛(wèi)生措施 ............................................................................................... 41 勞動(dòng)保護(hù) ............................................................................................... 43 第 12 章 項(xiàng)目組織、勞動(dòng)定員與人員培訓(xùn) ....................................................................... 44 組織機(jī)構(gòu) ......................................................................................................... 44 勞動(dòng)定員 ......................................................................................................... 44 勞動(dòng)定員 ............................................................................................... 44 人員素質(zhì) ............................................................................................... 45 生產(chǎn)班制 ................................................................................................ 46 人員來(lái)源 ......................................................................................................... 46 人員培訓(xùn) ......................................................................................................... 46 項(xiàng) 目實(shí)施進(jìn)度 .................................................................................................. 47 建設(shè)期限 ............................................................................................... 47 項(xiàng)目實(shí)施進(jìn)度安排 ................................................................................. 47 項(xiàng)目實(shí)施進(jìn)度表 ..................................................................................... 47 第 13 章 投資估算和資金籌措 ........................................................................................ 48 投資構(gòu)成和估算 .............................................................................................. 48 投資估算依據(jù) .................................................................................................. 48 總投資構(gòu)成 ..................................................................................................... 50 4 項(xiàng)目投資估算 .................................................................................................. 50 資金籌措 ......................................................................................................... 51 第 14 章 效益分析 .......................................................................................................... 51 經(jīng)濟(jì)效益分析 .................................................................................................. 51 財(cái)務(wù)分析 ............................................................................................... 51 生產(chǎn)成本估算 ........................................................................................ 52 銷(xiāo)售收入估算 ........................................................................................ 54 損益估算 ............................................................................................... 54 財(cái)務(wù)評(píng)價(jià) ............................................................................................... 54 盈虧平衡分析 ........................................................................................ 54 敏感性分析 ............................................................................................ 55 財(cái)務(wù)評(píng)價(jià)結(jié)論 ........................................................................................ 56 社會(huì)效益分析 .................................................................................................. 57 生態(tài)效益分析 .................................................................................................. 57 風(fēng)險(xiǎn)分析 ......................................................................................................... 58 第 15 章 可行性研究結(jié)論與建議 ..................................................................................... 60 可行性研究結(jié)論 .............................................................................................. 60 建議 ................................................................................................................ 61 附表圖 ........................................................................................................................... 62 附表 1:主要經(jīng)濟(jì)技術(shù)指標(biāo)表 ..................................................................................... 62 附表 2:項(xiàng)目總投資估算表 ........................................................................................ 63 附表 3: 土建工程估 算表 1 ....................................................................................... 64 附表 3: 土建工程估算表 2 ....................................................................................... 65 附表 4: 設(shè)備儀器估算表 .......................................................................................... 66 附表 5: 建設(shè)期其他相關(guān)費(fèi)用估算表 ........................................................................ 67