【正文】 .............................................632第七章 主要原材料、燃料供應(yīng) .....................................................................71 主要原材料供應(yīng) .....................................................................................................71 燃料供應(yīng) .................................................................................................................73 主要原材料、燃料價(jià)格及預(yù)測(cè) .............................................................................73第八章 總圖運(yùn)輸與公用輔助工程 .................................................................812 / 175 總圖布置 .................................................................................................................81 工廠運(yùn)輸 .................................................................................................................84 公用輔助工程 .........................................................................................................87第九章 節(jié)能措施 .............................................................................................91 節(jié)能措施 .................................................................................................................91 能耗指標(biāo)分析 .........................................................................................................92第十章 節(jié)水措施 ...........................................................................................101 節(jié)水措施 ...............................................................................................................101 水耗指標(biāo)分析 .......................................................................................................102第十一章 環(huán)境影響評(píng)價(jià) ...............................................................................111 場(chǎng)址環(huán)境條件 .......................................................................................................111 主要污染源及污染物 ...........................................................................................111 環(huán)境保護(hù)措施 .......................................................................................................113 環(huán)境保護(hù)投資 .......................................................................................................116 環(huán)境影響評(píng)價(jià) .......................................................................................................116第十二章 勞動(dòng)安全衛(wèi)生與消防 ...................................................................121 主要危險(xiǎn)、有害因素分析 ...................................................................................121 安全措施方案 .......................................................................................................121 消防設(shè)施 ...............................................................................................................123第十三章 組織機(jī)構(gòu)與人力資源配制 ...........................................................131 組織機(jī)構(gòu) ...............................................................................................................131 人力資源配置 .......................................................................................................131第十四章 項(xiàng)目進(jìn)度建議 ...............................................................................141 建設(shè)工期 ...............................................................................................................141 項(xiàng)目實(shí)施進(jìn)度 .......................................................................................................141第十五章 投資估算 .......................................................................................151 固定資產(chǎn)投資估算編制 .......................................................................................151 全額流動(dòng)資金估算 ...............................................................................................153 項(xiàng)目投入總資金 ...................................................................................................1543 / 175 投資指標(biāo) ...............................................................................................................155第十六章 融資方案 .......................................................................................166 資本金籌措 ...........................................................................................................166 債務(wù)資金籌措 .......................................................................................................166 融資結(jié)構(gòu) ...............................................................................................................166 融資成本 ...............................................................................................................166第十七章 財(cái)務(wù)評(píng)價(jià) .......................................................................................171 財(cái)務(wù)評(píng)價(jià)依據(jù) .......................................................................................................171 收入、稅金及附加費(fèi)估算 ...................................................................................171 成本估算 ...............................................................................................................172 項(xiàng)目收益預(yù)測(cè) .......................................................................................................174 資金來(lái)源與運(yùn)用分析 ...........................................................................................175 不確定性分析 .......................................................................................................175 主要經(jīng)濟(jì)評(píng)價(jià)指標(biāo) ...............................................................................................177 評(píng)價(jià)結(jié)論 ...............................................................................................................177第十八章 風(fēng)險(xiǎn)評(píng)價(jià) .......................................................................................181 項(xiàng)目主要風(fēng)險(xiǎn)變量的確認(rèn)與分析 .......................................................................181 風(fēng)險(xiǎn)評(píng)價(jià)方法的選取 ...........................................................................................181 概率樹(shù)分析 ...........................................................................................................1