【正文】 .............................................632第七章 主要原材料、燃料供應 .....................................................................71 主要原材料供應 .....................................................................................................71 燃料供應 .................................................................................................................73 主要原材料、燃料價格及預測 .............................................................................73第八章 總圖運輸與公用輔助工程 .................................................................812 / 175 總圖布置 .................................................................................................................81 工廠運輸 .................................................................................................................84 公用輔助工程 .........................................................................................................87第九章 節(jié)能措施 .............................................................................................91 節(jié)能措施 .................................................................................................................91 能耗指標分析 .........................................................................................................92第十章 節(jié)水措施 ...........................................................................................101 節(jié)水措施 ...............................................................................................................101 水耗指標分析 .......................................................................................................102第十一章 環(huán)境影響評價 ...............................................................................111 場址環(huán)境條件 .......................................................................................................111 主要污染源及污染物 ...........................................................................................111 環(huán)境保護措施 .......................................................................................................113 環(huán)境保護投資 .......................................................................................................116 環(huán)境影響評價 .......................................................................................................116第十二章 勞動安全衛(wèi)生與消防 ...................................................................121 主要危險、有害因素分析 ...................................................................................121 安全措施方案 .......................................................................................................121 消防設施 ...............................................................................................................123第十三章 組織機構與人力資源配制 ...........................................................131 組織機構 ...............................................................................................................131 人力資源配置 .......................................................................................................131第十四章 項目進度建議 ...............................................................................141 建設工期 ...............................................................................................................141 項目實施進度 .......................................................................................................141第十五章 投資估算 .......................................................................................151 固定資產(chǎn)投資估算編制 .......................................................................................151 全額流動資金估算 ...............................................................................................153 項目投入總資金 ...................................................................................................1543 / 175 投資指標 ...............................................................................................................155第十六章 融資方案 .......................................................................................166 資本金籌措 ...........................................................................................................166 債務資金籌措 .......................................................................................................166 融資結構 ...............................................................................................................166 融資成本 ...............................................................................................................166第十七章 財務評價 .......................................................................................171 財務評價依據(jù) .......................................................................................................171 收入、稅金及附加費估算 ...................................................................................171 成本估算 ...............................................................................................................172 項目收益預測 .......................................................................................................174 資金來源與運用分析 ...........................................................................................175 不確定性分析 .......................................................................................................175 主要經(jīng)濟評價指標 ...............................................................................................177 評價結論 ...............................................................................................................177第十八章 風險評價 .......................................................................................181 項目主要風險變量的確認與分析 .......................................................................181 風險評價方法的選取 ...........................................................................................181 概率樹分析 ...........................................................................................................1