【正文】 ...30 總平面布置 ................................................................................................................................30 工廠運輸 ....................................................................................................................................30 消防措施 ....................................................................................................................................30 電力 ............................................................................................................................................32 給排水 ........................................................................................................................................33第六章 項目實施生產(chǎn)方案 .........................................................................................................................35 項目規(guī)劃目標及總體思路 .........................................................................................................35 建設(shè)工期 .....................................................................................................................................35 實施進度 .....................................................................................................................................36 生產(chǎn)工藝及產(chǎn)品方案 ................................................................................................................39第七章 環(huán)境保護 .........................................................................................................................................44 環(huán)保設(shè)計依據(jù)及原則 ................................................................................................................44 污染物及來源 .............................................................................................................................44 施工期污染防治措施 ................................................................................................................46 營運期污染防治措施 ................................................................................................................48第八章 勞動安全衛(wèi)生及消防 .........................................................................................................................51 勞動安全衛(wèi)生 .............................................................................................................................51 消防 .............................................................................................................................................52第九章 勞動定員及項目管理 .......................................................................................................................55 組織機構(gòu) ....................................................................................................................................55 工作制度 .....................................................................................................................................55 勞動定員 .....................................................................................................................................55 職工培訓(xùn) ....................................................................................................................................55 項目管理 ....................................................................................................................................56第十章 節(jié)約能源方案 .....................................................................................................................................58 節(jié)能背景及目標 .......................................................................................................................58 本項目遵循的合理用能標準及節(jié)能設(shè)計規(guī)范 .......................................................................58 節(jié)能措施和節(jié)能效果分析 ......................................................................................................59 能耗量統(tǒng)計 ...............................................................................................................................60第十一章 工程招投標 .....................................................................................................................................61 招標組織形式 ..........................................................................................................................61 招標方式 ..................................................................................................................................61第十二章 投資估算與資金籌措 ...................................................................................................................64 項目總投資估算的依據(jù) ..........................................................................................................64 項目總投資估算的原則 ...........................................................................................................64 項目總投資估算 ......................................................................................................................65 項目總投資的資金來源 ..........................................................................................................67第十三章 財務(wù)評價 .........................................................................................................................................68 財務(wù)評價基礎(chǔ)數(shù)據(jù)的測算 .......................................................................................................68 營業(yè)收入和營業(yè)稅金及附加的確定 .......................................................................................69 利潤總額及所得稅的確定 .......................................................................................................69 財務(wù)盈利能力分析 ...................................................................................................................69 不確定性分析 ...........................................................................................................................70 項目財務(wù)評價結(jié)論 ...................................................................................................................73第十四章 社會效益分析 ...........................................