【正文】 .. 16 6 建設(shè)規(guī)模與產(chǎn)品方案 ...................................................... 16 建設(shè)規(guī)模 ........................................................................................................... 16 重慶聚逸豐畜禽養(yǎng)殖有限公司 生豬養(yǎng)殖場 大型沼氣工程 建設(shè)項(xiàng)目 可行性研究報(bào)告 II 產(chǎn)品方案 .......................................................................................................... 17 7 項(xiàng)目建設(shè)目標(biāo) .................................................................. 17 總體目標(biāo) ......................................................................................................... 17 項(xiàng)目建成后處理能力、生產(chǎn)能力 ................................................................. 18 工程目標(biāo) ......................................................................................................... 18 總體布局 ......................................................................................................... 18 8 工藝技術(shù)方案與設(shè)備選型 .............................................. 18 清潔生產(chǎn) ............................................................................................................ 18 總體工藝技術(shù)方案比選 ................................................................................... 20 選擇方案工藝流程 ............................................................................................ 20 工藝單元設(shè)計(jì)與設(shè)備選型 ................................................................................ 23 9 項(xiàng)目建設(shè)內(nèi)容 ................................................................ 26 項(xiàng)目建設(shè)內(nèi)容 ................................................................................................... 26 主要建、構(gòu)筑物內(nèi)容及結(jié)構(gòu)形式 .................................................................. 28 10 投資估算與資金籌措 .................................................... 29 投資估算 ........................................................................................................ 29 資金籌措 ......................................................................................................... 34 11 建設(shè)期限和實(shí)施的進(jìn)度安排 ......................................... 34 12 環(huán)境保護(hù)與安全生產(chǎn) .................................................... 35 環(huán)境保護(hù) ......................................................................................................... 35 安全生產(chǎn) ......................................................................................................... 36 13 項(xiàng)目組織管理與運(yùn)行 ..................................................... 37 組織管理 ......................................................................................................... 37 資金管理 ......................................................................................................... 37 技術(shù)培訓(xùn) ......................................................................................................... 37 項(xiàng)目建成后管理 ............................................................................................. 38 14 財(cái)務(wù)分析 ....................................................................... 38 編制原則 ........................................................................................................ 38 基礎(chǔ)數(shù)據(jù)與參數(shù)選取 .................................................................................... 39 投資計(jì)劃及資金來源 .................................................................................... 40 重慶聚逸豐畜禽養(yǎng)殖有限公司 生豬養(yǎng)殖場 大型沼氣工程 建設(shè)項(xiàng)目 可行性研究報(bào)告 III 收入和稅金及其附加估算 ........................................................................... 41 無形資產(chǎn)、遞延資產(chǎn)估算及攤銷 ............................................................... 41 固定資產(chǎn)折舊估算 ....................................................................................... 41 總成本估算 ................................................................................................... 42 利潤總額及分配 ........................................................................................... 43 財(cái)務(wù)贏利能力分析 ....................................................................................... 43 不確 定性分析 ............................................................................................. 44 財(cái)務(wù)評(píng)價(jià)結(jié)論 .............................................................................................. 45 財(cái)務(wù)評(píng)價(jià)報(bào)表 （見 附表 ） ........................................................................ 45 15 工程效益 ....................................................................... 45 生態(tài)環(huán)境效益 ................................................................................................. 45 社會(huì)效益 ......................................................................................................... 46 16 風(fēng)險(xiǎn)分析 ........................................................................ 46 技術(shù)風(fēng)險(xiǎn) .......................................................................................................... 46 企業(yè)經(jīng)營風(fēng)險(xiǎn) ................................................................................................. 47 政策風(fēng)險(xiǎn) ......................................................................................................... 47 17 招標(biāo)方案 ....................................................................... 47 招標(biāo)依據(jù) ......................................................................................................... 47 招標(biāo)范圍 ......................................................................................................... 48 招標(biāo)組織形式 ................................................................................................. 48 招標(biāo)方式 ......................................................................................................... 48 施工及設(shè)計(jì)單位資質(zhì)要求 ............................................................................. 48 招投標(biāo)信息發(fā)布 ............................................................................................. 49 招投標(biāo)工作組織 ............................................................................................. 49 18 結(jié)論和建議 .................................