【正文】 ........................... 61 （一）項(xiàng)目建設(shè)期污染源 ................................................................................. 62 （二）項(xiàng)目運(yùn)營(yíng)期污染源 ................................................................................. 62 三、污染物的治理 ................................................................................................... 62 （一）項(xiàng)目施工期環(huán)境影響簡(jiǎn)要分析及治理措施 .............................................. 63 （二）項(xiàng)目營(yíng)運(yùn)期環(huán)境影響分析及治理措施 ..................................................... 72 （三）清潔生產(chǎn)原則符合性分析 ...................................................................... 73 四、環(huán)境影響評(píng)價(jià) ................................................................................................... 74 第十一章 節(jié)能分析 ...................................................................................................... 75 一、能耗指標(biāo) .......................................................................................................... 75 （一）能耗指標(biāo) ............................................................................................... 75 （二）能耗分析簡(jiǎn)述 ........................................................................................ 75 二、節(jié)能降耗措施 ................................................................................................... 75 （一）節(jié)電措施 ............................................................................................... 76 （二）節(jié)水措施 ............................................................................................... 76 第十二章 勞動(dòng)安全衛(wèi)生與消防 .................................................................................... 78 一、勞動(dòng)安全衛(wèi)生 ................................................................................................... 78 （一）設(shè)計(jì)原則和依據(jù) .................................................................................... 78 （二）危害因素與危害程度 ............................................................................. 79 （三）安全措施方案 ........................................................................................ 79 二、消防 ................................................................................................................. 82 （一）設(shè)計(jì)原則和依據(jù) .................................................................................... 82 （二）消防措施 ............................................................................................... 83 第十三章 項(xiàng)目實(shí)施進(jìn)度 ............................................................................................... 87 一、建設(shè)工期規(guī)劃 ................................................................................................... 87 二、項(xiàng)目建設(shè)安排 ............................................................................................ 87 （一）建立籌建小組 ........................................................................................ 87 （二）施工前設(shè)備 ............................................................................................ 87 （三）施工和生產(chǎn)準(zhǔn)備 .................................................................................... 87 三、實(shí)施進(jìn)度計(jì)劃 ................................................................................................... 89 第十四章 組織機(jī)構(gòu)和人員編制 .................................................................................... 90 一、組織機(jī)構(gòu) .......................................................................................................... 90 二、工作制度 .......................................................................................................... 91 三、勞動(dòng)定員 .......................................................................................................... 91 四、人員培訓(xùn) .......................................................................................................... 91 五、工資及福利 ...................................................................................................... 92 第十五章 投資估算及籌措 ........................................................................................... 93 一、估算依據(jù) .......................................................................................................... 93 二、投資估算 .......................................................................................................... 93 （一）固定資產(chǎn) ............................................................................................... 93 4 （二）流動(dòng)資金 ............................................................................................... 96 （三）投資估算結(jié)果 ........................................................................................ 96 三、資金籌措方案和資金使用方案 .......................................................................... 96 第十六章 項(xiàng)目經(jīng)濟(jì)效益分析 .......................................................................................... 97 一、基礎(chǔ)數(shù)據(jù) .......................................................................................................... 97 二、經(jīng)濟(jì)效益分析 ................................................................................................... 98 （一）成本費(fèi)用估算 ........................................................................................ 98 （二）銷(xiāo)售收入及稅金估算 ............................................................................. 99 （三）利潤(rùn)估算 ............................................................................................... 99 （四）預(yù)測(cè)經(jīng)營(yíng)期經(jīng)濟(jì)效益估算 .................................................................... 100 三、財(cái)務(wù)評(píng)價(jià) ........................................................................................................ 100 （一）財(cái)務(wù)盈利性分析 .................................................................................. 100 （二）財(cái)務(wù)現(xiàn)金流量分析 ............................................................................... 101 （三）敏感性分析 .......................................................................................... 101 (四 )盈虧平衡分析 ......................................................................................... 103 （五）財(cái)務(wù)評(píng)價(jià) .......................................................................................