【正文】 ........................................................................................... 7 建設(shè)規(guī)模 ...............................................................................................................................7 [鍵入文字 ] 北京 xxx 咨詢有限責(zé)任公司 II 產(chǎn)品方案 ...............................................................................................................................7 工藝方案 ...............................................................................................................................7 設(shè)備方案 ...............................................................................................................................7 工程方案 ...............................................................................................................................7 主要原材料、燃料供應(yīng) ......................................................................................................7 總平面布置和運輸 ..............................................................................................................7 ..............................................................................................................................................7 6 節(jié)能、節(jié)水與安全生產(chǎn) ................................................................................. 8 節(jié)能 .......................................................................................................................................8 節(jié)能措施 ......................................................................................................................8 能源指標(biāo)分析 ..............................................................................................................8 節(jié)水 .......................................................................................................................................8 節(jié)水措施 ......................................................................................................................8 水耗指標(biāo)分析 ..............................................................................................................8 安全生產(chǎn) ...............................................................................................................................8 7 生態(tài)與環(huán)境保護 ........................................................................................... 9 設(shè)計依據(jù) ...............................................................................................................................9 執(zhí)行標(biāo)準 ...............................................................................................................................9 建設(shè)期影響分析 ..................................................................................................................9 運營期影響分析 ............................................................................................................... 10 環(huán)境保護方案 .................................................................................................................... 10 環(huán)境影響評價 .................................................................................................................... 11 8 項目組織、招標(biāo)及計劃進度 ........................................................................ 12 項目單位 ............................................................................................................................ 12 項目組織 ............................................................................................................................ 12 工程招標(biāo) ............................................................................................................................ 12 實施進度安排 .................................................................................................................... 12 ........................................................................................................................................... 12 9 投資估算與資金籌措 .................................................................................. 13 項目投資估算 .................................................................................................................... 13 資金籌措及使用方案 ....................................................................................................... 13 ........................................................................................................................................... 13 10 項目財務(wù)分析 ............................................................................................ 14 相關(guān)依據(jù)與說明 ............................................................................................................... 14 11 經(jīng)濟與社會效益 ......................................................................................... 15 12 風(fēng)險分析 ................................................................................................... 16 16 ......................................................................................................................................... 16 13 結(jié)論與建議 ................................................................................................ 17 [鍵入文字 ] 北京 xxx 咨詢有限責(zé)任公司 III 主要結(jié)論 ............................................................................................................................ 17 建議 .................................................................................................................................... 17 附表目錄 附表 1 項目總投資估算表 .......................................................................................................... 18 附表 2 流動資金估算表 .............................................................................................................. 19 附表 3 投資計劃與資金籌措表 ................................................................................................. 20 附表 4 總成本費用估算表 .......................................................................................................... 21 附表 5 利潤與