【正文】 ..............................................................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(yùn)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(hù) ........................................................................................... 9 設(shè)計(jì)依據(jù) ...............................................................................................................................9 執(zhí)行標(biāo)準(zhǔn) ...............................................................................................................................9 建設(shè)期影響分析 ..................................................................................................................9 運(yùn)營(yíng)期影響分析 ............................................................................................................... 10 環(huán)境保護(hù)方案 .................................................................................................................... 10 環(huán)境影響評(píng)價(jià) .................................................................................................................... 11 8 項(xiàng)目組織、招標(biāo)及計(jì)劃進(jìn)度 ........................................................................ 12 項(xiàng)目單位 ............................................................................................................................ 12 項(xiàng)目組織 ............................................................................................................................ 12 工程招標(biāo) ............................................................................................................................ 12 實(shí)施進(jìn)度安排 .................................................................................................................... 12 ........................................................................................................................................... 12 9 投資估算與資金籌措 .................................................................................. 13 項(xiàng)目投資估算 .................................................................................................................... 13 資金籌措及使用方案 ....................................................................................................... 13 ........................................................................................................................................... 13 10 項(xiàng)目財(cái)務(wù)分析 ............................................................................................ 14 相關(guān)依據(jù)與說(shuō)明 ............................................................................................................... 14 11 經(jīng)濟(jì)與社會(huì)效益 ......................................................................................... 15 12 風(fēng)險(xiǎn)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(xiàng)目總投資估算表 .......................................................................................................... 18 附表 2 流動(dòng)資金估算表 .............................................................................................................. 19 附表 3 投資計(jì)劃與資金籌措表 ................................................................................................. 20 附表 4 總成本費(fèi)用估算表 .......................................................................................................... 21 附表 5 利潤(rùn)與利潤(rùn)分配表 .......................................................................................................... 22 附表 6 項(xiàng)目投資現(xiàn)金流量表 ..................................................................................................... 23 [鍵入文字 ] 北京 xxx 咨詢有限責(zé)任公司 1 總論 項(xiàng)目概況 項(xiàng)目名稱 項(xiàng)目名 稱： xxxx 項(xiàng)目 承辦單位概況 可行性研究報(bào)告編制依據(jù) 項(xiàng)目提出背景 [鍵入文字 ] 北京 xxx 咨詢有限責(zé)任公司 2 項(xiàng)目概況 擬建地點(diǎn) 建設(shè)規(guī)模及目標(biāo) 主要建設(shè)條件 項(xiàng)目總投資及資金來(lái)源 項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo) 表 1 項(xiàng)目主要技術(shù)經(jīng)濟(jì)指標(biāo)簡(jiǎn)表 序號(hào)