【正文】 ............................................. 20 建設(shè)規(guī)劃和布局 ........................................................................................... 20 建設(shè)標(biāo)準(zhǔn)和產(chǎn)品標(biāo)準(zhǔn) ................................................................................... 21 工藝（技術(shù)）方案 ....................................................................................... 22 工藝（技術(shù)）路線及流程圖 .............................................................. 22 工藝 （技術(shù)）流程說明 .................................................................... 23 主要工藝（技術(shù)）來源的可靠性和可得性 ..................................... 24 主要工藝（技術(shù)）參數(shù) .................................................................... 24 設(shè) 備方案 ....................................................................................................... 25 設(shè)備選型 ............................................................................................ 25 設(shè)備清單 ............................................................................................ 25 設(shè)備來源 ............................................................................................ 26 建筑方案 ....................................................................................................... 26 建筑物（主體工程） ........................................................................ 26 輔助工程、其它工程 ........................................................................ 26 節(jié)能減排措施 ............................................................................................... 26 實(shí)施進(jìn)度安排 ............................................................................................... 26 項(xiàng)目建設(shè)工期 ..................................................................................... 26 分月進(jìn)度安排 ..................................................................................... 26 繪制工程建設(shè)進(jìn)度表 ........................................................................ 27 第六章 環(huán)境影響評(píng)價(jià) ................................................................ 29 環(huán)境影響 ................................................................................................... 29 環(huán)境保護(hù)與治理措施 ............................................................................... 29 評(píng)價(jià)與審批 ............................................................................................... 29 第七章 項(xiàng)目組織與 管理 ............................................................ 30 組織機(jī)構(gòu)與職能劃分 .............................................................................. 30 項(xiàng)目建設(shè)法人組建方案 ............................................................... 30 4 組織機(jī)構(gòu) ........................................................................................ 31 勞動(dòng)定員 .................................................................................................. 31 經(jīng)營(yíng)管理措施 .......................................................................................... 32 工程管理 ....................................................................................... 32 財(cái)務(wù)管理 ........................................................................................ 33 工程招標(biāo)方案 ................................................................................ 33 設(shè)備物資管理 ............................................................................... 33 技術(shù)培訓(xùn) .................................................................................................. 34 勞動(dòng)安全、衛(wèi)生與消防 .......................................................................... 34 第八章 投資估算與資金來源 ................................................... 35 投資估算依據(jù) .......................................................................................... 35 投資估算 .................................................................................................. 35 總投資 ............................................................................................ 35 建設(shè)投資 .................................................................................... 35 流動(dòng)資金 ................................................................................... 36 其他 ............................................................................................ 36 資金來源 ................................................................................................... 36 中央財(cái)政資金 ............................................................................... 36 地方財(cái)政配套資金 ....................................................................... 37 自籌資金及來源 ........................................................................... 37 銀行貸款及籌措 ........................................................................... 37 其它 ............................................................................................... 37 資金使用和管理 ....................................................................................... 37 財(cái)政資金使用和管理 ................................................................... 37 銀行貸款使用和管理 .................................................................... 38 其他 ................................................................................................ 38 第九章 財(cái)務(wù)評(píng)價(jià) ........................................................................ 39 財(cái)務(wù)評(píng)價(jià)依據(jù) .......................................................................................... 39 營(yíng)業(yè)收入、營(yíng)業(yè)稅金和附加 ................................................................... 39 營(yíng)業(yè)收入 ........................................................................................ 39 營(yíng)業(yè)稅金及附加 ............................................................................ 39 總成本 及營(yíng)業(yè)成本估算 ........................................................................... 39 項(xiàng)目單位成本估算 ........................................................................ 39 項(xiàng)目總成本估算 ...................................................