【正文】 ...................................................................... 5 可行性研究報告編制依據(jù) ................................................................................... 8 主要技術(shù)經(jīng)濟指標(biāo) ............................................................................................... 8 第 2 章 項目建設(shè)背景 .......................................................................... 10 項目提出背景 ..................................................................................................... 10 項目建設(shè)的必要性 ............................................................................................. 10 項目建設(shè)的可行性 ............................................................................................. 12 第 3 章 產(chǎn)品市場預(yù)測與分析 .............................................................. 13 市場調(diào)查 .............................................................................................................. 13 生產(chǎn)能力調(diào)查 ...................................................................................................... 13 銷售量調(diào)查 .......................................................................................................... 14 產(chǎn)品價格調(diào)查 ...................................................................................................... 14 市場預(yù)測 .............................................................................................................. 14 銷售收入預(yù)測 ...................................................................................................... 14 第 4 章 項目建設(shè)單位基本情況 .......................................................... 15 項目建設(shè)單位基本情況 ..................................................................................... 15 項目主管單位基本情況 ..................................................................................... 15 項目技術(shù)協(xié)作單位基本情況 ............................................................................. 15 第 5 章 項目選址 .................................................................................. 17 項目選址原則 ..................................................................................................... 17 原材料及主要輔助材料供應(yīng) .............................................................................. 17 燃料動力及其它公用設(shè)施的供應(yīng)。 .................................................................. 17 交通條件 .............................................................................................................. 17 自然條件 .............................................................................................................. 18 農(nóng)業(yè)經(jīng)濟發(fā)展?fàn)顩r .............................................................................................. 18 廠址選擇 .............................................................................................................. 19 第 6 章 工藝方案的選擇 ...................................................................... 21 基本要求 .............................................................................................................. 21 典型工藝技術(shù)介紹 .............................................................................................. 21 項目組成 ............................................................................................................. 22 工藝技術(shù)方案的選擇 ......................................................................................... 22 工藝技術(shù)方案的設(shè)計 ......................................................................................... 24 第 7 章 項目建設(shè)目標(biāo) .......................................................................... 28 3 第 8 章 項目建設(shè)內(nèi)容 .......................................................................... 29 建筑工程 ............................................................................................................. 29 電氣、自動控制系統(tǒng) .......................................................................................... 31 通用及專用設(shè)備選擇 ......................................................................................... 33 公共工程 ............................................................................................................. 33 第 9 章 投資估算與資金籌措 .............................................................. 35 投資估算依據(jù)及范圍 .......................................................................................... 35 固定資產(chǎn)投資總額 .............................................................................................. 35 鋪底流動資金和建設(shè)期利息 .............................................................................. 36 資金籌措 .............................................................................................................. 37 第 10 章 建設(shè)期限和進(jìn)度安排 ............................................................ 40 項目實施預(yù)備階段 ........................................................................................... 40 項目實施進(jìn)度安排 ............................................................................................ 40 第 11 章 環(huán)境保護(hù)與安全生產(chǎn) ............................................................. 41 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................ 41 項目擬采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ............................................................................ 41 項目對環(huán)境的影響 及治理對策 ........................................................................ 42 環(huán)境監(jiān)測制度的建議 ........................................................................................ 43 勞動保護(hù)與安全衛(wèi)生 ........................................................................................ 43 第 12 章 項目組織管理與招投標(biāo) ......................................................... 45 項目籌建時期的組織與管理 ............................................................................ 45 項目運行時期的組織與管理 ............................................................................ 45 勞動定員和人員培訓(xùn) ........................................................................................ 45 招標(biāo)管理