【正文】 ..........................................................................41 7 安全生產與工業(yè)衛(wèi)生 ..........................................................................................................44 設計依據 .......................................................................................................................44 工程概述 .......................................................................................................................44 生產過程職業(yè)危險、危害因素分析 .................................................................................45 主要措施 .......................................................................................................................45 安全機構設置及人員配置 ...............................................................................................47 8 環(huán)境保護 ............................................................................................................................48 設計執(zhí)行的環(huán)境保護標準 ...............................................................................................48 環(huán)境保護說明 ................................................................................................................48 9 消防 ...................................................................................................................................50 總圖部分 .......................................................................................................................50 建筑部分 .......................................................................................................................50 消防給水 .......................................................................................................................51 通風部分 .......................................................................................................................51 電氣部分 .......................................................................................................................51 滅火器具的配置 .............................................................................................................51 10 節(jié)約能源和合理利用能源 .................................................................................................52 設計依據 ......................................................................................................................52 用能特點及節(jié)能原則 ....................................................................................................52 能耗構成分析 ...............................................................................................................52 節(jié)能措施 ......................................................................................................................52 11 組織機構及勞動定員 ........................................................................................................53 組織機構 ......................................................................................................................53 人力資源配置 ...............................................................................................................53 12 項目實施進度計劃 ............................................................................................................54 13 投資估算 ..........................................................................................................................55 編制依據 ......................................................................................................................55 編制范圍 ......................................................................................................................55 編制方法 ......................................................................................................................55 建設投資估算構成 .......................................................................................................56 14 融資方案 ..........................................................................................................................58 融資組織形式 ..............................................................................................................58 項目建設投資及資金措施 .............................................................................................58 新增流動資金 ..............................................................................................................58 項目資本金 ..................................................................................................................58 15 財務評價 ..........................................................................................................................59 項目財務評價的特點 ....................................................................................................59 基礎數據 ......................................................................................................................59 財務計算 .....................................................................................................................59 財務盈利能力分析 .......................................................................................................61 財務生存能力分析 .......................................................................................................62 財務不確定性分析 .......................................................................................................62 財務評價結論 ..............................................................................................................62 16 研究結論 ..........................................................................................................................63 附表 投資估算表 項目總投資使用計劃與資金籌措表 流動資金估算表 營業(yè)收入、營業(yè)稅金及附加和增值稅估算表 固定資產折舊費估算表 無形資產和其他資產攤銷費估算表 總成本費用估算表 利潤和利潤分配表 項目投資現金流量表 財務計劃現金流量表 山東省 XXXCNG 加 氣站工程 可行性研究報告 XX 天然氣有限責任公司 6 項目概況 擬建 項目名稱：山 東省 XXCNG加氣站 編制 單位： XX 天然氣有限