【正文】 資金籌措與使用計劃 .................................................................8 建設規(guī)模及內容 .........................................................................8 可行性研究的主要結論及建議 .......................................................9 主要技術經(jīng)濟指標 .....................................................................9 主要結論 .....................................................................................9第二章 項目實施的必要性及意義 ......................................................11 項目實施的必要性 .........................................................................11 節(jié)能減排是我國經(jīng)濟可持續(xù)的保證 .......................................11 陶瓷行業(yè)發(fā)展的需要 ...............................................................22 企業(yè)持續(xù)發(fā)展的需要 ...............................................................26 項目實施的意義 .............................................................................26 節(jié)能改造內容簡述 ...................................................................26 項目實施的意義 .......................................................................27第三章 建設規(guī)模與目標 ......................................................................30 建設規(guī)模 .........................................................................................303 建設目標 .........................................................................................30第四章 建設條件 ..................................................................................31 建設用地 .........................................................................................31 區(qū)位優(yōu)勢與便利的交通運輸條件 .................................................31 氣候與資源條件 .............................................................................31 社會經(jīng)濟條件 .................................................................................32 企業(yè)技術、管理條件 ......................................................................33 外部配套協(xié)作條件 .........................................................................33第五章 設備及技術方案 ......................................................................35 技術方案 .........................................................................................35 改造前生產(chǎn)工藝分析 ...............................................................35 改造后生產(chǎn)工藝分析 ...............................................................36 主要設備方案 .................................................................................36 關鍵技術和具體措施 .....................................................................36 工程方案 .........................................................................................37 供電 ...........................................................................................37 勞動安全衛(wèi)生與環(huán)保 ...............................................................37第六章 節(jié)能措施 ..................................................................................38 改造前后能耗需求及能耗指標 .....................................................38 相關節(jié)能措施 .................................................................................39 管理措施 ...................................................................................39 技術措施 ...................................................................................40 節(jié)能效果評價 ...........................................................................40第七章 環(huán)境影響評價 ..........................................................................41 項目所在地環(huán)境現(xiàn)狀周圍環(huán)境簡況 .............................................41 自然環(huán)境簡況 ...........................................................................414 環(huán)境現(xiàn)狀 ...................................................................................41 項目建設和生產(chǎn)對環(huán)境的影響 .....................................................42 施工期環(huán)境影響簡要分析 .......................................................42 營運期間境影響分析： .............................................................43 環(huán)境影響評價 .................................................................................43第八章 勞動安全衛(wèi)生與消防 ..............................................................44 安全隱患 .........................................................................................44 預防措施 .........................................................................................44 消防設施 .........................................................................................45第九章 企業(yè)組織機構和人員配置 ......................................................46 組織機構 .........................................................................................46 人員配置 .........................................................................................46第十章 項目實施進度 ..........................................................................47 總則 ...............................................................................................47 項目實施進度安排 .......................................................................47第十一章 投資估算 ..............................................................................48 投資估算范圍與依據(jù) ...................................................................48 建設投資估算 ...............................................................................48 流動資金估算 ...............................................................................49 投資估算表及使用計劃 ...............................................................49第十二章 融資方案 ..............................................................................50 資金籌措 .......................................................................................50 融資方案分析 ...............................................................................50第十三章 財務評價 ..............................................................................51 財務分析方法及說明 ...................................................................51 財務效益與費用 ...........................................................................515 成本、費用估算 ......................................................................51 財務效益分析 ........................................................