【正文】 ...............................................................................................8 項(xiàng)目建設(shè)的可行性 .............................................................................................11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 ......................................................................................................14 銷售量調(diào)查 ..........................................................................................................14 產(chǎn)品價(jià)格調(diào)查 ......................................................................................................15 市場預(yù)測 ..............................................................................................................15 銷售收入預(yù)測 ......................................................................................................15第 4 章 項(xiàng)目建設(shè)單位基本情況 .............................................................16 項(xiàng)目建設(shè)單位基本情況 .....................................................................................16 項(xiàng)目主管單位基本情況 .....................................................................................16 項(xiàng)目技術(shù)協(xié)作單位基本情況 .............................................................................19第 5 章 項(xiàng)目選址 .....................................................................................20 項(xiàng)目選址原則 .....................................................................................................20 原材料及主要輔助材料供應(yīng) ..............................................................................20 燃料動(dòng)力及其它公用設(shè)施的供應(yīng)。 ..................................................................20 交通條件 ..............................................................................................................20 自然條件 ..............................................................................................................21 經(jīng)濟(jì)發(fā)展?fàn)顩r ......................................................................................................21 廠址選擇 ..............................................................................................................24第 6 章 工藝方案的選擇 .........................................................................26 基本要求 ..............................................................................................................26 項(xiàng)目組成 .............................................................................................................26 典型工藝技術(shù)介紹 ..............................................................................................26 工藝技術(shù)方案的選擇 .........................................................................................29 工藝技術(shù)方案的設(shè)計(jì) .........................................................................................30第 7 章 項(xiàng)目建設(shè)目標(biāo) .............................................................................37第 8 章 項(xiàng)目建設(shè)內(nèi)容 .............................................................................38 建筑工程 .............................................................................................................38 電氣、自動(dòng)控制系統(tǒng) ..........................................................................................41 通用及專用設(shè)備選擇 .........................................................................................42 公共工程 .............................................................................................................43第 9 章 投資估算與資金籌措 .................................................................45 投資估算依據(jù)及范圍 ..........................................................................................45 固定資產(chǎn)投資總額 ..............................................................................................45 鋪底流動(dòng)資金和建設(shè)期利息 ..............................................................................46 資金籌措 ..............................................................................................................47第 10 章 建設(shè)期限和進(jìn)度安排 ...............................................................51 項(xiàng)目實(shí)施預(yù)備階段 ...........................................................................................51 項(xiàng)目實(shí)施進(jìn)度安排 ............................................................................................51第 11 章 環(huán)境保護(hù)與安全生產(chǎn) ...............................................................53 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................53 項(xiàng)目擬采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ............................................................................53 項(xiàng)目對環(huán)境的影響及治理對策 ........................................................................54 環(huán)境監(jiān)測制度的建議 ........................................................................................55 勞動(dòng)保護(hù)與安全衛(wèi)生 ........................................................................................55第 12 章 項(xiàng)目組織與管理 .......................................................................57 項(xiàng)目籌建時(shí)期的組織與管理 ............................................................................57 項(xiàng)目運(yùn)行時(shí)期的組織與管理 ............................................................................57 勞動(dòng)定員和人員培訓(xùn) ........................................................................................57 招標(biāo)管理 ............................................................................................................58第 13 章 效益分析與風(fēng)險(xiǎn)評價(jià) ...............................................................59 生產(chǎn)成本和銷售收入估算 ................................................................................59 財(cái)務(wù)評價(jià) ............................................................................................................61 清償能力分析 ....................................................................................................62 項(xiàng)目風(fēng)險(xiǎn)分析 ....................................................................................................62 環(huán)境效益和社會效益 .....................................