【正文】 .......254 項(xiàng)目總體方案設(shè)計(jì) .......................................................................................26 項(xiàng)目建設(shè)總體方案 ..................................................................................26 項(xiàng)目建設(shè)方針及目標(biāo) ..............................................................................26 項(xiàng)目生產(chǎn)工藝技術(shù)方案 ..........................................................................27 產(chǎn)品特點(diǎn)、技術(shù) .................................................................................27 生產(chǎn)工藝流程 ...................................................................................30 自動(dòng)控制方案 ...................................................................................30 設(shè)備方案 ...........................................................................................31 原材料、動(dòng)力和燃料消耗 .................................................................32 總平面布置和交通運(yùn)輸 ..........................................................................32 總平面布置 .......................................................................................32 項(xiàng)目?jī)?nèi)外運(yùn)輸方案 ...........................................................................33 工程建設(shè)方案 ..........................................................................................34 主體工程建設(shè) ...................................................................................34 配套工程建設(shè) ...................................................................................35 工程建設(shè)投資估算 ...........................................................................365 環(huán)境保護(hù) .......................................................................................................38 項(xiàng)目區(qū)環(huán)境現(xiàn)狀分析 ..............................................................................38 項(xiàng)目主要污染源和污染物分析 ..............................................................39 項(xiàng)目建設(shè)期主要污染源及污染物 ...................................................39 項(xiàng)目運(yùn)行期主要污染源及污染物 ...................................................41 項(xiàng)目擬采用的環(huán)境保護(hù)標(biāo)準(zhǔn) ..................................................................42 環(huán)境保護(hù)措施 ..........................................................................................44 施工期環(huán)境保護(hù)措施 .......................................................................44 運(yùn)行期環(huán)境保護(hù)措施 .......................................................................45 環(huán)境保護(hù)投資 ..........................................................................................46 環(huán)境影響評(píng)價(jià)結(jié)論 ..................................................................................476 節(jié)能、消防和安全 .........................................................................................48 節(jié)能 ..........................................................................................................48 用能標(biāo)準(zhǔn)及節(jié)能設(shè)計(jì)規(guī)范 ...............................................................48 能源消耗種類和數(shù)量分析 ...............................................................49 能源供應(yīng)狀況分析 ...........................................................................50 節(jié)能措施和節(jié)能效果分析 ...............................................................51 消防 ..........................................................................................................51 設(shè)計(jì)依據(jù) ...........................................................................................51 設(shè)計(jì)中的消防措施 ...........................................................................51 勞動(dòng)安全及工業(yè)衛(wèi)生 ..............................................................................52 設(shè)計(jì)依據(jù) ...........................................................................................52 主要安全衛(wèi)生措施 ...........................................................................537 項(xiàng)目的組織管理和勞動(dòng)定員 .......................................................................56 項(xiàng)目實(shí)施及運(yùn)行的組織與管理 ..............................................................56 勞動(dòng)定員 ..................................................................................................57 管理措施 ..................................................................................................57 建設(shè)期管理 .......................................................................................57 建成后經(jīng)營(yíng)管理 ...............................................................................58 技術(shù)培訓(xùn) ..................................................................................................588 項(xiàng)目施工條件和進(jìn)度 計(jì)劃 ...........................................................................60 施工條件 ..................................................................................................60 進(jìn)度計(jì)劃 ..................................................................................................609 項(xiàng)目投資估算和資金籌措 ...........................................................................63 投資估算依據(jù) ..........................................................................................63 項(xiàng)目總投資估算 ......................................................................................63 資金來(lái)源及資金籌措 ..............................................................................64 資金來(lái)源 ...........................................................................................64 資金籌措方案 ...................................................................................65 資金使用和管理 ......................................................................................6510 項(xiàng)目經(jīng)濟(jì)評(píng)價(jià) .............................................................................................66 財(cái)務(wù)評(píng)價(jià)依據(jù) ........................................................................................66 財(cái)務(wù)計(jì)算 ................................................................................................67 成本概算 .........................................................................................67 銷售（營(yíng)業(yè)）收入 .............................................................................68 銷售（營(yíng)業(yè)）稅金及附加 .................................................................69 利潤(rùn)及分配 ........................