【正文】 ........................................................................................11第 2 章 項目建設(shè)背景 .............................................................................13 項目提出背景 ......................................................................................................13 項目建設(shè)的必要性 ..............................................................................................14 項目建設(shè)的可行性 ..............................................................................................15第 3 章 產(chǎn)品市場預(yù)測與分析 .................................................................17 市場調(diào)查 ..............................................................................................................17 生產(chǎn)能力調(diào)查 ......................................................................................................17 銷售量調(diào)查 ..........................................................................................................17 產(chǎn)品價格調(diào)查 ......................................................................................................18 市場預(yù)測 ..............................................................................................................18 銷售收入預(yù)測 ......................................................................................................18第 4 章 項目建設(shè)單位基本情況 .............................................................19 項目建設(shè)單位基本情況 ......................................................................................19 項目技術(shù)協(xié)作單位基本情況 ..............................................................................21第 5 章 項目選址 .....................................................................................22 項目選址原則 ......................................................................................................22 原材料及主要輔助材料供應(yīng) ..............................................................................22 燃料動力及其它公用設(shè)施的供應(yīng) ......................................................................22 自然條件 ..............................................................................................................22 廠址選擇 ..............................................................................................................24第 6 章 工藝方案的選擇 .........................................................................25 基本要求 ..............................................................................................................25 項目組成 ..............................................................................................................25 典型工藝技術(shù)介紹 ..............................................................................................25 工藝技術(shù)方案的選擇 ..........................................................................................26 工藝技術(shù)方案的設(shè)計 ..........................................................................................27第 7 章 項目建設(shè)目標(biāo) .............................................................................33第 8 章 項目建設(shè)內(nèi)容 .............................................................................34 建筑工程 ..............................................................................................................34 電氣、自動控制系統(tǒng) ..........................................................................................36 通用及專用設(shè)備選擇 ..........................................................................................38 公共工程 ..............................................................................................................39第 9 章 投資估算與資金籌措 .................................................................41 投資估算依據(jù)及范圍 ..........................................................................................41 固定資產(chǎn)投資總額 ..............................................................................................41 鋪底流動資金和建設(shè)期利息 ..............................................................................42 資金籌措 ..............................................................................................................43第 10 章 建設(shè)期限和進度安排 ...............................................................47 項目實施預(yù)備階段 ............................................................................................47 項目實施進度安排 ............................................................................................47第 11 章 環(huán)境保護與安全生產(chǎn) ...............................................................49 建設(shè)地區(qū)的環(huán)境現(xiàn)狀 ........................................................................................49 項目擬采用的環(huán)境保護標(biāo)準(zhǔn) ............................................................................49 項目對環(huán)境的影響及治理對策 ........................................................................50 環(huán)境監(jiān)測制度的建議 ........................................................................................51 勞動保護與安全衛(wèi)生 ........................................................................................51第 12 章 項目組織管理與招投標(biāo) ...........................................................53 項目籌建時期的組織與管理 ............................................................................53 項目運行時期的組織與管理 ............................................................................53 勞動定員和人員培訓(xùn) ........................................................................................53 招標(biāo)管理 ............................................................................................................54第 13 章 效益分析與風(fēng)險評價 ...............................................................55 生產(chǎn)成本和銷售收入估算 ................................................................................55 財務(wù)評價 ............................................................................................................57 清償能力分析 ....................................................................................................58 項目風(fēng)險分析 .......................................................