【正文】 ......................................................................................114 項(xiàng)目承擔(dān)單位的基本情況 .................................................12 項(xiàng)目承擔(dān)單位基礎(chǔ)條件及前期工作 ................................................................12 項(xiàng)目技術(shù)依托單位及技術(shù)來源 ........................................................................145 項(xiàng)目地點(diǎn)選擇分析 .............................................................15 地理位置及概況 ................................................................................................15 自然氣候條件 ....................................................................................................16 地表水系水文特征 ............................................................................................166 建設(shè)規(guī)模與產(chǎn)品方案 .........................................................16 建設(shè)規(guī)模 ...........................................................................................................16 II 產(chǎn)品方案 ...........................................................................................................177 項(xiàng)目建設(shè)目標(biāo) .....................................................................17 總體目標(biāo) .........................................................................................................17 項(xiàng)目建成后處理能力、生產(chǎn)能力 .................................................................18 工程目標(biāo) .........................................................................................................18 總體布局 .........................................................................................................188 工藝技術(shù)方案與設(shè)備選型 .................................................18 清潔生產(chǎn) ............................................................................................................18 總體工藝技術(shù)方案比選 ...................................................................................20 選擇方案工藝流程 ............................................................................................20 工藝單元設(shè)計(jì)與設(shè)備選型 ................................................................................239 項(xiàng)目建設(shè)內(nèi)容 ...................................................................26 項(xiàng)目建設(shè)內(nèi)容 ....................................................................................................26 主要建、構(gòu)筑物內(nèi)容及結(jié)構(gòu)形式 ..................................................................2810 投資估算與資金籌措 .......................................................29 投資估算 .........................................................................................................29 資金籌措 ..........................................................................................................3411 建設(shè)期限和實(shí)施的進(jìn)度安排 ...........................................3412 環(huán)境保護(hù)與安全生產(chǎn) .......................................................35 環(huán)境保護(hù) ..........................................................................................................35 安全生產(chǎn) ..........................................................................................................3613 項(xiàng)目組織管理與運(yùn)行 ........................................................37 組織管理 ..........................................................................................................37 資金管理 ..........................................................................................................37 技術(shù)培訓(xùn) ..........................................................................................................37 項(xiàng)目建成后管理 ..............................................................................................3814 財(cái)務(wù)分析 ...........................................................................38 編制原則 .........................................................................................................38 基礎(chǔ)數(shù)據(jù)與參數(shù)選取 .....................................................................................39 投資計(jì)劃及資金來源 .....................................................................................40 III 收入和稅金及其附加估算 ...........................................................................41 無形資產(chǎn)、遞延資產(chǎn)估算及攤銷 ...............................................................41 固定資產(chǎn)折舊估算 .......................................................................................41 總成本估算 ...................................................................................................42 利潤總額及分配 ...........................................................................................43 財(cái)務(wù)贏利能力分析 .......................................................................................43 不確定性分析 .............................................................................................44 財(cái)務(wù)評(píng)價(jià)結(jié)論 ...............................................................................................45 財(cái)務(wù)評(píng)價(jià)報(bào)表 （見附表） ........................................................................4515 工程效益 ...........................................................................45 生態(tài)環(huán)境效益 ..................................................................................................45 社會(huì)效益 ..........................................................................................................4616 風(fēng)險(xiǎn)分析 ............................................................................46 技術(shù)風(fēng)險(xiǎn) ..........................................................................................................46 企業(yè)經(jīng)營風(fēng)險(xiǎn) ..................................................................................................47 政策風(fēng)險(xiǎn) ..........................................................................................................4717 招標(biāo)方案 ...........................................................................47 招標(biāo)依據(jù) ..........................................................................................................47 招標(biāo)范圍 ..........................................................................................................48 招標(biāo)組織形式 .......................................................................................