【正文】 ........................................................................................12第三章 建設(shè)條件分析 ...........................................................................................................................15一、項(xiàng)目區(qū)域概況 .............................................................................................................................15二、項(xiàng)目選址及建設(shè)條件 .................................................................................................................16三、投資條件分析 .............................................................................................................................19第四章 建設(shè)方案 ...................................................................................................................................24一、指導(dǎo)思想與原則 .........................................................................................................................24二、項(xiàng)目總體規(guī)劃方案 .....................................................................................................................24三、建設(shè)設(shè)計(jì)方案 .............................................................................................................................27四、主要工藝設(shè)備 .............................................................................................................................30五、公共工程 .....................................................................................................................................34第五章 節(jié) 能 .........................................................................................................................................42一、設(shè)計(jì)依據(jù) .....................................................................................................................................42二、節(jié)能措施 .....................................................................................................................................42第六章 環(huán)境保護(hù)與消防 .......................................................................................................................46一、環(huán)境保護(hù) .....................................................................................................................................46二、消防 .............................................................................................................................................48第七章 職業(yè)安全衛(wèi)生 ...........................................................................................................................51一、概述 .............................................................................................................................................51二、總圖布置及廠內(nèi)運(yùn)輸安全 .........................................................................................................51三、各種有害因素的防治和采取的措施 .........................................................................................51第八章 組織機(jī)構(gòu)與人力資源配置 .......................................................................................................53一、組織機(jī)構(gòu) .....................................................................................................................................53二、人力資源配置 .............................................................................................................................55三、項(xiàng)目管理 .....................................................................................................................................56四、人員培訓(xùn) .....................................................................................................................................57第九章 項(xiàng)目建設(shè)進(jìn)度安排及工程招投標(biāo)方案 ...................................................................................60一、項(xiàng)目建設(shè)進(jìn)度安排 .....................................................................................................................60二、招投標(biāo) .........................................................................................................................................60II / 98第十章 投資估算與資金籌措 ...............................................................................................................66一、投資估算 .....................................................................................................................................66二、資金籌措 .....................................................................................................................................68第十一章 財(cái)務(wù)評(píng)價(jià) ...............................................................................................................................69一、評(píng)價(jià)原則、依據(jù)及參數(shù) .............................................................................................................69二、營(yíng)業(yè)收入、稅金及附加估算 .....................................................................................................69三、成本估算 .....................................................................................................................................70四、財(cái)務(wù)效益分析 .............................................................................................................................71五、盈虧平衡分析 .............................................................................................................................72第十二章 社會(huì)評(píng)價(jià) ...............................................................................................................................74一、項(xiàng)目對(duì)社會(huì)的影響分析 .............................................................................................................74二、項(xiàng)目與所在地區(qū)互適性分析 .....................................................................................................74三、社會(huì)風(fēng)險(xiǎn)分析 .............................................................................................................................75四、社會(huì)評(píng)價(jià)結(jié)論 .............................................................................................................................75第十三章 風(fēng)險(xiǎn)分析 ...............................................................................................................................76一、項(xiàng)目主要風(fēng)險(xiǎn)識(shí)別 .................