【正文】 ......................................2 主要結(jié)論 ...................................................................................................32 項(xiàng)目建設(shè)的背景及必要性...........................................................................5 項(xiàng)目建設(shè)的背景 .......................................................................................5 項(xiàng)目建設(shè)的必要性 ...................................................................................73 市場(chǎng)分析及預(yù)測(cè).........................................................................................10 項(xiàng)目的產(chǎn)業(yè)背景 .....................................................................................10 項(xiàng)目市場(chǎng)分析 .........................................................................................10 產(chǎn)品競(jìng)爭(zhēng)力分析 .....................................................................................12 產(chǎn)品市場(chǎng)預(yù)測(cè) .........................................................................................124 建設(shè)規(guī)模及建設(shè)內(nèi)容.................................................................................15 生產(chǎn)規(guī)模 .................................................................................................15 建設(shè)內(nèi)容及規(guī)模 .....................................................................................155 項(xiàng)目選址與建設(shè)條件.................................................................................16 選址原則 .................................................................................................16II / 56 項(xiàng)目選址 .................................................................................................16 項(xiàng)目建設(shè)條件 .........................................................................................166 工藝技術(shù)方案和設(shè)備方案.........................................................................19 工藝技術(shù)方案 .........................................................................................19 生產(chǎn)設(shè)備方案 .........................................................................................217 工程建設(shè)方案.............................................................................................23 建設(shè)方案指導(dǎo)思想 .................................................................................23 建設(shè)方案 .................................................................................................23 公用工程 .................................................................................................268 節(jié)能分析.....................................................................................................31 設(shè)計(jì)依據(jù) .................................................................................................31 主要耗能品種及耗能量 .........................................................................31 主要節(jié)能措施 .........................................................................................32 節(jié)能效果 .................................................................................................339 環(huán)境保護(hù)、安全衛(wèi)生和消防 ......................................................................34 環(huán)境保護(hù)..................................................................................................34 安全生產(chǎn) .................................................................................................36 勞動(dòng)保護(hù) .................................................................................................36 消防 .........................................................................................................3710 組織機(jī)構(gòu)與人力資源...............................................................................38III / 56 組織機(jī)構(gòu) ...............................................................................................38 人力資源配置 .......................................................................................39 人員培訓(xùn) ...............................................................................................3911 招標(biāo)方案及項(xiàng)目實(shí)施進(jìn)度.......................................................................40 招標(biāo)方案 ...............................................................................................40 項(xiàng)目建設(shè)進(jìn)度 .......................................................................................4112 投資估算及資金籌措...............................................................................42 投資估算 ...............................................................................................42 資金籌措 ...............................................................................................4313 經(jīng)濟(jì)效益分析...........................................................................................44 評(píng)價(jià)依據(jù)、原則和方法 ........................................................................44 基礎(chǔ)數(shù)據(jù)測(cè)算 .......................................................................................45 財(cái)務(wù)評(píng)價(jià) ...............................................................................................47 不確定分析 ...........................................................................................4814 社會(huì)效益分析...........................................................................................50 社會(huì)影響分析 .......................................................................................50 互適性分析 ...........................................................................................50 社會(huì)風(fēng)險(xiǎn)分析 .......................................................................................51 社會(huì)評(píng)價(jià)結(jié)論 .......................................................................................5115 結(jié)論與建議...............................................................................................52IV / 56 結(jié)論 .......................................................................................................52 建議 ............................................................................................