【正文】 ......................... 37 （三）技術(shù)提供方式及費用 ..................................................................................... 38 （四）基本工藝流程 ................................................................................................. 39 六、生產(chǎn)設(shè)備 ............................................................................................................. 43 2 （一）生產(chǎn)設(shè)備組成及設(shè) 備選型 ............................................................................. 43 （二）主要設(shè)備數(shù)量的確定 ..................................................................................... 44 （三）設(shè)備采購 ......................................................................................................... 48 （四）設(shè)備清單 ......................................................................................................... 48 六、廠址選址及土地利用 ......................................................................................... 49 （一）廠址選擇 ......................................................................................................... 49 （二）工程地質(zhì)、水文氣象 ..................................................................................... 50 （三）交通設(shè)施 ......................................................................................................... 51 （四）基礎(chǔ)設(shè)施 ......................................................................................................... 52 （五）土地利用合理性分析 ..................................................................................... 53 七、工 程規(guī)劃方案 ..................................................................................................... 53 （一）規(guī)劃指導(dǎo)思想 ................................................................................................. 53 （二）工程規(guī)劃內(nèi)容 ................................................................................................. 54 （三）生產(chǎn)技術(shù)要求 ................................................................................................. 55 （四）總平面規(guī)劃方案 ............................................................................................. 60 （五）建筑結(jié)構(gòu)規(guī)劃方案 ......................................................................................... 61 （六）通風(fēng)、空調(diào)、凈化規(guī)劃方案 ......................................................................... 65 （七）給排水規(guī)劃方案 ............................................................................................. 66 （八）氣體動力設(shè)計方案 ......................................................................................... 67 （九）電氣設(shè)計方案 ................................................................................................. 68 （十）廠務(wù)系統(tǒng)主要設(shè)備 ......................................................................................... 71 八、物料供應(yīng)與協(xié)作 ................................................................................................. 74 （一）主要原輔材料消耗量與協(xié)作 ......................................................................... 74 （二）主要原材 料采購計劃 ..................................................................................... 77 （三）主要動力需求及供應(yīng) ..................................................................................... 77 九、組織機構(gòu)、工作制度及人員編制 ..................................................................... 78 （一）組織機構(gòu) ......................................................................................................... 78 （二）工作制度 ......................................................................................................... 79 （三）勞動定員 ......................................................................................................... 79 （四）人員培訓(xùn)計劃 ................................................................................................. 80 3 十、項目實施進度安排 ............................................................................................. 80 十一、投資估算及資金籌措 ..................................................................................... 82 （一）建設(shè)項目總投資 ............................................................................................. 82 （二）資金籌措 ......................................................................................................... 82 （三）投資估算和資金籌措有關(guān)問題的說明 ......................................................... 82 十二、經(jīng)濟運營預(yù)測和財務(wù)評價 ............................................................................. 83 （一）銷售 收入計算的依據(jù) ..................................................................................... 83 （二）稅金 ................................................................................................................. 83 （三）產(chǎn)品成本和費用的測算 ................................................................................. 83 （四）盈利性分析 ..................................................................................................... 84 （五）資產(chǎn)負(fù)債的分析 ............................................................................................. 85 （六）貸款償還期分析 ............................................................................................. 85 （七）現(xiàn)金流量及投資回收期的分析 ..................................................................... 85 （八）不確定性分析 ................................................................................................. 86 （九）綜合經(jīng)濟評價 ................................................................................................. 86 （十）區(qū)域和宏觀經(jīng)濟影響 ..................................................................................... 87 十三、環(huán)境保護 ......................................................................................................... 89 （一）主要污染物種類 ............................................................................................. 89 （二）污染的防治措施 ............................................................................................. 90 十四、消防 ................................................................................................................. 96 （一）總平面布置 ....................................................................