【正文】 ....... 2 編制范圍 ........................................................................... 2 建設(shè)年限 ........................................................................... 3 項(xiàng)目提出的背景 .............................................................. 3 項(xiàng)目建設(shè)的必要性 .......................................................... 5 項(xiàng)目主要經(jīng)濟(jì)技術(shù)指標(biāo) ................................................... 6 第二章 市場分析 ............................................................................... 8 產(chǎn)品概述 ........................................................................... 8 產(chǎn)品供需預(yù)測 .................................................................... 8 產(chǎn)品市場供需現(xiàn)狀 ............................................................ 9 產(chǎn)品定位 ......................................................................... 10 市場綜述 ......................................................................... 10 第三章 建設(shè)規(guī)模與產(chǎn)品方案 ........................................................... 11 產(chǎn)品方案 ......................................................................... 11 建設(shè)規(guī)模 ......................................................................... 11 營銷策略 ......................................................................... 11 第四章 場址條件 ............................................................................. 13 場址所在位置 .................................................................. 13 地形與地質(zhì)條件 .............................................................. 13 水文條件 ......................................................................... 13 氣候條件 ......................................................................... 14 交通通訊條件 .................................................................. 14 公共設(shè)施條件 .................................................................. 15 施工條件 ......................................................................... 15 第五章 技術(shù)方案、設(shè)備方案和工程方案 ........................................ 16 技術(shù)方案 ......................................................................... 16 設(shè)備方案 ......................................................................... 18 工程方案 ......................................................................... 19 第六章 主要原材料、燃料供應(yīng) ....................................................... 23 主要原材料供應(yīng) .............................................................. 23 主要燃料動(dòng)力供應(yīng) .......................................................... 23 主要原材料、燃料動(dòng)力年需要量 .................................... 23 第七章 總圖運(yùn)輸與公用輔助工程 ................................................... 24 總圖布置 ......................................................................... 24 廠內(nèi)外運(yùn)輸 ...................................................................... 25 公用輔助工程 .................................................................. 26 第八章 節(jié) 能 ................................................................................. 30 編制依據(jù) ......................................................................... 30 編制原則 ......................................................................... 30 節(jié)能措施 ......................................................................... 31 結(jié)論 ................................................................................. 32 第九章 環(huán)境保護(hù) ............................................................................. 33 設(shè)計(jì)依據(jù) ......................................................................... 33 環(huán)境保護(hù) ......................................................................... 33 環(huán)境治理措施 .................................................................. 35 綠化 ................................................................................. 36 環(huán)境影響評價(jià) .................................................................. 36 第十章 勞動(dòng)安全衛(wèi)生與消防 ........................................................... 37 編制依據(jù) ....................................................................... 37 勞動(dòng)安全、衛(wèi)生 ............................................................ 37 安全衛(wèi)生措施 ................................................................ 38 消防 ............................................................................... 38 第十一章 組織機(jī)構(gòu)及人力資源配置 ............................................... 40 組織機(jī)構(gòu) ....................................................................... 40 勞動(dòng)定員 ....................................................................... 41 人 員培訓(xùn) ....................................................................... 42 第十二章 項(xiàng)目實(shí)施進(jìn)度與招投標(biāo) ................................................... 43 項(xiàng)目建設(shè)內(nèi)容 ................................................................ 43 項(xiàng)目實(shí)施進(jìn)度 ................................................................ 43 項(xiàng)目招投標(biāo) .................................................................... 44 第十三章 投資估算及資金籌措 ....................................................... 47 編制說明 ....................................................................... 47 投資估算 ....................................................................... 47 資金籌措及資金使用計(jì)劃 ............................................. 48 第十四章 財(cái)務(wù)評價(jià) .......................................................................... 50 財(cái)務(wù)評價(jià)依據(jù) ................................................................ 50 財(cái)務(wù)評價(jià)基礎(chǔ)數(shù)據(jù)及說明 ............................................. 50 營業(yè)收入估算 ................................................................ 50 稅費(fèi)估算 ....................................................................... 50 成本估算 ....................................................................... 51 經(jīng)濟(jì)分析 ....................................................................... 51 不確定性分析 ................................................................ 52 第十五章 社會(huì)評價(jià) .......................................................................... 53 社會(huì)影響分析 .....................................................