【正文】 2章 項目建設(shè)背景 ........................................................................ 8 項目的由來 ..................................................................................................... 8 項目建設(shè)的必要性 ....................................................................................... 10 項目建設(shè)的有利條件 ................................................................................... 11 第 3章 建設(shè)單位基本情況 .............................................................. 15 基本情況 ....................................................................................................... 15 企業(yè)概況 ....................................................................................................... 15 第 4章 市場分析與銷售方案 ........................................................... 16 產(chǎn)品市場分析 ............................................................................................... 16 產(chǎn)品優(yōu)勢 ....................................................................................................... 18 銷售方案 ....................................................................................................... 19 產(chǎn)品市場風(fēng)險 ............................................................................................... 20 第 5章 項目選址及建設(shè)條件 ........................................................... 22 選址原則 ....................................................................................................... 22 年產(chǎn) 4 萬噸生物質(zhì)新型燃料建設(shè)項目可行性研究報告 2 項目選址與建設(shè)條件 ................................................................................... 22 項目建設(shè)優(yōu)勢 ............................................................................................... 24 項 目建設(shè)用地規(guī)模 ....................................................................................... 25 第 6章 工藝技術(shù)方案分析 .............................................................. 26 技術(shù)方案 ....................................................................................................... 26 生產(chǎn)工藝流程 ............................................................................................... 28 主要技術(shù)經(jīng)濟(jì)指標(biāo)及設(shè)備參數(shù) ................................................................... 29 第 7章 項目建設(shè)方案 ...................................................................... 31 生產(chǎn)規(guī)模與建設(shè)內(nèi)容 ................................................................................... 31 主要生產(chǎn)設(shè)備與工器具購置 ....................................................................... 31 建筑工程 ....................................................................................................... 32 原材料、動力供應(yīng)情況 ............................................................................... 34 總體布局 ....................................................................................................... 35 廠區(qū)內(nèi)外運輸 ............................................................................................... 37 第 8章 投資估算和資金籌措 ........................................................... 40 投資估算 ....................................................................................................... 40 第 9章 財務(wù)評價 ............................................................................. 44 財務(wù)估算 ....................................................................................................... 44 盈利能力分析 ............................................................................................... 46 不確定性分析 ............................................................................................... 46 財務(wù)分析結(jié)論 ............................................................................................... 48 第 10章 項目建設(shè)的實施計劃 ........................................................ 50 進(jìn)度安排說明 ............................................................................................. 50 項目實施進(jìn)度計劃安排 ............................................................................. 50 實施進(jìn)度安排 ............................................................................................. 50 第 11 章 環(huán)境保護(hù)及安全生產(chǎn) ......................................................... 52 環(huán)境影響 ..................................................................................................... 52 年產(chǎn) 4 萬噸生物質(zhì)新型燃料建設(shè)項目可行性研究報告 3 環(huán)境保護(hù)對策 ............................................................................................. 52 環(huán)境影響評價 ............................................................................................. 53 安全生產(chǎn) ..................................................................................................... 53 第 12章 項目社會效益和生態(tài)效益分析 ......................................... 55 社會效益 分析 ............................................................................................. 55 生態(tài)效益分析 ............................................................................................. 55 第 13章 項目組織與管理 ................................................................ 56 組織機(jī)構(gòu)與職能劃分 ................................................................................. 56 項目經(jīng)營管理模式 ..................................................................................... 56 經(jīng)營管理措施 ............................................................................................. 57 技術(shù)培訓(xùn) ..................................................................................................... 58 第 14章 項目招標(biāo)管理 .................................................................... 59 總論 ............................................................................................................. 59 招標(biāo)依據(jù) ..................................................................................................... 59 招標(biāo)范圍 ..................................................................................................... 59 招標(biāo)方式 ..................................................................................................... 59 招標(biāo)程序 ...........