【正文】 ......................................................................2 研究范圍 ..............................................................................................................3 編制原則 ..............................................................................................................3 簡要結(jié)論 ..............................................................................................................4第二章　 企業(yè)基本情況 .....................................................................5第三章　 項(xiàng)目建設(shè)背景必要性及可行性 .........................................6 項(xiàng)目建設(shè)的背景 ..................................................................................................6 項(xiàng)目建設(shè)的必要性 ..............................................................................................8 項(xiàng)目提出的可行性 ............................................................................................10第四章　 產(chǎn)品市場分析與 預(yù)測 .......................................................12 市場前景分析 ....................................................................................................12 產(chǎn)品市場預(yù)測 ....................................................................................................13第五章　 地址選擇與自然條件 .......................................................15 地址選擇 ............................................................................................................15 自然條件 ............................................................................................................17 工程地質(zhì) ............................................................................................................18 公共設(shè)施條件 ....................................................................................................20 第六章　 工程方案及建 設(shè)規(guī)模 .......................................................21 工程方案 ............................................................................................................21 建設(shè)規(guī)模 ............................................................................................................22第七章 設(shè)備選型、技改方案及工藝流程 ...................................24 設(shè)備選型 ............................................................................................................24 技改方案 ............................................................................................................26 工藝流程 ............................................................................................................27第八章　 原料、燃料及 動(dòng)力供應(yīng) ....................................................29 原料供應(yīng) ............................................................................................................29 配電設(shè)施 ............................................................................................................29 供熱設(shè)施 ............................................................................................................29 給排水設(shè)施 ........................................................................................................29第九章 項(xiàng)目組織管理機(jī)構(gòu)及勞動(dòng)定員 ........................................31 項(xiàng)目組織機(jī)構(gòu) ....................................................................................................31 企業(yè)管理機(jī)構(gòu) ....................................................................................................32 勞動(dòng)定員 ............................................................................................................33 人員培訓(xùn) ............................................................................................................33第十章　 項(xiàng)目實(shí)施進(jìn) 度計(jì)劃 ...........................................................34第十一章　 總圖運(yùn)輸 與公用工程 ...................................................35 總平面布置 ......................................................................................................35 豎向設(shè)計(jì) ..........................................................................................................35 廠內(nèi)外運(yùn)輸 ......................................................................................................36第十二章　 環(huán)保、消防及 勞動(dòng)安全 ................................................37 環(huán) 保 .................................................................................................................37 消 防 .................................................................................................................38 勞動(dòng)安全 ..........................................................................................................40第十三章　 項(xiàng)目節(jié)能分析 ...............................................................44 編制依據(jù) ..........................................................................................................44 項(xiàng)目節(jié)能概況 ..................................................................................................44 節(jié)能管理措施 ..................................................................................................45 具體節(jié)能措施 ..................................................................................................45 節(jié)能技改前后能源消耗對(duì)比 ..........................................................................47 節(jié)能說明 ..........................................................................................................51第十四章　 項(xiàng)目招投 標(biāo) ...................................................................52第十五章 投資估算及資金籌措 ..................................................55 編制依據(jù) ..........................................................................................................55 投資估算 ..........................................................................................................55 資金籌措及使用計(jì)劃 ......................................................................................55第十六章 經(jīng)濟(jì)效益與財(cái)務(wù)分析 ..................................................56 經(jīng)濟(jì)效益分析依據(jù)及說明 ..............................................................................56 銷售收入及稅金 ..............................................................................................56 節(jié)約資金增加