【正文】 .......................................................... 60 廠區(qū)綠化 ........................................................................................................................ 60 簡要說明 ........................................................................................................................ 60 環(huán)保投資估算 ................................................................................................................. 60 10 消 防 ................................................................................................................................... 61 編制依據(jù) ..................................................................................................................... 61 依托條件 ..................................................................................................................... 61 工程概述 ..................................................................................................................... 61 ...................................................................................................................... 62 消防給水系統(tǒng) ..................................................................................................... 62 其它消防設(shè)施 ..................................................................................................... 63 消防設(shè)施費(fèi)用 ..................................................................................................... 64 11 勞動(dòng)安全與工業(yè)衛(wèi)生 ............................................................................................................. 66 編制依據(jù) ..................................................................................................................... 66 國家和地方的有關(guān)法律、法規(guī)和規(guī)定 .................................................................. 66 采用的標(biāo)準(zhǔn)、規(guī)范 ............................................................................................... 66 工程概況 ..................................................................................................................... 67 生產(chǎn)過程中危害因素分析 ............................................................................................. 67 設(shè)計(jì)中采取的防范措施 ................................................................................................ 68 安全機(jī)構(gòu)的設(shè)置及定員 ................................................................................................ 69 勞動(dòng)安全衛(wèi)生投資估算 ................................................................................................ 71 12 工廠組織、勞動(dòng)定員和人員培訓(xùn) ............................................................................................. 72 ...................................................................................................................... 72 .......................................................................................... 72 ........................................................................................................ 72 ............................................................................................................ 73 4 13 建設(shè)進(jìn)度設(shè)想 ................................................................................................................ 75 ........................................................................................................ 75 ........................................................................................................... 75 ........................................................................................................ 76 14 投資估算及資金籌措 ......................................................................................................... 78 .................................................................................................................. 78 建設(shè)投資估算 .................................................................................................. 78 固定資產(chǎn)投資方向調(diào)節(jié)稅估算 ......................................................................... 79 建設(shè)期貸款利息計(jì)算 ....................................................................................... 79 固定資產(chǎn)投資估算 ........................................................................................... 79 流動(dòng)資金估算 ................................................................................................. 79 項(xiàng)目 工程總投資 ............................................................................................. 79 資金籌措 ................................................................................................................. 80 資金來源 ........................................................................................................ 80 資金運(yùn)籌計(jì)劃 ................................................................................................. 80 15 經(jīng)濟(jì)評(píng)價(jià) ......................................................................................................................... 82 編制依據(jù) ................................................................................................................ 82 基礎(chǔ)數(shù)據(jù) .............................................................................................................. 82 生產(chǎn)規(guī)模及產(chǎn)品方案 ...................................................................................... 82 實(shí)施進(jìn)度 ............................................................................................................... 82 總投資估算及資金來源 ................................................................................... 82 工資和福利費(fèi)估算 .......................................................................................... 82 財(cái)務(wù)評(píng)價(jià) .............................................................................................................. 83 銷售收入和銷售稅金及附加估算 ..................................................................... 83 產(chǎn)品成本及費(fèi)用估算 ........................................