【正文】 區(qū)煤炭洗選發(fā)展現(xiàn)狀 .......................................................................... 21 畢節(jié)地區(qū)煤炭洗選加工目標(biāo) .......................................................................... 22 市場(chǎng)預(yù)測(cè) .......................................................................................................... 22 第五章 生產(chǎn)工藝 .......................................................................................................... 24 生產(chǎn)規(guī)模與產(chǎn)品 綱領(lǐng) ...................................................................................... 24 生產(chǎn)項(xiàng)目構(gòu)成和工作制度 .............................................................................. 27 物料平衡 .......................................................................................................... 28 工藝流程簡(jiǎn)述 .................................................................................................. 31 主要設(shè)備配置 .................................................................................................. 32 建設(shè)工程主要建設(shè)內(nèi)容 .................................................................................. 33 第六章 公用工程 ........................................................................................................ 35 供電 ................................................................................................................. 35 給排水 ............................................................................................................. 35 供熱 .................................................................................................................. 35 第七章 環(huán)境保 護(hù) .......................................................................................................... 36 概述 .................................................................................................................. 36 環(huán)境保護(hù)設(shè)計(jì)依據(jù) .......................................................................................... 36 污染源及治理措施 .......................................................................................... 36 環(huán)境保護(hù)投資估算 ......................................................................................... 41 第八章 安全、工業(yè)衛(wèi)生和消防 .................................................................................. 42 職業(yè)安全與工業(yè)衛(wèi)生 ..................................................................................... 42 安全及工業(yè)衛(wèi)生 .............................................................................................. 42 消防 .................................................................................................................. 44 第九章 節(jié)能降耗 .......................................................................................................... 45 3 . 項(xiàng)目耗能指標(biāo) ............................................................................................... 45 能耗指標(biāo)分析 ............................................................................................... 45 節(jié)能措施 ....................................................................................................... 45 第十章 組織機(jī)構(gòu)及勞動(dòng)定員 ...................................................................................... 46 組織機(jī)構(gòu) ........................................................................................................ 46 勞動(dòng)定員 ........................................................................................................ 46 人員培訓(xùn) ........................................................................................................ 46 第十一章 工程建設(shè)進(jìn)度 .............................................................................................. 48 編制依據(jù) ....................................................................................................... 48 施工準(zhǔn)備工作及安排 ................................................................................... 48 臨建工程 ....................................................................................................... 49 施工綜合進(jìn)度計(jì)劃 ....................................................................................... 50 逐年產(chǎn)量計(jì)劃 ............................................................................................... 52 第十二 章 投資估算和資金籌措 .................................................................................. 53 投資估算 ....................................................................................................... 53 資金籌措 ........................................................................................................ 54 第十三章 經(jīng)濟(jì)評(píng)價(jià) ...................................................................................................... 55 財(cái)務(wù)分析范圍及依據(jù) .................................................................................... 55 項(xiàng)目財(cái)務(wù)評(píng)價(jià) ................................................................................................ 56 財(cái)務(wù)評(píng)價(jià) ....................................................................................................... 58 評(píng)價(jià)結(jié)論 ....................................................................................................... 58 第十四章 社會(huì)效益分析 .............................................................................................. 59 環(huán)境效益 ....................................................................................................... 59 社會(huì)效益 ....................................................................................................... 59 第十五章 結(jié)論與建議 .................................................................................................. 60 結(jié)論 ................................................................................................................ 60 建議 ................................................................................................................ 60 附表：固定資產(chǎn)折舊估算表 無(wú)形資產(chǎn)及遞延資產(chǎn)攤銷(xiāo)表 總成本費(fèi)用計(jì)算表 銷(xiāo)售收入和銷(xiāo)售稅金及附加估算表 設(shè)備明細(xì)表 4 第一章 總 論 項(xiàng)目說(shuō)明 項(xiàng)目名稱(chēng)： 年入洗 60 萬(wàn)噸原煤洗選項(xiàng)目 項(xiàng)目承擔(dān)單位： 貴州 ？？ 煤業(yè)有限公司 法人代表： 聯(lián)系電話(huà)： 可行性研究的依據(jù) 項(xiàng)目制訂依據(jù)的是國(guó)務(wù)院《關(guān)于環(huán)境保護(hù)若干問(wèn)題的決定》和國(guó)家發(fā)改委等九部委的第 41 號(hào)文件，黔府電 1