目 錄

一、總論..................................................1
1、概述...................................................1
2、可行性研究依據(jù)及范圍...................................2
3、主要技術(shù)經(jīng)濟(jì)指標(biāo).......................................3
4、研究結(jié)論與建議.........................................4
二、項(xiàng)目建設(shè)背景及建設(shè)的必要性............................6
1、項(xiàng)目建設(shè)背景...........................................6
2、項(xiàng)目建設(shè)的必要性.......................................9
三、市場(chǎng)預(yù)測(cè)、建設(shè)內(nèi)容及其規(guī)模............................13
1、市場(chǎng)預(yù)測(cè)..............................................13
2、項(xiàng)目建設(shè)內(nèi)容..........................................16
3、建設(shè)規(guī)模..............................................17
四、項(xiàng)目選址及建設(shè)條件...................................18
1、項(xiàng)目選址..............................................18
2、廠址方案..............................................19
3、項(xiàng)目區(qū)地理位置及社會(huì)經(jīng)濟(jì)條件..........................19
4、項(xiàng)目保證條件..........................................20
五、工程技術(shù)方案與工藝設(shè)計(jì)...............................22
1、總圖運(yùn)輸..............................................22
2、工廠運(yùn)輸..............................................24
3、技術(shù)方案的指導(dǎo)思想....................................24
4、技術(shù)方案..............................................24
5、工程技術(shù)設(shè)計(jì)..........................................25
6、主要經(jīng)濟(jì)指標(biāo)指標(biāo)......................................27
7、主要設(shè)備..............................................27
六、企業(yè)組織與勞動(dòng)定員、技術(shù)培訓(xùn)計(jì)劃......................29
1、企業(yè)組織與勞動(dòng)定員....................................29
2、技術(shù)培訓(xùn)計(jì)劃..........................................29
七、環(huán)境保護(hù)與安全防護(hù)...................................31
1、基本情況..............................................31
2、污染源分析與治理......................................31
3、勞動(dòng)安全與衛(wèi)生防疫....................................33
八、項(xiàng)目實(shí)施進(jìn)度.........................................34
1、項(xiàng)目建設(shè)周期規(guī)劃編制依據(jù)和原則........................34
2、項(xiàng)目實(shí)施進(jìn)度安排......................................34
九、投資估算及資金籌措...................................35
1、投資估算..............................................35
2、資金籌措..............................................35
十、財(cái)務(wù)評(píng)價(jià).............................................38
1、財(cái)務(wù)估算..............................................38
2、財(cái)務(wù)效益評(píng)價(jià)..........................................39
3、敏感性分析............................................40
十一、社會(huì)效益、生態(tài)效益及結(jié)論............................41
1、社會(huì)效益分析..........................................41
2、生態(tài)效益分析..........................................41
3、結(jié)論..................................................42
十二、招投標(biāo)方案.........................................43
1、編制依據(jù)..............................................43
2、招標(biāo)范圍..............................................43
3、招標(biāo)組織形式..........................................44
4、招標(biāo)方式..............................................44
5、招標(biāo)信息發(fā)布..........................................45