目录1总论.....................................................11.1项目简况.................................................11.2业主简介.................................................11.3编制范围及依据...........................................21.4主要技术经济指标.........................................21.5主要结论.................................................32项目建设的背景及必要性.....................................52.1项目建设的背景...........................................52.2项目建设的必要性.........................................73市场分析及预测............................................103.1项目的产业背景..........................................103.2项目市场分析............................................103.3产品竞争力分析..........................................123.4产品市场预测............................................124建设规模及建设内容........................................154.1生产规模................................................154.2建设内容及规模..........................................155项目选址与建设条件........................................165.1选址原则................................................165.2项目选址................................................165.3项目建设条件............................................166工艺技术方案和设备方案....................................196.1工艺技术方案............................................196.2生产设备方案............................................217工程建设方案..............................................237.1建设方案指导思想........................................23I7.2建设方案................................................237.3公用工程................................................268节能分析..................................................318.1设计依据................................................318.2主要耗能品种及耗能量....................................318.3主要节能措施............................................328.4节能效果................................................339环境保护、安全卫生和消防..................................349.1环境保护................................................349.2安全生产................................................369.3劳动保护................................................369.5消防....................................................3710组织机构与人力资源.......................................3810.1组织机构...............................................3810.2人力资源配置...........................................3910.3人员培训...............................................3911招标方案及项目实施进度...................................4011.1招标方案...............................................4011.2项目建设进度...........................................4112投资估算及资金筹措.......................................4212.1投资估算...............................................4212.2资金筹措...............................................4313经济效益分析.............................................4413.1评价依据、原则和方法...................................4413.2基础数据测算...........................................4513.3财务评价...............................................4713.4不确定分析.............................................4814社会效益分析.............................................50II14.1社会影响分析..................
