[键入文字]目录第1章项目总论...........................................11.1项目名称及实施单位..................................11.2项目建设方案........................................11.3可行性研究工作依据..................................21.4可行性研究结论......................................31.5主要技术经济指标....................................51.6存在的问题及建议....................................7第2章项目背景和发展概况.................................82.1项目提出的背景......................................82.2项目发展概况.......................................102.3项目建设必要性.....................................11第3章市场分析与建设规模................................133.1市场调查...........................................133.2市场预测...........................................153.3产品方案和建设规模.................................173.4产品销售收入预测...................................17第4章建设条件与厂址选择................................184.1自然条件...........................................184.2项目区基础设施.....................................181[键入文字]4.3社会经济条件.......................................214.4其它应考虑的因素...................................234.5厂址选择...........................................234.6资源和原材料.......................................24第5章工程技术方案......................................255.1工艺技术方案.......................................255.2设备选型方案.......................................305.3建筑工程方案.......................................315.3主要原辅材料、燃料及水电消耗.......................315.4总平面布置和运输...................................31第6章节能降耗减排措施..................................356.1节能方案...........................................356.2资源有效利用措施...................................366.3减排措施...........................................36第7章环境保护与劳动安全................................377.1建设地区的环境现状.................................377.2项目施工期环境影响分析.............................397.3运营期间环境影响分析...............................417.4减轻本项目对环境影响的措施和建议...................43第8章企业组织和劳动定员................................452[键入文字]8.1企业组织...........................................458.2劳动定员和人员培训.................................46第9章项目实施进度安排..................................489.1项目实施的各阶段...................................489.2项目实施进度表.....................................499.3项目实施费用.......................................50第10章投资估算与资金筹措...............................5110.1项目总投资估算....................................5110.2资金筹措方案及贷款偿还计划........................53第11章经济与社会效益评价...............................5511.1经济效益分析.......................................5511.2社会效益和社会影响分析............................57第12章不确定性与风险分析...............................5912.1盈亏平衡分析......................................5912.2敏感性分析........................................5912.3风险因素分析.......................................60第13章结论与建议.......................................6313.1综合评价结论......................................6313.2存在的问题及建议..................................643[键入文字]第1章项目总论1.1项目...
