目　　錄
一、項目概況...........................................1
1.1項目名稱...........................................1
1.2項目單位...........................................1
1.3項目單位基本情況...................................1
1.4主要產(chǎn)品...........................................2
1.5項目規(guī)模...........................................2
1.6投資金額...........................................2
1.7土地規(guī)模...........................................2
1.8建設期.............................................2
二、項目背景...........................................3
2.1項目特點...........................................3
2.2產(chǎn)品用途和性能.....................................3
2.3技術(shù)發(fā)展...........................................4
2.4項目的市場競爭能力.................................4
三、項目市場分析.......................................6
3.1國內(nèi)外同類產(chǎn)品市場狀況.............................6
3.2本產(chǎn)品的市場分析...................................7
四、項目建設的必要性..................................10
五、項目選址及有利條件................................12
5.1項目選址..........................................12
5.2開發(fā)區(qū)的有利條件..................................13
5.3項目生產(chǎn)技術(shù)有保障................................17
六、生產(chǎn)工藝流程及引進技術(shù)概述........................18
6.1生產(chǎn)技術(shù)工藝簡介..................................18
6.2產(chǎn)品性能水平......................................19
6.3引進范圍與內(nèi)容....................................20
七、項目建設方案......................................21
7.1項目用地..........................................21
7.2產(chǎn)品方案..........................................21
7.3生產(chǎn)工藝方案......................................22
7.4給排水設計方案....................................22
7.5供電方案設計......................................22
7.6交通運輸..........................................23
八、環(huán)境保護..........................................24
8.1基本情況..........................................24
8.2污染源分析與處理..................................24
8.3綜合利用和治理方案................................25
8.4綠化..............................................25
8.5環(huán)境影響評價......................................25
九、職業(yè)安全衛(wèi)生......................................26
9.1工程建設的安全衛(wèi)生要求............................26
9.2職業(yè)安全..........................................26
9.3職業(yè)安全衛(wèi)生及為保證產(chǎn)品衛(wèi)生標準采取的措施........27
9.4職業(yè)安全、衛(wèi)生機構(gòu)的設置...........................27
十、消防..............................................28
10.1基本情況.........................................28
10.2消防設施規(guī)劃.....................................28
十一、節(jié)能............................................29
十二、項目土地開發(fā)方案................................30
十三、投資估算與經(jīng)濟效益分析..........................31
13.1項目投資估算.....................................31
13.2生產(chǎn)成本與銷售收入估算...........................31
13.3財務分析.........................................32
13.4社會效益.........................................32
13.5其它收益.........................................33
十四、結(jié)論............................................34