“双百工程”骨干企业实施方案XX建材有限公司二0一四年三月目录第一章方案编制概述............................................11.1方案编制原则..............................................11.2方案编制依据.............................................21.3方案研究内容..............................................2第二章企业情况概况............................................11.4企业简介.................................................21.5企业生产经营情况.........................................31.6企业“十二五”规划.......................................41.7项目投入总资金及效益情况.................................41.8报告得出结论.............................................6第二章建设骨干企业的考虑......................................82.1骨干企业建设背景.........................................82.1.1自然环境背景.........................................82.1.2资源利用背景.........................................92.1.3产品技术背景........................................112.2骨干企业建设的紧迫性....................................122.3骨干企业建设的必要性....................................142.3.1促进资源综合利用的需要..............................142.3.2保护区域环境的需要..................................142.3.3促进经济和社会发展的需要............................152.4骨干企业建设............................................16第三章建设目标和工程进度.....................................173.1建设指导思想............................................173.2建设目标................................................193.2.1企业发展目标........................................193.2.2节能减排目标........................................193.2.3经济效益目标........................................193.3主要任务................................................203.3.1建设规模............................................203.3.2产品方案............................................203.4实施进度................................................203.4.1建设工期............................................203.4.2项目实施进度安排.....................................20第四章关键技术与装备支撑情况.................................224.1工艺技术方案............................................224.1.1工艺技术来源........................................224.1.2工艺技术方案概述....................................224.2生产设备方案............................................244.2.1主要设备选型........................................244.2.2主要设备来源........................................25第五章规划项目及投资.........................................265.1规划项目情况............................................265.1.1项目地理位置........................................265.1.2建设内容............................................275.1.3产品方案............................................275.1.4工程技术方案........................................275.1.5主要设备配置........................................285.1.6组织机构与人力资源配置..............................295.2项目投资估算............................................295.2.1投资估算编制说明....................................295.2.2建设投资估算........................................295.3项目效益分析............................................30第六章实施效果分析...........................................316.1项目建设的环境效益......................................316.3项目建...
