目录第一章总论.......................................................................................................31.1、项目背景...............................................................................................31.2主要技术经济指标表.............................................................................51.3可行性研究结论.....................................................................................6第二章项目背景和发展概况...........................................................................62.1项目提出的背景.....................................................................................62.2项目发展概况.........................................................................................72.3投资的必要性..........................................................................................8第三章市场分析与建设规模.........................................................................103.1市场调查与预测....................................................................................103.2技术改造方案和建设规模...................................................................133.3项目节能经济效益预测.......................................................................22第四章项目建设方案.....................................................................................254.1原材料供应与消耗...............................................................................254.2生产技术方案.......................................................................................26第五章环境保护与劳动安全.........................................................................305.1环境保护...............................................................................................305.2劳动保护与安全卫生...........................................................................31第六章企业组织和劳动定员.........................................................................326.1企业组织形式与工作制度...................................................................326.2劳动定员和人员培训...........................................................................35第七章项目实施进度安排.............................................................................36第2页共54页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共54页7.1项目实施进度表...................................................................................36第八章项目投资估算与资金筹措.................................................................378.1建设投资估算.........................................................................................378.2流动资金估算.....................................................................................388.3项目总投资............................................................................................388.4资金筹措...............................................................................................388.5投资使用计划.......................................................................................39第九章项目财务效益、经济和社会效益评价.............................................409.1基本数据...............................................................................................409.2财务评价..................................................................................
