陶瓷窑炉余热利用节能技改项目可行性研究报告 (2).doc

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selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 1- 目 录 第一章第一章 项目总论项目总论1 1 1.1 项目背景.1 1.1.1 项目名称及项目单位 .1 1.1.2 项目单位概况 .1 1.1.3 可行性研究编制的依据 .1 1.2 项目提出的背景.3 1.2.1 项目提出的宏观背景 .3 1.2.2 项目提出的微观背景 .5 1.3 项目概况.7 1.3.1 项目总资金 .7 1.3.2 资金筹措与使用计划 .8 1.3.3 建设规模及内容 .8 1.4 可行性研究的主要结论及建议.9 1.4.1 主要技术经济指标 .9 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 2- 1.4.2 主要结论 .9 第二章第二章 项目实施的必要性及意义项目实施的必要性及意义1111 2.1 项目实施的必要性11 2.1.1 节能减排是我国经济可持续的保证 11 2.1.2 陶瓷行业发展的需要 22 2.1.3 企业持续发展的需要 26 2.2 项目实施的意义26 2.2.1 节能改造内容简述 26 2.2.2 项目实施的意义 27 第三章第三章 建设规模与目标建设规模与目标3030 3.1 建设规模30 3.2 建设目标30 第四章第四章 建设条件建设条件3131 4.1 建设用地31 4.2 区位优势与便利的交通运输条件31 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selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 3- 4.3 气候与资源条件31 4.4 社会经济条件32 4.5 企业技术、管理条件33 4.6 外部配套协作条件33 第五章第五章 设备及技术方案设备及技术方案3535 5.1 技术方案35 5.1.1 改造前生产工艺分析 35 5.1.2 改造后生产工艺分析 36 5.2 主要设备方案36 5.3 关键技术和具体措施36 5.4 工程方案37 5.4.1 供电 37 5.4.2 劳动安全卫生与环保 37 第六章第六章 节能措施节能措施3838 6.1 改造前后能耗需求及能耗指标38 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 4- 6.2 相关节能措施39 6.2.1 管理措施 39 6.2.2 技术措施 40 6.2.3 节能效果评价 40 第七章第七章 环境影响评价环境影响评价4141 7.1 项目所在地环境现状周围环境简况41 7.1.1 自然环境简况 41 7.1.2 环境现状 41 7.2 项目建设和生产对环境的影响42 7.2.1 施工期环境影响简要分析 42 7.2.2 营运期间境影响分析： 43 7.3 环境影响评价43 第八章第八章 劳动安全卫生与消防劳动安全卫生与消防4444 8.1 安全隐患44 8.2 预防措施44 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selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 5- 8.3 消防设施45 第九章第九章 企业组织机构和人员配置企业组织机构和人员配置4646 9.1 组织机构46 9.2 人员配置46 第十章第十章 项目实施进度项目实施进度4747 10.1 总则.47 10.2 项目实施进度安排.47 第十一章第十一章 投资估算投资估算4848 11.1 投资估算范围与依据.48 11.2 建设投资估算.48 11.3 流动资金估算.49 11.4 投资估算表及使用计划.49 第十二章第十二章 融资方案融资方案5050 12.1 资金筹措.50 12.2 融资方案分析.50 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 6- 第十三章第十三章 财务评价财务评价5151 13.1 财务分析方法及说明.51 13.2 财务效益与费用.51 13.2.1 成本、费用估算 .51 13.2.2 财务效益分析 .52 13.3 财务效益评价.53 13.4 财务评价结论.59 第十四章第十四章 风险分析风险分析6060 14.1 风险分析.60 14.2 风险对策.62 第十五章第十五章 可行性研究结论可行性研究结论6464 第十六章第十六章 附件和附图附件和附图6565 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selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 1- 第一章第一章 项目总论项目总论 1.1 项目背景 1.1.1 项目名称及项目单位 1. 项目名称：陶瓷窑炉余热利用节能技术改造项目 2. 项目单位：某某陶瓷洁具有限公司 3. 项目单位企业类型：有限责任公司 4. 注册资本：1100 万元 5. 项目单位法人代表：卢得鑫 6. 项目负责人：王猛 7. 联系电话： 8. 项目建设地址： selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphform 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selection.paragraphformaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 2- 1.1.2 项目单位概况 略 1.1.3 可行性研究编制的依据 1编制依据 (1)产业结构调整指导目录(2005 年本) （国家发改委第 40 号 令） ； (2)广东省工业产业结构调整实施方案（修订版） （粤府办 200515 号） ； (3)中国节能技术政策大纲 （2006 年版） ； (4)能源发展“十一五”规划 （国家发展改革委 2007 年 4 月） (5)中华人民共和国节约能源法 （2007 年 10 月 28 日） ； (6)投资项目可行性研究指南（试用版） （中国电力出版社 2002 年 3 月出版） ； (7)国家及地区的有关政策、法令和法规； 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