年产112万吨红薯淀粉深加工生产线

is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 目目 录录 第一章第一章 总论总论.1 1.1 项目申报单位基本情况.1 1.2 项目概况 .5 第二章第二章 产业结构与市场前景分析产业结构与市场前景分析.10 2.1 产业政策分析 .10 2.2 市场分析 .15 第三章第三章 建设条件及资源利用程度建设条件及资源利用程度.21 3.1 建设条件 .21 3.2 资源开发利用方案.27 第四章第四章 建设内容和建设规模建设内容和建设规模 .29 4.1 建设内容 .29 4.2 建设规模 .29 第五章第五章 工程技术方案工程技术方案.31 5.1 项目技术方案 .31 5.2 设备方案 .33 5.3 工程方案 .35 第六章第六章 总图运输与公用辅助工程总图运输与公用辅助工程.39 6.1 总图运输 .39 6.2 公用辅助工程 .40 第七章第七章 节能专篇节能专篇.44 7.1 编制依据 .44 7.2 能源消耗分析 .45 7.3 项目节能措施 .46 第八章第八章 环境保护环境保护.50 8.1 编制依据与标准.50 8.2 施工期环境影响分析.52 8.3 运营期环境影响分析.54 8.4 环保措施 .55 8.5 结论 .55 第九章第九章 消消 防防.56 9.1 编制依据 .56 9.2 生产工艺特点及安全措施.56 9.3 消防措施 .57 9.4 消防设施及其安全可靠性.59 第十章第十章 劳动安全卫生劳动安全卫生.60 10.1 编制依据及标准.60 10.2 生产过程中危害因素分析.61 10.3 劳动安全卫生防范措施.61 10.4 劳动安全机构设置及人员配备 .63 10.5 预期效果及评价.63 第十一章第十一章 组织机构与劳动定员组织机构与劳动定员.64 11.1 企业组织 .64 is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is年产 1.12 万 吨红薯淀粉深加工生产线项目 第 1 页 11.2 劳动定员 .64 11.3 人员来源及培训.65 第十二章第十二章 项目形象进度项目形象进度.66 12.1 建设进度 .66 12.2 项目招标 .66 第十三章第十三章 投资估算及资金筹措投资估算及资金筹措.69 13.1 投资估算 .69 13.2 资金筹措与使用计划.70 第十四章第十四章 效益评价效益评价 .72 14.1 财务评价 .72 14.2 社会影响分析.74 第十五章第十五章 结结 论论.76 is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 第一章第一章 总论总论 1.11.1 项目申报单位基本情况项目申报单位基本情况 1.1.11.1.1 项目名称项目名称 项目名称：年产 1.12 万吨红薯淀粉深加工生产线项目 项目性质：扩建 1.1.21.1.2 建设地点建设地点 项目拟建地址位于 xx 县横江乡杨树林。 1.1.31.1.3 承建单位基本情况承建单位基本情况 1.1.3.11.1.3.1 建设单位简介建设单位简介 单位名称：xx 集团薯业有限责任公司 法定代表人：xxx 注册资本：6000 万元 企业性质：有限责任公司 经营范围：红薯淀粉深加工、销售 1.1.3.21.1.3.2 建设单位概况建设单位概况 xx 集团薯业有限责任公司成立于 2009 年 4 月,是一家以种植、 养殖、农产品加工开发、销售为主的股份制合作集团。注册资本为 6000 万元，2010 年被确定为“xx 市农业产业化龙头企业” 、 “xx 市 产业化扶贫龙头企业” ，2012 年 3 月获得“百企联百村、共建新农 村”市级示范项目，2012 年 7 月获得 xx 省体育局颁发的“运动员 食品生产基地”和“运动员食品金牌供应商”两个授权牌。现在正 申请为省级农业产业化龙头企业。 公司经济实力雄厚、技术力量强大，机械设备先进，工艺水平 精湛，是目前 xx 地区最大的红薯综合开发企业。 is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is年产 1.12 万 吨红薯淀粉深加工生产线项目 第 1 页 集团公司坚持以发展现代生态循环农业为取向，以红薯综合开 发项目为根基，全力实施“红薯种值红薯加工生态养殖沼气 利用红薯种植”生态循环链，坚持以农产品加工为基础，以打开 农产品交易流通渠道为目标，搭建淘野网农产品交易平台，达到为 全国农产品企业和农业服务，努力建设现代生态循环农业示范企业， 为社会提供绿色、环保、放心食品。 基地先行，而后与加工并行，最后不断向下游延伸产业链，将 上游做夯实后交给农户，甚至中游也交与农户，而该公司则通过打 造好油茶产业的中试与孵化中心从而始终牢牢把握住产业链上科技 含量高、附加值高、盈利性好、市场前景广阔的下游产品生产线， 由此形成企业独有的上中下游产业链各环节的互为支撑、优势互补 的良性循环发展模式。 1.1.41.1.4 可行性研究报告编制单位可行性研究报告编制单位 单位名称： xx 工程项目管理有限公司 工程咨询资格等级： 甲级 工程咨询资格证书： 工咨甲 发证机关： 中华人民共和国国家发展和改革委员会 1.1.51.1.5 报告编制的依据、原则及研究范围报告编制的依据、原则及研究范围 1.1.5.11.1.5.1 编制依据编制依据 本项目可行性研究的主要依据包括： 1、 建设项目经济评价方法与参数 （第三版） ； 2、投资项目可行性研究指南； 3、 国务院关于支持农业产业化龙头企业发展的意见 （国发 【2012】10 号） ； is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for the flow of control of all assets of the company, according to the changes in accounting treatment of fixed assets and assets to the departments responsible for clearing, settlement and asset monthly report submitted to the asset management section of the Finance Department of the company organized on a company-wide special inspection of asset management; 20, according to the companys business activities, monthly projects involved in the business activities of the company (including expenses, business management, cost control, cash flow, revenue, etc) financial analysis, provide a basis for decisions for the company, the business of the company responsible for monitoring, forecasting and risk analysis; 21, responsible for the settlement of transactions with the Bank; 22, is 4、国家发展改革委、工业和信息化部关于印发食品工业“十二 五”发展规划的通知（发改产业20113229 号） ； 5、国家有关促进农民增收，实现农业产业化的政策和全国食品 工业“十一五”发展规划要求； 6、其他相关专业设计规范； 7、现行财税制度及有关技术规范、规定以及定额资料； 8、与报告编制单位签订的委托协议； 9、国家现行的行业规定、产业政策、法律法规； 10、其他基础资料； 1.1.5.21.1.5.2 编制原则编制原则 本报告的编制遵循下述原则： 1、贯彻节能、环保、低碳和可持续发展战略，坚持安全生产与 环境保护并重的原则。 2、遵循国家有关产业政策，深入进行市场调研，紧密跟踪市场 需求，确保项目具有良好的经济效益和发展前景。 3、高起点、高要求、积极采用国内外先进技术，做到工艺、技 术及设备先进、可靠、成熟，具备国内竞争力的原则。 4、坚持统一规划，立足当前，兼顾长远的原则。 5、充分了解国家、地方的相关政策、现状、周边环境，合理利 用地方资源，力争本项目产生良好的社会效益和经济效益。 1.1.5.31.1.5.3 项目研究范围项目研究范围 1、对项目的基本特点和发展规划进行说明和总体研究； 2、对项目的市场情况、运营方案、建设方案进行分析、论证， 确定项目生产规模、技术水平和工程方案； 3、对项目实施条件、厂址、原材料及能源供应等进行研究说明； is responsible for Organization training, and implementation, and check; 12, master workshops annual economic indicators of implementation, reporting to financial health on a regular basis; 13, is responsible for the daily oversight in the allocation and use of funds; 14, responsible for all Department statistics, collecting, sorting, reporting of accounting reports; 15, the company responsible for the supervision of the Treasury, including the third grade library, a library of materials, products for regular inventory handling, sampling, storage monitoring, the picking work, and provide the inventory report, and make the appropriate accounting treatment; 16, responsible for waste and recycling, transportation and settlement; 17, is responsible for all product sales accounting functions; 18, responsible for the companys raw materials, auxiliary materials, account management; 19, is responsible for