瓦斯发电公司煤层气发电站建设项目可研报告

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7、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 1 页 目目 录录 第一章第一章 总总 论论 .1 1 1.1 项目概况.1 1.2 可研编制依据.2 1.3 研究原则.3 1.4 主要研究内容.6 1.5 主要研究结论.6 1.6 主要技术经济指标.6 第二章第二章 项目建设背景及必要性项目建设背景及必要性 .9 9 2.1 项目单位简介.9 2.2 项目建设背景.10 2.3 项目

8、建设的必要性.19 第三章第三章 市场预测和规模确定市场预测和规模确定 .2323 3.1 供电现状.23 3.2 山西省电力电量平衡预测.24 3.3 发电站建设的意义.27 3.4 规模确定.27 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints

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14、aphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 2 页 第四章第四章 项目选址与建设条件项目选址与建设条件 .2929 4.1 发电站建站条件.29 4.2 站址选择的原则.30 4.3

15、 站址选择的条件.31 4.4 站址位置.31 4.5 建设条件.32 第五章第五章 物料供应物料供应 .3636 5.1 主要原材料特性.36 5.2 原辅材料消耗.37 第六章第六章 工程方案工程方案 .3838 6.1 工艺方案.38 6.2 工程方案.54 6.2 总平面布置方案.58 6.3 厂区管网、道路规划.59 第七章第七章 环境保护及消防环境保护及消防 .6060 7.1 编制依据.60 7.2 主要污染来源及防治措施.61 7.3 消防系统.73 selection.paragraphformat.linespacinglinestopoints(2)selection.p

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22、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 3 页 第八章第八章 节约能源节约能源 .7575 8.1 项目能耗指标.75 8.2 节能措施.75 第九章第九章 劳动安全及卫生劳动安全及卫生 .7878 9.1 编制依据.78 9.2 危害因素.78 9.3 安全措施方案.82 9.4 卫生保健措施.84 第十章第十章 组织机构与劳动定员及培训组织机构与劳动定员及培训 .8686 10.1 生产组织机构.86 10.2 项目建设组织管理.88 第十一章第十一章 项目实施计划项目实施计划 .9393 11.1

23、 建设工期.93 11.2 项目实施进度计划表.94 第十二章第十二章 投资估算和资金筹措投资估算和资金筹措 .9696 12.1 编制依据.96 12.2 单项工程估算说明.97 12.3 其他费用估算说明.98 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinest

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29、.paragraphformat.linespacinglinestopoction.paragraphformat.linespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 4 页 12.4 铺底流动资金.100 12.5 投资估算结果.100 12.6 资金筹措.101 第十三章第十三章 经济效

30、益评价经济效益评价 .104104 13.1 编制依据.104 13.2 基础数据.104 13.3 流动资金估算.105 13.4 项目总投资.105 13.5 投资使用计划与资金筹措.106 13.6 年销售收入和年销售税金及附加估算.107 13.7 总成本费用估算.107 13.8 利润总额分配.109 13.9 财务盈利能力分析.110 13.10 清偿能力分析.111 13.11 不确定性分析.112 13.12 评价结论.115 16.1 投融资风险.116 16.2 建设期风险分析.116 16.3 运行期风险分析.117 第十四章第十四章 结论与建议结论与建议 .122122

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37、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 5 页 14.1 结论.122 14.2 建议.123 附图：附图： 1 1、项目地理位置图、项目地理位置图 2 2、晋城市侯匠村规划总平面图、晋城市侯匠村规划总平面图 附件：附件： 1 1、山西省晋城市经济技术开发区管理委员会文件晋市开管、山西省晋城市经济技术开发区管理委员会文件晋市开管20072007 1717 号号山西省经济技术开

38、发区管委会关于侯匠村实施旧村改造的报告山西省经济技术开发区管委会关于侯匠村实施旧村改造的报告 selection.paragraphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopointselection.paragraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphformat.linespacinglinestopoints(2)selection.paragraphformat.linespacinglinestopoction

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44、nespacinglinestopoints(2)selection.paragraphfaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 6 页 2 2、山西省国土资源厅晋城经济技术开发区土地分局文件晋国土、山西省国土资源厅晋城经济技术开发区土地分局文件晋国土 资晋开字资晋开字20072007第第 3434 号号关于侯匠村旧村改造用地规模审核的批复关于侯匠村旧村改造用地规模审核的批

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51、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 1 页 第一章第一章 总总 论论 1.11.1 项目项目概况概况 项目名称：项目名称：沁沁水水县县兰兰金金瓦瓦斯斯发发电电有有限限公公司司煤煤层层气气发发电电站站建建设设项项目目 项目性质：新建工程项目性质：新建工程 建设单位：沁水县兰金瓦斯发电有限公司建设单位：沁水县兰金瓦斯发电有限公司 法人代表：霍国安法人代表：霍国安 项目地址：

52、沁水县端氏镇曲堤村项目地址：沁水县端氏镇曲堤村 兰金公司煤层气发电站由兰金公司煤层气发电站由沁水县兰金瓦斯发电有限公司沁水县兰金瓦斯发电有限公司投资建投资建 设，该发电站利用沁秀集团曲堤煤矿抽放出的煤层气作为燃料，利设，该发电站利用沁秀集团曲堤煤矿抽放出的煤层气作为燃料，利 用煤矿矿井水作为燃气发电机组冷却用水，所发电量经专线并入区用煤矿矿井水作为燃气发电机组冷却用水，所发电量经专线并入区 域电网。项目建成后总装机容量域电网。项目建成后总装机容量 2727mwmw，年发电量，年发电量 1440014400 万万 kwhkwh，年，年 selection.paragraphformat.line

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59、aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahf 第 2 页 消耗煤层气消耗煤层气 1008010080 万万 m m3 3，该项目实施对改善项目区周围大气环境、，该项目实施对改善项目区周围大气环境、 降低煤矿安全风险、提高能源综合利用率均有积极意义。降低煤矿安全风险、提高能源综合利用率均有积极意义。 1.21.2 可研编制依据可研编制依据 1 1、项项目目可可研研报报告告编编制制委委托托书书 2 2、 中华人民共和国经济和社会发展第十一个五年规划纲

60、要中华人民共和国经济和社会发展第十一个五年规划纲要 3 3、 煤层气（煤矿瓦斯）开发利用煤层气（煤矿瓦斯）开发利用“十一五十一五”规划规划 4 4、国家八部委、国家八部委煤矿瓦斯治理与利用实施意见煤矿瓦斯治理与利用实施意见 5 5、国家发改委、国家发改委煤矿瓦斯治理与利用总体方案煤矿瓦斯治理与利用总体方案 6 6、国家发改委、国家发改委关于利用煤层气发电工作的实施意见关于利用煤层气发电工作的实施意见 （发改能源（发改能源20077212007721 号）号） 7 7、山西省清洁发展机制领导组办公室晋清洁办发、山西省清洁发展机制领导组办公室晋清洁办发2006120061 号号 selection