年产混炼橡胶生产线扩建可行性论证报告.docVIP

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2万吨混炼橡胶生产线扩建项目

可行性研究报告

XXXXXXX制品有限公司

XXX市开发区XXXXXX惠安工业区

201

目录

第一章项目总论········································4

第一节研究依据···································4

第二节项目概况··································4

第二章项目背景和建设必要性···························7

第一节项目提出的背景····························7

第二节建设的必要性······························10

第三章市场分析·······································13

第一节市场调查·································13

第二节市场预测·································16

第四章工厂技术方案·································18

第一节项目组成··································18

第二节生产技术方案······························19

第三节工程技术方案······························20

第五章能源消耗与节约································23

第一节能源消耗量·································23

第二节节能措施·································24

第六章环境保护与劳动安全····························25

第一节环境保护·································25

第二节劳动保护与安全卫生························29

第三节消防······································29

第七章企业组织和劳动定员·····························30

第一节企业组织··································30

第二节人员培训··································30

第三节职工福利待遇·····························30

第八章项目实施进度安排·······························31

第九章投资估算与资金筹措·····························33

第一节项目总投资估算····························33

第二节资金筹措···································34

第三节投资使用计划·······························34

第十章财务与敏感性分析·······························35

第一节财务分析···································35

第二节国民经济评价······························35

第十一章结论·········································37

第一章项目总论

第一节研究依据

《中华人民共和国环境保护法》第七届全国人民代表大会常务委员会第十一次会议通过；

《中华人民共和国节约能源法》第八届全国人民代表大会常务委员会第二十八次会议于1997年11月1日通过；

《轮胎产业政策》2010年9月15日，工业和信息化部工产业政策[2010]第2号公告；

《XXX市国民经济和社会发展第十二个五年规划纲要》；

《XXX市开发区国民经济和社会发展第十二个五年规划纲要》；

《橡胶工厂环境保护设计规范》GB50469

国家现行的财会、税收政策以及有关技术标准、规范。

XXXXXXX制品有限公司委托编制的内容及范围。

第二节项目概况

一、项目建设内容及规模

本项目建设内容包括：

新建库房5000平方米；办公用房1000平方米

新建厂房7000平方米；其它附属建筑2000平方米

购置270型密炼机、上浮机、挤出机以及冷却系统、配电设施扩容及环保等设备。

建设目标：项目建成后，具备年产混炼橡胶