10萬噸玉米汁加工項目建議書1

1、lookthe kind that said she would not change her mind. when i told her that our journey would begin at an altitude of more than 5,000 metres, she seemed to be excited about it. when i told her the air would be hard to breathe and it would be very cold, she said it would be an interesting experience.

2、i know my sister well. once she has made up her mind, nothing can change it. finally, i had to give in.  several months before our trip,wang wei and i went to the library. we found a large atlas with good maps that showed details of world geography. from the atlas we could see that the mekong r

3、iver begins in a glacier on a tibetan mountain. at first the river is small and the water is clear and cold. then it begins to move quickly. it becomes rapids as it passes through deep valleys, travelling across western yunnan province. sometimes the river becomes a waterfall and enters wide valleys

4、. we were both surprised to learn that half of the river is in china. after it leaves china and the high altitude,the mekong becomes wide，brown and warm. as it enters southeast asia, its pace slows. it makes wide bends or meanders through low valleys to the plains where rice grows. at last, the rive

5、r delta enters the south china sea. part2 a night in the mountains although it was autumn,the snow was already beginning to fall in tibet.our legs were so heavy and cold that they felt like blocks of ice.have you ever seen snowmen ride bicycles?thats what we looked like! along the way chil

6、dren dressed in long wool coats stopped to look at us.in the late afternoon we found it was so cold that our water bottles froze.however,the lakes shonelike glass in the setting sun and looked wonderful.wangwei rode in front of me as usual.she is very reliable and i knew i didnt need to encourage he

7、r. to climb the mountains was hard work but as we looked around us, we were surprised by the view. we seemed to be able to see for miles. at one point we were so high that we found ourselves cycling through clouds. then we began going down the hills. it was great fun especially as it gradually becam

8、e much warmer. in the valleys colourful butterflies flew around us and we saw many yaks and sheep eating green grass. at this point we had to change our caps, coats,gloves and trousers for t-shirts and shorts.   in the early evening we always stop to make camp.we put up our tent and then we eat

9、. after supper wang wei put her head down on her pillow and went to sleep but i stayed awake. at midnight the sky became clearer and the stars grew brighter. it was so quiet. there was almost no windonly the flames of our fire for company. as i lay beneath the stars i thought about how far we had al

10、ready travelled.  we will reach dali in yunnan province soon, where our cousins dao wei and yu hang will join us. we can hardly wait to see them! part 6 the end of our jouney cambodia was in many ways similar to laos, although it has twice the population. at another inn, we talked wit

11、h a teacher who told us that half of the people in her country couldnt read or write. her village couldnt even afford to build a school, so she had to teach outside under a large tent. when we said goodbye, we all felt very lucky to have studied in college.back on the road, we passed between many hi

12、lls and forests. then we came to the plains and entered phnom penh,the capital of cambodia. in many ways it looked like vientiane and ho chi minh city; it also had wide streets with trees in rows and old french houses.unlike vientiane, ships could travel the mekong river here.in the center of the ci

13、ty we visited the palace and a beautiful white elephant. it can only be seen outside the palace on special days. we ate an early supper and went to see a great temple with floors made of sliver. the next morning our group slept late. we were very tired from the long bike ride the day before. cy

14、cling in the hills had been diffcuilt.now our couins had the chance to make jokes about wangwei and me. perhaps,they said,they were the strong ones!we had lunch at a nice outdoor cafe,then rode out of the city. two days later we crossed the border into vietnam. we began to see many more people,

15、but i wasnt surprised .i read in an atlas before our trip that vietnam has almost seven times the population of cambodia. we met a farmer who gave us directions and told us that he grows a new rice crop four times every year so he can feed more people.he also told us that the northern part of his co

16、untry has many mountains and it is much cooler than here in the south,where it is flat.although the flat delta made it easier for us to cycle.we got warm very quickly.so we drank lots of water and ate lots of bananas.soon the delta separated into nine smaller rivers.two days later,after we had passe

17、d thousands of rice fields,we came to the sea. we were tired but also in high spirits:our dream to cycle along the mekong river had finally come true. unit 4 a night the earth didt sleep  strange things were happening in the countriside of northest hebei.for there days the water in th

18、e village wells rose and fell, rose and fell.farmers noticed that the well walls had deep cracks in them. a smelly gas came out of the cracks. in the farmeryards,the chickens and even the pigs were too nervous to eat.mice ran out of the fields looking for places to hide.fish jumped out of their bowl

19、s and ponds.at about 3:00am on july 28,1976,some people saw bright lights in the sky.the sound of the planes could be heard outside the city,who thought little of these events,were asleep as usual that night.  at3:42 am everything began to shake.it seemed as if the world was at an end!eleven ki

20、lometres directly below the city the greast earthquake of 20th century had begun. it was felt in beijing,which is more thantwo hundred kilometres away. one-third of the nation felt it .a huge crack that was eight kilometres long and thirty metres wide cut across houses,roads and canals.steam burst f

21、rom holes in the ground. hard hills of rock became rivers of dirt. in fifteen terrible seconds a large lay in ruins.the suffering of the people was extreme. tow-thirds of them died or were injured during the earthquake.thounds of families were killed and many chidren were left without parents. the n

22、umber of people who were killed or injured reached more than 400,000. but how could the survivors believe it was natural?everywhere they looked nearly everything was destroyed. all of the citys hospitals,75%of its factories and buildings and 90%of its homes were gone. bricks covered the ground

23、like red autumn leaves. no wind, however,could below they away. two dams and most of the bridges also fell or were not safe for travelling. the railway tracks were now useless pieces of steel. tens of thousands of cows would never give milk again. half a million pigs and millions of chickens were de

24、ad. sand now filled the wells instead of water. people were shocked. then later that afternoon,another big quake which was almost as strong as the first one shook tangshan. some of the rescue workers and doctors were trapped under the ruins. more buildings fell down. water,food, and eletricity were

25、hard to get. people began to wongder how long the disater would last.  all hope was not lost. soon after the quakes, the army sent 150,000 soliders to tangshan to help the rescue workers. hundreds of thousands of people were helped. the army organized teams to dig out those were trapped and to

26、bury the dead. to the north of the city, most of the 10,000 miners were rescued from the coal mines there. workers built shelters for survivors whose homes had been destroyed. fresh water was taken to the city by train,truck and plane. slowly, the city began to breathe again.  a safe home 

27、 it is sad but that people die in earthquakes from falling furniture and bricks. earthquake safety is very important and there is more to it than just keeping buildings from falling down. so if your home is in an earthquake area,you should prepare carefully before the earthquake comes.  first,

28、make sure you buy a house which is earthquake safe. all pipes should be fixed to the wall and all walls should be especially thick and strong. you also have to make sure that there are bolts underneath your house. they are one of the most important ways of protecting a house. make sure the building

29、has no breaken windows and is well repaired.  second ,look at the objects in your house. those in the living room,which are the most likely to hurt us, are computers, televisions and lamps. they can be tied to tables or them so they wont easily move around. the kitchen, which is also very dange

30、rous, must have strong doors on all the cupboards. this is the place where many10萬噸玉米汁加工項目建議書第一章 總 論一、項目背景隨著人們生活水平的不斷提高，人們越來越重視生活質量，對農(nóng)產(chǎn)品的需求方式也發(fā)生了質的變化。根據(jù)對國際、國內(nèi)市場的調(diào)查分析來看，人們對農(nóng)產(chǎn)品及其精細制品的需求量逐年上升，市場空間巨大。玉米含有豐富的膳食纖維、卵磷脂、植物蛋白、胡蘿卜素、vb1、vb2、ve以及鈣、鎂、硒等多種微量元素，為粗糧雜糧主要代表，已逐漸成為現(xiàn)代人平衡膳食，均衡營養(yǎng)，回歸自然的潮流食品。以提升鮮玉米附加值為目標，采用

31、現(xiàn)代工藝加工的鮮玉米汁系列飲料，滿足了人們在不同季節(jié)對鮮玉米的需求。玉米汁飲料是以玉米為原料，采用淀粉酶、糖化酶酶解工藝，水解玉米中的淀粉，生產(chǎn)出澄清透明的飲料。白城市是全國商品糧基地之一，每年農(nóng)作物播種面積都在1000萬畝以上,玉米是主要糧食作物。2006年全市玉米播種面積299萬畝，產(chǎn)量150萬噸，其中甜糯玉米點有相當大的比重，完全可以滿足本項目的需求。二、項目概況1、擬建地點：白城工業(yè)園區(qū)2、建設規(guī)模：項目擬占地2萬平方米，建設廠房、倉庫、辦公室等建筑面積6000平方米，建設年產(chǎn)10萬噸玉米汁飲料生產(chǎn)線一條及附屬設施。3、主要建設條件：本項目廠址位于吉林省白城市東南部近郊白城工業(yè)園區(qū)，緊

32、臨長白公路、圖烏公路，長白鐵路從區(qū)內(nèi)穿過，區(qū)域性交通條件便利。園區(qū)內(nèi)地勢平坦，無不良地址現(xiàn)象。一期開發(fā)部分已經(jīng)完成區(qū)內(nèi)的“七通一平”(道路、給水、排水、供熱、供熱、電力、通訊、燃氣等公益設施)建設，便于項目擺放。本項目產(chǎn)品國內(nèi)外市需求量逐年增加，市場條件較好，項目所需要原材料可從當?shù)厥召彙?、項目總投資及效益狀況：項目總投資2700萬元，其中：固定資產(chǎn)投資1900萬元。投產(chǎn)后，正常年銷售收入7500萬元，利潤830萬元，稅金700萬元。第二章 市場預測本項目擬采用白城當?shù)氐奶鹋从衩诪樵?，主打產(chǎn)品是資源型、功能型中性飲料。所謂中性飲料，是指ph值在5.8左右的飲料，與目前市場上ph值多在5.8

33、以下的偏酸型玉米飲料相比，中性玉米飲料更加營養(yǎng)和健康。玉米汁飲料富含人體所需的各種糖、氨基酸、維生素、微量元素等營養(yǎng)成份，從外觀上看如啤酒澄清透亮，并帶有一股谷物的清香,是新一代的健康飲品。目前1.5l規(guī)格的瓶裝的玉米汁飲料市場零售價在25元左右，246ml規(guī)格的小瓶裝玉米汁價格也在5元左右，飯店內(nèi)一扎（約為1升）玉米汁售價更是高達30元50元，但依然很受歡迎。玉米汁最早流行于廣州，由于玉米中富含維生素b6、煙酸等成分，具有滋潤腸胃、刺激腸胃蠕動的功效；它還含有維生素e、卵磷脂、谷氨酸等多種元素，有一定保健作用。另外，玉米還有較好的抗癌效果，營養(yǎng)食譜上稱它為“抗癌新秀”。人們在飲食上越來越講究

34、營養(yǎng)保健功能，目前，各級城市貨架上的玉米汁依然很受歡迎。以一個80萬人口的中等城市的消費水平為例，估算一年的銷售量大體在3000噸以上約合240萬升，市場價格在4800萬元。第三章 建設規(guī)模與產(chǎn)品方案一、建設規(guī)模生產(chǎn)車間1000平方米、冷庫6000平方米、庫房5000平方米、辦公室560平方米、門衛(wèi)及車庫100平方米。二、產(chǎn)品方案生產(chǎn)246ml、460ml、1.5 l三種規(guī)格瓶裝甜糯玉米汁?？谖吨饕性丁⒔瓜阄?、水果味、奶味等。第四章 場址選擇一、場址所在地位置現(xiàn)狀（一）地點與地理位置本項目擬建地點位于白城工業(yè)園區(qū)內(nèi)。白城市位于吉林省西北部，嫩江平原西部，科爾沁草原東部。東經(jīng)121°

35、;38124°22，北緯44°135746°18。東、東南與吉林省松原市的前郭爾羅斯蒙古族自治縣、乾安縣接壤；南與吉林省松原市的長嶺縣毗鄰。西、西北與內(nèi)蒙古自治區(qū)的科爾沁右翼中旗、突泉縣、科爾沁右翼前旗相連；北、東北與黑龍江省泰來縣、杜爾伯特蒙古族自治縣、肇源縣隔江相望。白城工業(yè)園區(qū)們于白城市的東南方向，廠址西面為長白一級公路，東南、南面、北面為園區(qū)路，無需要拆遷的建（構）筑物。（二）場址土地權屬類別及占地面積廠址位于白城工業(yè)園區(qū)內(nèi),土地為國有,無需要拆遷的建(構)筑物，占地1萬平方米。二、場址建設條件（一）地形、地貌、地震情況白城市地勢由西北向東南依次為低山、丘

36、陵、平原、西南略有抬升。西北部為大興安嶺東麓褶皺地帶，海拔300662.6米；東南部為平原，海拔130140米；西南部廣泛分布西北至東南走向的大小沙丘、沙壟，海拔150180米，是潛化沙漠區(qū)。地震防裂度為7度。本項目擬選址位于松遼坳陷的中央坳陷帶查干諾爾長垣背斜東翼。區(qū)內(nèi)發(fā)育有東西向斷裂、北西向斷裂和北東向斷裂。由于松嫩平原沉積有巨厚層第四系沉積物，區(qū)內(nèi)的斷裂均為隱伏斷裂。（二）工程地質與水文條件工程地質：1、耕植土：灰黑色褐黃色，凍層，由耕表土與植被組成，該層土中含有植物根系，不經(jīng)處理不宜作為天然地基土使用。耕植土的厚度約為0.200.70米，平均厚度約0.51米。2、粉土：灰黑色褐黃色，凍

37、層，可塑，下部一般為軟塑狀態(tài)，中密，局部稍密，屬于中偏高壓縮性的場地土。該層土上部以粉土為主，下部以粉質粘土為主，局部含水量比較大，土質比較軟弱（62#鉆孔粘性土層厚約4.50m）。層中局部混有粉細砂，并見有粉細砂薄夾層，個別部位夾少量圓礫石。粉土層的厚度約0.204.50米，平均厚度約1.06米。3、粉細砂：黃褐色褐黃色，稍濕-濕，粒度基本均勻，層間混有部分粘性土，局部夾有圓礫石。該層粉細砂呈薄夾層狀和透鏡體狀分布于圓礫層中和上部，厚度不一，分布不連續(xù)且無規(guī)律性。粉細砂夾層厚度約0.202.30米，平均厚度約0.79米。4、圓礫層：褐黃色淺灰白色，中密狀態(tài)，局部為稍密狀態(tài)，上部密實度一般比較

38、差，往下密度則逐漸加強。礫石級配比較好，局部礫石顆粒比較小，混粉細砂和礫粗砂較多，層間局部夾有粘性土。礫石的磨圓度比較好，多呈亞圓形無定向排列，成份由中酸性火成巖組成。該層圓礫層的厚度約0.403。40米，平均厚度約1.84米。5、圓礫層：密實度比上一層圓礫增強，多呈中密狀態(tài)，局部為密實狀態(tài)，巖性及其它與上一層圓礫基本相同，描述略。該層圓礫層未鉆穿，鉆探控制厚度在0.801.80米。水文條件：1、含水層：場地的地下水含水層在圓礫卵石層中，屬于礫石孔隙潛水類型。地下水位基本隨地勢的變化，初見水位約2.404.70米，標高為140.60144.11米，靜止水位約3.04.60米，標高為140.70

39、144.82米。2、補給及排泄條件：場區(qū)的地下水主要靠大氣降水和洮兒河水系側向涇流補給，圓礫卵石的透水性比較好滲透系數(shù)k=100150m/d(米/日)，給水度大（=0.150.30），入滲條件比較好（>0.3時）,蒸發(fā)消耗少(=0.09)，富水性強（單井涌水量100t/h噸/時），抽水影響半徑（r=600m）左右。根據(jù)水利部門的地下水位等值線圖分析，地下水流向與地勢近視吻合，地下水流向的總趨勢是由白城的北西向南東方向流動。（三）氣候條件1、風白城市屬溫帶大陸性季風氣候，平均風速多為4米6米/秒，常出現(xiàn)78級大風，有時超過8級。全市8級以上大風次數(shù)年平均24次，年平均風速3.6米/秒。年主

40、導風向西北風。2、溫度白城市平均氣溫為5.2，極端最低氣溫-38.1，極端最高氣溫40.6，30以上的高溫天氣多為515天。無霜期在130天。年均日照時數(shù)2919.4小時，日照積溫高，年積溫累計達3276.5。3、降水白城市年降水量在390毫米410毫米，其分布是西少東多，年降水變率較大。全市平均降水量400毫米，春、秋、冬季降水少、夏季降水充沛，大多數(shù)年份基本能夠滿足農(nóng)作物對水分的需要。（四）交通條件白城市交通發(fā)達便利，有平齊、長白、白阿、通讓四條鐵路貫通南北和西東；有301國道、302、207省道公路干線等貫通，水路有大安港建在轄區(qū)內(nèi)，交通十分便利。（五）公用設施條件1、供電白城市電源來自

41、東北電網(wǎng)，由白城市電業(yè)局洮北供電局負責供應。可保證項目的用電。2、供水白城市天然水資源十分豐富，可開采量達15139億m3，擁有12座大、中、小型水庫。市區(qū)供水管道總長149km，供水廠日供水能力為1×105m3/日，可確保市區(qū)用水需求。3、排水生活污水通過白城市地下排水系統(tǒng)排向城區(qū)東南污水處理廠，日處理能力1×105m3/日。4、通訊白城市電話交換機總容量18.05萬門，其中程控機17.55萬門，可滿足項目建設的通訊需要。（六）征地、拆遷、移民安置條件工業(yè)園區(qū)內(nèi)絕大多數(shù)為國有土地，無需要拆遷的建（構）筑物。（七）施工條件該工程所需的建筑材料在本地均可購入，三大材（木材、鋼

42、材、水泥）供應充足，施工用水、用電供應條件好，能滿足工程所需。第五章 技術方案和設備方案一、工藝流程選料-去苞衣、去須-清洗-滅酶-冷卻-刮粒、取粒-打漿-過濾-玉米汁-混合調(diào)配-均質-過濾-灌裝-封罐-殺菌-冷卻-成品 二、操作要點 1原料選擇：應選擇鮮嫩飽滿、呈金黃色、無病蟲害、無腐爛的鮮玉米。 2原料預處理：將玉米苞衣、須剝干凈，并用清水清洗。 3滅酶：將玉米棒放入沸水中煮制5分鐘，破壞氧化酶，有利穩(wěn)定色澤、改善組織和風味。 4刮粒取粒：用自動刮粒機進行刮粒。 5打漿過濾：將稱好的玉米粒加入適量的水，用打漿機打漿，料液用離心機分離，去除殘渣，然后用120目紗布過濾，澄清的液汁注入罐中備用

43、。 6配料：配方為()：玉米汁80，白砂糖10，檸檬酸02，蜂蜜12，羧甲基纖維素001，蔗糖酯009，明膠008，瓊脂024，水818。先將砂糖、羧甲基纖維素、蔗糖酯、明膠、瓊脂熱溶過濾，冷卻后，與其它配料一同加入配料罐，攪拌均勻。 7調(diào)配均質：將配制好、混勻的配料加入到高壓均質機中均質，使其組織達到均一、細嫩，避免產(chǎn)生分層沉淀。 8裝罐殺菌：將均質后的液汁裝入洗凈并消毒的玻璃瓶中并封蓋。然后，采用高溫瞬間殺菌，殺菌溫度為121，時間30s(秒)。 9冷卻包裝：將殺菌后的飲料分段冷卻到40以下，在37保溫庫中存放一周后檢驗產(chǎn)品，然后包裝出售。二、設備方案主要設備一覽表設備名稱型號價格（萬元）

44、數(shù)量自動刮粒機zty-150型玉米自動脫粒機0.510臺離心機臥螺離心機8.85臺水處理設備廣州遠東250 1套組合式純凈水處理機高壓均質機真空脫氣機分體式膠體磨雙聯(lián)過濾器砂棒過濾器cip清洗系統(tǒng)廣州遠東7.54套殺菌灌裝系統(tǒng)廣州遠東20018套uht超高溫瞬時滅菌機全自動列管式超高溫滅菌機板式換熱器包裝機1100滾動真空包裝機284臺第六章 主要原材料、燃料供應一、原材料供應本項目主要采用甜玉米和糯玉米做為原料生產(chǎn)玉米汁。糯玉米又稱粘玉米，其胚乳淀粉幾乎全由支鏈淀粉組成。支鏈淀粉與直鏈淀粉的區(qū)別是前者分子量比后者小得多，食用消化率又高20以上。糯玉米具有較高的粘滯性及適口性，糯玉米食用消化率

45、高，白城地區(qū)糯玉米蛋白質含量在49、脂肪15、粗纖維25、總糖272、淀粉744左右。粘玉米現(xiàn)種植面積為095萬畝，甜玉米0.42萬畝粘玉米。主要選用的品種是墾粘1號、春糯3號，甜玉米選用的品種是吉甜3號有等優(yōu)質品種?，F(xiàn)市場收購價大體在14001500元/噸。收購期在9月下旬至10月中上旬期間。每公斤甜、糯玉米可制作玉米汁5千克，本項目所需甜、糯玉米原料為2萬噸?，F(xiàn)白城地區(qū)種植面積為6萬畝左右,可以滿足本項目的需求。二、燃料動力供應本項目所用燃料主要是生產(chǎn)及采暖用煤，現(xiàn)市場價格大體在700元/噸。第七章 環(huán)境影響評價一、影響環(huán)境因素分析1、項目建設施工對周圍環(huán)境的影響施工期間主要污染源是在施工

46、中施工機械所產(chǎn)生的噪聲和汽車排放的尾氣及汽車運輸建筑材料的過程中所產(chǎn)生的輕微粉塵對環(huán)境造成的污染，其次是項目建成后，生產(chǎn)污水、廢渣、廢氣對環(huán)境造成的污染。2、項目生產(chǎn)過程產(chǎn)生的污染物對環(huán)境的影響（1）廢水：該項目廢水主要為生產(chǎn)車間設備及器具洗滌水（清洗）、地面的沖洗。（2）廢氣：廢氣主要來源于鍋爐煙氣。（3）廢渣（固體廢棄物）：鍋爐房燒煤產(chǎn)生的爐渣。（4）噪聲：該項目噪聲來源于各種生產(chǎn)設備運行所產(chǎn)生的噪聲。二、環(huán)境保護措施1、建設期間采取以下環(huán)保措施措施（1）在施工機械選型上盡量采用低噪聲設備。（2）為減少揚塵的影響，施工現(xiàn)場每天定時灑水，防止浮塵產(chǎn)生。（3）對運輸建筑材料的汽車，要加強管理，

47、要求使用無鉛汽油，安裝凈化器，實施機外轉化措施，以減輕汽車尾氣對大氣環(huán)境的污染。（4）對輕質、散裝及易污染的建筑材料要加棚布遮蓋，避免污染環(huán)境。2、生產(chǎn)期間采取以下環(huán)保措施（1）廢水：生產(chǎn)、生活產(chǎn)生的污水統(tǒng)一處理后，做到達標排放，排入市政污水管網(wǎng)。（2）廢氣：鍋爐房采用高效多管除塵器，進行凈化處理，然后經(jīng)高煙囪排入大氣中。（3）固體廢棄物治理：鍋爐渣可供磚廠或市政部門鋪路。（4）噪聲治理：對于車間內(nèi)部分設備產(chǎn)生的噪聲，擬采用隔聲和吸聲相結合的綜合治理措施。三、環(huán)境影響評價結論項目所在地區(qū)環(huán)境條件有利于本項目建設，項目投產(chǎn)后對廠址及周圍環(huán)境不會造成不良影響。從環(huán)保角度看，本項目是可行的。 第八章

48、 人力資源配置一、勞動定員根據(jù)崗位設置進行人員配備，全廠定員500人，其中：管理人員為50人，技術工人80人，普通工人為370人。二、職工來源本項目所需的管理及技術人中通過人才市場招聘獲取，生產(chǎn)工人可利用當?shù)厥Ｓ鄤趧恿νㄟ^培訓后上崗工作。此外，收購加工玉米所需臨時工人可在白城當?shù)貏趧恿κ袌稣衅?。三、員工培訓為了掌握引進的先進技術，正確使用和維護設備、儀器，熟悉生產(chǎn)方法，需要對各類工作人員進行技術培訓。另外，公司將根據(jù)業(yè)務發(fā)展需要，有計劃的培訓業(yè)務骨干和專業(yè)人才，必要時送相關學校進修深造。由于本項目技術含量高，工藝流程長，需經(jīng)過嚴格的培訓才能持證上崗，經(jīng)過培訓使操作工人能熟練地掌握生產(chǎn)技術及設備

49、的技術性能，對分管的工作能夠獨立操作。第九章 項目實施進度一、建設工期本項目建設工期為1年6個月。二、項目進度計劃5月份可研編制及報批；5、6、7月初步設計及報批；8、9、10、11月施工圖設計；8月設備招標；9月至次年5月土建施工（按當?shù)貧夂驐l件于次年3月中旬開工）；5、6月設備安裝及調(diào)試；7月試車投產(chǎn)。第十章 投資估算與資金籌措一、估算依據(jù)與投資估算（一）估算依據(jù)1、國家計委、建設部頒布的建設項目經(jīng)濟評價方法與參數(shù)；2、當?shù)亟ㄔO主管部門的有關規(guī)定及現(xiàn)行市場價格；3、項目建設單位提供的有關數(shù)據(jù)資料。（二）投資估算1、設備運雜費、安裝費按設備購置費用的5%計??；2、建設單位管理費按基地建設投資

50、、車間及庫房投資、設備運輸安裝費用之和的1%計??；3、招標費按差額定率累進法計算費用為7萬元；4、監(jiān)理費按車間及庫房工程費用的1%讀取；5、設計費按車間及庫房工程費用的4.18%；6、環(huán)保評估費按國家計委、國家環(huán)?？偩株P于規(guī)范環(huán)境影響咨詢收費有關問題的通知（計價格2002125號）文件的要求計算，費用為2.15萬元；7、可行性研究報告編制費按5萬元計??；8、生產(chǎn)職工培訓費按0.7萬元計??；9、技術轉讓費15萬元；10、基本預備費按基地建設投資、車間及庫房投資、設備運輸安裝費、工程建設其他費用之和的10%計取。二、資金籌措項目總投資2700萬元，其中：企業(yè)自籌1700萬元，申請銀行貸款1000萬

51、元。第十一章 財務評價一、評價依據(jù)1、國家計委、建設部頒布的建設項目經(jīng)濟評價方法與參數(shù)；2、現(xiàn)行的財稅制度和有關規(guī)定。二、基礎數(shù)據(jù)1、建設期：1年6個月；2、計算期：15年（含建設期1年6個月）；3、固定資產(chǎn)折舊房屋折舊按10年考慮，殘值率為5%；機械設備按10年考慮，殘值率為5%；4、攤銷無形資產(chǎn)按10年攤銷，遞延資產(chǎn)按5年攤銷。5、稅率增值稅稅率真為6%；城市維護建設稅稅率為1%；教育費附加為3%；所得稅稅率為33%；法定盈余公積金為10%；公益金為5%；6、貸款利率：5.76%；三、財務分析1、銷售收入預測經(jīng)測算，本項目正常生產(chǎn)經(jīng)營期年銷售收入為7500萬元。2、總成本費用經(jīng)測算，本項目

52、總成本費用為591.5萬元（各年平均），經(jīng)營成本為3140.81萬元。3、流動資金經(jīng)測算，本項目需流動資金819.7萬元。4、利潤本項目利潤總額為436.5萬元（各年平均）。5、本項目計劃用1.63年時間（不含建設期）還清全部貸款。- 22 -lookthe kind that said she would not change her mind. when i told her that our journey would begin at an altitude of more than 5,000 metres, she seemed to be excited about it. wh

53、en i told her the air would be hard to breathe and it would be very cold, she said it would be an interesting experience. i know my sister well. once she has made up her mind, nothing can change it. finally, i had to give in.  several months before our trip,wang wei and i went to the library. w

54、e found a large atlas with good maps that showed details of world geography. from the atlas we could see that the mekong river begins in a glacier on a tibetan mountain. at first the river is small and the water is clear and cold. then it begins to move quickly. it becomes rapids as it passes throug

55、h deep valleys, travelling across western yunnan province. sometimes the river becomes a waterfall and enters wide valleys. we were both surprised to learn that half of the river is in china. after it leaves china and the high altitude,the mekong becomes wide，brown and warm. as it enters southeast a

56、sia, its pace slows. it makes wide bends or meanders through low valleys to the plains where rice grows. at last, the river delta enters the south china sea. part2 a night in the mountains although it was autumn,the snow was already beginning to fall in tibet.our legs were so heavy and col

57、d that they felt like blocks of ice.have you ever seen snowmen ride bicycles?thats what we looked like! along the way children dressed in long wool coats stopped to look at us.in the late afternoon we found it was so cold that our water bottles froze.however,the lakes shonelike glass in the setting

58、sun and looked wonderful.wangwei rode in front of me as usual.she is very reliable and i knew i didnt need to encourage her. to climb the mountains was hard work but as we looked around us, we were surprised by the view. we seemed to be able to see for miles. at one point we were so high that we found ourselves cy