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1.1 申報(bào)單位 概況 建設(shè)單位： #公司年產(chǎn) 100萬噸水泥粉磨站建設(shè)工程 。 企業(yè)性質(zhì) : 民營 。 股東構(gòu)成： 個(gè)人獨(dú)資 公司簡介： #公司 成立于 一九九三 年，廠區(qū)占地面積 150 畝， 建筑面積 26000 平方米 ，現(xiàn)有固定資產(chǎn) 3500 萬元，年實(shí)現(xiàn)稅收 200 萬元，解決周邊農(nóng)村剩余勞動(dòng)力及下崗再就業(yè) 300 多人。擁有大型機(jī)械化立窯水泥生產(chǎn)線 2 條，年產(chǎn)普通硅酸鹽水泥 P O32.5 級(jí)和礦渣硅酸鹽水泥P S32.5 級(jí) 20 萬噸 。 公司現(xiàn)有 職工 205 名 ， 其中高級(jí)工程師 3 人 ， 各類技術(shù)人員 45 人 ，經(jīng)濟(jì)師 1 名 ， 會(huì)計(jì)師 1 名 ， 技術(shù)力量雄厚。 公司生產(chǎn)工藝及設(shè)備先進(jìn)，附屬配套設(shè)備齊全，生產(chǎn)全過程實(shí)現(xiàn)微機(jī)系統(tǒng)控制，計(jì)量準(zhǔn)確， 化驗(yàn)檢測(cè)力量強(qiáng) 。 公司現(xiàn)有大型機(jī)立窯 2座（ 2.8m 10m） ， 2.2m7m球磨機(jī) 3臺(tái) ，2.2m7.5m球磨機(jī) 1臺(tái) ， 3.2m13m磨機(jī) 1臺(tái) ， 8m 25m原料庫 6座， 12mSelection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm 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aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 30m水泥庫 4座， 10000噸水泥成品庫 1座。 公司通過了 GB/T19001-2000質(zhì)量體系認(rèn)證， 采用國際產(chǎn)品標(biāo)識(shí)，生產(chǎn)的“鴻運(yùn)河”牌水泥市場(chǎng)占有率高， 深受用戶好評(píng)，產(chǎn)品供不應(yīng)求 ，公司 被 #市人民政 府 授予“ #市著名企業(yè)”、“ #市重點(diǎn)保護(hù)企業(yè)”等稱號(hào) ，“鴻運(yùn)河”牌水泥獲得 #市著名商標(biāo)稱號(hào)和沈陽市建材誠信產(chǎn)品稱號(hào) 。 公司堅(jiān)持質(zhì)量第一，用戶至上的原則 ； 堅(jiān)持 誠實(shí)，誠信的企業(yè)宗旨熱情為省內(nèi)外廣大用戶服務(wù) ， 為發(fā)展省內(nèi)經(jīng)濟(jì)做出優(yōu)異貢獻(xiàn)。 公司 憑借 地理?xiàng)l件優(yōu)越 （距 #千山水泥公司 熟料基地 0.5公里） ， 自有廠區(qū)空地， 運(yùn)輸方便等有利條件，公司決定自籌資金， 建 設(shè) 年產(chǎn) 100萬噸的水泥粉磨生產(chǎn)線。 本項(xiàng)目投產(chǎn)以后，每年可向國家上繳稅金 400萬元，解決 100多人的 就業(yè) 問題 ，經(jīng)濟(jì)效益和社會(huì)效益巨大。 1.2 項(xiàng) 目背景 根據(jù) 國家 和 水泥工業(yè)產(chǎn)業(yè)發(fā)展政策和結(jié)構(gòu)調(diào)整的總體要求， #省將根據(jù)各地區(qū)市場(chǎng)需求、資源狀況、交通運(yùn)輸條件和環(huán)境容量等情況 ,在靠近市場(chǎng)的地區(qū)建設(shè)大型水泥粉磨站。 同時(shí) 為了貫徹 #全省水泥工業(yè)結(jié)構(gòu)調(diào)整的指導(dǎo)思想和目標(biāo)，全面落Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLine sToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 實(shí)科學(xué)發(fā)展觀 ,切實(shí)轉(zhuǎn)變經(jīng)濟(jì)增長方式；依靠發(fā)展促調(diào)整，通過調(diào)整促提高；提高水泥產(chǎn)業(yè)集中度；加強(qiáng)節(jié)能減排和資源綜合利用，大力發(fā)展循環(huán)經(jīng)濟(jì) ， 實(shí)現(xiàn)水泥工業(yè)產(chǎn)業(yè)升級(jí)和可持續(xù)發(fā)展。 目前國家提出 4萬億投資計(jì)劃，刺激經(jīng)濟(jì)的 穩(wěn)步發(fā)展， 在鐵路、公路、機(jī)場(chǎng)方面將加大投入， 未來 水泥整體需求依靠全國的基建項(xiàng)目 投資 而 增速， 給我們帶來政策上的利好。 #公司是 #省 #市著名水泥生產(chǎn)企業(yè)， 經(jīng)濟(jì)實(shí)力雄厚， 利用自身在水泥行業(yè)中的優(yōu)勢(shì)， 抓住國家擴(kuò)大內(nèi)需和投資的有利時(shí)機(jī)，做強(qiáng)、做優(yōu)產(chǎn)業(yè)資本和金融資本， 在振興東北老工業(yè)基地，加大基礎(chǔ)設(shè)施建設(shè)，建設(shè)社會(huì)主義新農(nóng)村有利形式下，決定 自籌資金 建設(shè)年產(chǎn) 100萬噸水泥粉磨站 工程 ，以滿足不斷增長的對(duì)高標(biāo)號(hào)、優(yōu)質(zhì)水泥的需求 ，增強(qiáng)主業(yè)規(guī)模和產(chǎn)品市場(chǎng)占有率。 1.2.1 項(xiàng)目名稱 及項(xiàng)目法人 項(xiàng)目名稱： #公司年產(chǎn) 100萬噸水泥粉磨站建設(shè)工程 。 項(xiàng)目法人： # Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm 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aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 1.2.2 項(xiàng)目建設(shè)地點(diǎn) 項(xiàng)目建設(shè)地點(diǎn) :#市 #鎮(zhèn) 。 1.2.3 生產(chǎn)規(guī)模和產(chǎn)品品種 年產(chǎn) 100萬噸水泥。 產(chǎn)品品種及比例考慮如下： 普通硅酸鹽水泥 (P.O)42.5； 42.5級(jí) ： 30萬噸 /年 礦渣硅酸鹽水泥 (P.S)32.5； 32.5級(jí) ： 40萬噸 /年 礦渣硅酸鹽水泥 (P.S)42.5； 42.5級(jí)： 30萬噸 /年 水泥 袋散裝比例： 30%： 70%。 1.2.4 主要技術(shù)經(jīng)濟(jì)指標(biāo) 主要技術(shù)經(jīng)濟(jì)指標(biāo)見表 1-1。 主要技術(shù)經(jīng)濟(jì)指標(biāo)表 表 1-1 序號(hào) 項(xiàng)目名稱 單位 數(shù)據(jù) 備注 一 規(guī)模 Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLine sToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aaaaaaaaaaaaaaaaaaaaahF Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL 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aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToP oints(2Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingL inesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa aahF 2 八咀包裝機(jī) (回轉(zhuǎn)式 ) 臺(tái) 2 序號(hào) 項(xiàng)目名稱 單位 數(shù)據(jù) 備注 四 全廠性指標(biāo) 1 設(shè)備重量（工藝設(shè)備） t 2 裝機(jī)容量 kW 8528 3 全年耗電量 104kWh 2960 生產(chǎn)耗電 4 日耗水量 t/d 3100 新鮮補(bǔ)給水 五 總平面指標(biāo) 廠區(qū) 1 占地面積 公頃 6.77 2 建筑物占地面積 平方米 17000 3 原料 堆棚占地面積 平方米 13000 4 建筑系數(shù) % 25.11 5 綠化占地面積 平方米 2000 六 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勞動(dòng)生產(chǎn)率 噸 /人 年 20000 七 項(xiàng)目總投資 萬元 6918 1 固定資產(chǎn)靜態(tài)投資 萬元 6398 其中：建筑工程 萬元 1695.00 設(shè)備購置費(fèi) 萬元 3310.60 設(shè)備安裝費(fèi) 萬元 538.00 其它費(fèi)用 萬元 854.4 2 流動(dòng)資金 萬元 400.00 3 建設(shè)期利息 萬元 120.00 1.3 建設(shè)條件 1.3.1 原 材 料 （ 1） 熟料 熟料來自 #千山水泥有限公司的熟料生產(chǎn)線。由于該生產(chǎn)線技術(shù)成熟、設(shè)備可 靠，當(dāng)?shù)刭Y源質(zhì)量優(yōu)越，因此，熟料標(biāo)號(hào)高，質(zhì)量優(yōu)。 #千山水泥有限公司的熟料基地距離本項(xiàng)目建設(shè)場(chǎng)地 0.5 公里 ,汽車運(yùn)輸 ,價(jià)Selection.ParagraphFormat.LineSpacingL inesToPoints(2) Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingL inesToPoction.ParagraphForm Selection.ParagraphForm 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