1有機農(nóng)產(chǎn)品棉花棉籽提煉食用油項目可行2 11.1.2 1 1.2.2 31.3 41.3.1 41.3.2 4 41.3.4 41.3.5 4 5 51.4 5 2.1 7312.1.2.33.1 44.3.2 19 204.4.2 234.4.3 24 244.5 26 27 27 28 29 29 305 35 358.1.3 35 6 37 1第一章項目概況項目簡況及由來XXXXXXXX2002629.c.d.2008179e.eg.20121420072132201365200613254概況點XXXXXXXX119XXXX10規(guī)模122100期限來源2121.8m12013320149135576.04,432.034.43%32.11%32.99%28.30%4.911.5會效益XX100T/D()合評價6議123457第二章企業(yè)基本情況情況概況XXXXXXXXXXXX28668ISO1-2008司生產(chǎn)經(jīng)營情況2012123128961.4817109.1840.18946.4011156.6317804.855000.0026051.6274.751249.378.29%38.52%法人代表基本情況XXXX3420062XXXX20075XXXX200911XX9第三章產(chǎn)品需求分析和改造必要性產(chǎn)品需求分析述()預(yù)測2011201225152159.3%2502765,512345項目建設(shè)的必要性的建設(shè)是提高農(nóng)業(yè)產(chǎn)品深加工技術(shù)水平，發(fā)展油料綜合加工業(yè)的需XX8%XXXXXX第四章項目建設(shè)的主要內(nèi)容和目標(biāo)模2121.8m1132100案工藝流程11)30405(2436O10r/min15r/min22量指標(biāo)GBl5372003表分提棉花籽油質(zhì)量指標(biāo)35351334mm)(mgKOHg)0.20.050.050.050.050.05(280C)////215215(055)010(d=o4)09170-0925009170-09250(nD)14675-1475014675-147503535計1GB14881-19942GB50016-20063GB50352-20054GBJ6-865(GB50222-95)23512612GB500092006GB500112010GB500102010GB500032001GB500072002GB500682001GBJ1788362.5KN/m0.5KN/m4HPB300fy=270KN/mHRB335fy=310KN/m240MU10M7.5MUM5備工程方案157"ClOrmin15rmin240mm3,990L:196m3PLCTPNCPUEPROMI/OEPROM表棉花籽油分提設(shè)備一覽表YJGYJGXIMZG250/1500004.0x84.0x4()411141247018019101111-11011G11K21111F11AAC-1.0\0.811小計C-3.0\0.8432100m36300m3表油脂罐區(qū)設(shè)備一覽表型型號Φ22.0015.00I備注2100m333111234消耗指標(biāo)表主要原材料、燃料和動力消耗指標(biāo)表24DN250DN200DN25PE2R1225mm35mm150w4TNCS4Q013320149第五章項目總投資、資金來源和資金構(gòu)成總投資算依據(jù)及范圍122006345表投資估算表萬元工程費 (萬元)量7價 (元m)序序號工程名稱合計 (萬元) (元m)3投資成六章人員培訓(xùn)及技術(shù)來源培訓(xùn)管理總總經(jīng)理副總經(jīng)理副總經(jīng)理財務(wù)副總經(jīng)理總圖組織機構(gòu)簡圖300830426123456源,第七章項目實施進(jìn)度計劃2013318201332014920131-220133-201372013