年產(chǎn)100萬只輕質(zhì)合金輪轂生產(chǎn)線技術(shù)改造項(xiàng)目資金申請報(bào)告

1、江蘇省工業(yè)和信息產(chǎn)業(yè)轉(zhuǎn)型升級江蘇省工業(yè)和信息產(chǎn)業(yè)轉(zhuǎn)型升級專項(xiàng)引導(dǎo)資金專項(xiàng)引導(dǎo)資金（技術(shù)改造類）項(xiàng)目申請報(bào)告項(xiàng)目單位：項(xiàng)目單位：XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX項(xiàng)目名稱：年產(chǎn)項(xiàng)目名稱：年產(chǎn)100100萬只輕質(zhì)合金輪轂生產(chǎn)線技術(shù)改造萬只輕質(zhì)合金輪轂生產(chǎn)線技術(shù)改造申報(bào)時間：二○一四年六月二十日申報(bào)時間：二○一四年六月二十日江蘇省恒源汽省恒源汽車零部件制造有限公司零部件制造有限公司年產(chǎn)100萬只萬只輕質(zhì)輕質(zhì)合

2、金合金輪轂輪轂生產(chǎn)線產(chǎn)線技術(shù)改造改造5.5建筑方案.........................................................................................40第六章資源能源耗用分析源能源耗用分析..................................................................416.1主要原料、輔料、能源消耗...

3、........................................................416.2節(jié)材、節(jié)能、節(jié)水措施...................................................................41第七章生態(tài)環(huán)態(tài)環(huán)境影響分析境影響分析..............................................................

4、....467.1環(huán)境保護(hù)和資源綜合利用............................................................44第八章項(xiàng)目組織組織機(jī)構(gòu)機(jī)構(gòu)、人員培訓(xùn)及招及招標(biāo)方案方案...................................468.1項(xiàng)目組織機(jī)構(gòu).................................................................

5、..............468.2人員培訓(xùn)........................................................................................478.3項(xiàng)目招標(biāo)范圍、組織形式及方式..................................................47第九章項(xiàng)目實(shí)施進(jìn)度安排度安排........................

6、..........................................499.1項(xiàng)目實(shí)施階段劃分.........................................................................499.2項(xiàng)目實(shí)施進(jìn)度.................................................................................

7、509.3目前項(xiàng)目實(shí)際完成量.....................................................................50第十章第十章投資估算和估算和資金籌措金籌措..............................................................5210.1投資估算..........................................

8、.............................................5210.2資金籌措.......................................................................................52第十第十一章財(cái)務(wù)財(cái)務(wù)分析、分析、經(jīng)濟(jì)經(jīng)濟(jì)分析及分析及績效指效指標(biāo).......................................5311.

9、1財(cái)務(wù)評價基礎(chǔ)數(shù)據(jù)與參數(shù)選取...................................................5311.2總成本費(fèi)用估算...........................................................................5311.3銷售收入、銷售稅金及附加估算...............................................