********************************机床部件扩产改造项目资金申请报告****************目录TOC\o"1-2"\h\z\uHYPERLINK\l"_Toc176164070"1概述PAGEREF_Toc176164070\h1HYPERLINK\l"_Toc176164071"1.1项目概况PAGEREF_Toc176164071\h1HYPERLINK\l"_Toc176164072"1.2项目提出的背景及改造必要性PAGEREF_Toc176164072\h3HYPERLINK\l"_Toc176164073"2项目申报单位概况PAGEREF_Toc176164073\h6HYPERLINK\l"_Toc176164074"3市场预测PAGEREF_Toc176164074\h8HYPERLINK\l"_Toc176164075"3.1机床部件的发展PAGEREF_Toc176164075\h8HYPERLINK\l"_Toc176164076"3.2我国机床行业发展快速PAGEREF_Toc176164076\h9HYPERLINK\l"_Toc176164077"3.3机床行业部件生产的巨大商机PAGEREF_Toc176164077\h13HYPERLINK\l"_Toc176164078"3.4企业在同行业中的地位及竞争对手分析PAGEREF_Toc176164078\h14HYPERLINK\l"_Toc176164079"4技术分析PAGEREF_Toc176164079\h17HYPERLINK\l"_Toc176164080"5改造方案PAGEREF_Toc176164080\h20HYPERLINK\l"_Toc176164081"5.1生产纲领与产品方案PAGEREF_Toc176164081\h20HYPERLINK\l"_Toc176164082"5.2工艺与设备PAGEREF_Toc176164082\h20HYPERLINK\l"_Toc176164083"5.3总图土建PAGEREF_Toc176164083\h24HYPERLINK\l"_Toc176164084"5.4公用工程PAGEREF_Toc176164084\h26HYPERLINK\l"_Toc176164085"6环境保护PAGEREF_Toc176164085\h31HYPERLINK\l"_Toc176164086"6.1适用标准PAGEREF_Toc176164086\h31HYPERLINK\l"_Toc176164087"6.2环境现状PAGEREF_Toc176164087\h31HYPERLINK\l"_Toc176164088"6.3项目污染物PAGEREF_Toc176164088\h31HYPERLINK\l"_Toc176164089"6.4治理措施PAGEREF_Toc176164089\h32HYPERLINK\l"_Toc176164090"7主要原材料消耗及外协外购件PAGEREF_Toc176164090\h34HYPERLINK\l"_Toc176164091"8节能PAGEREF_Toc176164091\h35HYPERLINK\l"_Toc176164092"8.1能耗分析PAGEREF_Toc176164092\h35HYPERLINK\l"_Toc176164093"8.2节能措施PAGEREF_Toc176164093\h35HYPERLINK\l"_Toc176164094"8.3项目能耗PAGEREF_Toc176164094\h35HYPERLINK\l"_Toc176164095"9项目建设期及进度计划安排PAGEREF_Toc176164095\h37HYPERLINK\l"_Toc176164096"10项目总投资及融资方案PAGEREF_Toc176164096\h38HYPERLINK\l"_Toc176164097"10.1项目总投资估算PAGEREF_Toc176164097\h38