9.7 输转与调合设施 ··················· 37 9.8 全厂性管网及放空系统 ················ 39 9.9 全厂化学药剂设施 ·················· 40 9.10 厂外储运工程 ···················· 41 10 公用工程及辅助生产设施 ·················· 43
10.1 给排水 ······················· 43 10.2 供电 ························ 46 10.3 电信 ························ 49 10.4 供热及化学水 ···················· 50 10.5 采暖、通风及空调 ·················· 56 10.6 空压站及氮氧站 ··················· 57 10.7 冷冻站 ······················· 61 10.8 维修 ························ 63 10.9 中心化验室 ····················· 64 10.10
其它辅助设施 ·················· 65
11 节能 ··························· 66
11.1 概述 ························ 66 11.2 能耗指标及分析 ··················· 66 11.3 节能措施综述 ···················· 67 11.4 节能单元 ······················ 67 11.5 设计中采用的主要标准及规范 ············· 68 12 节水 ··························· 69
12.1 概述 ························ 69 12.2 用水指标及分析 ··················· 69 12.3 主要节水措施 ···················· 69 12.4 节水单元 ······················ 69
12.5 设计中采用的主要标准及规范 ············· 70 13 消防 ··························· 71
13.1 火灾危险性分析 ··················· 71 13.2 危险区域的消防检测及报警方式 ············ 71 13.3 可依托的消防条件 ·················· 71 13.4 消防系统方案 ···················· 71 13.5 主要工程量、消防设施费用 ·············· 72 14 环境保护 ························· 73
14.1 建设地区环境质量现状 ················ 73 14.2 执行的环境标准 ··················· 75 14.3 建设项目污染及治理措施 ··············· 75 14.4 环境管理及监测 ··················· 78 14.5 主要环境保护项目 ·················· 78 14.6 环境保护投资 ···················· 79 14.7 建设项目环境影响 ·················· 79 14.8 存在的环保问题及建议 ················ 79 15 职业安全卫生 ······················· 80
15.1 编制依据 ······················ 80 15.2 建设项目选址安全条件论证 ·············· 80 15.3 职业危险、有害因素分析 ··············· 80 15.4 安全对策措施 ···················· 81 15.5 安全卫生监督与管理 ················· 81 15.6 职业安全卫生专用投资估算 ·············· 81 16 组织机构及人力资源配置 ·················· 82
16.1 企业管理体制及组织机构 ··············· 82 16.2 生产倒班制及人力资源配置 ·············· 82
16.3 人员的来源及培训 ·················· 83 17 项目实施计划 ······················· 84
17.1 项目实施计划 ···················· 84 17.2 实施进度计划 ···················· 84 17.3 项目招标内容 ···················· 85 17.4 主要问题及建议 ··················· 86 18 投资估算及资金筹措 ···················· 87
18.1 投资估算编制说明 ·················· 87 18.2 投资估算编制依据 ·················· 87 18.3 投资估算编制方法 ·················· 87 18.4 投资估算结果及投资水平分析 ············· 88 18.5 投资估算应注意的问题 ················ 89 18.6 资金来源及融资方案 ················· 90 19 财务分析 ························· 92
19.1 财务分析依据、基础数据与参数 ············ 92 19.2 成本费用估算及单位成本分析 ············· 94 19.3 销售收入、营业税金及附加 ·············· 94 19.4 财务分析 ······················ 95 19.5 改扩建项目财务分析 ················· 96 19.6 中外合资经营项目财务分析 ·············· 99 19.7 安全、环保和试验项目财务分析 ············ 99 19.8 不确定性分析与风险分析 ··············· 99 19.9 经济评价结论和建议 ················ 100 20 经济费用效益分析 ···················· 102
20.1 基础参数 ····················· 102 20.2 费用效益调整原则 ················· 102
20.3 投资估算 ····················· 102 20.4 经营费用效益评价 ················· 102 21 区域经济与宏观经济影响分析 ··············· 104 22 社会效益分析 ······················ 105
22.1 社会评价 ····················· 105 22.2 风险分析 ····················· 23 项目竞争力分析 ·····················23.1 市场竞争力分析 ·················· 23.2 技术竞争力分析 ·················· 23.3 系统、节能及人力资源竞争力分析 ·········· 23.4 财务竞争力分析 ·················· 23.5 竞争力综合评价 ·················· 24 主要技术经济指标汇总 ··················附件目录 附表目录 附图目录
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108 108 108 109 109 108 110中国石油炼油化工建设项目行性研究报告编制规定（修订版）
第一部分 总则
1 为了提高中国石油天然气股份有限公司（以下简称中国石油）炼油化工建设项目投资效益和效果，进一步加强建设项目的前期工作，规范可行性研究报告的编制，特对《炼油化工建设项目可行性研究报告编制规定（2002）》（以下简称编制规定）进行修订。
2 本编制规定适用于中国石油炼油化工新建和改、扩建项目可行性研究报告的编制。项目预可行性研究报告的编制可按本编制规定进行适当简化。对于投资额度较小、项目建设内容比较简单、市场比较落实的项目，也可按本编制规定进行适当简化；炼油化工试验项目可参照执行。
3 当项目内有跨行业的单项工程时，可行性研究报告中相应部分应执行所跨行业的相关标准及规定。
4 项目建设（主办）单位应委托有相应资格的工程设计单位或咨询单位承担可行性研究报告的编制。当有两个以上编制单位时，应确定主编单位，由主编单位确定可行性研究报告的成册方法。项目建设（主办）单位或项目法人应积极配合编制单位的工作，主动提供相应的文件和资料并对其准确性负责。
5 进行可行性研究要以市场为导向、以经济效益为中心、以增强项目竞争力为目标，遵循国家产业政策和中国石油发展战略，重视节约资源、保护环境和安全生产，大力发展循环经济；坚持科学、客观和公正的原则，编制的可行性研究报告要全面反映研究过程中的不同意见和项目存在的主要问题，以确保可行性研究的科学性和严肃性。
6 可行性研究报告应符合国家、行业和地方的有关法规和政策，符合中国石油有关规定和要求。可行性研究的依据主要有：预可行性研究报告或项目建议书及其批复文件、建设（主办）单位的委托函以及与项目有关
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中国石油炼油化工建设项目可性研究报告编制规定(2014年修订版)
