山东省单县年产51000吨杨木浆造纸项目

　　一、项目概况

　　1、项目名称：年产51000吨杨木浆造纸项目
　　2、项目建设地址：山东省单县开发区
　　3、项目单位：山东省单县杨楼镇
　　4、联系电话：0086－530－4186592
　　              传真：0086－530－4669778

　　二、项目的提出的理由

　　山东省单县林业资源极其丰富，用材林达20万亩，林木蓄积量200万方，将周边县市可用木材合并计算近千万方。林业已成为单县农业的一大支柱产业，年产值近4亿元。据专家及有关部门预测，我国对纸板及纸制品的需求量2010年将达到7000－8000万吨，且对高档纸品的需求比重越来越大。因此，党和国家非常重视加快木浆造纸业的发展。1999年11月开始，国家林业局着手编制《全国速生丰产林建设工程总体规划》。规划将单县的林木生产列入“黄河中、下游沿岸工业原料林基地建设工程”之中。此外，单县已向国家林业局申报了“黄河故道生态防护林工程建设”项目，拟投资2074万元。

　　三、市场分析

　　从我国造纸工业现状和今后发展方向看，利用杨木浆造高档印刷书写纸，符合国家产业政策和行业规划，在国内具有广阔的市场前景。根据出版印刷等相关行业预测，我国印刷书写纸2005年将达到1040吨，2010年将达到1540吨，这意味着对杨木浆将有更大的需求。所以说利用杨木浆造纸，市场潜力巨大。

　　四、拟建规模及产品方案

　　根据本项目同类产品在国内市场的需求情况和竞争能力，同时，考虑到本项目使用的木材原料的制浆特点以及木材资源的构成和数量，并着重考虑了资金筹措能力、厂址建设条件和当前国内同类浆种建设工程的经济规模，本项目的产品方案和建设规模初步确定为：年产漂白化学机械木浆51000吨。

　　五、工艺流程

　　原料→合格木片→洗涤→二段挤压浸渍→磨浆→筛选→洗涤→浓缩→精选→双网压榨→打包

　　六、投资估算与资金筹措

　　1、投资估算
　　（1）总投资本项目总投资24748.16万元，其中建设投资22686.76万元，流动资金2061.40万元。
　　（2）投资估算依据①设备费进口设备费按到岸价计算，国内设备按现行出厂价计算；②进口设备的关税为20%，增值为17%；③设备运杂费。进口设备费国内段运费按设备费的2%，国内设备按设备费的6%；进口设备的外贸手续费率为1.5%，银行财务费率为0.5%，商检费率为0.25%，设备保险费率为0.54%；④联合试运转费按10天产量的生产成本计算；⑤预备费。预备费为8.5%。⑥固定资产投资方向调节税为10%。⑦土建费用。按照当地的实际情况估算。⑧场地使用权按每亩1万元计算。⑨外汇汇率。1美元＝8.28元人民币2、资金筹措本项目所需资金数额较大，镇政府无经济能力投资，欢迎外地客商前来投资。

　　七、经济效益分析

　　本项目年产51000吨杨木浆，计划二年建成，第三年投产。当年达到设计能力的80%，第四年达到设计能力的90%，第五年达到设计能力的100%，生产期按16年计算，计算期18年。①工资及福利估算。本项目定员630人，工资及福利费按每人每年9600元计算。②年销售收入和年销售税金及附加估算。根据目前市场行情产品的出厂价定为4400元吨，正常年销售收入为22440万元，销售税金按国家规定计取，产品缴纳17%的增值税，正常年年均销售税金及附加为1494.82万元。均值税＝销项税－进项税。③产品成本和费用估算正常年年均总成本费用为16300.36万元。④利润总额。利润总额正常年年均为4944.83万元。⑤投资回收期为5年（包括建设期）。

　　八、环境保护

　　本项目采用具有当代世界先进水平的APMP技术装备和适用而有效的技术措施，使工业污染物尽量消除在生产过程中，做到清洁生产。同时，对不符合国家排放标准要求的“三废”将采用先进的工艺技术和成熟可靠的设备与措施进行有效的处理。使全厂的工业“三废”排放均符合国家规定的排放标准的要求。

ⅠServeyof Project1、Title of project : Annual Output 51,000 TonsPoplar woodpulp papermaking Project .2、Project Location : Openingareas shancounty Shandong Province .3、Project Unit : YanglouTownship ShanCounty shandong .Ⅱ Reasons for the ProjectForestryresource is verysufficient in Shan County Shandong Province , inwhich the forestfor wood is 200 thousand mu , woods storage volumeis 2 millioncubic meters . If we calculated the available woods inthe countiesand cities nearby , the amount will be nearly 10million cubicmeters . The forestry has been one of the pillaragriculturalindustries in our county . The annual output value isnearly 400million Yuan . According to the forecast from theexperts andrelated units , in 2012 ,the requirement volume for thepaper boardsand paper products in our country will be 70-80milliontons . Therequirement proportion for high-quality paper productswill behigher and higher . so our Party and country pay muchattention toimprove the development of wood pulp papermakingindustry . FromNovr of 1999, National Forestry Bureau started todraw up 《TheComprehensive Program of Forestry .ConstructionProject 》The programputs shan county forest productionotnitheProject of IndustrialMaterial Forest Base Construction alongmiddle and Lower reaches ofYellow River . Besides that , ShanCounty has applied the Project ofYellow River EcologicalProtection Forest Engineering Constructionto the National ForestryBureau .Ⅲ Market AnalysisFrom the statusquo of papermakingindustry in our country and the developmentdirection in future,Using poplar wood pulp to make high -qualityprinting writing paperwill enjoy a wide market prospect . becauseit is up to thenational industrial policy and trade program.According to therelated industrial forecast of publishing andprinting , printingwriting paper will be 1040 tons in 2005 in ourcountry . In 2012 itwill be 1540 tons . It means that therequirement for the poplarwood pulp will be more and more . So ithas a huge market to usepoplar wood pulp to make paper .ⅣConstruction scale and productplanFirst we consider the requirementand competitionof similarproducts in the domestic market , at thesame time ; we considerpulp-making characteristic of the woodmaterials used for theproject and the constitution , quantity ofwood resource . weconsider especially the funds raising ability ,the condition offactory address construction and the economy scaleof similar pulpconstruction project at present in our country . Sothe productprogram and construction scale is initially determined :Annualoutput 51000 tons bleaching chemistry mechanical wood pulp .ⅤTheTechnological ProcessRaw material → qualified woodpieces→clean→twoperiods squeeze and soak→grindthepulp→screen→clean→concentrate→choose the essence→use double netstosqueeze→pack .Ⅵ Investment Budgetary and FinancialPlan1、Investmentbudgetary(1)the gross investmentThe grossinvestment is247.4816million Yuan RMB Construction investment is226.8676millionYuan RMB Circulating funds are 20.6140 million YuanRMB .(2)Thefoundation of the investment budgetary .①EquipmentExpenseTheimport equipment expense is calculated according to cost,insurance and freight . The domestic equipment expenseiscalculated according to current product price .②The tariffofimport equipment is 20% . The raise Value is 17%.③EquipmentFreightImport equipment freight in domestic section is2% of theequipment expense . Domestic equipment is 6% of theequipmentexpense . Foreign trade commission rate of importequipment is 1.5%. Financial affair expense rate of bank is 0.5% .The commodityinspection expense rate is 0.25% . The equipmentinsurance premiumrate is 0.54% .④The combined test run expense iscalculatedaccording to the production cost of 10days output.⑤Reserve fund.Reseve fund is 8.5%⑥Regulating taxes of fixed assetsinvestmentdirection is 10% .⑦ Building construction expense

　　It is estimated according to the local reality⑧The ground-usingcenter is calculated according

　　to the regulation of 10thousand per mu.⑨ Rate of exchange :1dollar=8.28 Yuan RMB2 Financial PlanThe amount of the fundsneededby this project is huge . The township government has noeconomyability to finish the project . So the travelling tradersarewarmly welcome to invest here .Ⅶ Economic BenefitAnalysisBecauseof the project , every year 51,000 tons poplar woodpulp isproduced . According to the plan,it will be completed in 2years .In 3 years it is putotnioperation . In the third year itcan be80% of the designed capacity . In the fifth year it will be100% ofthe designed capacity . The production period is 16 years .and thecalculation period is 18 years.①Wages and welfare estimate.Thefixed number of staff mr is 630. Wages and welfare iscalculatedaccording to the rule of 9600 yuan per person . per year.②Theannual sale income , the annual sale tax and additionalestimate.According to the current market quotations , the productprice is4,400 yuan per ton . The normal year sale income is 224.4millionyuan . The sale tax is calculated according to thenationalregulations . 17% additional tax should be paid . Thenormal annualsale tax and additional fax is 14.9482 million yuan.③Pruduct Costand Expense Estimate

　　The normal annual total cost is 163.0036 million yuan RMB.④Totalprofit amount

　　The normal annual total profit amount is 49.4483 millionYuan.⑤Payoff period of the investment is 5 years

　　(including construction period)Ⅷ The EnvironmentProtectionTheproject will adopt modern APMP technological equipmentandeffective technological measure . So the industrial pollutantisremoved during the production process . The waste vater , wastegasand waste residue are effectively treated by modern technologyandreliable measure .ⅨContactModeTel：0086-530-4659078Fax：0086-530-4669778Contactperson：guoyandong