Application report for expansion project

Application report for expansion project

The project application report is a project demonstration report submitted by an enterprise in accordance with the approval requirements in order to obtain the administrative permission of the project approval authority for the proposed project when investing in a project that should be approved by the government. The following is a sample report I prepared to apply for expansion project for your reference.

Article (1): Application Report for Expansion Project * * * * Development and Reform Commission:

Our company is a wholly foreign-owned enterprise established in * * * *, with legal representative of * * * and registered place of * * *; In this project, the production room is expanded without expanding the production scale, with an area of square meters; The total investment of the project is $ million, and the source of funds is cash. The difference between the total investment and the registered capital is partly solved by the enterprise itself. After the capital increase, the total investment of the company increased from $ billion to $ billion. The project site is, the operation period is, and the construction period is, from to.

At present, our company has completed the preparation of the project application report and the documents required for project approval, and is applying to your Committee for approval. Please reply as soon as possible.

* * * * Co., Ltd. (Seal)

Part II: Application Report of Expansion Project Chapter I Project Overview

1. Company Profile

Nantong Qianxiang Storage Co., Ltd. is a wholly-owned subsidiary of Nantong Hongqian Shihua Port Storage Co., Ltd. and Triton International Holdings of Taiwan Province Oak Co., Ltd.

The company established a Sino-foreign joint venture with a registered capital of US$ 3 million. The company was established on April 28th, 2004, with an operating period of 50 years (April 28th, 2004-April 27th, 2054). Its main business scope is to store and repackage liquid chemicals and provide related services. The first phase of the project has completed 16 2,500m3 storage tanks with a total scale of 40,000m3. The main storage varieties are: alcohol chemicals (octanol, n-propanol, n-butanol, isopropanol, isobutanol, diethylene glycol and ethylene glycol); Ketone chemicals (acetone, butanone); Aromatic hydrocarbon chemicals (benzene, toluene, p-xylene, o-xylene), etc. Compared with other storage tanks, the company has few storage tanks for liquid caprolactam in China.

The company officially started operation in June 5438+February 2004, conveying acrylic acid for Sandaya Fine Chemical (Nantong) Co., Ltd., liquid sulfur for Nantong Chemical Light Industry Co., Ltd., and providing supporting storage services for Syngenta Nantong Plant Protection Co., Ltd. and Shenhua Chemical Co., Ltd.; It is also used to transport liquid caprolactam for Sumitomo Chemical Company of Japan. At present, we have established good business relations with Sinopec Shanghai Company, Shanghai Secco, BASF Yangzi Company and Guangdong Southern Petrochemical Company, and will continue to cooperate for a long time. Secondly, the company has passed the safety audits of China Shipping Shell, Shanghai Secco and Sinochem International, and has a good reputation.

After years of operation, the company has formed its own warehousing characteristics, established good cooperative relations with many international petrochemical trading companies, and accumulated rich management and operation experience.

2. Project overview

(1) Project Name: Nantong Qianxiang Storage Co., Ltd. Phase II Expansion Project

(2) Nature of the project: joint venture.

(3) Project owner: Nantong Qianxiang Storage Co., Ltd.

(4) Construction address: Chemical Industrial Zone, Nantong Economic and Technological Development Zone.

(5) Construction content and scale

It is planned to arrange butadiene spherical tanks on the original reserved land in the tank farm. Four spherical tanks are set in the tank farm to store butadiene varieties, with a tank capacity of 65,438+200,000 cubic meters. A supporting hydrocarbon pump house, an emergency pool and supporting public works systems, such as fire fighting, power supply and instrumentation, will be built.

(6) Project investment and fund raising: The total investment of the project is 565,438+788,800 yuan, including 48 million yuan of fixed assets investment, 2,588,800 yuan of working capital and 654,388+200,000 yuan of loan interest during the construction period. The project will be built in two phases, with two units in each phase. The self-raised funds of the project/kloc-0.70 million yuan, with a loan of 34.7888 million yuan.

(7) Main economic benefits: the investment profit rate is 65,438+065,438+0.29%, the annual sales income is 654,380+068 million yuan, the average annual profit is 5,847,800 yuan, the average annual profit and tax is 8,827,900 yuan, and the after-tax investment payback period is 636,548.38+0 years.

Chapter II Development Planning, Industrial Policy and Industry Access Analysis

This construction project is engaged in loading, unloading, transportation and storage of liquid chemicals, which belongs to article 12 of transportation, warehousing and postal services, and is the fifth category of encouragement stipulated in the Catalogue of Foreign Investment Industries (20 1 1) issued by the National Development and Reform Commission. It conforms to the optimized spatial development layout of the coastal industrial belt along the Yangtze River in the Outline of the Twelfth Five-Year Plan of Nantong City. The project construction conforms to the national and local industrial policies.

Chapter III Analysis of Resource Development and Comprehensive Utilization

This project provides butadiene storage service for customers, does not produce products and does not involve resource development and comprehensive utilization.

Chapter IV Energy Scheme Analysis

1, energy supply:

(1), power supply

Nantong Economic and Technological Development Zone has one substation and two 3 15000 KVA transformers. The incoming lines of 1 100KVA power supply come from Dong Jiao substation and Nanjiao substation respectively. There are 1 220kV power transmission and transformation stations and 3110kV power transmission and transformation stations in the area. At present, in order to improve the investment environment of the development zone, a substation in the east zone of the development zone has been built at the southern end of the sewage treatment plant. The scale is 2X40MVA, the voltage level is1135/10kv, and the electricity consumption for production and living is sufficient.

The first phase of the project adopts the Jingxin Line 10 kV single loop power supply in Nantong Economic and Technological Development Zone. At present, the capacity of Qianxiang transformer is 500KVA, and the average annual electricity consumption in the past three years is about 260,000 kWh.

(2) Water supply

The first phase of Millennium Project uses Shenhua tap water pipe network to supply water, which can provide enough water for the second phase of our company's spherical tank project, with an average annual water consumption of about 4,000 tons in recent three years.

(3) heating

The first phase of Millennium Project uses Shenhua steam for heating, and the average annual steam consumption in the past three years is about 2,900 tons.

(4) Nitrogen supply

Qianxiang has a 20 cubic meter liquid nitrogen tank, supporting gasification facilities and a 50 cubic meter gas storage tank, which is gasified by purchased liquid nitrogen and used. The average annual consumption in recent three years is about100t. According to the actual operation of butadiene storage tanks of Shenhua Chemical Co., Ltd. and Nantong Qianhongshihuagang Storage Co., Ltd., it is estimated that the newly-increased storage capacity of four 3,000m3 butadiene pressure spherical tanks in Qianxiang will be 48,000 tons/year.

2. Energy consumption

(1), electricity:

When the temperature of the liquid in the butadiene spherical tank exceeds 15℃, use a refrigeration unit to reduce the temperature. When selecting the unit, use the compressor unit with high efficiency and low energy consumption. When cooling, liquid butadiene and freon directly exchange heat in the heat exchanger to cool down. Compared with the traditional indirect cooling method, this cooling method improves the refrigeration efficiency and greatly reduces the power consumption. According to the actual storage of butadiene in spherical tank and the deviation of ambient temperature in four seasons, the comprehensive operation time of refrigeration unit is 2 hours per day. Due to the polymerization of butadiene, the material circulation takes an average of 2 hours a day, and the delivery is expected to be 2 hours according to the customer's consumption. The total daily electricity consumption is 697 kilowatts, and the annual electricity consumption (calculated by 300 days) totals about 20965438+ ten thousand kilowatts.

(2), nitrogen:

The number of purchases is about 30 times a year, and each purchase is purged with 250 m3 of nitrogen, and the total amount of nitrogen used throughout the year is 7500 m3, about 9.375 tons.

(3) Tap water: the annual water consumption is about 60 tons.

According to the actual operation of butadiene storage tanks of Shenhua Chemical Co., Ltd. and Nantong Qianhongshihuagang Storage Co., Ltd., it is estimated that the newly-increased storage capacity of four 3,000m3 butadiene pressure spherical tanks in Qianxiang will be 48,000 tons/year.

When the temperature of the liquid in the butadiene spherical tank exceeds 15℃, a refrigeration unit is used to reduce the temperature, and a compressor unit with high efficiency and low energy consumption is selected for the selection of the unit, and the liquid butadiene and Freon are directly exchanged in the heat exchanger to reduce the temperature. Compared with the traditional indirect cooling method, this cooling method improves the refrigeration efficiency and greatly reduces the power consumption.

The compressor and refrigeration unit need to be cooled by tap water. In the process of unloading butadiene from the design recovery pressure tank car and pressure tank ship, the liquid level in the container decreases and the pressure increases, which makes the inlet pressure of the pump increase, affecting the normal use of the pump, thus increasing the service time of the pump.

The pressure in the pressure vessel is pumped by the compressor, so the pressure in the vessel is reduced, and the inlet pressure of the delivery pump is normal, which reduces the running time of the delivery pump and saves electric energy.

Fire fighting water is provided by Shenhua Company, and Shenhua's existing fire fighting capacity meets the requirements for the use of spherical tanks in Qianxiang Phase II. The main water consumption is fire-fighting pipeline test, and the required fire-fighting water flow is112.1m3/h, each test lasts about 2 minutes, and the total water consumption for each test is about 37 tons. Once a month, the annual water consumption is 444 tons. After the test, the fire-fighting water was collected into the comprehensive pool as the greening water.

Chapter V Analysis of Demolition and Resettlement of Construction Land

The proposed project is located in the open space reserved by Nantong Qianxiang Storage Co., Ltd., Nantong Economic and Technological Development Zone, Jiangsu Province. The project construction meets the requirements of centralized rectification of chemical enterprises in Jiangsu Province and Nantong City.

Chapter VI Environmental and Ecological Impact Analysis

The project has little impact on the environment and ecology. See Environmental Impact Assessment Report of Nantong Qianxiang Storage Co., Ltd. Phase II Expansion Project and Safety Assessment Report of Nantong Qianxiang Storage Co., Ltd. for details.

Chapter VII Economic Impact Analysis

China is a big producer and consumer of petrochemical products. Since the beginning of the 20th century, the petrochemical industry has maintained rapid growth, the industrial scale has been continuously expanded, and its comprehensive strength has been gradually improved. The industrial added value increased by about 20% annually, which boosted the national economy growth by about 1 percentage point. With the rapid development of synthetic rubber industry, the apparent consumption of butadiene in China has been increasing in recent years, from 782,500 tons in 2006 to 654,380 tons in 2004. At present, China's butadiene output can't meet the domestic demand, so it needs to import a lot of butadiene. According to CMAI, 20 12 years ago,

The global butadiene market demand will grow at an average annual rate of 3.5%, while the butadiene market demand produced by ABS resin will grow at an average annual rate of 5%. At present, the main butadiene customers in East China mainly include Ciba Specialty Chemicals, Baling Petrochemical, Nantong Chemical, Dow Chemical, Shenhua Chemical, Nantong Taixiang, Shanghai BASF, China Petrochemical Qilu Company and Zibo Xinglu Chemical. As far as the current customer groups are concerned, the market prospect of butadiene is very broad.

After research, the company decided to use Shenhua's completed chemical wharf and supporting public works to carry out the second phase expansion project on the open space reserved by the company and build four new 3,000 cubic meters butadiene spherical tanks. The construction of this project will certainly contribute to the stable growth and long-term development of the company.

At the same time, the construction of the project will provide more convenient logistics services for chemical enterprises in the development zone, improve the logistics service level of the park and promote local economic development. Langshengtai Rubber (Nantong) Chemical Co., Ltd. was jointly invested and built by German Langshengtai Rubber Company and Taiwan Province Province. Langshengtai Rubber Company in Germany and Taiwan Province Province of China occupies an important position in the global rubber industry. This time, two powerful companies joined hands to establish Langshengtai Rubber (Nantong) Chemical Co., Ltd., with an investment of 49.6 million US dollars, covering an area of 30,000 square meters. The project is located in Shenhua Company, with an annual output of 30,000 tons of NBR. At present, the company has been put into production. Our company has reached cooperation intentions with Langshengtai Rubber and Shenhua Chemical to provide supporting butadiene storage services for the above two companies.

After 9 years' development, Nantong Qianxiang Storage Co., Ltd. has formed its own storage characteristics and accumulated rich management and operation experience, laying a good foundation for the project construction. At the same time, its investment company Nantong Hongqian Shihua Storage Co., Ltd. has more than ten years of experience in liquefied hydrocarbon storage, which provides technical support for the construction of this project.

Chapter VIII Social Impact Analysis

Qianxiang Warehouse is located in Chemical Industrial Park, Nantong Economic and Technological Development Zone. The company's land is irregular polygon, with Shenhua Company's tank farm in the north, CIMC container construction land at a distance of 120m from Qianxiang Red Line in the east, and reserved land for Qianxiang storage phase I tank farm and chemical tank farm group in the west and south. The project scale of the tank farm is appropriate, the supporting facilities are reasonable, and the engineering conditions are good. The construction and operation of the tank farm will not cause environmental pollution to the surrounding areas.

Part III: Application Report of Expansion Project.

I. Company Profile

Nantong Lun Jia Food Co., Ltd. (formerly Haian Freezing Processing Factory of Jiangsu Cereals, Oils and Foodstuffs Import and Export Corporation) was established in 1987, located in Group 9, Qiao Lin Village, Haian Town, with an area of 15 mu, registered capital of 3.3 million US dollars and total fixed assets of 26,654.38+10,000. Mainly engaged in pig, poultry slaughter, egg product processing and livestock and poultry breeding, with 1 17 employees. The company has an annual slaughter line of 200,000 pigs and 8 million poultry, a cold storage of 1 10,000 tons, and a corresponding pig and poultry breeding base. After the enterprise restructuring in 2008, the company took? Scientific integrity, quality and safety? For the sake of quality policy, internal management, external market and expanding sales channels, we have established long-term cooperative partnerships with many well-known supermarkets at home and abroad, and the sales network has been gradually formed and successfully established? Hilong? Brand chilled meat, Saint friend? Brand white duck brand. 20 1 1 year, the company achieved sales income of 304.42 million yuan. Due to the increasing number of stores in major supermarkets and stricter quality control of suppliers, the company's production capacity, scale and technical equipment are obviously unable to adapt, which seriously restricts the further development of enterprises.

Second, the situation faced by pig slaughtering enterprises

The Ministry of Commerce and nine ministries and commissions including agriculture, industry and commerce, quality inspection and environmental protection jointly issued a document.

On October 20th, 2065438+0210/KLOC-0, the first round of qualification renewal for pig slaughtering enterprises in China was launched, with extremely strict requirements, with the goal of reducing slaughter enterprises by 30%. Encourage enterprises to become bigger and stronger, and cancel and merge scattered small slaughter enterprises into relatively concentrated slaughter enterprises with a certain scale. It is planned to carry out the second certification of slaughter enterprise qualification before 20 15, and the target will be reduced by 50%. The purpose is to improve industrial concentration, improve the technology, equipment and management level of designated slaughter enterprises, and improve the hygiene, quality and safety guarantee ability of pork products. According to the audit requirements issued by the Ministry of Commerce, there are only a few slaughter enterprises in Nantong that meet the requirements.

Three, after the technical transformation and expansion of product sales, market analysis and main economic indicators.

1. Expand the sales of main business and improve the construction of sales network system. After the project is completed, the daily production and sales of products are as follows:

The screen is closed. Click here to view.

It is estimated that after the completion of the project, the annual sales income will be 777.6 million yuan and the profit will be 6.22 million yuan.

2. Focus on improving the production capacity and technological level of refined animal oil, feed oil and industrial oil, with an additional investment of 4 million yuan to ensure a daily output of 60 tons of various animal oils.

Daily output and sales table of animal oil

Unit: Yuan

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3. Set up 40 brand stores. The original 14 township has two brand stores each, and the county has a 12 market. Build brand, emphasize quality and cultivate high-quality store marketing team. Take the initiative to connect with the Ministry of Commerce? Assured meat? The cold chain distribution support project is based on Hai 'an county market and gradually radiates to surrounding cities. The 40 specialty stores can sell 64,800 pigs a year, with an operating income of 654.38 billion yuan, accounting for about 25% of the Hai 'an market, and a profit rate of 654.38+00% ~ 654.38+02%.

4. Docking Nantong Meat Batch Market and trying to dock with the municipal government? Assured meat? Engineering. At present, five designated pig slaughterhouses in Nantong will be closed by the municipal government at the beginning of 20 13. After the project is completed, it can fully undertake the daily supply of 1000 ~ 1500 fresh pork in the urban area.

5. New product development. Cooperate with Nanjing Agricultural University, Food College of Jiangnan University and other institutions to develop deep processing projects of livestock and poultry products and take the road of scientific and technological innovation. Develop high value-added agricultural products, lengthen the industrial chain, and make enterprises sustainable.

Sustainable development.

Four, the basic situation of technical transformation and expansion

1, extend the site

The technical transformation and expansion site is located at No.8 Zhennan Road, Jihu Town, Hai 'an County (Jiangsu Ketai Wood Industry Co., Ltd.). Jiangsu Ketai Wood Industry Co., Ltd. has stopped production because of its backward products and lack of brand competitiveness due to the anti-dumping effect of the European Union. The company covers an area of 46 mu, with a workshop area of 7800 square meters, complete water and electricity facilities and no residential areas around, which fully meets the site selection conditions of food processing enterprises. The total purchase price is 8 million yuan.

2. Equipment procurement and other capital requirements

(1) Animal fat refining equipment 9 million yuan;

(2) The production line for processing special meat products is 5.6 million yuan;

(3) MAP fresh-keeping equipment for fresh food is 6,543,800 yuan+0.8 million yuan;

(4) The working capital is 20 million yuan.

It is estimated that the total investment is 44.4 million yuan, including self-financing14.4 million yuan and bank loan of 30 million yuan.

Verb (abbreviation of verb) expected income

After the project is completed, it is estimated that the sales revenue will be 654.38 billion yuan and the net profit will be 30 million yuan.

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