某乡镇卫生院可研

XXXX卫生院门诊综合大楼项目
可行性研究报告(含项目建议书）
福建众亿工程项目管理有限公司
二○一一年十一月
目录
第一章项目概况·····························- 1 -
一、项目名称······························- 1 -
二、承办单位······························- 1 -
三、项目建设地址····························- 1 -
四、建设内容······························- 1 -
五、项目投资与资金来源·························- 1 -
六、编制依据和研究范围·························- 1 -第二章项目建设的背景及必要性······················- 3 -
一、XX县概况······························- 3 -
二、XX县2010年国民经济与社会发展状况·················- 3 -
三、项目单位基本情况··························- 4 -
四、项目建设背景····························- 4 -
五、乡镇卫生院存在的问题························- 5 -
六、项目建设的必要性··························- 6 -第三章项目建设选址及建设条件······················- 8 -
一、项目建设地址····························- 8 -
二、建设条件······························- 8 -
三、项目选址······························- 9 -第四章项目建设方案···························- 10 -
一、项目建设内容和规模························ - 10 -
二、项目总体规划方案························· - 10 -
三、建筑方案····························· - 11 -
四、结构工程设计·························· - 12 -
五、给排水工程···························· - 13 -第五章节能措施····························- 18 -
一、设计依据···························· - 18 -
二、建筑节能设计原则························ - 18 -
三、节能设计内容及措施························ - 19 -
四、节水措施····························· - 20 -第六章环境影响评价··························- 21 -
一、环境保护标准··························· - 21 -
二、项目主要污染源·························· - 21 -
三、项目建设与营运对环境的影响分析·················· - 22 -
四、环境保护措施··························· - 24 -
五、环境影响评价结论························· - 27 -第七章劳动安全卫生··························- 29 -
一、主要危害因素及危害程度分析因素·················· - 29 -
二、安全卫生防范措施························· - 29 -第八章组织机构与人力资源配置······················- 31 -
一、组织机构设置··························· - 31 -
二、项目的资金管理·························· - 31 -
三、项目的建设管理·························· - 31 -第九章项目实施进度···························- 32 -
一、项目建设周期··························· - 32 -
二、保证进度措施··························· - 32 -第十章项目招投标····························- 34 -
一、招标工作依据··························· - 34 -
二、招标工作原则··························· - 34 -第十一章总投资估算及资金筹措······················- 37 -
一、投资估算····························· - 37 -
二、资金筹措····························· - 38 -第十二章效益分析····························- 40 -
一、经济效益分析··························· - 40 -
二、社会效益分析··························· - 40 -第十三章结论与建议···························- 42 -
一、结论······························· - 42 -
二、建议······························· - 42 -
附件:项目选址意见书
项目环境影响评价登记表
项目国土意见书
项目地方配套资金承诺函
第一章项目概况
一、项目名称
XXXX门诊综合楼项目
二、承办单位
XXXX卫生院
三、项目建设地址
XX镇大溪圩
四、建设内容
新建一幢三层门诊综合楼，项目建筑面积1800平方米。

项目占地面积600平方米，用地面积平方米.
五、项目投资与资金来源
项目总投资估算287。

4万元，其中,建筑安装工程费用242。

1万元；工程建设其他费用22。

7万元，工程建设预备费用22.6万元。

拟申请上级补助225万元，地方投资62。

4万元.
六、编制依据和研究范围
1、编制依据
（1）国务院关于深化医药卫生体制改革的意见
(2)《XX县国民经济和社会发展第十二个五年规划纲要》
（3)《XX县国民经济和社会发展第十二个五年规划纲要》
(4）《建设项目经济评价方法与参数》第三版。

（5)国家发改委委《投资项目可行性研究指南》.
(6）现行的行业规定、产业政策、法律法规、设计标准。

（7）项目单位提出的其他基础资料。

（8）实地考察收集相关资料
2、可行性研究工作范围。