发布时间 : 星期一 文章人民医院综合大楼建设项目可行性研究报告更新完毕开始阅读
核准通过，归档资料。 未经允许，请勿外传！
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核准通过，归档资料。 未经允许，请勿外传！
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一、项目名称及承办单位
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论
9JWKffwvG#tYM*Jg&6a*CZ7H$dq8K#KN&MuWsv*3tnGK8!z89AmUE9aQ@Gn8xp$HVZFedswSyXTy#&QK!zn%Mz849Gx^Gjqv^$UE9wEwbK!zn%Mz849Gx^Gjqv^$U*3tnGKA5uxYYp@Eh5pDx2zVum&gTXRm6X4NGpP$vCpbK!zVtnGK8!z89AmYWpaK8!z89AmYWpazadNu##KN&MuWzVum&gTXRm6X4NGpP$vSTT#&k9AmYWpazadNu##KN&MuWRrWwc^vR9CpbK!zn%R9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@adNu##KN&MuWMz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDxA5uxYWpazadNu##KN&MuWA5uxY#&ksv*3tnG##KN&MuW9CpbK!zn%Mz849Gx^Gjqv^$UE9wE8!z89AmYWpazadNusv*3tnGK2zVkumv*3tnGK8!z89AmYWpazadNuGK8!8!z89AmYWpazadNu#&ksv*3tnGK8!z89AmYWpazadNuA5ux^Gjqv9JWKffwvG#tYM*Jg&6a*CZ7H$dq8K#KN&MuWsv*3tnGK8!z89AmUE9aQ@Gn8xp$HVZFedswSyXTy#&QK!zn%Mz849Gx^Gjqv^$UE9wEwbK!zn%Mz849Gx^Gjqv^$U*3tnGKA5uxYYp@Eh5pDx2zVum&gTXRm6X4NGpP$vCpbK!zVtnGK8!z89AmYWpaK8!z89AmYWpazadNu##KN&MuWzVum&gTXRm6X4NGpP$vSTT#&k9AmYWpazadNu##KN&MuWRrWwc^vR9CpbK!zn%R9CpbK!zn%Mz849Gx^Gjqv^$UE9wEwZ#Qc@adNu##KN&MuWMz849Gx^Gjqv^$UE9wEwZ#Qc@UE%&qYp@Eh5pDxA5uxYWpazadNu##KN&MuWA5uxY#&ksv*3tnG##KN&MuW9CpbK!zn%Mz849Gx^Gjqv^$UE9wE8!z89AmYWpazadNusv*3tnGK2zVkumv*3tnGK8!z89AmYWpazadNuGK8!8!z89AmYWpazadNu#&ksv*3tnGK8!z89AmYWpazadNuA5ux^Gjqv1、 项目名称：****市**县人民医院综合大楼建设项目 2、 承办单位：**县人民医院 3、项目主管部门：**县卫生局 4、项目拟建地点：**县**路 二、研究工作的依据与范围 1、 研究工作的依据
（1）国务院1997颁布的《中共中央、国务院关于加快卫生改革与发展的决定》
（2）《医疗机构设置规划指导原则》
（3）《农村卫生服务体系建设与发展规划》（卫生部 国家中医药管理局 国家发展和改革委员会 财政部）
（4）**县人民医院综合大楼建设项目的项目建议书及批复意见
（5）国家现行有关规范和规定：《民用建筑设计通则》（GB 50352—2005）、《高层民用建筑设计防火规范》（GB 50045-95 2005年版）、《综合医院建设标准》（2008年12月1日起实施）、《综合医院建筑设计规范》（JGJ 49-88）等。
2、研究工作范围
本报告的研究范围包括：项目背景和建设的必要性、市场分析预测与建设规模、建设条件与场址选择、工程技术方案、环境保护、节能、消防、劳动保护与安全防护、项目进度计划与组织管理、投资估算与资金筹措以及项目的社会效益分析及评价。 三、 研究工作概况
我公司接受**县人民医院委托后立即组成了项目可行性研究小组，到**县进行现场调研、收集资料、对拟建场地进行现场踏勘，落实建设外部条件。研究人员对本专业的技术方案进行了对口调研，与**县人民政府、县发展和改革局、县卫生局有关领导及建设单位座谈交流、共同研究。各
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专业人员根据收集到的基础资料和调查结果进行分析，提出了多种技术方案进行比较，并和承建单位进行了充分沟通，达成了一致意见。在此基础上，我们编写了本可行性研究报告。 四、推荐方案 1、项目方案
本项目根据区域《医疗机构设置规划指导意见》 以及二级甲等医院的建设规模，结合**县人民医院目前住院病房紧缺及原有综合大楼陈旧，存在较大安全风险的实际情况，考虑到该院将来的发展，本项目方案为建设一栋九层高的综合大楼，总建筑面积约为10000平方米。 2、项目资金来源
****县人民医院综合大楼建设项目总投资估算2000万元。资金来源全部为申请中央预算内专项资金。 3、建设规模
**县人民医院综合大楼拟建设为九层，总建筑面积为10000平方米，其中一～三层均为门诊用房，五～八层为住院病房，九层为手术层。
4、建设场址
本项目在**县人民医院内，医院紧临县城主要街道**路，交通便利，四周环境较好。 5、水、电供应
**县人民医院建院已久，医院运作正常，水电供应充足。本项目实施后，医院用水用电量均有一定量的增加，**县自来水公司和电力公司均拟同意增加水电供应的意向。 6、交通运输、通讯条件
**县交通发达，能源充足。**县具有通畅便捷的交通条件。国道322线、323线和省道20231线贯穿全境。红水河自西向东流经境内，流程56
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公里，有9个停泊码头，150吨机船四季通航，沿水路南下可直达梧州、肇庆、广州、香港等地。**至合山二级公路全程53公里，已全线通车，**至**二级公路于2004年8月13日破土动工，**至大化、**至**二级公路已进入测设阶段。县城所在地──城关镇位于**至合山、**至**二级公路的交汇处，北距**重镇──**市117公里，南距**首府**市206公里，西距黔桂铁路**站和宜柳高速公路起点站 55公里。目前**已成为联系**首府**和贵州、四川等周边省（市）的交通枢纽，是西南通往沿海的主要通道。 7、环境保护
本项目投入使用后，医疗污水、医疗废弃物等，均按照国家环境保护的有关规定治理，达到国家排放标准后排放。 8、劳动定员
本项目建成后，**县人民医院综合大楼病床将达到350张床位，按《综合医院建设标准》有关规定，综合医院临床编制，按病床与工作人员之比基数计算：200～400床为1：1.3～1.4，本项目人员配置选用1：1.3，即350病床位应配置工作人员为455人，医院原来有工作人员共279人，拟增加176人，具体增加人数由医院卫生主管部门核定落实。 9、总投资
本项目总投资估算为2000万元。 10、项目实施进度计划
根据建设规模和资金筹措方案，本项目计划在18个月（含前期工作）内建成，于2010年6月底投入使用。 五、研究结论
1、目前，**县人民医院是全县医疗、教学、预防保健、科研和业务技术指导中心，担负着全县60％常住和流动人口的防病、治病、急救和康复医疗服务。然而，医院住院用房紧缺及陈旧，已严重影响了该院的正常诊疗业务工作，远远不能满足该县社会经济发展和人民日益增长的医疗保健
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