【正文】 ..................................................................41六、消防安全管理 .....................................................................................................................................41第八章 節(jié)能分析 .........................................................................................................................................42一、編制依據(jù) .............................................................................................................................................42二、用能標準和節(jié)能規(guī)范 .........................................................................................................................42三、能源供應狀況 .....................................................................................................................................42四、能源消耗狀況 .....................................................................................................................................43五、節(jié)能措施和效果分析 .........................................................................................................................44六、能源消耗指標分析 .............................................................................................................................47第九章 環(huán)境保護及綠化 .............................................................................................................................48一、環(huán)境保護 .............................................................................................................................................48二、綠化 .....................................................................................................................................................51第十章 組織機構及勞動定員 .....................................................................................................................53一、組織機構 .............................................................................................................................................53二、工作制度 .............................................................................................................................................53三、勞動定員 .............................................................................................................................................53四、人員來源與培訓 .................................................................................................................................53第十一章 項目進度計劃及招投標 .............................................................................................................55一、項目進度計劃 .....................................................................................................................................55二、項目招投標 .........................................................................................................................................56第十二章 投資估算及資金籌措 .................................................................................................................58一、投資估算范圍 .....................................................................................................................................58二、投資估算依據(jù) .....................................................................................................................................58三、項目投資 .............................................................................................................................................59四、資金籌措 .............................................................................................................................................60五、資金使用計劃 .....................................................................................................................................61第十三章 財務評價 .....................................................................................................................................62一、評價原則、依據(jù)及參數(shù) .....................................................................................................................62云陽縣人民醫(yī)院擴建項目云陽縣急救中心（云陽縣人民醫(yī)院急救部） 可行性研究報告 3二、運營收入估算 .....................................................................................................................................62三、成本費用估算 .....................................................................................................................................63四、利潤估算及分配 .................................................................................................................................64五、盈利能力分析 .....................................................................................................................................64六、不確定性分析 .....................................................................................................................................65七、財務評價結論 .....................................................................................................................................67第 十 四 章 社 會 評 價 與 風 險 分 析 .............................................................................................................................68一、社會評價 .............................................................................................................................................68二、風險分析 .............................................................................................................................................69第十五章 結論及建議 .................................................................................................................................70一、結論 .....................................................................................................................................................70二、建議 .....................................................................................................................................................70附 件建設項目區(qū)位圖及位置圖；《項目投入資金匯總表》附表 1；《建設工程費用估算表》附表 2；《設備購置及安裝工程費估算