【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(biāo)準(zhǔn)和節(jié)能規(guī)范 .........................................................................................................................42三、能源供應(yīng)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(biāo)分析 .............................................................................................................................47第九章 環(huán)境保護(hù)及綠化 .............................................................................................................................48一、環(huán)境保護(hù) .............................................................................................................................................48二、綠化 .....................................................................................................................................................51第十章 組織機(jī)構(gòu)及勞動(dòng)定員 .....................................................................................................................53一、組織機(jī)構(gòu) .............................................................................................................................................53二、工作制度 .............................................................................................................................................53三、勞動(dòng)定員 .............................................................................................................................................53四、人員來(lái)源與培訓(xùn) .................................................................................................................................53第十一章 項(xiàng)目進(jìn)度計(jì)劃及招投標(biāo) .............................................................................................................55一、項(xiàng)目進(jìn)度計(jì)劃 .....................................................................................................................................55二、項(xiàng)目招投標(biāo) .........................................................................................................................................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(xiàng)目投資 .............................................................................................................................................59四、資金籌措 .............................................................................................................................................60五、資金使用計(jì)劃 .....................................................................................................................................61第十三章 財(cái)務(wù)評(píng)價(jià) .....................................................................................................................................62一、評(píng)價(jià)原則、依據(jù)及參數(shù) .....................................................................................................................62云陽(yáng)縣人民醫(yī)院擴(kuò)建項(xiàng)目云陽(yáng)縣急救中心（云陽(yáng)縣人民醫(yī)院急救部） 可行性研究報(bào)告 3二、運(yùn)營(yíng)收入估算 .....................................................................................................................................62三、成本費(fèi)用估算 .....................................................................................................................................63四、利潤(rùn)估算及分配 .................................................................................................................................64五、盈利能力分析 .....................................................................................................................................64六、不確定性分析 .....................................................................................................................................65七、財(cái)務(wù)評(píng)價(jià)結(jié)論 .....................................................................................................................................67第 十 四 章 社 會(huì) 評(píng) 價(jià) 與 風(fēng) 險(xiǎn) 分 析 .............................................................................................................................68一、社會(huì)評(píng)價(jià) .............................................................................................................................................68二、風(fēng)險(xiǎn)分析 .............................................................................................................................................69第十五章 結(jié)論及建議 .................................................................................................................................70一、結(jié)論 .....................................................................................................................................................70二、建議 .....................................................................................................................................................70附 件建設(shè)項(xiàng)目區(qū)位圖及位置圖；《項(xiàng)目投入資金匯總表》附表 1；《建設(shè)工程費(fèi)用估算表》附表 2；《設(shè)備購(gòu)置及安裝工程費(fèi)估算