【正文】 ..................................68 研究輔導部 ......................................................................................................68 圖書采編部 ......................................................................................................69 信息部 ..............................................................................................................69 電腦技術(shù)部 ......................................................................................................70 圖書借閱部 ......................................................................................................71 報刊借閱部 ......................................................................................................71 特藏部 ..............................................................................................................72 少兒圖書借閱部 ............................................................................................73 工程部 ............................................................................................................73 全國文化信息共享工程肇慶市支中心 ........................................................74 后勤人員 ........................................................................................................74第 12 章 項目建設進度計劃 ..........................................................................................76 項目管理 ................................................................................................................76 建設工期 ................................................................................................................76 項目實施進度安排 ................................................................................................76 項目實施進度計劃表 ............................................................................................77第 13 章 投資估算與資金籌措 ........................................................................................78 投資估算依據(jù)及取費標準 ....................................................................................78 編制依據(jù) ..........................................................................................................78 投資估算編制范圍 ..........................................................................................78 編制說明 ..........................................................................................................78 取費標準 ..........................................................................................................79 投資估算 ................................................................................................................79 資金籌措 ................................................................................................................82第 14 章 招標方案 ............................................................................................................83 招標范圍及標段的劃分 ........................................................................................83 招標方式 ................................................................................................................83 招標組織形式 ........................................................................................................83第 15 章 財務分析 ............................................................................................................85 財務分析的說明 ....................................................................................................85 收益估算 ................................................................................................................85 讀者證收益 .....................................................................................................85 電子閱覽室收益 .............................................................................................85 店鋪、復印及其他服務項目收益 ..................................................................85 收益統(tǒng)計表 ......................................................................................................85 年費用估算 ............................................................................................................86 人員工資 ..........................................................................................................86 維護費用估算 ..................................................................................................87 年總費用估算表 ..............................................................................................87 財務評價指標 ........................................................................................................87 單位功能投資 ..................................................................................................87 單位功能運營成本 ..........................................................................................88 財政補貼計劃 ........................................................................................................88第 16 章 社會評價 ............................................................................................................90 社會影響分析 ........................................................................................................90 對居民收入的影響 ..........................................................................................90 對居民生活水平和生活質(zhì)量的影響 ..............................................................90 對居民就業(yè)的影響 ..........................................................................................90 對脆弱群體的影響 ..........................................................................................91 對片區(qū)文化、教育、衛(wèi)生的影響 ..................................................................91 對片區(qū)基礎(chǔ)設施、社會服務容量的影響 ......................................................91 互適性分析 ............................................................................................................92 不同利益相關(guān)者的態(tài)度 ..................................................................................92 項目所在地社會組織的態(tài)度 ..........................................................................93 當?shù)厣鐣h(huán)