北京市人民政府对口支援新疆和田地区墨玉县人民医院内科住院楼建

目 录第一章 总 论....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第二章 项目提出的背景和必要性.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 项目建设背景.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第二节 项目建设的必要性.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第三节 项目建设的先进性.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第三章 市场分析与建设规模..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 市场分析.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第二节 建设规模.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第四章 工艺技术方案及设备选型.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 工艺技术方案.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第二节 主要设备方案.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第五章 原料、辅助材料及燃料的供应...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节主要原材料、辅助材料及公用工程供应来源...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第二节主要公用工程用量及供应....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第六章 厂址选择和建设条件..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 厂址选择.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第二节 建设条件.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第七章 总图运输、土建及公用工程.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 总平面布置及运输.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第二节 土建方案.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第三节 公用工程.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第八章 节 能...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 用能标准及设计规范.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第二节 项目能源消耗种类及消耗情况............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 错误！未定义书签。第三节 项目节能措施及效果分析..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第九章 环境保护..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十章 劳动安全卫生及消防..........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 劳动安全卫生.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第二节 消 防....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第十一章 机构组织与人力资源配置.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十二章 工程进度安排.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十三章 投资估算和资金筹措........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十四章 财务评价.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第十五章风险分析.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。第一节 项目主要风险因素识别及应对措施..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第二节 项目风险因素和风险程度分析表......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 错误！未定义书签。第十六章 结论与建议...............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................错误！未定义书签。

目 录

1.总论 ...................................................................................................... 1

1.1 项目名称、承办单位、建设地点 ....................................................... 1 1.2 可行性研究报告的编制依据 ............................................................... 2 1.3 项目提出的背景及建设的必要性 ....................................................... 2 1.4 主要结论 ............................................................................................... 7

2.需求分析与建设规模 .......................................................................... 9

2.1 现状分析 ............................................................................................... 9 2.2 需求分析 ............................................................................................. 10 2.3 定位分析 ............................................................................................. 13 2.4 建设内容及规模 ................................................................................. 16

3.建设条件 ............................................................................................ 17

3.1 院址 ..................................................................................................... 17 3.2 建设用地市政条件 ............................................................................. 18

4.建设方案 ............................................................................................ 20

4.1 设计的指导思想与原则 ..................................................................... 20 4.2 院区总平面布置 ................................................................................. 21 4.3 建筑方案 ............................................................................................. 21 4.4 配套设施工程 ..................................................................................... 24

5.环境保护、职业安全卫生、消防安全 ............................................ 30

5.1 环境保护 ............................................................................................. 30 5.2 职业安全卫生 ..................................................................................... 31 5.3 消防安全 ............................................................................................. 33

6.节能、节水 ........................................................................................ 35

6.1 节能 ..................................................................................................... 35 6.2 节水 ..................................................................................................... 37

7.实施进度及项目管理 ........................................................................ 39

7.1 建设实施进度 ..................................................................................... 39 7.2 建设期项目管理 ................................................................................. 41

8.项目招标方案 .................................................................................... 42

8.1 项目招标原则 ..................................................................................... 42 8.2 项目招标方案 ..................................................................................... 42

9.投资估算及资金筹措 ........................................................................ 44

9.1 投资估算 ............................................................................................. 44 9.2 资金筹措 ............................................................................................. 46 9.3 资金运用计划 ..................................................................................... 46

10.社会评价 .......................................................................................... 47

10.1 项目对社会的影响分析 ................................................................... 47 10.2 项目与所在地区的互适性分析 ....................................................... 48 10.3 社会风险分析 ................................................................................... 48 10.4 社会评价结论 ................................................................................... 49 附图1-3

1.总论

1.1 项目名称、承办单位、建设地点

1.1.1项目名称：北京市人民政府对口支援新疆和田地区墨玉县人民医院内科住院楼建设项目

1.1.2 项目承办单位：墨玉县人民医院 1.1.3 法定代表人：董宇莉 医院院长 1.1.4 项目负责人：董宇莉 医院院长

1.1.5 项目建设地点：新疆维吾尔自治区和田地区墨玉县其乃巴格路36号

1.1.6 项目建设内容

墨玉县人民医院成立于1953年，是墨玉县唯一的县级综合性医院，担负着全县48.4万各族人民群众的医疗、保健、预防等重任。全院占地41184 m2，生活用房占地10544.82 m2，业务用房占地13463.4 m2。现有职工290人，卫生技术人员205名，副高职称18名，中级职称60名，初级职称105名，大专以上学历152名。全院编制床位185张，实际开放床位约350张，年收治住院病人14000余人次，年门诊6万余人次，日平均住院300-400人次，年病床使用率达135％。

随着墨玉县常住人口及流动人口的增加，新型农村合作医疗普及，人民群众的自我保健意识增强，对医疗事业的需求在不断提高。本项目通过新建内科住院楼，可使医院老化陈旧的住院条件改善，并完善各内科等各科室功能，提高病人满意度，从而增加就诊及住院病人数。

本项目建设内容主要包括：

在医院原场地内建设1座内科住院楼及其配套用房，总建筑面积7165平方米，设置6个病区312张床；进行给排水、电气、消防等配套工程的建设。

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