市人民医院建设项目可行性研究报告

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续表9-1 单位：万元 序号 2.2 2.3 2.4 2.5 2.6 2.7 2.8 费用名称 建设单位管理费 勘察设计费 工程建设监理费 工程招标费 职工培训费 办公及生活家俱购置费 建筑工程 设备工器具购置 安装工程 其他费用 699 699 2848 2848 64 64 36.1 43.3 28.9 9.0 13.8 23 9 98 119.9 119.9 0 0 389 0 389 合计 36.1 43.3 28.9 9.0 13.8 23 9 98 119.9 119.9 0 0 4000 0 4000 单位 万元 技术经济指标 数量 指标 占总投资的比例％ 3 100 工程费用 1％ 工程费用 1.2％ 工程费用 0.8％ 工程费用 0.25％ 230人×30％×2000 元 230人×1000元/人 150张 设备费用 3830.1 100 600 3.5％ 3.1％ 项目总投资估算表

住院病床购置费 利用外国政府从属费2.9 用 3 预备费 3.1 基本预备费 3.2 涨价预备费 4 建设期贷款利息 5 6 7 建设投资 流动资金 项目总投资 Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphForm Selection.ParagraphFormaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2Selection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPointselection.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFormat.LineSpacingLinesToPoction.ParagraphFormat.LineSpacingLinesToPoints(2)Selection.ParagraphFaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaahF

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第十章 财务评价

第一节 财务评价基础数据与参数选取 一、医院规模

根据某某市实际，选定本项目设计规模为综合病床150张。病床使用率80％。

二、项目计算期选取

本项目计算期分为建设期、试运营期和运营期，建设期为1年，试运营期2年，运营期为18年，项目计算期为21年。

三、运营负荷

本项目预计建设期无负荷，试营期第一年度负荷为70%，第二年为80％，正式运营期开始即为100％。

四、税率

医院是福利性事业单位，免税，税率为零。 五、年工作日

本项目工作日为360天。 六、收费价格

住院病人每床每月按250元计算，门诊病人每人次按180元计算。

七、财务基准收益率的选定

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