关于建设肿瘤医院的可行性报告PPT课件

肿瘤治疗中心建设项目可行性研究报告（此文档为word格式,下载后您可任意修改编辑！）目录第一章总论··································· - 1 - 第一节项目概况·······································································································································- 1 - 第二节编制依据及原则·························································································································- 11 - 第三节编制范围·····································································································································- 12 - 第二章项目建设的背景························································································································- 13 - 第一节区域概况·····································································································································- 13 - 第二节医疗卫生事业发展概况··············································································································- 17 - 第三节项目建设单位概况······················································································································- 27 - 第四节项目建设的背景·························································································································- 30 - 第三章项目建设的必要性····················································································································· - 40 - 第四章建设规模与内容························································································································- 48 -第一节建设规模·····································································································································- 48 - 第二节建设内容·····································································································································- 53 -第五章建设地址及建设条件················································································································· - 58 - 第一节建设地址·····································································································································- 58 - 第二节场址条件·····································································································································- 62 -第六章工程设计方案····························································································································- 67 - 第一节总体规划·····································································································································- 67 - 第二节建筑设计·····································································································································- 74 - 第三节景观及室内设计·························································································································- 81 - 第四节消防设计专篇·····························································································································- 82 - 第五节环保设计专篇·····························································································································- 86 - 第六节节能设计专篇·····························································································································- 89 - 第七节日照设计专篇·····························································································································- 91 - 第八节结构设计说明·····························································································································- 91 - 第九节给排水设计说明·························································································································- 95 - 第十节采暖通风···································································································································- 102 - 第十一节电气说明·······························································································································- 107 - 第七章节约能源·····································································································································- 126 -第八章环境保护、劳动安全·····························- 129 - 第一节环境保护·································································································································- 129 - 第二节保护措施·································································································································- 133 - 第三节环境影响评价结论···············································································································- 139 - 第四节消防······································································································································· - 139 - 第五节劳动安全及保护措施··········································································································· - 140 - 第九章组织机构与人力资源配置········································································································- 142 -第一节建设期组织机构及组织定员····························································································· - 142 - 第二节项目运营时期的组织与管理····························································································· - 142 - 第十章项目实施方式及工程招投标····································································································- 147 -第一节项目管理方式····················································································································- 147 - 第二节项目实施计划····················································································································- 147 - 第三节项目招投标···························································································································· - 149 - 第十一章投资估算与资金筹措············································································································- 151 -第一节投资估算································································································································· - 151 - 第二节资金筹措································································································································· - 153 - 第十二章费用与效果分析····················································································································- 154 - 第一节概述········································································································································ - 154 - 第二节财务分析······························································································································· - 155 - 第十三章社会效益分析·······················································································································- 158 -第十四章风险分析·······························································································································- 162 -第十五章研究结论与建议····················································································································- 164 -。

肿瘤中心建设可行性报告肿瘤中心建设可行性报告肿瘤中心建设可行性报告:2013-6-18 9:52:39磐安县中医院中西医结合肿瘤康复治疗中心项目可行性报告二O一O年九月九日目录1 “中西结合”中医院治疗费用低2 肿瘤治疗社会效益分析3 综合、微创是肿瘤治疗的发展趋势4肿瘤中心的管理5 宣传策划支持6 效益分析7 省内成功案例8 远景展望9 结论附件一：肿瘤综合治疗中心运作流程1 中医院的现实困境随着西医的发展，中医全面萎缩，就诊率逐年下降。

中医院普遍面临着治疗率低、危急重症就诊率低、中草药使用量低的现状。

到2006年，全国中医医疗机构的数字已下降到3009家，。

2004年全国中医院病床使用率只有64%，比综合医院低7%。

2008年中国医疗机构行业投资评价报告指出，中医院在医疗机构中亏损最为严重，。

有关方面调查显示，三千家中医院的经济状况：三分之一的日子很好过；三分之一的中等，日子过得去；三分之一的举步维艰，难以为继。

自从2004年7月1日我省“县及县以上医疗机构药品零差价”政策开始执行，我院运营一直举步维艰，今年随着医院整体搬迁后的业务拓展，医院发展出现迅猛势头。

但按新医改精神，我县即将在今年底前实行“药品零差价”，在政府补偿政策不明朗的情况下，该政策对医院发展的到底会起到什么作用尚无法预知。

鉴此，我院更需未雨绸缪，寻找新的经济增长点来稳定和发展医院业务，帮助医院摆脱可能再次面临的困境。

1. 线加速器价格昂贵，投入成本高；从治疗效果上，普遍存在手术创伤大、恢复慢，术中转移，化疗毒副大、放疗损伤等问题，同时在激烈的肿瘤治疗竞争中，各医院手段类似，同质化高，无差化因而也无法建立特色专科品牌。

鉴于肿瘤治疗的现状，国内外肿瘤学者公认：综合、微创、靶向、个体化是肿瘤治疗未来的发展趋势。

综合治疗体现了多学科的协作与补充，是提高肿瘤疗效的主要途径、合理模式和肿瘤临床研究的主要方向；微创治疗定位准确、创伤小、局部疗效确切、选择性好，能最大限度地保护正常组织器官功能，已成为肿瘤综合治疗中不可缺少的重要内容；以创新靶向治疗技术或药品直击肿瘤，不良反应较低和疗效良好，能明显提高患者的生活质量；个体化则是目前肿瘤治疗的重要模式。

成都巴伐利亚（拟）肿瘤医院可行性报告前言数据显示，早在2002年，我国恶性肿瘤新发病例就已接近220万人，当年160万人死于恶性肿瘤。

业内人士预计，到2020年，新发病例将达到349万，因恶性肿瘤而死亡的人数将达263万，2020年发病和死亡人数将比2002年上升60%。

由于环境污染、人口膨胀与人口老龄化，肿瘤发病率将会呈现上升趋势，我国肿瘤医疗服务的需求必定会大幅增长，因此，发展肿瘤专科医院成为保卫国民健康、发展医疗事业的重要内容。

然而，随着近年来人民生活水平的不断提升，人们对医疗卫生消费也提出了更高的要求。

从单一的解除疼痛演变成追求健康、追求优质的生活品质，以品牌为导向的理性消费成为一种趋势，一个品牌所带来的巨大价值也在无数企业的经营实践中得到验证。

医院承担着救死扶伤和维护全民健康的重要社会职责，它作为社会生产和经济发展的组成部分之一，也必将要面临一个理性消费的时代、知识经济的时代、全球经济一体化时代和微利时代的到来。

这些时代特征，决定了现代化的医院经营管理已经迈入一个以患者满意度、忠诚度、医院知名度和美誉度为中心的品牌营销时代。

一、环境分析A.背景分析：1.市场需求分析“供需不平衡，众多患者得不到专业、系统、有效的治疗”目前，我国肿瘤发病率每年以3%-5%的速度提高，年均肿瘤医疗费用都在1500亿元以上。

预计到2015年我国肿瘤医院诊疗人次将达到21600万人次左右，住院人数将达到940万人左右。

截至2009年，我国拥有肿瘤医院总数仅为116家。

按市县分，市级肿瘤医院有103家，占到肿瘤医院总数的88.79%，县级肿瘤医院有13家，占比为11.21%;按经济类型分，国有肿瘤医院有66家，占到肿瘤医院总数的56.90%，私营肿瘤医院有22家，占比为18.97%，其他类型肿瘤医院有18家，占比为15.52%;按主办单位分，政府办肿瘤医院有64家，占到肿瘤医院总数的55.17%，社会办肿瘤医院有29家，占比为25.00%，个人办肿瘤医院有23家，占比为19.83%。

关于嘉兴肿瘤医院建设项目的可行性分析报告第一篇：关于嘉兴肿瘤医院建设项目的可行性分析报告关于嘉兴肿瘤医院建设项目的可行性分析报告1.、导论嘉兴地区是全国百强县最多的市，经济发展列全国前茅，交通便利，素有“鱼米之乡”的美称，人口343万，但随着经济的发展，社会的进步，我国在进入老年化社会的同时，受多种因素的影响，我国肿瘤的死亡率已成为三大主要病种之一，按目前长住人口计算每年肿瘤新发病例数达到一万人，而且这一项的医疗支出已成为医疗保险机构的重大部分，但目前嘉兴地区还未设立一所肿瘤专科医院，根据以下的分析，在本地区很有必要建立一所高技术，优服务的，全方位管理的肿瘤专科医院，对本地的经济发展和健康水平会带来巨大的作用。

1.、项目概况1.项目名称：嘉兴肿瘤医院建设项目可行性分析2.项目地址：3.项目概况：3.1嘉兴市基本情况：嘉兴市位于浙江省东北部、长江三角洲杭嘉湖平原腹心地带，是长江三角洲重要城市之一。

东临大海，南倚钱塘江，北负太湖，西接天目之水，大运河纵贯境内。

市城处于江、海、湖、河交会之位，扼太湖南走廊之咽喉，与沪、杭、苏、湖等城市相距均不到百公里，区位优势明显，尤以在人间天堂苏杭之间著称。

市境陆域东西长92公里，南北宽76公里，陆地面积3915平方公里，其中平原3477平方公里，水面328平方公里，丘陵山地40平方公里，市境海域4650平方公里。

嘉兴市地处北亚热带南缘，属东亚季风区，冬夏季风交替，四季分明，气温适中，雨水丰沛，日照充足，具有春湿、夏热、秋燥、冬冷的特点，因地处中纬度，夏令湿热多雨的天气比冬季干冷的天气短得多。

年平均气温15.9摄氏度。

年平均降水量1168.6毫米。

年平均日照2017.0小时。

嘉兴素有“鱼米之乡”、“丝绸之府”之美誉，是全国双拥模范城市、全国绿化模范城市、全国优秀旅游城市和国家园林城市。

改革开放以来特别是近年来，嘉兴发展更是充满生机与活力，综合实力明显增强。

据省统计局初步核算，2011年全市生产总值2668.06亿元，比上年增长10.6%，增幅比上年回落3.1个百分点。

肿瘤医院建设可行性研究报告2一、项目概述（一）项目名称 某某肿瘤医院建设项目（二）拟建地点 某某路 128 号（三）建设性质 新建（四）建设单位某某市某某投资有限公司法人代表林某某（五）承办建单位概况 某某投资有限公司（以下简称公司）是按照中华人民共和国公司法于 X 年 X 月 X 日在某某省某某市工商局合法注册成立并有效存续 的投资有限公司，其性质为有限责任。

注册资金 X 仟 X 佰 X 拾 X 万元 人民币。

公司自主经营、独立核算、自负盈亏，具有独立法人资格的经济实体，主要从事某某。

公司自 X 年 X 月开始正式运作至今，主要进行 筹划建设医院项目等。

（六）主要建设内容及规模 某某市肿瘤医院项目拟建成一所非营利性国有三级专科医院，具体建设规模及内容为：病床某某张，建设用地 X 亩，总建筑面积某某2 2 2Xmm 。

其中医疗门诊、医技用房某某 Xm 、住院病房某某 Xm 、办公及 后勤用房某某 Xmm 、配套建设辅助公用工程及道路、场地、绿化等室外工程。

（七）投资匡算及资金筹措1、项目匡算总投资某某 X 万元人民币，其中：固定资产投资某某 X万元，铺地流动资金及预备费某某X万元。

2、资金筹措：建设资金由某某X筹措。

（八）建设工期一年。

（九）项目社会效益分析据卫生部门调查报告，近几年我国肿瘤的发病率和死亡率居高不下。

就我国而言，癌症已成为居民的第二位死因。

在全球范围内，我国的癌症发病率与美国、英国、法国接近，高于多数亚洲国家。

肺癌、肝癌、结直肠癌、乳腺癌、膀胱癌死亡率及其构成呈明显上升趋势，其中肺癌和乳腺癌上升幅度最大，肺癌已代替肝癌成为我国首位恶性肿瘤死亡原因。

目前中国每年癌症发病人数达 260 万，死亡 180 万人，每 4- 5 个死亡者中就有 1 人死于癌症。

而同期全球 66 亿人口中，每年新发肿瘤病人约 1000 万左右，约有 500 多万死于癌症。

粗略概算，中国每年新发肿瘤病占总人口率近千分之二，显著高于全球的千分之一点五，且肿瘤死亡率高达 69%，高于全球的 50%之水平，透射出中国肿瘤患者的高死亡率。