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Exemplu Studiu de fezabilitate

Exemplu Studiu de fezabilitate

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Published by Sandu Stelea

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Published by: Sandu Stelea on Apr 06, 2011
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PROIECTANT GENERAL:
 S.C. INTERGROUP ENGINEERING S.R.L.
STUDIU DE FEZABILITATE
Program Opera
ional SectorialpentruCRESTEREA COMPETITIVITATII ECONOMICEAxa Prioritara 2: Cresterea competitivitatii economiceprin cercetare-dezvoltare si inovareDomeniul major de interventie 2-Investitii in infrastructura de CDIOperatiunea 2.1-Dezvoltarea infrastructurii CD existentesi crearea de noi infrastructuri CD
CENTRU DE CERCETARE SI TRATAMENT INGASTROENTEROLOGIE BAZAT PE METODE IMAGISTICE SITEHNICI MOLECULARE- TARGET -
 
BENEFICIAR: UNIVERSITATEA DE MEDICINA SI FARMACIECRAIOVA
- 2008-
 
 
Studiu de fezabilitate
 
TARGET SF
STUDIU DE FEZABILITATE
««««««««««««
 
PROGRAMUL OPERATIONAL SECTORIAL
 
CRESTEREA COMPETITIVITATIIECONOMICEAXA PRIORITARA II: INVESTITII IN INFRASTRUCTURA DE CDI-TARGET-CENTRU DE CERCETARE SI TRATAMENT IN GASTROENTEROLOGIEBAZAT PE METODE IMAGISTICE SI STUDII MOLECULARE
 
 
Studiu de fezabilitate
 
TARGET SF 3
CUPRINS
Cuprins:.......................................................................................................................................................3
 
Acronime:....................................................................................................................................................4
 
1
 
DATE GENERALE...............................................................................................................................5
 1.a Denumirea obiectivului de investitii...................................................................................51.b Amplasamentul (judetul, localitatea, strada, numarul).........................................................51.c Titularul investitiei.............................................................................................................51.d Beneficiarul investitiei........................................................................................................51.e Elaboratorul studiului.........................................................................................................5
2
 
INFORMATII GENERALE PRIVIND PROIECTUL................................................................................5
 2.a Situatia actuala si informatii despre entitatea responsabila cu implementarea proiectului....52.b Descrierea investitiei........................................................................................................112.b.1 Concluziile studiului de prefezabilitate sau ale planului detaliat de investitii pe termenlung (in cazul in care au fost elaborate in prealabil) privind situatia actuala, necesitatea sioportunitatea promovarii investitiei, precum si scenariul tehnico-economic selectat.................112.b.2 Scenarii tehnico-economice :....................................................................................372.b.3 Descrierea constructiva, functionala si tehnologica, dupa caz....................................402.c Date tehnice ale investitiei................................................................................................942.c.1 Zona si amplasamentul.................................................................................................942.c.2 Statutul juridic al terenului............................................................................................942.c.3 Situatia ocuparilor definitive de teren............................................................................942.c.4 Studii de teren...............................................................................................................942.c.5 Caracteristicile principale ale constructiilor din cadrul obiectivului de investitii sivariantele constructive de realizare a investitiei........................................................................942.c.6 Situatia existenta a utilitatilor si analiza de consum.....................................................1072.c.7 Concluziile evaluarii impactului asupra mediului........................................................1072.d Durata de realizare si etapele principale; graficul de realizare a investitiei......................108
3
 
COSTUL ESTIMATIV AL INVESTI
IEI............................................................................................110
 3.a Valoarea totala cu detalierea pe structura devizului general............................................1103.b Esalonarea costurilor coroborate cu graficul de realizare a investitiei..............................112
4
 
ANALIZA COST BENEFICIU...........................................................................................................115
 4.a Identificarea investitiei si definirea obiectivelor..............................................................1154.b Analiza optiunilor...........................................................................................................1164.c Analiza financiara...........................................................................................................1174.d Analiza economica.........................................................................................................1184.e Analiza de senzitivitate...................................................................................................1184.f Analiza de risc................................................................................................................119
5
 
SURSELE DE FINANTARE ALE INVESTITIEI.................................................................................120
 
6
 
ESTIMARI PRIVIND FORTA DE MUNCA OCUPATA PRIN REALIZAREA INVESTITIEI.................121
 6.a Numar de locuri de munca create in faza de executie......................................................1216.b Numar de locuri de munca create in faza de operare.......................................................121
7
 
PRINCIPALII INDICATORI TEHNICO-ECONOMICI AI INVESTITIEI................................................122
 
8
 
AVIZE
I ACORDURI......................................................................................................................126
 8.a Avizul beneficiarului de investiie privind necesitatea si oportunitatea investitiei............1268.b Certificatul de urbanism..................................................................................................1268.c Avize de principiu privind asigurarea utilitiilor (energie termic i electric, gaz metan,ap-canal, telecomunicaii etc)...................................................................................................1268.d Acordul de mediu...........................................................................................................1268.e Alte avize i acorduri de principiu specifice....................................................................126

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