Part I: saving public **** institutions to create a model unit implementation plan
First, the unit's situation:
(a) the basic situation:
Lingyuan City Central Hospital with 850 beds, 1250 staff, outpatient capacity of 2000 people / day, building area of 60036 ㎡. Covering an area of 18600 square meters.
(B) the conservation of energy resources work carried out as follows:
1. 192 squatting stools in the hospital, 299 sitting stools, urinals 51, are medical water saving appliances, the water used is water (treated and reuse).
2. 20 tons of solar energy to thermal energy usage for drinking water and domestic water.
3. Central air conditioning 5400 square meters (ground source heat pump).
4. Energy-saving lamps and lanterns have been popularized by 30%.
Second, the current situation of energy resource consumption and the main problems
(a) consumption of energy resources
5,000 tons of water for domestic use, 2.6 million tons of water for the production of the central air-conditioning is discharged directly into the ground, the total power consumption of 5,985,226 kilowatts, of which 108,770,790 degrees of central air-conditioning, 74,969,090 degrees of electricity in winter, and 338,100 degrees of summer power consumption. 338100 degrees.
(B) analysis of the level of consumption of energy resources
The hospital building area of 60036 square meters, centralized heating heating 34899 square meters in winter, central air-conditioning heating 35137 square meters, building area consumes 30.9 degrees of electrical energy, a total of CNY 26.93 / ㎡, summer cooling area of 51,474 square meters, building area consumes 21.1 degrees of power, a total of CNY 18.38 yuan / ㎡, building area consumes water energy (direct supply and direct recharge) 2.6 million tons, annual water consumption of 50 tons / ㎡, per capita water consumption of 11.3 tons / year.
(C) energy efficiency analysis
There are two central air-conditioners, the French Yaxit's winter energy consumption, but very energy-saving in summer, and the American Lauters' winter is very energy-saving.
(D) the main problems
(1) France Yasit is 2006 products consume a lot of energy.
(2) The central air conditioning external network well is far away from the machine room, which increases power consumption. (3) The well is shallow and the flow rate is low, which affects the heat substitution.
Third, the basic idea and overall goal
(a) the basic idea
In accordance with the spirit of the "energy conservation in public **** organization "Twelfth Five-Year Plan" and the relevant policy requirements, in conjunction with the actual situation of the hospital, to carry out energy conservation work in accordance with the local conditions, focusing on energy conservation planning from the "Energy saving, water saving, material saving, environmental protection" and other aspects of energy-saving transformation, comprehensively promote energy-saving management of the hospital work, to create a conservation-oriented hospital, and strive to create a public **** organization demonstration units, to promote the construction of sustainable development of hospitals.
(B) the overall goal
1. Lighting lamps and lanterns annual successive completion of 80%.
2. Make full use of air conditioning energy saving, solar energy to heat.
3. Increase the reuse of water, water savings of 50,000 tons in the year, electricity savings of 400,000 degrees.
Fourth, the creation of content
(a) the creation of the program
1. Establishment of the organization, regular work.
2. Specialized personnel.
3. Regular inspection of equipment, maintenance, to ensure that the equipment is in the best operating condition.
4. Replacement of large energy-consuming units with poor thermal efficiency.
5. Drill three deep wells near the hospital to reduce power consumption.
6. choose a period of time to wash the wells, sewage, descaling, to ensure that the heat conversion.
(B) implementation schedule
1. central air conditioning unit pipe network flushing, summer flushing time April 15 - May 15, winter flushing time in September - October.
2. Dust removal at the air outlet, flushing to reduce consumption, summer dust removal time April 1 - April 30, winter dust removal time in September - October.
3. Drill three deep water wells of Φ600mm and 50m deep in July-August.
4. Expected to change the air conditioning unit 2 tons, the end of the year to complete (2006 products).
5. Change the high pressure pump for water.
(C) the effect of saving energy resources and economic analysis
1. Water conservation, according to the national standard for water use in tertiary hospitals, 850 beds drainage ***122162m3 / d, outpatient and accompanying staff to produce 21,036 tons of sewage, for a total total of 143,198 tons / d, the bathroom of our outpatient clinic building dual-channel water supply, sitting, squatting, urinal flushing With the water, sewage treatment and reuse, annual energy saving 50,000 tons of water.
2. Solar energy conversion of thermal energy, our hospital has two groups of solar energy totaling 20 tons, according to the climate of my region, the winter heat conversion from 14 ℃ to 34 ℃, the conversion of 20 degrees, summer from 22 ℃ to 52 ℃, the conversion of 32 ℃, winter and summer average 26 ℃, per ton of hot water to save power consumption of 26 degrees / ton × 20 tons × 365 days, the annual savings of 189800 degrees of power consumption. The annual savings in power consumption of 189800 degrees.
3. 4000 lights in the hospital, 2013 ordinary lighting to LED lighting,
corridors, staircases, more than 1,000 bathrooms, will be changed from 22w to 10w, the brightness remains unchanged, power consumption is reduced, each lamp to reduce the consumption of 12w x 1,000 x 12h x 365 days, the annual savings of 52,560 kWh of electricity.
4. Central air-conditioning green, hospitals, special industries require high standards of temperature, extend the heating period, do not need to increase the ancillary heating equipment, a comprehensive comparison than the centralized heating savings of 3-4 yuan / ㎡ × 60036 square meters, annual savings of 200,000 yuan.
(D) financial needs and implementation
1. Drilling three wells, 165 meters × 485 yuan, a total of RMB 80,000 yuan.
2. Replacement of 3,000 LED lights one by one × RMB 98 = RMB 294,000 yuan.
3. Expected to replace the central air conditioning unit 2, about 1.9 million yuan.
V. Safeguards
1. There is a leadership group
Group Leader: He Hongtao (Dean of Logistics)
Deputy Group Leader: Li Fengxiang (Section Chief)
Yang Huishan (Deputy Section Chief)
Members: Wang Dapeng, Zhang Lei, Yan Wenchao, 6 plumbers, 6 electricians
2. There is an energy-saving management system by Specialized person in charge.
3. The hospital is actively preparing for the construction of the building due to the shortage of funds.
Part II: Industrial investment company set up to implement the program
Dongtai City Industrial Investment Development Company Limited to set up the implementation of the program
In order to improve the entrepreneurial development of the environment, increase the supply of capital for entrepreneurial investment, to cultivate and grow the size of the strategic emerging industries, and to promote the economic restructuring and industrial upgrading of the city. Structural adjustment and industrial upgrading, at the same time, to promote the smooth development of the city's retreat into the region, to be set up Dongtai City Industrial Investment Development Company Limited (hereinafter referred to as the city's industrial investment company), is now set up to implement the program is as follows:
First, the establishment of the city of industrial investment in the company's purpose
(a) to promote the city's small and medium-sized high-tech enterprises to grow, to accelerate the scientific and technological achievements to the reality of the productive forces into Promote the development of the city's characteristic industries, promote the optimization and upgrading of traditional industries, industrial restructuring.
(b) In order to adapt to the city's high-tech and its industrial development of entrepreneurial venture capital of the urgent needs of the development of domestic and foreign venture capital on the basis of experience, combined with the actual situation of the city to establish the city's industrial investment company, and actively explore the city's experience of scientific and technological venture capital, as the city's Venture Capital, venture capital system of the starting point and breakthroughs, so as to promote the city's wind power, the work of Venture Capital.
(C) to further promote the "retreat into the district" work to carry out, for the "retreat into the district" business services, to provide financial compensation.
(d) The government initiated, market-oriented operation, and gradually formed a "people run by the government to help" venture capital mechanism.
Second, the formation of the principle
(a) as Dongtai City, industrial investment and financing platform, with investment in industry-oriented functions, financing, comprehensive service functions, strategic adjustment of the industrial economic structure of the function of promoting the formation of financing, investment, operation and management of the organic combination of efficient operation of the modern investment and financing mechanism.
(2) According to the national industrial policy, in accordance with the development plan and strategic objectives of Dongtai City's industrial economy, market-oriented, investment and financing-led, to promote the new industrialization and the construction of modern industrial
services as the focus of the construction of the city's industrial economy based on the city's industrial development, to promote the development of the city's industrial industry.
(C) the city's industrial investment company for independent accounting, self-management, self-financing, self-supporting profit and loss, corporate governance structure of the state-owned legal person limited liability company. When the conditions are ripe, gradually transformed into a state-owned holding company with diversified equity.
(D) City Industrial Investment Company depends on the City Economic and Information Technology Commission, accept the Dongtai City Economic and Information Technology Commission management, while accepting the supervision and guidance of the city's State-owned Assets Supervision and Administration Office. The company must accept the supervision of the city supervision, finance, audit and other departments in the operation process.
Third, the proposed formation of industrial investment company overview
(a) the name of the company, the residence
Company name: Dongtai Jinqiao Industrial Investment Development Co.
Domicile: to be determined
(2) Nature of the company, contributors, the formation of
Nature of the company: limited liability company (state-owned legal person).
Contributors: Dongtai City off-budget funds settlement center, Dongtai City, municipal enterprises, public assets trust center.
The formation of the city's industrial investment company, the city's extrabudgetary funds clearing center contributed 45 million yuan, Dongtai City, municipal enterprises, public assets trust center contributed 5 million yuan, the formation of the above company's registered capital, invested in the project construction and development, operation and rolling development, the company enjoys the formation of its assets and income.
(C) registered capital
1, the city of industrial investment company to Yancheng City Dongtai Administration for Industry and Commerce registration, the registered capital of 50 million yuan, the first contribution of not less than 30 million yuan, the remaining 20 million yuan in the company within twenty-four months from the date of registration to the account.
2. Registered capital increase:
a. Municipal finance annual budgetary arrangements for technological transformation funds, scientific and technological research and development, and other special funds as an incremental injection.
b. Apply for Jiangsu Province emerging industries venture capital guidance fund stage participation in investment.
c. Reinvestment of company profits.
d. According to the development needs of the company, arrange to inject new assets.
(d) Company registration and tax organization
Company registration: Yancheng Dongtai Administration for Industry and Commerce.
Company taxation organization: Dongtai State Taxation Bureau and Dongtai Local Taxation Bureau.
(E) Scope of business
The company's business scope: investment, financing, guarantee, capital operation, industrial land primary development, consulting services and so on.
(F) Main functions
1, investment and investment and financing guarantee for Dongtai City's industrial pillar industries, high-tech industries, inputs for new technological transformation, key backbone enterprises, key enterprises in townships and ecological industries.
2. Give full play to the guiding role of government investment, innovate financing methods, and actively take bank credit, issue corporate bonds, and establish industrial development funds to expand financing functions.
3. Undertake the investment, financing, guarantee and capital operation of the industrial industry. Participate in the work of expanding development space, strategic transfer, planning and construction of industrial parks for industrial enterprises in Dongtai City, and create conditions for enterprise development and introduction of advantageous industries.
4. Undertake the responsibilities of land level development of state-owned industrial land in Dongtai City.
5, to undertake the city's "retreat into the district" the main work, the acquisition of retreat into the district of industrial enterprises land and property, the implementation of auction, on behalf of the government compensation and incentives.
(VII) mode of operation
1, development, management and operation of the project. By the company put forward the project pre-development, feasibility study, held a project demonstration meeting, the relevant government departments consulting meeting, submitted to the company's decision-making layer to study, in accordance with the relevant procedures for decision-making, approved by the Board of Directors of the company for implementation.
2, investment and financing projects. Mainly through cooperation with financial institutions to build investment and financing platform to achieve investment and guarantee. The company and financial institutions to establish investment and financing partnerships, to take credit, the issuance of corporate bonds, the establishment of industrial development funds and other ways of financing, to achieve industrial investment and corporate finance guarantee, with the government's industrial funds to pay interest. Ensure the continuous and stable development of the company's cooperation with financial institutions.
Fourth, the proposed company's organizational structure
The company's implementation of the general manager under the leadership of the Board of Directors responsible system.
(I) Corporate governance structure
According to the relevant provisions of the Company Law of the People's Republic of China, the Company establishes and improves the corporate governance structure, and sets up the Board of Directors, the Supervisory Committee and the Managerial Committee.
The board of directors consists of three people, the board of directors set up a chairman (legal representative), it is recommended that the municipal leaders in charge of the city, the other two directors appointed by the contributors.
The Supervisory Board consists of 3 people, the Supervisory Board set up a Supervisory Board Chairman, it is recommended that the Dongtai Municipal Commission of Economy and Information Technology as the head of the Discipline Inspection Group, a supervisor appointed by the Dongtai City, off-budget funds clearinghouse, a supervisor from the election of employees of the new company.
The company has a general manager, appointed by the Board of Directors. There are three deputy general managers (including one for the executive deputy general manager), nominated by the general manager, appointed by the Board of Directors. General manager, deputy general manager candidates reported to the Municipal Party Committee Organization Department, the Municipal People's Insurance Bureau inspection, for the record.
(B) internal organization
According to the company's functions and work needs, the company's internal organizations and personnel in accordance with the "streamlined, efficient" principle of setting and staffing.
Administration Department: responsible for the company's secret files, party and trade unions, personnel and labor, logistics and security, outreach and reception, day-to-day affairs. Under the Department of Legal Affairs, to participate in decision-making, for the company's business, management decisions to provide legal feasibility, legality analysis and legal risk analysis; prevention of disputes; to solve the legal issues that have occurred; to assist the company's functional departments to deal with the relevant legal affairs and review of relevant legal documents. After the normal operation of the company, the Legal Affairs Department can also be set up as an independent department.
Investment Department: analyze the economic situation, the project. Market research, data collection and feasibility analysis; design of investment projects, financial forecasting, risk analysis; for investment projects to prepare promotional documents, preparation of research reports, feasibility reports and framework agreements related to the content, and the preparation of the implementation plan and action plan; participation in negotiation of investment projects; participation in the direct or indirect management of the investment project, monitoring and analysis of the project's business management, and timely put forward business development and management The company also makes timely recommendations for business development and management improvement.
Finance and Audit Department: implement the implementation of the company's business plan, responsible for business income and expenditure, cost and expense accounting, investment project auditing, internal audit supervision, daily financial and accounting matters.
(C) tenure and assessment
The company's leaders to implement the term of office system, each term of three years, can be reappointed. The company is included in the scope of business performance assessment of the head of the enterprise, the company's general manager, deputy manager and department heads to implement the annual salary system. The company is managed as a municipal enterprise.
(D) the selection of personnel
by the general manager in accordance with the company's business and development needs, from the relevant business departments and institutions to select the company's needs of the business leader and staff, by the Board of Directors, reported to the Municipal Party Committee Organization Department, the Municipal People's Insurance Bureau deployment or borrowing. The nature, grade, salary and benefits of the staff in the original unit shall remain unchanged, while the others shall be included in the management of the Company, and the individual party and organization relationship and union membership shall be transferred to the party branch and labor union of the Company. Drawing personnel work for one year after the completion of the post objectives, excellent work, the organization of the department assessment identified, the grade can be promoted to a level in the original unit; its annual assessment by the company to determine the number of grades, the evaluation of excellence does not take up the original unit quota.
In particular, the staffing of the company's investment department must be recruited with more than 5 years of experience in venture capital or related business full-time management of more than three. The head of the investment department must have been entrusted with the management of more than one filed venture capital or venture capital enterprise with excellent management performance, or have successfully invested in and served more than two venture capital or venture capital enterprises.
V. Implementation steps and work to be done
(a) The implementation program is submitted to the municipal government for approval.
(b) Formation of the company's leadership team.
(C) The company's "Constitution" was reported to the Municipal State-owned Assets Supervision and Administration Office for approval.
(D) the mobilization of registered capital.
(E) In accordance with the requirements for the establishment and registration of state-owned limited liability companies, the company completed the registration procedures in the Municipal Bureau of Industry and Commerce.
(6) Completion of the company's tax registration with the municipal National Tax Bureau and the municipal Local Tax Bureau.
(7) Improve the company's organizational structure and job design.
(viii) Fulfillment of relevant procedures to realize the normal operation of the company.
Sixth, the initial estimate of the start-up costs of the municipal industrial investment company: 100,000 yuan.
VII. Matters not covered in this program will be studied and handled by the relevant departments of the city in accordance with procedures and regulations.