某水庫(kù)建設(shè)項(xiàng)目建設(shè)可行性研究報(bào)告

1、XX水庫(kù)可研XX水庫(kù)可研 國(guó)民經(jīng)濟(jì)效益費(fèi)用流量表序號(hào)項(xiàng)目123457891011121314151617-2930合計(jì)1效益流量(B)0.000.001197.461197.461197.461197.461197.461197.461197.461197.461197.461197.461197.461197.461197.461197.461424.5533162.821.1農(nóng)業(yè)灌溉效益456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21456.21127741.2防洪效益6

2、50.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00650.00182001.3間接效益91.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2419621.4回收固定資產(chǎn)余值194.651951.5回收流動(dòng)資金32.44322費(fèi)用流量3495.546236.89227.09194.65194.65194.65194.65194.65194.65194.65194.65194.65194.6

3、5194.65194.65194.65194.65150462.1固定資產(chǎn)投資3495.546236.899732.432.1.1水庫(kù)樞紐投資3495.544733.398228.932.1.2農(nóng)業(yè)配套投資171.50171.502.1.3節(jié)水灌溉投資1332.001332.002.2流動(dòng)資金32.4432.442.3年運(yùn)行費(fèi)194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.655281.183凈效益流量-3496-6236.89970.371002.811002.81

4、1002.811002.811002.811002.811002.811002.811002.811002.811002.811002.811002.811229.9018116.764累計(jì)凈效益流量-3496-9732-8762-7759-6756-4627-3625-2622-1619-6163871389239233954398540118117結(jié)論經(jīng)濟(jì)凈現(xiàn)值ENPV(8.0%):9.10%經(jīng)濟(jì)內(nèi)部收益率EIRR899.02萬元經(jīng)濟(jì)效益費(fèi)用比EBCR1.09 TOC o 1-5 h z HYPERLINK l bookmark0 o Current Document 1綜合說明仁 HYP

5、ERLINK l bookmark2 o Current Document 1.1緒言1 HYPERLINK l bookmark12 o Current Document 1.2氣象水文3. HYPERLINK l bookmark14 o Current Document 地質(zhì)3. HYPERLINK l bookmark16 o Current Document 1.4建設(shè)規(guī)模4. HYPERLINK l bookmark18 o Current Document 1.5主要建筑物型式和工程布置 5. HYPERLINK l bookmark20 o Current Document 1

6、.6機(jī)電及金屬結(jié)構(gòu) 5. HYPERLINK l bookmark22 o Current Document 1.7工程管理6. HYPERLINK l bookmark24 o Current Document 1.8施工組織設(shè)計(jì) 6. HYPERLINK l bookmark26 o Current Document 1.9淹沒、占地處理7. HYPERLINK l bookmark28 o Current Document 1.10環(huán)境影響評(píng)價(jià) 7. HYPERLINK l bookmark30 o Current Document 1.11水土保持7. HYPERLINK l book

7、mark32 o Current Document 1.12投資估算及資金籌措7. HYPERLINK l bookmark34 o Current Document 1.13經(jīng)濟(jì)評(píng)價(jià)8. HYPERLINK l bookmark36 o Current Document 2氣象水文12 HYPERLINK l bookmark38 o Current Document 氣象1.2 HYPERLINK l bookmark46 o Current Document 2.2水文基本資料13 HYPERLINK l bookmark56 o Current Document 徑流1.8 HYPER

8、LINK l bookmark84 o Current Document 2.4洪水27 HYPERLINK l bookmark112 o Current Document 2.5工程場(chǎng)址水位流量關(guān)系曲線 58 HYPERLINK l bookmark114 o Current Document 2.6泥沙59 HYPERLINK l bookmark124 o Current Document 2.7 冰情61. HYPERLINK l bookmark126 o Current Document 2.8水面蒸發(fā)61 HYPERLINK l bookmark128 o Current Do

9、cument 2.9水質(zhì)62 HYPERLINK l bookmark130 o Current Document 3工程地質(zhì)63 HYPERLINK l bookmark132 o Current Document 3.1概述63 HYPERLINK l bookmark134 o Current Document 3.2區(qū)域地質(zhì)64 HYPERLINK l bookmark152 o Current Document XX河水庫(kù)工程地質(zhì)條件及評(píng)價(jià) 7.3 HYPERLINK l bookmark178 o Current Document 3.4天然建筑材料.9.6 HYPERLINK l

10、 bookmark180 o Current Document 3.5 結(jié)論102 HYPERLINK l bookmark182 o Current Document 4工程任務(wù)和規(guī)模104 HYPERLINK l bookmark184 o Current Document 4.1工程建設(shè)的必要性 104 HYPERLINK l bookmark194 o Current Document 4.2工程任務(wù)1.12 HYPERLINK l bookmark196 o Current Document 4.3設(shè)計(jì)水平年及保證率1.12 HYPERLINK l bookmark202 o Cur

11、rent Document 4.4流域各業(yè)需水預(yù)測(cè) 1.12 HYPERLINK l bookmark212 o Current Document 4.5水資源供需平衡分析1.18 HYPERLINK l bookmark220 o Current Document 4.6引水工程規(guī)模確定 121 HYPERLINK l bookmark226 o Current Document 4.7 死庫(kù)容及死水位 1.29 HYPERLINK l bookmark228 o Current Document 4.8水庫(kù)特征水位的選擇129 HYPERLINK l bookmark234 o Curre

12、nt Document 4.9初選水庫(kù)調(diào)度運(yùn)行方案139 HYPERLINK l bookmark236 o Current Document 5主要建筑物型式和工程布置 164 HYPERLINK l bookmark238 o Current Document 5.1設(shè)計(jì)依據(jù)164 HYPERLINK l bookmark244 o Current Document 5.2工程等別和設(shè)計(jì)標(biāo)準(zhǔn)165 HYPERLINK l bookmark252 o Current Document 5.3工程選址166 HYPERLINK l bookmark270 o Current Document

13、5.4壩型選擇174 HYPERLINK l bookmark274 o Current Document 5.5樞紐布置比選189 HYPERLINK l bookmark288 o Current Document 5.6主要建筑物194 HYPERLINK l bookmark300 o Current Document 5.7大壩安全監(jiān)測(cè)系統(tǒng)211 HYPERLINK l bookmark302 o Current Document 6機(jī)電及金屬結(jié)構(gòu) 21 4 HYPERLINK l bookmark304 o Current Document 電氣214 HYPERLINK l bo

14、okmark316 o Current Document 6.2金屬結(jié)構(gòu)21 5 HYPERLINK l bookmark318 o Current Document 7工程管理217 HYPERLINK l bookmark320 o Current Document 7.1工程管理性質(zhì) 21 7 HYPERLINK l bookmark322 o Current Document 7.2工程建設(shè)期管理217 HYPERLINK l bookmark330 o Current Document 7.3工程運(yùn)行期管理218 HYPERLINK l bookmark348 o Current D

15、ocument 7.4管理經(jīng)費(fèi)來源223 HYPERLINK l bookmark350 o Current Document 8工程施工224 HYPERLINK l bookmark352 o Current Document 8.1施工條件22 4 HYPERLINK l bookmark364 o Current Document 8.2天然建筑材料229 HYPERLINK l bookmark376 o Current Document 8.3施工導(dǎo)流235 HYPERLINK l bookmark388 o Current Document 8.4主體工程施工237 HYPERL

16、INK l bookmark402 o Current Document 8.5施工交通及施工總布置 245 HYPERLINK l bookmark410 o Current Document 8.6施工總進(jìn)度247 HYPERLINK l bookmark416 o Current Document 9淹沒工程征地及移民250 HYPERLINK l bookmark418 o Current Document 9.1水庫(kù)淹沒影響范圍 250 HYPERLINK l bookmark420 o Current Document 9.2水庫(kù)淹沒影響實(shí)物指標(biāo)調(diào)查 250 HYPERLINK l

17、 bookmark430 o Current Document 9.3庫(kù)底清理253 HYPERLINK l bookmark440 o Current Document 9.4水庫(kù)淹沒補(bǔ)償投資估算255 HYPERLINK l bookmark450 o Current Document 9.5工程占地處理259 HYPERLINK l bookmark460 o Current Document 10環(huán)境影響評(píng)價(jià)264 HYPERLINK l bookmark462 o Current Document 概述264 HYPERLINK l bookmark474 o Current Doc

18、ument 10.2環(huán)境現(xiàn)狀調(diào)查與評(píng)價(jià)268 HYPERLINK l bookmark482 o Current Document 10.3環(huán)境影響預(yù)測(cè)與評(píng)價(jià) 271 HYPERLINK l bookmark490 o Current Document 10.4環(huán)境保護(hù)對(duì)策措施 279 HYPERLINK l bookmark504 o Current Document 10.5環(huán)境管理和環(huán)境監(jiān)測(cè) 283 HYPERLINK l bookmark510 o Current Document 10.6環(huán)境保護(hù)投資估算 288 HYPERLINK l bookmark516 o Current D

19、ocument 10.7結(jié)論和建議 289 HYPERLINK l bookmark522 o Current Document 11水土保持292 HYPERLINK l bookmark524 o Current Document 11.1項(xiàng)目區(qū)的水土流失及其防治現(xiàn)狀 292 HYPERLINK l bookmark534 o Current Document 11.2主體工程水土保持評(píng)價(jià) 294 HYPERLINK l bookmark540 o Current Document 11.3水土流失防治責(zé)任范圍及防治分區(qū) 297 HYPERLINK l bookmark548 o Curr

20、ent Document 11.4水土流失預(yù)測(cè) 299 HYPERLINK l bookmark556 o Current Document 11.5水土流失防治目標(biāo)、總體布局與措施體系 30511.6水土保持監(jiān)測(cè) .3.1 3 HYPERLINK l bookmark578 o Current Document 11.7水土保持投資及效益分析 317 HYPERLINK l bookmark590 o Current Document 11.8結(jié)論與建議 335 HYPERLINK l bookmark596 o Current Document 12工程估算339 HYPERLINK l bookmark598 o Current Document 12.1工程概況 33 9 HYPERLINK l bookmark600 o Current Document 12.2投資主要構(gòu)成339 HYPERLINK l