水利工程經(jīng)濟(jì)課程設(shè)計(jì)匯本

專班專班學(xué)業(yè)水文與水資源工程 生XX 指導(dǎo)教師XXX 一．水利工程經(jīng)濟(jì)課程設(shè)計(jì)指導(dǎo)書(shū)1二課設(shè)目的1三．課程設(shè)計(jì)容1四．設(shè)計(jì)資料1(一)自然地理和經(jīng)濟(jì)概況1(二)供水工程概括2(三)評(píng)價(jià)依據(jù)和主要參數(shù)2(四)國(guó)民經(jīng)濟(jì)評(píng)價(jià)費(fèi)用和效益461423水利工程經(jīng)濟(jì)課程設(shè)計(jì)指導(dǎo)書(shū)一、目的1.通過(guò)課程設(shè)計(jì)使學(xué)生進(jìn)一步鞏固和更加系統(tǒng)地掌握本課程的2.通過(guò)對(duì)工程項(xiàng)目進(jìn)行國(guó)民經(jīng)濟(jì)評(píng)價(jià)，使學(xué)生能夠運(yùn)用本課程二、課程設(shè)計(jì)容4.計(jì)算國(guó)民經(jīng)濟(jì)評(píng)價(jià)指標(biāo)(經(jīng)濟(jì)部收益率、經(jīng)濟(jì)凈現(xiàn)值及經(jīng)濟(jì)效益費(fèi)用比)。三、設(shè)計(jì)資料(一)自然地理和經(jīng)濟(jì)概況相望。南北最大長(zhǎng)度約天然氣、石英砂、鐵礦石(二)供水工程概括百?gòu)?qiáng)縣之一，近年、保證率低的問(wèn)題，神工程利用已經(jīng)建成的禿輸水縣城供水壓力管道新建水廠配水輸水縣城供水壓力管道新建水廠配水管網(wǎng)取水頭部→→→→庫(kù)庫(kù)水(三)評(píng)價(jià)依據(jù)和主要參數(shù)(1)社會(huì)折現(xiàn)率為Is=12%；(2)基準(zhǔn)點(diǎn)：本項(xiàng)目的基準(zhǔn)點(diǎn)定在建設(shè)期的第一年年初；(3)經(jīng)濟(jì)計(jì)算期為34年，其中建設(shè)期4年，生產(chǎn)期30年，(一~六合序123水保及環(huán)保350.41(四)國(guó)民經(jīng)濟(jì)評(píng)價(jià)費(fèi)用和效益(1)費(fèi)用計(jì)算年度年度第1年第2年第3年第4年合計(jì)資產(chǎn)投資(萬(wàn)費(fèi)序123456日益增長(zhǎng)，縣城較大型企業(yè)有神木1245678產(chǎn)余值i值(B-C)*i56.08-3856.0830.68-6786.75-2213.10-8999.861974.51-10974.37-9031.7306.6010.005721.245721.240.000.000.000.005721.245721.240.00245678金資i(B-C)*i-4977.7679.043341.355.858.840.89124產(chǎn)余值i0.05170.04255721.245721.240.03480.02860.02350.01935721.245721.240.01585678值(B-C)*i益-1221.19-1002.9.82.821.068.651245678產(chǎn)余值i值(B-C)*i益-285.60-228.96-182.48-144.32-113.01-87.30407.34407.340.0040-66.201245678金資i(B-C)*i88.6615.55120150.000.0020165721.245721.2420175721.245721.24245678金資PFi=0.12(B-C)*i4194.524194.523467.69662.21.467.4399.4012BC20192020202120222023202420255721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.240.000.000.000.000.000.000.000.000.000.000.000.000.000.00407.34407.34407.34407.34407.34407.34407.340.000.000.000.000.000.000.000.000.000.000.000.000.000.00407.34407.34407.34407.34407.34407.34407.3445678P/F,i=0.12值(B-C)益.47158.22124567CP/F,i=0.12值(B-C)970.83838.345721.245721.24773.94691.02616.98550.875721.245721.24491.858益6720.257558.588332.529023.549640.529124567效益流量BCP/F,i=0.12值(B-C)439.15392.10407.34407.340.0659376.93350.09312.58279.09249.19407.34407.340.0419239.54222.498益2456.2612705.4512927.941245678效益流量BCP/F,i=0.12值(B-C)益3126.593303.963462.323603.723729.963842.68合理的。五．敏感性分析效益和費(fèi)用變化圍1245678產(chǎn)余值i值(B-C)*i益-3355.61-3355.61-2774.15-6129.773201.503201.502278.77-2278.77-8408.53-2211.54-10620.5721.245721.243246.39230.303016.08-7603.9934序號(hào)項(xiàng)目2456781245產(chǎn)余值i值(B-C)*i益i5721.245721.245721.245721.245721.245721.245721.240.000.000.000.000.000.000.000.000.000.000.000.000.000.00325.87325.87325.87325.87325.87325.87325.870.000.000.000.000.000.000.000.000.000.000.000.000.000.00325.87325.87325.87325.87325.87325.87325.870.40390.36060.32200.28750.25670.22920.20462310.712063.141842.091644.721468.501311.161170.68131.61117.51104.9293.6883.6474.6866.682179.101945.621737.161551.041384.861236.481104.00-250.841694.783431.954982.986367.847604.328708.3220262027202820292030203120325721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.240.000.000.000.000.000.000.000.000.000.000.000.000.000.00325.87465.53325.87325.87325.87325.87325.870.00139.660.000.000.000.000.000.000.000.000.000.000.000.00325.87325.87325.87325.87325.87325.87325.870.18270.16310.14560.13000.11610.10370.09261045.25933.26833.27743.99664.27593.10529.56678124567812值(B-C)*i益產(chǎn)余值i值(B-C)*i益金5671國(guó)民經(jīng)濟(jì)效益費(fèi)用流量表單位：萬(wàn)元8192387520375721.245721.240.002325.870.00325.870.00325.870.0020435721.245721.240.00325.870.00332345678資P/F,i=0.12(B-C)*i1245678金資i(B-C)*i-5033.42-5033.42-4161.23-9194.650.004802.264802.263418.15-3418.15-12612.-3317.31-15930.20165721.245721.240.003246.39345.452900.93-13029.8124567812456金資i(B-C)*i金資i-5898.09-4011.2220215721.245721.240.0090-2326.5289.30933.2620285721.245721.240.0071.19-822.3220235721.245721.240.00520.7163.5620305721.245721.240.0056.7578124567812(B-C)*i金資i(B-C)*i955.95819.35762.07680.42607.52542.43484.313746.464565.815327.886008.316615.837158.267642.57203320342035203620375721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.245721.240.000.000.000.000.000.000.00488.81488.810.08260.07380.06590.05880.05250.04690.0419472.82422.16376.93336.54300.48268.29239.5440.4036.0732.2028.7525.6722.9220.47432.42386.09344.72307.79274.81245.37219.088074.998461.088805.809113.599388.409633.779852.850.000.000.000.000.0020455841.245721.240.000.0045678i值(B-C)*i益1245678產(chǎn)余值i值(B-C)*i益-4194.52-4194.52-3467.69-7662.210.004001.884001.882848.46-2848.46-10510.-2764.43-13275.20164576.994576.990.002597.11287.882309.23-10965.95124567812456產(chǎn)余值i值(B-C)*i益i-5283.20-3779.5820214576.994576.990.0072-2437.0674.4294.9220284576.994576.990.0059.33-1238.3920234576.994576.990.00-168.1452.9720304576.994576.990.0047.2978124567812值(B-C)*i益產(chǎn)余值i值(B-C)*i益761.78651.68607.29542.22484.12432.25385.942402.413054.093661.384203.604687.725119.