,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

運營成本分析表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

單位:萬元,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號,項目年份,合計,建設期,正常運行期,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,,,,,,,,

1.1,日常維護費用,2070.00,,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,82.80,,,,,,,,

1.2,大修費用,655.00,,,,,,,25.00,25.00,25.00,25.00,25.00,30.00,30.00,30.00,30.00,30.00,35.00,35.00,35.00,35.00,40.00,40.00,40.00,40.00,40.00,40.00,,,,,,,,

1.3,職工薪酬,2267.99,,47.52,49.90,52.39,55.01,57.76,60.65,63.68,66.87,70.21,73.72,77.41,81.28,85.34,89.61,94.09,98.79,103.73,108.92,114.36,120.08,126.08,132.39,139.01,145.96,153.26,,,,,,,,

1.4,保險費,182.57,,5.70,5.81,5.93,6.05,6.17,6.29,6.42,6.55,6.68,6.81,6.95,7.09,7.23,7.37,7.52,7.67,7.82,7.98,8.14,8.30,8.47,8.64,8.81,8.99,9.17,,,,,,,,

1.5,材料費,30.00,,30.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,

1.6,運營成本匯總,5205.56,,166.02,138.51,141.12,143.86,146.73,174.74,177.90,181.21,184.69,188.33,197.15,201.16,205.37,209.78,214.41,224.26,229.36,234.70,240.30,251.18,257.35,263.83,270.62,277.75,285.22,,,,,,,,

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總成本費用表,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

單位:萬元,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

序號,項目年份,合計,建設期,正常運行期,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,,,,,,,,

1,電站運營成本,5205.56,,166.02,138.51,141.12,143.86,146.73,174.74,177.90,181.21,184.69,188.33,197.15,201.16,205.37,209.78,214.41,224.26,229.36,234.70,240.30,251.18,257.35,263.83,270.62,277.75,285.22,,,,,,,,

2,輸變電線路維護,150.00,,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,6.00,,,,,,,,

3,年折舊,11039.12,,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,735.94,,,,,,,,,,,,,,,,,,

4,年土地租金攤銷,0.00,,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,,,,,,,,

5,銀行貸款利息,0.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

6,補貼,0.00,0.00,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

7,其他費用,500.00,,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,20.00,,,,,,,,

8,營運總成本,16894.68,,928.0,900.5,903.1,905.8,908.7,936.7,939.8,943.2,946.6,950.3,959.1,963.1,967.3,971.7,976.3,250.3,255.4,260.7,266.3,277.2,283.4,289.8,296.6,303.7,311.2,,11184.72,,,,,,

9,發電量(萬KWh),71988.42,,3038.1,3024.4,3010.8,2997.2,2983.8,2970.3,2957.0,2943.7,2930.4,2917.2,2904.1,2891.0,2878.0,2865.1,2852.2,2839.3,2826.6,2813.8,2801.2,2788.6,2776.0,2763.5,2751.1,2738.7,2726.4,,,,,,,,

10,每KWh成本(元),0.235,,0.305,0.298,0.300,0.302,0.305,0.315,0.318,0.320,0.323,0.326,0.330,0.333,0.336,0.339,0.342,0.088,0.090,0.093,0.095,0.099,0.102,0.105,0.108,0.111,0.114,,,,0.356,,,,

,,5855.56,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,234.22,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,0.06,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,1.00,2.00,3.00,4.00,5.00,6.00,7.00,8.00,9.00,10.00,11.00,12.00,13.00,14.00,15.00,,,,,,,,,,,,,,,16.00,17.00,18.00,19.00,20.00,21.00,

,31028.00,29550.00,28072.00,26594.00,25116.00,23638.00,22160.00,20682.00,19204.00,17726.00,16248.00,14770.00,13292.00,11814.00,10336.00,,,,,,,,,,,,,,,8858.00,7380.00,5902.00,4424.00,2946.00,1468.00,

,31.03,29.55,28.07,26.59,25.12,23.64,22.16,20.68,19.20,17.73,16.25,14.77,13.29,11.81,10.34,,,,,,,,,,,,,,,8.86,7.38,5.90,4.42,2.95,1.47,341.21

,,,,104557.8,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,53000.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,55000.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,60000.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,275000.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

,,,,142214.0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,