某水库建设项目建设可行性研究报告

1、XX水库可研XX水库可研 国民经济效益费用流量表序号项目123457891011121314151617-2930合计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农业灌溉效益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间接效益91.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2491.2419621.4回收固定资产余值194.651951.5回收流动资金32.44322费用流量3495.546236.89227.09194.65194.65194.65194.65194.65194.65194.65194.65194.65194.6

3、5194.65194.65194.65194.65150462.1固定资产投资3495.546236.899732.432.1.1水库枢纽投资3495.544733.398228.932.1.2农业配套投资171.50171.502.1.3节水灌溉投资1332.001332.002.2流动资金32.4432.442.3年运行费194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.65194.655281.183净效益流量-3496-6236.89970.371002.811002.81

4、1002.811002.811002.811002.811002.811002.811002.811002.811002.811002.811002.811229.9018116.764累计净效益流量-3496-9732-8762-7759-6756-4627-3625-2622-1619-6163871389239233954398540118117结论经济净现值ENPV(8.0%):9.10%经济内部收益率EIRR899.02万元经济效益费用比EBCR1.09 TOC o 1-5 h z HYPERLINK l bookmark0 o Current Document 1综合说明仁 HYP

5、ERLINK l bookmark2 o Current Document 1.1绪言1 HYPERLINK l bookmark12 o Current Document 1.2气象水文3. HYPERLINK l bookmark14 o Current Document 地质3. HYPERLINK l bookmark16 o Current Document 1.4建设规模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机电及金属结构 5. HYPERLINK l bookmark22 o Current Document 1.7工程管理6. HYPERLINK l bookmark24 o Current Document 1.8施工组织设计 6. HYPERLINK l bookmark26 o Current Document 1.9淹没、占地处理7. HYPERLINK l bookmark28 o Current Document 1.10环境影响评价 7. HYPERLINK l bookmark30 o Current Document 1.11水土保持7. HYPERLINK l book

7、mark32 o Current Document 1.12投资估算及资金筹措7. HYPERLINK l bookmark34 o Current Document 1.13经济评价8. HYPERLINK l bookmark36 o Current Document 2气象水文12 HYPERLINK l bookmark38 o Current Document 气象1.2 HYPERLINK l bookmark46 o Current Document 2.2水文基本资料13 HYPERLINK l bookmark56 o Current Document 径流1.8 HYPER

8、LINK l bookmark84 o Current Document 2.4洪水27 HYPERLINK l bookmark112 o Current Document 2.5工程场址水位流量关系曲线 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水面蒸发61 HYPERLINK l bookmark128 o Current Do

9、cument 2.9水质62 HYPERLINK l bookmark130 o Current Document 3工程地质63 HYPERLINK l bookmark132 o Current Document 3.1概述63 HYPERLINK l bookmark134 o Current Document 3.2区域地质64 HYPERLINK l bookmark152 o Current Document XX河水库工程地质条件及评价 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 结论102 HYPERLINK l bookmark182 o Current Document 4工程任务和规模104 HYPERLINK l bookmark184 o Current Document 4.1工程建设的必要性 104 HYPERLINK l bookmark194 o Current Document 4.2工程任务1.12 HYPERLINK l bookmark196 o Current Document 4.3设计水平年及保证率1.12 HYPERLINK l bookmark202 o Cur

11、rent Document 4.4流域各业需水预测 1.12 HYPERLINK l bookmark212 o Current Document 4.5水资源供需平衡分析1.18 HYPERLINK l bookmark220 o Current Document 4.6引水工程规模确定 121 HYPERLINK l bookmark226 o Current Document 4.7 死库容及死水位 1.29 HYPERLINK l bookmark228 o Current Document 4.8水库特征水位的选择129 HYPERLINK l bookmark234 o Curre

12、nt Document 4.9初选水库调度运行方案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设计依据164 HYPERLINK l bookmark244 o Current Document 5.2工程等别和设计标准165 HYPERLINK l bookmark252 o Current Document 5.3工程选址166 HYPERLINK l bookmark270 o Current Document

13、5.4坝型选择174 HYPERLINK l bookmark274 o Current Document 5.5枢纽布置比选189 HYPERLINK l bookmark288 o Current Document 5.6主要建筑物194 HYPERLINK l bookmark300 o Current Document 5.7大坝安全监测系统211 HYPERLINK l bookmark302 o Current Document 6机电及金属结构 21 4 HYPERLINK l bookmark304 o Current Document 电气214 HYPERLINK l bo

14、okmark316 o Current Document 6.2金属结构21 5 HYPERLINK l bookmark318 o Current Document 7工程管理217 HYPERLINK l bookmark320 o Current Document 7.1工程管理性质 21 7 HYPERLINK l bookmark322 o Current Document 7.2工程建设期管理217 HYPERLINK l bookmark330 o Current Document 7.3工程运行期管理218 HYPERLINK l bookmark348 o Current D

15、ocument 7.4管理经费来源223 HYPERLINK l bookmark350 o Current Document 8工程施工224 HYPERLINK l bookmark352 o Current Document 8.1施工条件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施工导流235 HYPERLINK l bookmark388 o Current Document 8.4主体工程施工237 HYPERL

16、INK l bookmark402 o Current Document 8.5施工交通及施工总布置 245 HYPERLINK l bookmark410 o Current Document 8.6施工总进度247 HYPERLINK l bookmark416 o Current Document 9淹没工程征地及移民250 HYPERLINK l bookmark418 o Current Document 9.1水库淹没影响范围 250 HYPERLINK l bookmark420 o Current Document 9.2水库淹没影响实物指标调查 250 HYPERLINK l

17、 bookmark430 o Current Document 9.3库底清理253 HYPERLINK l bookmark440 o Current Document 9.4水库淹没补偿投资估算255 HYPERLINK l bookmark450 o Current Document 9.5工程占地处理259 HYPERLINK l bookmark460 o Current Document 10环境影响评价264 HYPERLINK l bookmark462 o Current Document 概述264 HYPERLINK l bookmark474 o Current Doc

18、ument 10.2环境现状调查与评价268 HYPERLINK l bookmark482 o Current Document 10.3环境影响预测与评价 271 HYPERLINK l bookmark490 o Current Document 10.4环境保护对策措施 279 HYPERLINK l bookmark504 o Current Document 10.5环境管理和环境监测 283 HYPERLINK l bookmark510 o Current Document 10.6环境保护投资估算 288 HYPERLINK l bookmark516 o Current D

19、ocument 10.7结论和建议 289 HYPERLINK l bookmark522 o Current Document 11水土保持292 HYPERLINK l bookmark524 o Current Document 11.1项目区的水土流失及其防治现状 292 HYPERLINK l bookmark534 o Current Document 11.2主体工程水土保持评价 294 HYPERLINK l bookmark540 o Current Document 11.3水土流失防治责任范围及防治分区 297 HYPERLINK l bookmark548 o Curr

20、ent Document 11.4水土流失预测 299 HYPERLINK l bookmark556 o Current Document 11.5水土流失防治目标、总体布局与措施体系 30511.6水土保持监测 .3.1 3 HYPERLINK l bookmark578 o Current Document 11.7水土保持投资及效益分析 317 HYPERLINK l bookmark590 o Current Document 11.8结论与建议 335 HYPERLINK l bookmark596 o Current Document 12工程估算339 HYPERLINK l bookmark598 o Current Document 12.1工程概况 33 9 HYPERLINK l bookmark600 o Current Document 12.2投资主要构成339 HYPERLINK l