道路工程(国民经济评价计算表)

,综合汽车运输成本影子价格换算系数,本项目里程,,,,,,,,,,,,,,,,,,,

,,0.632956,,,,,,,,,,,,,,,,,,,

,,货车平均载运系数,,,,,,,,,,,,,,,,,,,

,0.943,5.8,,,,,,,,,,,,,,,,,,,

经济效益计算表,年份,道路晋级效益,缩短里程效益,时间节约效益,诱增交通效益,事故减少费用,合计,,年份,预测交通量,趋势交通量,V新次干道,V旧支路,旧运输成本,新运输成本,时间折算价值,,,,,

,2012,20.86,45.25,4.43,5.22,3.65,79.40,,2012,2968,1978.666667,42.49598395,33.30485141,2.19975807,1.743359258,2722,,,,,

,2013,25.58,57.36,5.89,6.39,4.86,100.07,,2013,3690.125,2460.083333,41.28909161,32.59592238,2.242686897,1.792681722,2926,,,,,

,2014,30.15,69.66,7.49,7.54,6.20,121.04,,2014,4412.25,2941.5,40.32425292,32.02539642,2.278038345,1.834418697,3130,,,,,

,2015,34.60,82.13,9.24,8.65,7.68,142.29,,2015,5134.375,3422.916667,39.52367826,31.54937498,2.308082417,1.87060576,3334,,,,,

,2016,38.94,94.75,11.32,9.73,9.28,164.01,,2016,5856.5,3904.333333,38.84153063,31.1418411,2.334200276,1.902553155,3596.6,,,,,

,2017,43.18,107.48,13.58,10.79,11.01,186.04,,2017,6578.625,4385.75,38.24860366,30.78613592,2.357295416,1.931154268,3859.2,,,,,

,2018,47.33,120.33,16.03,11.83,12.86,208.39,,2018,7300.75,4867.166667,37.72518217,30.47096629,2.377991427,1.957045858,4121.8,,,,,

,2019,51.41,133.27,18.66,12.85,14.85,231.04,,2019,8022.875,5348.583333,37.25735332,30.18833265,2.396736912,1.980697983,4384.4,,,,,

,2020,54.39,142.96,21.04,13.60,16.41,248.40,,2020,8560,5706.666667,36.9392934,29.99566713,2.409616127,1.997053365,4647,,,,,

,2021,60.56,163.53,25.63,15.14,19.93,284.79,,2021,9692.4,6461.6,36.33707774,29.629718,2.434303957,2.028630768,5029.4,,,,,

,2022,66.57,184.28,30.63,16.64,23.77,321.90,,2022,10824.8,7216.533333,35.80973544,29.30800447,2.456251076,2.056937869,5411.8,,,,,

,2023,72.45,205.20,36.03,18.11,27.93,359.72,,2023,11957.2,7971.466667,35.34145951,29.0213185,2.476000637,2.08258758,5794.2,,,,,

,2024,78.21,226.26,41.83,19.55,32.40,398.25,,2024,13089.6,8726.4,34.92090605,28.76302823,2.493948993,2.106034786,6176.6,,,,,

,2025,74.81,213.77,42.27,18.70,29.72,379.27,,2025,12419,8279.333333,35.16472311,28.91286808,2.48351887,2.092393767,6559,,,,,

,2026,79.87,232.47,48.74,19.97,33.78,414.83,,2026,13422.5,8948.333333,34.80506926,28.69174697,2.498928123,2.112561456,7027.8,,,,,

,2027,84.85,251.28,55.63,21.21,38.08,451.06,,2027,14426,9617.333333,34.47464927,28.48808889,2.513215662,2.131340848,7496.6,,,,,

,2028,89.74,270.19,62.96,22.43,42.64,487.97,,2028,15429.5,10286.33333,34.16928669,28.29943535,2.526532036,2.148909819,7965.4,,,,,

,2029,94.55,289.18,70.72,23.64,47.45,525.54,,2029,16433,10955.33333,33.88562676,28.12380695,2.53899944,2.165414058,8434.2,,,,,

,2030,99.30,308.25,78.90,24.82,52.50,563.78,,2030,17436.5,11624.33333,33.62093566,27.95958707,2.550718418,2.180974404,8903,,,,,

,2031,113.40,367.09,93.32,28.35,69.50,671.67,,2031,20507,13671.33333,32.90714545,27.51509412,2.582735949,2.223704694,9055,,,,,

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,总投资：,1332.99,,,里程,0.632956,社会折现率,0.08,,,,,,,,,,,,,

,,,,,首年投资占,1.0,次年投资占,0.0,,,,,,,,,,,,,

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国民经济评价表,年份,投资,养护管理及大修费,费用合计,经济效益,净现金流量,社会折现率i=8%,,,评价结果指标计算,费用折现值,效益折现值,内部收益率试算法用,,,,,,,,

,,,,,,,净现金流量,折现值,,,,,,,,费用涨幅,效益降幅,净现金流量,试算,,

,,,,,,,折现值,累计值,,,,,,,,0.2,0.2,,,,

,2011,1332.99,,1332.99,,-1332.99,-1332.99,-1332.99,,,1332.99,0.00,-1332.99,,,1599.59,0.00,-1599.59,-1599.59,,

,2012,0,5.06,5.06,79.40,74.34,68.83,-1264.16,,,5.06,79.40,74.34,,,6.08,63.52,57.45,57.45,,

,2013,,5.37,5.37,100.07,94.71,81.20,-1182.96,,,4.60,85.80,81.54,,,6.44,80.06,73.62,66.31,,

,2014,,5.69,5.69,121.04,115.35,91.57,-1091.39,,,4.52,96.09,85.51,,,6.83,96.83,90.01,73.02,,

,2015,,6.03,6.03,142.29,136.26,100.16,-991.23,,,4.43,104.59,86.98,,,7.24,113.84,106.60,77.90,,

,2016,,6.39,6.39,164.01,157.62,107.27,-883.96,,,4.35,111.62,86.62,,,7.67,131.21,123.54,81.31,,

,2017,,6.78,6.78,186.04,179.26,112.97,-771.00,,,4.27,117.24,84.83,,,8.13,148.83,140.70,83.41,,

,2018,,7.18,7.18,208.39,201.20,117.40,-653.60,,,4.19,121.59,81.97,,,8.62,166.71,158.09,84.42,,

,2019,,7.61,7.61,231.04,223.43,120.71,-532.88,,,4.11,124.82,78.38,,,9.14,184.83,175.70,84.50,,

,2020,,8.07,8.07,248.40,240.33,120.22,-412.66,,,4.04,124.26,72.59,,,9.68,198.72,189.03,81.89,,

,2021,,8.55,8.55,284.79,276.24,127.95,-284.71,,,3.96,131.91,71.84,,,10.27,227.83,217.57,84.89,,

,2022,,9.07,9.07,321.90,312.83,134.17,-150.54,,,3.89,138.06,70.04,,,10.88,257.52,246.64,86.68,,

,2023,,9.61,9.61,359.72,350.11,139.03,-11.51,,,3.82,142.85,67.49,,,11.53,287.78,276.24,87.45,,

,2024,,10.19,10.19,398.25,388.06,142.69,131.18,,,3.75,146.43,64.41,,,12.23,318.60,306.37,87.36,,

,2025,,151.21,151.21,379.27,228.06,77.65,208.83,,,51.48,129.13,32.59,,,181.45,303.42,121.97,31.32,,

,2026,,11.45,11.45,414.83,403.38,127.16,335.99,,,3.61,130.77,49.64,,,13.74,331.86,318.12,73.59,,

,2027,,12.14,12.14,451.06,438.93,128.12,464.11,,,3.54,131.66,46.50,,,14.56,360.85,346.29,72.15,,

,2028,,12.86,12.86,487.97,475.10,128.41,592.51,,,3.48,131.88,43.34,,,15.44,390.37,374.94,70.36,,

,2029,,13.64,13.64,525.54,511.90,128.10,720.62,,,3.41,131.52,40.21,,,16.36,420.43,404.07,68.30,,

,2030,,14.45,14.45,563.78,549.32,127.29,847.90,,,3.35,130.63,37.15,,,17.34,451.02,433.68,66.03,,EIRR

,2031,-666