--供热公司合同能源管理实施计划书模板.txt

渚涚儹鍏徃鍚堝悓鑳芥簮绠悊瀹炴柦璁垝涔鏉?*甯備緵鐑叕鍙稿悎鍚岃兘婧愮鐞嗗疄鏂借鍒掍功1銆侀鐩儗鏅?1.1 渚涚儹灏忓尯鍩烘湰鎯呭喌鍙婁緵鐑渶姹?*甯傚競鍖哄伐鐭挎鎴峰尯鏀归犻鐩眬鐗囧尯瑙勫垝鐢湴闈62.9浜紝瑙勫垝寤虹瓚闈109558骞虫柟绫炽傚皬鍖哄缓绛戜竴鍟嗕綇涓轰富锛岃鍒掑缓璁?2鏍嬪缓绛戙傚叾涓?#-9#涓轰綇瀹呮灞傛暟涓?5-17灞傚皬楂樺眰浣忓畢妤笺?0#銆?1#銆?2#涓哄皬鍖洪厤濂楀晢涓氬強鐗笟鐢缓绛戙備负楂樺眰寤虹瓚銆傚皬鍖哄缓绛戜负65%鑺傝兘寤虹瓚銆備緵鐑敤鎴锋埛鏁颁负692鎴枫傛讳緵鐑礋鑽蜂负4600KW銆?.1.1鍚堝悓鑳芥簮绠悊妯紡锛?涓烘弧瓒冲皬鍖哄啲瀛緵鏆栭渶姹傦紝杈惧埌鑺傝兘鐨勮姹傦紝*甯備緵鐑湁闄愬叕鍙镐笌*鐢靛瓙绉戞妧鏈夐檺鍏徃杩涜椤圭洰鍚堜綔锛岀敱*鐢靛瓙绉戞妧鏈夐檺鍏徃瀹炶灏忓尯渚涚儹浜屾缃戝缓璁俱佹爧妤兼贩姘存车瑁呯疆浠強鍚勭敤鎴峰叆鎴风儹璁噺娓帶瑁呯疆浠強鎴峰唴骞宠瑁呯疆銆傝繍琛岀鐞嗙敱*鐢靛瓙绉戞妧鏈夐檺鍏徃瀹屾垚锛?*甯備緵鐑湁闄愬叕鍙稿崗鍔畨瑁呰皟璇曘?2銆?鍚堜綔鏂瑰紡閲囩敤鍚堝悓鑳芥簮绠悊鏂瑰紡杩涜椤圭洰鐨勫疄鏂姐傛寜鐓互涓嬩袱涓柟妗堝弻鏂瑰崗鍟嗙瀹氬疄鏂芥柟妗堬細鏂规涓锛氶鐩疄鏂借垂鐢叏閮敱*鐢靛瓙绉戞妧鏈夐檺鍏徃鍑鸿祫瀹屾垚鏁翠釜灏忓尯浜岀骇缃戝缓璁句互鍙婃埛鐢儹璁噺娓帶瑁呯疆銆佹爧妤兼贩姘存车瑁呯疆浠強鎴峰唴鐑钩琛缃傞鐩绠楄垂鐢涓嬶細1銆佸皬鍖轰簩绾綉18鍏?骞虫柟绫?109558骞虫柟绫?1972044鍏?2銆佹爧妤煎叏鑷姩娣锋按娉垫満缁勶紝80000鍏?濂?12濂?960000鍏?3銆佹埛鐢儹璁噺琛強娓帶骞宠瑁呯疆锛?500鍏?鎴?692鎴?17300004銆佹贩姘存満缁勭粍鎬佽蒋浠讹紝500000鍏?鍚堣锛?162044鍏?椤圭洰瀹屾垚鍚庣敱*鐢靛瓙绉戞妧鏈夐檺鍏徃杩愯惀绠悊灏忓尯浜岀骇缃戯紝鍦皬鍖烘崲鐑珯鍔犺鐑閲忚锛?*甯備緵鐑湁闄愬叕鍙告牴鎹妭鑳介噺鎸夌収鍙屾柟鍗忓晢鐑环鏀粯缁?*鐢靛瓙绉戞妧鏈夐檺鍏徃鑳芥簮绠悊璧勯噾銆傛姇璧勫洖鏀舵湡闇瑕佸湪鍗佸勾浠笂锛屽叿浣撴椂闂村弻鏂瑰崗鍟嗐?鏂规浜岋細椤圭洰寤鸿鍏儴鐢?*鐢靛瓙绉戞妧鏈夐檺鍏徃瀹炴柦锛屽畬鎴愭暣涓皬鍖轰簩绾綉寤鸿浠強鎴风敤鐑閲忔俯鎺缃佹爧妤兼贩姘存车瑁呯疆浠強鎴峰唴鐑钩琛缃傚皬鍖轰簩绾綉銆佹埛鐢儹璁噺琛強娓帶骞宠瑁呯疆璐圭敤鐢?*甯備緵鐑湁闄愬叕鍙镐粠妫氭埛鍖轰緵鐑厤濂椾笓椤硅祫閲戜腑鏀粯銆傜敱*鐢靛瓙绉戞妧鏈夐檺鍏徃鎵挎媴鐨勯鐩绠楄垂鐢涓嬶細1銆佹爧妤煎叏鑷姩娣锋按娉垫満缁勶紝80000鍏?濂?12濂?960000鍏?2銆佹贩姘存満缁勭粍鎬佽蒋浠讹紝500000鍏?鍚堣锛?460000鍏冦?椤圭洰瀹屾垚鍚庣敱*鐢靛瓙绉戞妧鏈夐檺鍏徃杩愯惀绠悊灏忓尯浜岀骇缃戯紝鍦皬鍖烘崲鐑珯鍔犺鐑閲忚锛?*甯備緵鐑湁闄愬叕鍙告牴鎹妭鑳介噺鎸夌収鍙屾柟鍗忓晢鐑环鏀粯缁?*鐢靛瓙绉戞妧鏈夐檺鍏徃鑳芥簮绠悊璧勯噾銆傛姇璧勫洖鏀舵湡闇瑕佸湪涓夊勾浠笂锛屽叿浣撴椂闂村弻鏂瑰崗鍟嗐?3銆侀鐩牳绠楁柟寮忥細鏍规嵁*甯備緵鐑湁闄愬叕鍙歌繎涓勾鐨勪緵鐑繍琛屾暟鎹樉绀恒傚湪鑺傝兘65%灏忓尯骞冲潎鑳借楁按骞充负鍘熺叅39.89鍏枻/骞虫柟绫筹紝浼犵粺浜岀骇缃戣楃數3KWH/骞虫柟绫炽傚師鐓儹鍊兼寜鐓瘡鍏枻4600鍗冨崱璁畻锛岄攨鐐夋晥鐜囨寜鐓?0%鏍哥畻锛屼竴绾綉浼犺緭鏁堢巼鎸夌収95%璁畻锛岀悊璁轰笂杈撻佸埌鎹儹绔欑殑鐑噺涓?9.89鍏枻/骞虫柟绫?4600*4.18*0.7*0.95=0.51鍚夌劍銆傚皬鍖烘昏楃儹閲?.51*109558骞虫柟绫?55874.58鍚夌劍銆?鎸夌収鐩墠*甯傜儹璁噺浠锋牸锛屾寜鐓?锛?鐨勬瘮渚嬭繘琛屾敹璐广傛瘡骞虫柟绫?9鍏?淇濊瘉瀹俯20鈩冿紝鎸夌収鐑閲忚璇绘暟闇瑕佹敹鍙栧彇鏆栬垂涓?3.3鍏冿紝鎸夌収鐩墠*甯備緵鐑儹璁噺浠锋牸0.142鍏?KWH鏍哥畻锛屼繚璇佸鍐呮俯搴?0鈩冩椂锛屾瘡骞虫柟绫虫秷鑰楃儹閲忎负13.3/0.142=93.66KWH*0.0036=0.337鍚夌劍銆傚皬鍖烘昏楃儹閲?.337*109558骞虫柟绫?36921.05鍚夌劍銆傛寜鐓埧闂存俯搴?0鈩冪悊璁烘暎鐑噺鏍哥畻锛屽湪淇濊瘉浜岀骇缃戠郴缁熷钩琛害鎺繎1鐨勭姸鎬侊紝姣忓钩鏂圭背寤虹瓚闈杩樻湁0.173鍚夌劍鐨勮妭鑳界闂达紝灏忓尯鎬荤殑鑺傝兘绌洪棿涓?5874.58-36921.05=18953.53鍚夌劍锛屾姌鍚堟垚鍘熺叅18953.53/0.95/0.7/4.18/4600=1482300鍏枻锛屾寜鐓瘡鍏枻0.3鍏冭绠楋紝鑺傝兘娼滃姏涓?482300*0.3=444690鍏冦?浜岀骇缃戝钩琛互鍚庯紝鐑綉闇鐢惊鐜按閲忓噺灏戯紝渚涘洖姘存俯宸彲浠揪鍒拌璁殑15鈩冧互涓婏紝寰幆姘存车鐢數閲忚妭绾竴鍗娿傜郴缁熺敤鐢靛彲浠揪鍒?.5KWH/骞虫柟绫筹紝鐩告瘮杈冧紶缁熺郴缁熻妭鐢典负1.5KWH/骞虫柟绫筹紝鏁翠釜灏忓尯鍙互鑺傜害鐢佃垂涓?.5*109558骞虫柟绫?0.6鍏?KWH=986022.2鍏冦?涓鍚堣鑺傜害543292.2鍏冦傚鏋滃疄鐜扮郴缁熷彉娴侀噺璋冭妭锛屼簩绾綉鐢儹閲忛殢鐫鐢埛鐢儹鐨勮涓哄洜绱犳彁楂樹細閫愭鍑忓皯锛屽悓鏃跺弽棣堜細渚涚儹绔欎篃浼氱浉搴旇妭鐓傚湪鎹儹绔欏唴瀹夎鐑閲忚锛屾寜鐓儹璁噺琛殑璇绘暟鍙互鎹畻鍑洪噰鐢妧鏈厛杩涚殑娣锋按娉电郴缁熶互鍙婄敤鎴锋埛闂寸儹骞宠瑁呯疆鐩告瘮杈冧紶缁熶緵鐑郴缁熺殑鑺傝兘閲忥紝鏍规嵁鑺傝兘閲忕殑澶氬皯鐢卞弻鏂瑰崗鍟嗘敮浠樿妭鑳借祫閲戯紝浣胯祫閲戞姇璧勪互鍙婃妧鏈湇鍔兘澶熷強鏃跺洖鏀惰祫閲戯紝鍙屾柟浜掓儬浜掑埄锛屽彇寰楀弻璧殑灞闈?4銆佸悎鍚岃兘婧愮鐞嗭紙EMC锛夌殑鐗圭偣鍙婂悎浣滄寮?A銆佺鐞嗘垚鏈妭鐪侊紝鎶鏈按骞虫彁楂?*鐢靛瓙绉戞妧鏈夐檺鍏徃鎷湁涓鎵逛笓涓氱殑鑳芥簮銆佽嚜鎺侀鐩鐞嗕笓涓氫汉鎵嶅拰瀹屽杽鐨勮兘婧愮鐞嗕綋绯伙紝閫氳繃鍚堜綔锛屽疄鐜板皬鍖轰緵鐑郴缁熻繍钀殑鑷姩鍖栫鐞嗭紝瀹炵幇绯荤粺鐨勮嚜涓诲彉娴侀噺璋冭妭銆傚湪*姹夊厜鐨勫悎鍚岃兘婧愮鐞嗗悎浣滄寮忎笅锛?*甯備緵鐑湁闄愬叕鍙稿彲涓撴敞浜庤嚜韬殑鏍稿績涓氬姟锛屽仛濂戒緵鐑珯鐨勭鐞嗭紝灏忓尯鐨勭儹缃戠郴缁熺殑寤鸿銆佽澶囧畨瑁呬互鍙婄郴缁熻嚜鍔帶鍒剁殑瀹炵幇銆佽皟璇曢獙鏀躲佺郴缁熻繍钀鐞嗗潎鐢?*姹夊厜鏉礋璐紝灏忓尯绯荤粺鍦皟璇曞畬鎴愬悗瀹屽叏鍙互瀹炵幇绯荤粺鏃犱汉鍊煎畧锛屽疄鐜拌繙绋嬬洃鎺傛棦寮曡繘浜嗗缓璁捐祫閲戯紝寮曡繘浜嗗厛杩涚殑渚涚儹鑷帶鎶鏈紝杩樺疄鐜颁簡绯荤粺鑺傝兘杩愯锛屽疄鐜颁簡鐑閲忔敹璐癸紝浜彈鍒拌兘婧愭湇鍔叕鍙搁珮鍝佽川鐨勬湇鍔紝鑰屼笖鍙互娑堝寲鍚告敹灏忓尯浜岀骇缃戝厛杩涚殑鎶鏈矾绾匡紝涓鸿繘琛屽叾瀹冨皬鍖轰緵鐑郴缁熺幇浠寲鏀归犲瀹氬熀纭锛屾彁楂樼郴缁熺鐞嗘按骞炽?B銆佸悎鍚岃兘婧愮鐞嗭紙EMC锛夊甫缁欎緵鐑叕鍙哥殑鏁堢泭锛?锛変緵鐑叕鍙镐笉鐢祫閲戞姇鍏紝鍗冲彲瀹屾垚璁惧鎶鏈敼閫狅紱锛?锛変緵鐑伐绋嬭澶囨姇璧勫洖鏀跺悗锛岀敤鐑崟浣嶅氨鍙垎浜鐩殑閮垎鑺傝兘鏁堢泭锛?锛?锛夊湪鍚堝悓鏈熷唴锛屼緵鐑叕鍙镐粎鎸夌収棰勬湡鑺傝兘閲忔牳绠楄妭鑳芥敹鐩婏紝鏀粯閮垎鑺傝兘璧勯噾锛屾敮鍑鸿垂鐢緝灏戯紝鍚屾椂涔熷甫鏉妭鑳芥敹鐩娿?锛?锛夊悎鍚岀粨鏉熷悗锛屽叏閮澶囧綊鐢儹浼佷笟鎵鏈夛紱锛?锛夊悎鍚岃兘婧愮鐞嗘湇鍔叕鍙革紙EMCo锛夊嵆涓轰緵鐑叕鍙告壙鎷呮妧鏈闄拰缁忔祹椋庨櫓銆?C銆佸悎鍚岃兘婧愮鐞嗚繍琛屾寮?鍚堝悓鑳芥簮绠悊浼佷笟鍥炴敹鎶曡祫璧勯噾鐨勫姙娉曪細灏忓尯渚涚儹绯荤粺寤鸿鍏儴鎴栭儴鍒嗘妧鏈敼閫犳姇璧勭敱鑳芥簮绠悊浼佷笟鎵挎媴锛岃兘婧愮鐞嗕紒涓氶噰鐢珮绉戞妧鑺傝兘璁惧鎻愰珮灏忓尯浜岀骇缃戣繍琛屾晥鐜囷紝浣垮皬鍖轰簩绾綉杩愯鏁堢巼鎻愰珮鍒?8%锛屾埛闂寸儹鍔涘钩琛害杈惧埌1锛岀郴缁熶负鍙樻祦閲忚皟鑺傜郴缁燂紝鏍规嵁鐢埛鑷富鐨勮皟鑺備互鍙婅嚜鍔帶鍒舵墜娈垫潵瀹炵幇绯荤粺鑺傝兘锛屼竴涓噰鏆栨湡棰勮鍙妭绾緵鐑垚鏈?43292.2鍏冿紝閲囩敤鏂规涓锛岃兘婧愮鐞嗗叕鍙告姇璧?162044鍏冿紝鎶曡祫鍥炴敹鏈熶负9.5骞淬傜鍗佸勾鍚庤兘婧愮鐞嗗叕鍙稿紑濮嬫姇璧勬敹鐩娿傞噰鐢柟妗堜簩锛岃兘婧愮鐞嗗叕鍙告姇璧?460000鍏冿紝鎶曡祫鍥炴敹鏈熶负2.68骞淬傜涓夊勾鍚庤兘婧愮鐞嗗叕鍙稿紑濮嬫姇璧勬敹鐩娿?D銆佸悎浣滄湡闂磋妭鑳芥晥鐩婂垎浜?1銆?鑺傝兘鏁堢泭浼扮畻鏂规硶锛?浠緵鐑叕鍙稿墠涓勾鍚岀瓑鑳借楁按骞充緵鐑皬鍖鸿兘鑰楁按骞充负鍩虹鏁版嵁锛岀叅鑰?9.89鍏枻/骞虫柟绫筹紝鐢佃?KWH/骞虫柟绫炽備互鍩虹鐓椾负渚濇嵁寰楀嚭灏忓尯鎹儹绔欒兘鑰楁按骞充负55874.58鍚夌劍锛屽湪鎹儹绔欏畨瑁呯儹璁噺琛褰曞疄闄呰繍琛岃兘鑰楁按骞筹紝鐢熀纭鑳借楁按骞冲噺鍘诲疄闄呰繍琛岃兘鑰楁按骞冲氨鍙互绠楀嚭鑺傜害鐨勭儹閲忥紝鍙嶆帹鍑鸿妭鐓噺銆傜數閲忔寜鐓數琛暟鎹笌鐩稿叧灏忓尯鍩虹鐢佃楁瘮杈冨崟鑰楋紝鍗曡楀皬浜庡熀纭鏁版嵁锛屼袱鑰呯浉鍑忎箻浠皬鍖烘婚潰绉氨鍙互绠楀嚭鑺傜害鐨勭數鑳戒互鍙婄數璐广傝妭鐓垂鐢拰鎺數璐圭敤鐩稿姞鍗充负鑺傝兘鏁堢泭銆?2銆佽妭鑳芥晥鐩婂垎浜細鏂规涓銆佸悎鍚岀璁湡闄愪负15骞达紝棰勮鍚堝悓鎵鐨勫墠鍗佸勾鑳芥簮绠悊鍏徃閫氳繃鑺傝兘鏁堢泭鍙栧緱鎶曡祫鍥炴敹锛屾敹鍥炶澶囨姇璧勶紝鍚庝簲骞翠负鎶曡祫鍥炴姤鏈熴?鍦弻鏂瑰悎鍚屾湡闂达紝浠庤兘婧愮鐞嗗叕鍙告敹鍥炶澶囨姇璧勭殑绗簩骞村紑濮嬶紝渚涚儹鍏徃鍙互鍙備笌鑺傝兘鏁堢泭鍒嗕韩锛屽垎浜瘮渚嬩负锛?锛?銆傝兘婧愮鐞嗗叕鍙?0%锛屼緵鐑叕鍙?0%銆?鏂规浜屻佸悎鍚岀璁湡闄愪负10骞达紝棰勮鍚堝悓鎵鐨勫墠涓夊勾鑳芥簮绠悊鍏徃閫氳繃鑺傝兘鏁堢泭鍙栧緱鎶曡祫鍥炴敹锛屾敹鍥炶澶囨姇璧勶紝鍚庝竷骞翠负鎶曡祫鍥炴姤鏈熴?鍦弻鏂瑰悎鍚屾湡闂达紝浠庤兘婧愮鐞嗗叕鍙告敹鍥炶澶囨姇璧勭殑绗簩骞村紑濮嬶紝渚涚儹鍏徃鍙互鍙備笌鑺傝兘鏁堢泭鍒嗕韩锛屽垎浜瘮渚嬩负锛?锛?銆傝兘婧愮鐞嗗叕鍙?0%锛屼緵鐑叕鍙?0%銆?3銆佸叾浠栨敹鍏?*姹夊厜鍙互浠緵鐑叕鍙稿悕涔夊悜鏀垮簻鎴栦笘鐣岄摱琛岀敵璇疯澶囨敼閫犺璐翠互鍙婅妭鑳藉噺鎺