新计算国民经济评价

1、国民经济效益费用流量表,序号,年份,成本（万元）,效益（万元）,净效益,现值折算（8）,累计值（万元）,降低运输成本计算公式,费用流出,建设费用,运营管理费,日常养护费,大修费,残值,效益流入,降低运输成本,旅客时间节约,减少交通事故,成本,效益,净效益,成本现值,效益现值,净效益,T1P,T2P,无此项目交通量,VOC1b,VOC1P,L=40公里（原有）,L=6公里（新有）,b11,b12,汽车运输成本,现值,效益现值,成本现值,效益费用比,建设期,1,2015,6970,6970,-6970 ,6970 ,-6970 ,6970 ,-6970 ,99,893,6970 ,2,2016,1

2、3950,13950,-13950 ,13950 ,-13950 ,20920 ,-20920 ,20920 ,3,2017,0 ,0 ,0 ,0 ,0 ,0 ,运营期,1,2017,74.6,35.8,38.8,7980 ,6498 ,1342 ,140 ,7906 ,75 ,6324 ,6250 ,20995 ,6324 ,6250 ,2018 ,7020 ,8090 ,7470 ,1 ,1 ,40.0 ,6.0 ,6479 ,19 ,6498 ,6324 ,20995 ,2,2018,77,37,40,9596 ,7829 ,1612 ,155 ,9519 ,77 ,7615 ,7538

3、 ,21072 ,13940 ,13788 ,2019 ,7617 ,8616 ,7844 ,1 ,1 ,40.0 ,6.0 ,7770 ,59 ,7829 ,13940 ,21072 ,3,2019,79,38,41,10335 ,8430 ,1734 ,171 ,10256 ,79 ,8204 ,8125 ,21151 ,22144 ,21914 ,2020 ,8302 ,9176 ,8236 ,1 ,1 ,40.0 ,6.0 ,8366 ,63 ,8430 ,22144 ,21151 ,4,2020,81,39,42,11132 ,9077 ,1865 ,189 ,11051 ,81 ,

4、8841 ,8760 ,21232 ,30985 ,30673 ,2021 ,9049 ,9772 ,8647 ,1 ,1 ,40.0 ,6.0 ,9009 ,68 ,9077 ,30985 ,21232 ,5,2021,83,40,43,11788 ,9609 ,1973 ,206 ,11705 ,83 ,9364 ,9281 ,21315 ,40349 ,39954 ,2022 ,9864 ,10060 ,9080 ,1 ,1 ,40.0 ,6.0 ,9537 ,73 ,9609 ,40349 ,21315 ,6,2022,85,41,44,12541 ,10219 ,2096 ,226

5、,12456 ,85 ,9965 ,9880 ,21400 ,50314 ,49834 ,2023 ,10475 ,10714 ,9534 ,1 ,1 ,40.0 ,6.0 ,10143 ,77 ,10219 ,50314 ,21400 ,7,2023,87,42,45,13343 ,10868 ,2228 ,247 ,13256 ,87 ,10605 ,10518 ,21487 ,60919 ,60352 ,2024 ,11125 ,11410 ,10011 ,1 ,1 ,40.0 ,6.0 ,10787 ,81 ,10868 ,60919 ,21487 ,8,2024,596,43,46,

6、507,14197 ,11558 ,2369 ,271 ,13601 ,596 ,10881 ,10285 ,22083 ,71800 ,70637 ,2025 ,11815 ,12152 ,10511 ,1 ,1 ,40.0 ,6.0 ,11472 ,86 ,11558 ,71800 ,22083 ,9,2025,91,44,47,15106 ,12291 ,2518 ,297 ,15015 ,91 ,12012 ,11921 ,22174 ,83812 ,82558 ,2026 ,12547 ,12942 ,11037 ,1 ,1 ,40.0 ,6.0 ,12201 ,90 ,12291

7、,83812 ,22174 ,10,2026,93,45,48,15957 ,12976 ,2657 ,323 ,15864 ,93 ,12691 ,12598 ,22267 ,96503 ,95156 ,2027 ,13325 ,13585 ,11588 ,1 ,1 ,40.0 ,6.0 ,12881 ,95 ,12976 ,96503 ,22267 ,11,2027,95,46,49,17282 ,14046 ,2875 ,361 ,17187 ,95 ,13750 ,13655 ,22362 ,110252 ,108811 ,2028 ,14391 ,14740 ,12168 ,1 ,1

8、 ,40.0 ,6.0 ,13944 ,102 ,14046 ,110252 ,22362 ,12,2028,97,47,50,18718 ,15203 ,3111 ,404 ,18621 ,97 ,14897 ,14800 ,22459 ,125149 ,123610 ,2029 ,15542 ,15993 ,12776 ,1 ,1 ,40.0 ,6.0 ,15095 ,109 ,15203 ,125149 ,22459 ,13,2029,100,48,52,20274 ,16456 ,3367 ,451 ,20174 ,100 ,16140 ,16040 ,22559 ,141288 ,1

9、39650 ,2030 ,16786 ,17352 ,13415 ,1 ,1 ,40.0 ,6.0 ,16340 ,116 ,16456 ,141288 ,22559 ,14,2030,103,49,54,21961 ,17813 ,3644 ,505 ,21858 ,103 ,17487 ,17384 ,22662 ,158775 ,157034 ,2031 ,18129 ,18827 ,14086 ,1 ,1 ,40.0 ,6.0 ,17689 ,123 ,17813 ,158775 ,22662 ,15,2030,106,50,56,23558 ,19093 ,3905 ,560 ,23

10、452 ,106 ,18761 ,18655 ,22768 ,177537 ,175689 ,2032 ,19579 ,20035 ,14790 ,1 ,1 ,40.0 ,6.0 ,18962 ,132 ,19093 ,177537 ,22768 ,16,2030,753,52,58,643,24960 ,20220 ,4127 ,613 ,24207 ,753 ,19366 ,18613 ,23521 ,196902 ,194302 ,2033 ,20714 ,21237 ,15530 ,1 ,1 ,40.0 ,6.0 ,20081 ,139 ,20220 ,196902 ,23521 ,1

11、7,2030,114,54,60,26455 ,21412 ,4371 ,672 ,26341 ,114 ,21073 ,20959 ,23635 ,217975 ,215261 ,2034 ,21916 ,22511 ,16306 ,1 ,1 ,40.0 ,6.0 ,21266 ,146 ,21412 ,217975 ,23635 ,18,2030,118,56,62,28041 ,22675 ,4629 ,737 ,27923 ,118 ,22339 ,22221 ,23753 ,240314 ,237481 ,2035 ,23187 ,23862 ,17121 ,1 ,1 ,40.0 ,

12、6.0 ,22521 ,154 ,22675 ,240314 ,23753 ,19,2030,122,58,64,29724 ,24013 ,4902 ,809 ,29602 ,122 ,23681 ,23559 ,23875 ,263995 ,261040 ,2036 ,24532 ,25294 ,17977 ,1 ,1 ,40.0 ,6.0 ,23850 ,163 ,24013 ,263995 ,23875 ,20,2030,126,60,66,30323 ,24473 ,4995 ,855 ,30197 ,126 ,24158 ,24032 ,24001 ,288153 ,285072

13、,2037 ,25002 ,25774 ,18876 ,1 ,1 ,40.0 ,6.0 ,24305 ,168 ,24473 ,288153 ,24001 ,经济内部收益率(EIRR),33.28%,经济净现值(ENPV),62405(万元),效益费用比,1.256553772,投资回收期,12.8(年),2397430 ,474653 ,5.05 ,(Is=8%),(EBCR),(含建设期）,29.6%,6970,13950,np,参数,高速公路,二级公路,1.253089737,车型,F,G,C,F,G,C,小客,71.11,0.0372,66.8,69.77,0.0503,60.7,0.

14、08,0#柴油,90#,93#,97#,中客,86.49,0.0518,63,84.67,0.0661,58.5,0.1,7.33,6.99,7.58,8.14,7.51,大客,218.2,0.157,62.1,249.71,0.342,47,0.27,7.46194,7.08786,7.68612,8.25396,7.62247,小货,122.88,0.101,56,121.47,0.129,51.8,0.18,7.59625492,7.18709004,7.79372568,8.36951544,7.73664652,中货,182.62,0.1739,52.2,190.38,0.2179,

15、49.5,0.32,7.732987509,7.287709301,7.90283784,8.486688656,7.852555826,大货,230.25,0.248,53.6,250.71,0.3446,48.7,0.4,7.872181284,7.389737231,8.013477569,8.605502297,7.970224595,拖挂,229.54,0.2065,54.5,270.63,0.3594,44.5,0.36,0.244285714,8.013880547,7.493193552,8.125666255,8.72597933,8.089679921,参数,三级公路,四级

16、公路,8.158130397,7.598098262,8.239425583,8.84814304,8.21094932,车型,F,G,C,F,G,C,8.304976744,7.704471637,8.354777541,8.972017043,8.334060741,小客,78.7,0.0805,50.2,82.55,0.0917,47.5,0.09,8.454466325,7.81233424,8.471744427,9.097625281,8.459042568,中客,94.28,0.0968,50.2,98.66,0.1104,47.5,0.1,8.606646719,7.92170

17、692,8.590348849,9.224992035,8.585923631,大客,295.84,0.4576,43.9,333.56,0.5936,38.8,0.33,8.76156636,8.032610817,8.710613732,9.354141924,8.714733208,小货,138.46,0.192,44,147.5,0.2241,41.1,0.15,每百公里基本消耗（V=50Km/h，平整度为2，I=1.5%),8.919274554,8.145067368,8.832562325,9.485099911,8.845501039,中货,232.85,0.3245,44,2

18、46.08,0.375,41.2,0.25,9.079821496,8.259098311,8.956218197,9.617891309,8.978257329,大货,345.35,0.5272,43.4,336.12,0.6086,40.8,0.34,项目车型,小客,大客,小货,中货,大货,9.243258283,8.374725687,9.081605252,9.752541788,9.113032753,拖挂,329.79,0.503,41.2,353.7,0.5913,38.3,0.36,0.231428571,燃料,类型,汽油,汽油(柴油),汽油,汽油,汽油,1公升等于1升,9.4

19、09636932,8.491971847,9.208747725,9.889077373,9.249858469,公升,11.3,27,16,23,26,8.351529061,润滑油,公升,0.26,0.31,0.28,0.3,0.33,轮胎费用,元,4.16,15.12,6.06,15.12,24.73,车辆维修费用,元,13.35,30.9,8.9,17.8,27.1,维修劳动费用,元,0.55,0.28,0.31,0.32,0.36,汽车运距折旧,元,17.8,15.45,11.125,14.83,19.36,汽车时间折旧,元,11.87,11.3,7.42,9.89,12.9,单位：

20、万元,人工工资及福利,元,8.64,19.93,12.05,15.1,15.07,序号,项目,建设期,运营期,单位公里消耗费用,元,1.85,3.6,2.17,3.05,3.61,平均值=2.856元/公里,2.856,1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,备注：润滑油单价130元/L，汽油、柴油的平均价格8.4元/L,1,费用流出,6970,13950,74.6,77,79,81,83,85,87,596,91,93,95,97,100,103,106,753,114,118,122,126,1.1,建设费用,69

21、70,13950,1.2,运营管理费,35.8,37.0 ,38.0 ,39.0 ,40.0 ,41.0 ,42.0 ,43.0 ,44.0 ,45.0 ,46.0 ,47.0 ,48.0 ,49.0 ,50.0 ,52.0 ,54.0 ,56.0 ,58.0 ,60.0 ,总交通量=趋势交通量+诱增交通量,1.3,日常养护费,38.8,40.0 ,41.0 ,42.0 ,43.0 ,44.0 ,45.0 ,46.0 ,47.0 ,48.0 ,49.0 ,50.0 ,52.0 ,54.0 ,56.0 ,58.0 ,60.0 ,62.0 ,64.0 ,66.0 ,1.4,大修费,0,0,0,0,0,0,0,507,0.0 ,0.0 ,0.0 ,0.0 ,0.0 ,0.0 ,0.0 ,643.0 ,0,0,0,0,1.5,残值,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6161,2,效益流入,7980 ,9596 ,10335 ,11132 ,11788 ,12541 ,13343 ,14197 ,15106 ,15956 ,17282 ,18718 ,20274 ,21962 ,23557 ,24960 ,26455 ,28041 ,29724 ,30324 ,2.1,降低运输成