农田灌溉国民经济效益费用流量表

国民经济效益费用流量表,,,,,,,,,,,,,,,,,,

表8-2单位：万元,,,,,,,,,,,,,,,,,,

项目年份,建设期,运行期,,,,,,,,,,,,,,,,

,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18

（一）效益流量,,154.17,308.34,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,462.50,678.21

1、灌溉效益,,112.47,224.93,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40,337.40

2、节水效益,,4.21,8.43,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64,12.64

3、省工效益,,37.49,74.98,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46,112.46

4、回收流动资金,,,,,,,,,,,,,,,,,,28.39

5、回收固定资产余值,,,,,,,,,,,,,,,,,,187.31

（二）费用流量,1873.09,59.94,63.09,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64

1、建设投资,1873.09,,,,,,,,,,,,,,,,,

2、年运行费,,31.55,63.09,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64,94.64

3、流动资金,,28.39,,,,,,,,,,,,,,,,

（三）净效益流量,-1873.09,94.23,245.24,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,367.86,583.57

（四）累积净效益流量,-1873.09,-1778.86,-1533.62,-1165.75,-797.89,-430.03,-62.16,305.70,673.57,1041.43,1409.29,1777.16,2145.02,2512.89,2880.75,3248.61,3616.48,4200.04

净现值(i=8%),-1734.34,80.79,194.68,270.39,250.36,231.82,214.65,198.75,184.02,170.39,157.77,146.08,135.26,125.24,115.97,107.38,99.42,146.04

累积净现值,-1734.34,-1653.6,-1458.87,-1188.48,-938.12,-706.30,-491.66,-292.91,-108.9,61.50,219.27,365.36,500.62,625.86,741.83,849.20,948.63,1094.66

评价指标,财务内部收益率,,,15.4%,,,,,,,,,,,,,,

,财务净现值,,,"¥1,094.7",,,