表12-6国民经济效益费用流量表国民经济效益费用流量表国民经济效益费用流量表单位：万元单位：万元单位：万元序号项目年份年份年份合计建设期投产期运行期运行期运行期12345678910111213141516171819202122年末装机容量(万kW)1.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.891.89年有效发电量(万kW．h)5726.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.007635.00158426.00年供电量(万kW．h)5697.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.00157637.00年售电量(万kW．h)5697.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.007597.00157637.001效益流量0.001331.391775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.423367.2238431.571-1发电效益1331.391775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.421775.4236839.771-2回收固定资产余值1591.801591.801-3其他0.002费用流量8513.38150.55174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.1912147.692-1固定资产投资8513.388513.382-2年运行费(经营成本)150.55174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.19174.193634.312-3其他费用0.003净效益流量-8513.381180.841601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.231601.233193.0326283.884累计净效益流量-8513.38-7332.54-5731.31-4130.08-2528.85-927.62673.612274.843876.075477.317078.548679.7710281.0011882.2313483.4615084.6916685.9218287.1519888.3921489.6223090.8526283.885评价指标经济内部收益率：17.55%17.55%17.55%经济净现值(Is=12%)3006.36万元经济效益费用比(Is=12%):1.343006.36万元经济效益费用比(Is=12%):1.343006.36万元经济效益费用比(is=12%):1.341.001.00注：红色1为效益系数，黑色1为费用系数，分别对其进行调整，可作国民经济敏感性分析。