水布娅水利枢纽是湖北清江水电开发有限责任公司继隔河岩、高坝洲 水电站之后,在清江中下游干流上实施三级梯级开发的最上一级龙头水电 站工程。该工程项目的可行性研究报告己于1999年4月获得国家经贸委审 查通过,其项目建议书于1999年12月获得国务院批准。 由于大型水电工程项目建设工期长,投资额度大,我国将进行电力体 制改革,因此投资兴建水电站必须充分考虑电力市场容量和上网电价的竞 争力。本文在湖北清江水布娅水利枢纽可行性研究报告的基础上,根据对 该报告的审查意见和我国1999年末物价水平及新的财税政策规定,并结合 对华中地区电力电量市场的分析预测,基于梯级电站统一核算联合上网, 就水布娅水利枢纽项目的可行性作了进一步的研究。 关键词:可行性研究联合竞争力武汉理工大学硕士学位报告 Abstract ShuiBuyahydro一hinge15theuPesteoekstePofthree一stePeaseade 衍droeleetriePowerstationsfromuPstreamtodownstreamonthemiddlelow reachofthemaineourseofQin自iangriver,whleh15goingtobedevelopped byHubeiQin自iangHydroeleetriedevelopmentLtdaftercons加etingGeHe y妞nandGaoBaZhou勿droeleetriePowerstations.ThefeasibilitystudyrePort onthisProjeetwasapProvedbytheEeonomyandTradeCommissionofChina inAPriloftheyear1999,andinDecembertheeoneePtualdesignofthisProjeet wasadoPted勿theStateDePartmentofChina Thetime一limitforalarge一seale场droeleetrieProject15longerandinWhieh theinvestment15more.ResPeetingreformationoftheeleetrieframeworkinour eountry,it15neeessaryforainvestmeniinahydroeleetrieProjeettoeonsiderthe eapaeityofeleetriemarketandtheeomPetitiveabilityofofferredPriee.Withthe opinionundertheexaminationofthefeasibilitystu勿rePortonHubeiQin自iang 勿dro一hinge,thePrieelevelintheendoftheyear1999,newfinaneialPoliey andrule,andtheanalysisandealeulationoftheeentralChinaeleetriemarket, basedonthatthree一stePcaseadehydroeleetriePowerstationswouldunitedly eniertheeleetricnetwork,afatherfeasibilitystudyhasbeenmadeinthisartiele. Kcy、V6rds:Feasibilitystu即UniteComPetitiveAbllity 了武汉理工大学硕士学位报告 目录 前言·················································································1 第1章可行性研究的基本原理与方法·······································2 1 . 1可行性研究的基本概念················································2 1.2可行性研究与投资决策的关系·······································2 1.3可行性研究的评价方法················································3 第2章水布娅工程项目概况及电力市场分析······························5 2.1项目由来··································································5 2.2工程项目规模····························································8 2.3电力市场分析·························································”’9 第3章工程项目技术方案分析················································10 3.1水文气象和工程地质················································10 3.2枢纽布置原则及坝型比较··········································n 3.3枢纽总体布置及主要建筑物·······································12 3.4机电与金属结构······················································巧 3.5消防设计·······························································16 第4章工程项目施工组织与管理··········································18 4.1对外交通·······························································18 4.2施工导流·······························································18 4.3工程施工·······························································20 4.4施工总布置及总进度················································21 4.5工程管理·······························································22 第5章水库淹没处理及移民安置规划····································24 5.1工作过程·······························································24 5.2水库淹没处理标准···················································24 5.3水库淹没主要实物指标·············································24 5.4移民安置规划概况···················································25 5.5坝区工程占地及移民安置规划····································27 第6章劳动安全与工业卫生及环境保护····································28 6.1劳动安全与工业卫生················································28 6.2环境保护·······························································28 第7章工程项目的经济评价················································31 7.1工程设计概算·························································31 7.2效益分析及评价依据················································37 7 . 3财务评价·······························································38 7.4国民经济评价·························································42 第8章全文总结与研究展望···················································45 8.1全文总结·······························································45 8.2研究展望·······························································45