经济效益社会效益分析报告

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1、经济效益、社会效益分析报告一. 市场分析当前,我国政府主管部门在城镇供热领域推进改革有两个着力点:一是建筑物节能改造、二是供热商品化。而热计量既是改造的内容,同时也是实现改革目标的基础条件。 为了更好地规范供热计量工作,国家住建部于2009年发布了行业标准供热计量技术规程(JGJ 173-2009),强制要求新建建筑必须安装供热计量装置和节能装置,同时大力推进既有建筑供热计量节能改造,政府给与相应的补贴政策。因此,供热计量节能改造的市场前景广阔,只要产品技术质量过硬,必将取得很好的市场前景。二. 经济效益分析经济效益主要是指直接经济效益、潜在经济效益和二次经济效益。直接经济效益是成果应用后获取

2、的效益。二次经济效益是他人应用成果后产生的效益。潜在经济效益是在适用范围内推广应用可能取得的效益。 本项目直接经济效益是由生产销售带来的经济效益,列表如下年份单位成本(人民币)产值(万元)(人民币)销售额(万元)(人民币)利润 (万元)(人民币)增值税额(万元)(人民币)2012年12120010001001702013年11400037505006372014年预计108000760012001292本项目二次经济效益主要是热力公司和物业应用本项目后享受到的节能收益,预计节能收益能够达到10%20%。同时由于实施本项目可以提高居民供热质量,消除供热质量差导致的居民不交供暖费甚至投诉上访问题。

3、本项目潜在经济效益主要是在应用本项目后可以为供热系统提供更大的节能空间,间接促进供热成本的进一步降低。同时居民供热质量的保证可以避免居民因为供热质量差而去购买个人采暖设施,减少了居民生活支出和额外的能源浪费。三. 社会效益分析1、供热是我国北方居民的基本生活保障,本项目的实施可以完全解决居民供热质量问题,保证居民日常生活需要。2、随着能源价格上涨,尤其是煤炭价格上涨,我国供热企业大多处于亏损状态,本项目的实施可以帮助供热企业降低成本,改善供热企业的经营环境,保证了供热市场的稳定发展。3、由于供热的特殊性,供热计量收费的公平计费问题一直困扰政府和供热企业,本项目在保证供热企业的利益情况下,最大限

4、度的保证了收费的公平合理,避免了由此引发的社会矛盾。4、政府管理部门如何有效监管供热市场一直是个问题,本项目的实施可以使政府管理部门实时了解到供热现状,发现问题及时处理,大大提高管理效率,促进了供热市场的健康发展。5、本项目应用当今世界上最先进的主流技术,推动了供热行业的科技化进程,提高了供热企业的运营效率。6、本项目可以完全替代进口产品,符合我国政府坚持自主创新的政策,提升了我国相关领域的科技实力。Acknowledgements My deepest gratitude goes first and foremost to Professor aaa , my supervisor, fo

5、r her constant encouragement and guidance. She has walked me through all the stages of the writing of this thesis. Without her consistent and illuminating instruction, this thesis could not havereached its present form. Second, I would like to express my heartfelt gratitude to Professor aaa, who led

6、 me into the world of translation. I am also greatly indebted to the professors and teachers at the Department of English: Professor dddd, Professor ssss, who have instructed and helped me a lot in the past two years. Last my thanks would go to my beloved family for their loving considerations and g

7、reat confidence in me all through these years. I also owe my sincere gratitude to my friends and my fellow classmates who gave me their help and time in listening to me and helping me work out my problems during the difficult course of the thesis. My deepest gratitude goes first and foremost to Prof

8、essor aaa , my supervisor, for her constant encouragement and guidance. She has walked me through all the stages of the writing of this thesis. Without her consistent and illuminating instruction, this thesis could not havereached its present form. Second, I would like to express my heartfelt gratit

9、ude to Professor aaa, who led me into the world of translation. I am also greatly indebted to the professors and teachers at the Department of English: Professor dddd, Professor ssss, who have instructed and helped me a lot in the past two years. Last my thanks would go to my beloved family for their loving considerations and great confidence in me all through these years. I also owe my sincere gratitude to my friends and my fellow classmates who gave me their help and time in listening to me and helping me work out my problems during the difficult course of the thesis.

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