You are on page 1of 5

Site Conditions Evaluare resurse Project name Nume proiect Project location Localizare proiect Drainage area above

site Suprafata bazinului de receptie Latitude of project location Latitudine Longitude of project location Longitudine Gross head Cadere bruta Residual flow Debit de servitute Mean flow Debit mediu Firm flow Debit minim Design flow Debit instalat Flow at peak efficiency Debitul cu eficienta maxima System Characteristics Caracteristici sistem Grid type Tip retea Turbine type Tip turbina Number of turbines Numar turbine Turbine peak efficiency Eficienta maxima a turbinei Turbine efficiency at design flow Eficienta turbinei la debitul propus Generator efficiency Eficienta generator Transformer losses Pierderi transformator Annual Energy Production Productia de energie Small hydro plant capacity Putere instalata Small hydro plant firm capacity Puterea minima asigurata Renewable energy delivered Energie livrata Full Load Eq. Hrs, incl. Losses Ore de functionare pe an inclusiv pierderi

Kmp °N °E m m³/s m³/s m³/s m³/s m³/s 0.00 0.00 174.00 0.00 1.225 0.28 1.84 1.5

Central-grid Racordata la sistem Francis buc. % % % % 2 0.92 0.89 0.95 1

MW kW MWh h/yrs. ore/an

2.2 283 10,625 4,893

92 m 20 km NU NU 2. % m mm km 5.95 20 .00 7.Analiza costurilor Cost analysis Number of turbines Numar turbine Flow per turbine Debit pe turbina Dam Captare New dam crest length Lungimea crestei deversorului Access road Drumuri acces provizorii Length Lungime Tunnel Tunel Canal Canal Penstock Aductiune (metalica) Length Lungime Number of identical penstocks Numar de aductiuni identice Allowable penstock headloss factor Pierderi de sarcina maxime admise Pipe diameter Diametru aductiune Average pipe wall thickness Grosimea tolei (medie) Distance to borrow pits Distanta pana la sursa de materiale de constructie Transmission line Linia electrica Length Lungime Voltage Tensiune retea electrica buc.95 m buc.900 1 15.0 15 km kV 2.5 1. m³/s 2 0.

164.000 4.383 192.086 .54% 1.52% 82.869 241.907 4.052 58.113 64.003 2.Costurile investitiei Project Costs Feasibility study Studiu de fezabilitate Development Dezvoltare Engineering Proiectare Energy equipment Echipament hidroenergetic Balance of plant Constructii Drum acces Linia electrica Celule trafo Aductiune Canal Tunnel Alte constructii Miscellaneous Diverse Total Costuri anuale Annual Costs Insurance premium Asigurare Transmission line maintenance Intretinere linie electrica Spare parts Piese schimb O&M labour Operare si intretinere Travel and accommodation Pregatire personal General and administrative Cheltuieli administrative Miscellaneous Diverse Total € € € € 17.41% 1.146 146.00% € € € € € € € € 16.395 479.442.83% 100.870 0.000 6.834 21.40% 11.305 622.29% € € € € € € € € € 25.538 117.992 2.685 189.

Total Total cheltuieli Annual Savings or Income Venituri anuale Energy savings/income Venit din energia produsa Annual Savings .63 .082.3 181.331.04 7 7 35 80 10 10 €/yr €/an €/yr €/an 241.801 3.082.695.351.086 542.1560 832.0400 0.Parametrii financiari Financial Parameters Avoided cost of energy Pretul energiei electrice Energy cost escalation rate Cresterea pretului energiei Inflation Inflatie Project life Durata de viata a proiectului Debt ratio Rată datorie Debt interest rate Dobanda Debt term Termen de plata Costuri anuale si venituri Annual Costs and Saving Annual Costs and Debt Costuri anuale si datorii O&M Operare si intretinere Debt payments .7 2.410 €/kWh €/kWh € € €/yr €/an yr ani yr % % € € 0.5 16.202 542.138 0.NPV Annual Life Cycle Savings Benefit-Cost (B-C) ratio €/kWh %/yr %/an %/yr %/an yr ani % %/yr %/an yr ani 0.470 20.224 €/yr €/an 2.10 yrs Datorie (10ani) Annual Costs and Debt .Total Total venituri Fezabilitate financiara Financial Feasibility Avoided cost of energy Pretul energiei electrice Certificate verzi ( 3 buc 1-15 ani ) Renewable Energy Certificates (RECs) Project equity Contributie personala (equity) Project debt Datorii (imprumut) Debt payments Rata anuala Year-to-positive cash flow Recuperare investitie proprie Simple Payback Pre-tax IRR and ROI After-tax IRR and ROI Net Present Value .0 149.410 2.387 1.138 783.

714.224 20.827 38.278.221.121.801) 333.955 1.654 31.347.194 1.343 1.702 1.946.811.951.271 542.306 4.853.759 639.315 51.309 37.713.437.290.824 23.250 4.732.614.600 3.317 27.374 732.222.762 932.801) 1.365 3.618 761.048 49.080.400.484 2.563 1.172.871.127.136.554 665.539 .144 1.866.316.267 1.892 621.942 1.527.956 44.308.098.825.991 3.175.602.280 783.147.360 36.015 4.949 522.201.130.984.860 1.699 1.506 1.068 38.431 814.492 3.890 580.080.930 1.017 45.081 1.415 2.648 1.882 1.508.venituri( € ) after tax Year # 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Pre-tax € (832.714.010.414.Cash flow .267.142.483.429 39.727.626 2.388 897.376 After-tax € (832.497.611.025 3.342 1.124.664.985 1.988.692 1.917 5.011 42.062 3.428 456.731 871.376 Cumulative € (832.516 1.870 1.027 487.163 54.106 558.918 4.602 684.972 47.337 3.538.419 8.085 43.715 4.875.859 16.415 37.850 1.375 14.612.685.834.677.803 40.927 1.463 2.963.969.063 711.346.402 12.540 838.541.362 9.969.166.280 1.258.193 2.203.428.786 998.693.946 1.653 597.083 41.386.565.994 1.412.854 48.015.623 41.079 1.801) 1.930.904 35.747.973 2.888 1.399.600 2.440.332 36.437.398.435 6.821 52.668.963.027.040 2.621.843.040.061 1.075 959.134.067.255.