垃圾焚烧厂飞灰固化营运成本分析编号项目单位1日处理垃圾量t/d2,0002,0002,0002年处理飞灰量t/a20,00020,00020,0003固化剂添加量%1.52.530.04固化剂年使用量t/a3005006,0005固化剂到厂单价20,50018,5003506固化剂使用费用6,150,0009,250,0002,100,0007稀释水用量t/a4,4004,0005,0008稀释水单价3.463.463.469稀释水费用15,22413,84017,30010人工费124,800124,800124,80011总处理费用6,290,0249,388,6402,242,10012飞灰处理费用单价314.5469.4112.1飞灰处理营运成本分析13固化后费用重量24,70024,50031,00014固化后扩容率%1.241.231.5515单位消耗电费25.0025.0025.0016年消耗电费617,500612,500775,00017维修维护摊算费用8.008.008.0018维修维护摊算费用197,600196,000248,00019运输成本65656520运输费用1,605,5001,592,5002,015,00021填埋单价45454522填埋费用1,111,5001,102,5001,395,00023总营运费用9,822,12412,892,1406,675,10024飞灰营运费用491645334方案1（固态螯合剂）方案2（液态螯合剂）方案3（水泥固化）元/t元/t元/t元/a元/a元/a元/t吨/a元/t元/a元/t元/a元/t元/a元/t元/t元/a元/t备注按自来水单价主要考虑固化机及输送设备功率需考虑填埋场距离