编号项目单位方案1(固态螯合剂)方案2(液态螯合方案3(水泥固化)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固化剂到厂单价元/t20,50018,5003506固化剂使用费用元/t6,150,0009,250,0002,100,0007稀释水用量t/a4,4004,0005,0008稀释水单价元/t3.463.463.469稀释水费用元/a15,22413,84017,30010人工费元/a124,800124,800124,80011总处理费用元/a6,290,0249,388,6402,242,10012飞灰处理费用单价元/t314.5469.4112.113固化后费用重量吨/a24,70024,50031,00014固化后扩容率%1.241.231.5515单位消耗电费元/t25.0025.0025.0016年消耗电费元/a617,500612,500775,00017维修维护摊算费用元/t8.008.008.0018维修维护摊算费用元/a197,600196,000248,00019运输成本元/t65656520运输费用元/a1,605,5001,592,5002,015,00021填埋单价元/t45454522填埋费用元/t1,111,5001,102,5001,395,00023总营运费用元/a9,822,12412,892,1406,675,10024飞灰营运费用元/t491645334垃圾焚烧厂飞灰固化营运成本分析飞灰处理营运成本分析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垃圾焚烧厂飞灰固化营运成本分析飞灰处理营运成本分析