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深度文章|基于输配电价改革的电网运维成本分摊方法研究

2020-02-10 10:28来源:电网技术关键词:输配电价电力体制改革电力行业收藏点赞

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本文提出的基于效能价值法的运维费用分摊结果与传统固定资产分摊结果,对比见表11。

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以工程5输变电工程为例,基于效能价值法确定的运维费用为187.40万元,而传统方法测算的运维费用为98.91万元,其主要原因是传统方法测算运维费用时,只考虑固定资产原值占比,未考虑线路长度、变电容量等因素,在效能价值法中,综合考虑了运维成本各因素占比情况,综合考虑变电容量、线路长度、固定资产价值,确定运维费用分摊系数,能够更加科学合理地分摊项目运维费用,在输配电价改革条件下,科学合理地分摊运维费用,能够对输配电价的核定产生影响。

4 结论

针对输配电价改革下电网项目运行维护成本有效分摊需求,本文根据能效理念,提出基于效能价值法的电网项目运维成本分摊方法,通过算例验证,证明了本文所提方法对解决相关问题具有一定的参考价值,主要结论如下:

1)本文构建了基于效能价值法运维成本分摊模型,根据电网项目运维成本影响因素,运用Lasso方法筛选关键效能标准,并通过历史数据确定权重,实现了单个电网项目运维成本的有效分摊。

2)根据某省电网项目历史数据,通过本文所提方法,得出该省电网项目关键效能标准分别为变电容量、线路长度和固定资产原值。通过权重测算可以得出固定资产原值权重最大,为0.36,其余两个关键标准权重相近,所占比例均接近1/3。

3)对某省的5个电网新建工程基于本文所提模型,进行了运维成本分摊,得出工程运维成本占公司整体运维成本的分摊系数,进而得出了单项工程的年运行维护成本,为输配电价改革后的运维成本的分摊提供指导。

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