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In the PPP project of rural sewage treatment, data mining technology is used to analyze the relationship of benefit and cost

  
Mar 19, 2025

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Figure 1.

The operation process of the PPP project
The operation process of the PPP project

Figure 2.

Sewage management productivity index
Sewage management productivity index

Figure 3.

Unit cost
Unit cost

Figure 4.

The balance of economic and social benefits
The balance of economic and social benefits

The cost of sewage treatment

Sequence Item name Unit Xuancheng Huainan
T1 Fixed asset depreciation cost Ten thousand yuan 2067 1978
T2 Depreciation of buildings Ten thousand yuan 554 793
T3 Equipment and installation depreciation Ten thousand yuan 1523 1185
T4 Power cost Ten thousand yuan 990 786
T5 Pharmacy cost Ten thousand yuan 2535 803
T6 Wages and welfare costs Ten thousand yuan 615 248
T7 Maintenance cost Ten thousand yuan 780 660
T8 Financial cost Ten thousand yuan 31 373
T9 Other expenses Ten thousand yuan 857 410
T10 Annual assembly Ten thousand yuan 7875 5258
T11 Operating cost Ten thousand yuan 5777 2907

Benefits of sewage treatment

Item name Unit Xuancheng Huainan
Fixed cost Ten thousand yuan/year 2307 3688
Unit variable cost Yuan/ton 1.948 0.761
Sales income price Yuan/ton 3 3
Sewage treatment Million tons/year 2380 1616
Actual sewage treatment Million tons/year 2695 2195
Sewage treatment revenue Ten thousand yuan/year 8085 6585
Sewage treatment cost Ten thousand yuan/year 7557 5358
Sales gross profit Ten thousand yuan/year 528 1227
Gross margin Ten thousand yuan/year 6.53% 18.63%
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