Investment plan compilation model construction method and device, equipment and medium

By building an investment plan preparation model, using the feasibility study and initial stage data of the power grid infrastructure project, updating progress nodes and sharing investment, the coordination problem of the coordinated preparation of investment plans and budgets of power grid infrastructure project is solved, and the standardization of investment statistics is achieved and The progress is smoothly progressing.

CN119228229APending Publication Date: 2024-12-31ECONOMIC & TECH RES INST OF HUBEI ELECTRIC POWER COMPANY SGCC
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Patent Information

Application Number
CN202410548181.5
Authority / Receiving Office
CN · China
Patent Type
Applications(China)
Current Assignee / Owner
Filing Date
2024-05-06
Publication Date
2024-12-31

AI Technical Summary

Technical Problem

In the existing technology, the investment plan and investment budget of power grid infrastructure projects cannot adapt to the changes in the new financial expenditure statistical accounting methods, resulting in irregular investment statistics and difficult to achieve coordination between progress and financial expenditure.

Method used

By obtaining the feasibility study and initial stage data of power grid infrastructure projects, we will build an investment plan preparation model, update the progress nodes based on reasonable construction period and planned progress nodes, and share monthly according to the investment completion ratio of each stage to build a monthly investment plan to ensure that Coordinated preparation of investment plans and budgets.

Benefits of technology

It has achieved accurate preparation of investment plans and compliance with the statistical process, so that power grid infrastructure projects can be promoted smoothly and orderly under the reform of financial expenditure statistical accounting methods, and promoted the coordinated standardization of investment completion, construction progress and financial expenditure.

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Abstract

The invention discloses an investment plan compilation model construction method, apparatus and device, and a medium. The method comprises the steps of obtaining data of a feasibility research stage and an initial setting stage of a power grid infrastructure project; based on the data, compiling the investment plan according to a feasibility research stage and an initial setting stage, and constructing an investment plan compiling model; according to different data obtained in each execution stage of the power grid infrastructure project, the investment plan is distinguished according to the feasibility research stage and the initial setting stage, and the investment plan compilation models are respectively constructed, so that the accuracy of an investment source and the compliance of a statistical process are ensured, and the power grid infrastructure project is stably and orderly promoted under the change of a new financial expenditure statistical accounting mode.
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Description

Technical Field

[0001] The present invention relates to the technical field of computer information processing, and in particular to a method, device, equipment and medium for constructing an investment plan compilation model. Background Art

[0002] The investment statistics and accounting method has been changed from the "visual progress method" to the "financial expenditure method". In order to make a good transition from the old to the new investment statistics and accounting methods, adapt to the changes in investment statistics and accounting methods, and implement the work requirements of "standardizing investment statistics and completing investment plans", it is necessary to further optimize the investment plan compilation model and promote the coordinated standardization of investment completion, construction progress, supply progress and financial expenditure. Summary of the invention

[0003] The present invention provides a method, device, equipment and medium for constructing an investment plan preparation model, so as to solve the defect that the investment plan and investment budget of power grid infrastructure projects in the prior art cannot adapt to the new financial expenditure statistical accounting method changes, and realize the preparation of investment plans for power grid infrastructure projects.

[0004] In a first aspect, the present invention provides a method for constructing a collaborative model for compiling an investment plan and an investment budget, comprising: Obtain data from the feasibility study and preliminary design stages of power grid infrastructure projects; Based on the data, the investment plan is compiled according to the feasibility study stage and the preliminary design stage, and an investment plan compilation model is constructed; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the investment proportion of the estimated cost corresponding to the project schedule nodes in the stages of commencement, commissioning, project settlement and final settlement; Decompose and integrate the node construction periods on a monthly basis, simultaneously amortize the estimated investments of the corresponding nodes on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

[0005] Optionally, if the power grid infrastructure project is a substation project, the project costs include construction costs, equipment costs, first installation costs and first other costs.

[0006] Optionally, if the power grid infrastructure project is an overhead line project, the project cost includes a second installation fee and a second other fee.

[0007] Optionally, if the power grid infrastructure project is a substation project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of main production buildings, estimated costs of distribution equipment buildings, estimated costs of fire protection systems, station area buildings and site-related projects, estimated costs of auxiliary production buildings, estimated costs of primary electrical equipment, estimated costs of secondary electrical equipment, estimated costs of cables and grounding, and estimated costs of equipment commissioning.

[0008] Optionally, if the power grid infrastructure project is an overhead line project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of foundation engineering, estimated costs of pole and tower engineering, estimated costs of grounding engineering, estimated costs of wiring engineering, estimated costs of accessory installation engineering, and estimated costs of auxiliary engineering.

[0009] Optionally, updating the planned progress node further includes: The planned progress nodes are adjusted according to the process requirements, external environment and equipment supply of the power grid infrastructure project.

[0010] In a second aspect, the present invention further provides an investment plan preparation model construction device, comprising: The acquisition module is used to obtain data from the feasibility study and preliminary design stages of power grid infrastructure projects; A construction module is used to compile an investment plan according to the feasibility study stage and the preliminary design stage based on the data, and to construct an investment plan compilation model; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the investment proportion of the estimated cost corresponding to the project schedule nodes in the stages of commencement, commissioning, project settlement and final settlement; Decompose and integrate the node construction periods on a monthly basis, simultaneously amortize the estimated investments of the corresponding nodes on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

[0011] In a third aspect, the present invention further provides an electronic device comprising a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein when the processor executes the program, the method for constructing an investment plan preparation model as described in the first aspect above is implemented.

[0012] In a fourth aspect, the present invention further provides a computer-readable storage medium having a computer program stored thereon, which, when executed by a processor, implements the method for constructing an investment plan preparation model as described in the first aspect above.

[0013] Compared with the prior art, the present invention has the following beneficial effects: (1) Based on the different data obtained at each stage of the execution of the power grid infrastructure project, the present invention divides the investment plan into the feasibility study stage and the preliminary design stage, and constructs investment plan preparation models for each stage to ensure that the investment source is accurate and the statistical process is compliant, so that the power grid infrastructure project can be smoothly and orderly promoted under the new financial expenditure statistical accounting method.

[0014] (2) The present invention decomposes and integrates the node construction period on a monthly basis, and simultaneously amortizes the estimated investment of the corresponding node on a monthly basis, constructs a monthly investment plan preparation model, summarizes the annual investment plan, and effectively promotes the coordinated standardization of investment completion, construction progress, supply progress and financial expenditure. BRIEF DESCRIPTION OF THE DRAWINGS

[0015] In order to more clearly illustrate the technical solutions in the present invention or the prior art, the following briefly introduces the drawings required for use in the embodiments or the description of the prior art. Obviously, the drawings described below are some embodiments of the present invention. For ordinary technicians in this field, other drawings can be obtained based on these drawings without paying creative work.

[0016] Figure 1 It is a flowchart of a method for constructing an investment plan preparation model according to an embodiment of the present invention; Figure 2 is a schematic diagram of reasonable construction period of a substation milestone according to an embodiment of the present invention; Figure 3 is a schematic diagram of a substation investment completion ratio guide line in the feasibility study stage according to an embodiment of the present invention; Figure 4 is a schematic diagram of a substation investment plan compilation model in the feasibility study stage according to an embodiment of the present invention; Figure 5 is a schematic diagram of estimated costs corresponding to different types of project schedule nodes of a substation in the initial design phase according to an embodiment of the present invention; Figure 6 is a schematic diagram of a guide line for the proportion of substation investment completion in the initial design phase according to an embodiment of the present invention; Figure 7 is a schematic diagram of a substation investment plan compilation model in the initial design stage according to an embodiment of the present invention; Figure 8 is a schematic diagram of reasonable construction period of overhead line milestones according to an embodiment of the present invention; Fig. 9 is a schematic diagram of a guide line for the investment completion ratio of an overhead line project in the feasibility study stage according to an embodiment of the present invention; Fig.10 is a schematic diagram of an overhead line project investment plan compilation model in the feasibility study stage according to an embodiment of the present invention; Fig.11 It is a schematic diagram of estimated costs corresponding to different types of project schedule nodes of an overhead line project in the initial design stage according to an embodiment of the present invention; Fig.12 is a schematic diagram of a guide line for the investment completion ratio of an overhead line project in the initial design stage according to an embodiment of the present invention; Fig.13 is a schematic diagram of an overhead line project investment plan compilation model in the initial design phase according to an embodiment of the present invention; Fig.14 is a schematic diagram of an investment plan preparation model construction device according to an embodiment of the present invention; Fig.15 is a schematic structural diagram of an electronic device according to an embodiment of the present invention. DETAILED DESCRIPTION

[0017] In order to make the purpose, technical solution and advantages of the present invention clearer, the technical solution of the present invention will be clearly and completely described below in conjunction with the drawings of the present invention. Obviously, the described embodiments are part of the embodiments of the present invention, not all of the embodiments. Based on the embodiments of the present invention, all other embodiments obtained by ordinary technicians in this field without creative work are within the scope of protection of the present invention.

[0018] like Figure 1 As shown, the present invention provides a method for constructing an investment plan preparation model, the method comprising the following steps: Step 100: Obtain data from the feasibility study stage and preliminary design stage of a power grid infrastructure project.

[0019] Specifically, the data sources available to the system at each stage of the power grid infrastructure project execution are different. For the feasibility study stage, the data available mainly include engineering costs, while for the preliminary design stage, the data available include project budget, project construction start time, and completion rate of progress nodes.

[0020] For example, as shown in Table 1, the engineering costs in the feasibility study stage for a substation project mainly include four costs, namely, construction costs, equipment costs, first installation costs, and first other costs.

[0021]

[0022] For another example, as shown in Table 2, the engineering costs in the feasibility study stage for overhead line engineering projects mainly include the second installation fee and the second other fees.

[0023]

[0024] For the initial design phase of substation projects and overhead line projects, the system can obtain data including project budget, project construction start time, and completion ratio of progress nodes.

[0025] Step 101: Based on the data, the investment plan is compiled according to the feasibility study stage and the preliminary design stage, and an investment plan compilation model is constructed; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the proportion of investment allocated for the estimated cost corresponding to the project schedule node in the stages of commencement, commissioning, project settlement, and final settlement; decompose the integrated node construction period on a monthly basis, and simultaneously allocate the estimated investment of the corresponding node on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

[0026] Specifically, for the substation investment plan preparation model in the feasibility study stage: According to the reasonable construction period of conventional new power transmission and transformation projects stipulated by the State Grid (the reasonable construction period of substation milestones in the feasibility study stage is as follows: Figure 2 As shown in the figure, the planned progress nodes of the substation are obtained from the system. By inputting the start time, the planned completion time of each progress node is formed. Considering factors such as process requirements, external environment and equipment supply, each project can be adjusted according to its own conditions.

[0027] The progress of substation construction in the feasibility study stage is divided into civil construction, main equipment arrival, equipment installation and commissioning. The substation data source that the system can obtain in the feasibility study stage mainly includes four expenses: the four expenses are shown in Table 1 in step 100.

[0028] According to the reasonable construction period of conventional new transmission and transformation projects stipulated by the State Grid, taking into account the construction sequence of the project, according to the upper limit of the investment completion ratio of the four expenses in the stages of commencement, commissioning, project settlement, and final settlement: the guideline for the investment completion ratio of substations in the feasibility study stage is as follows: Figure 3 As shown, The estimated investment of the corresponding milestone nodes is allocated monthly, and a monthly investment plan preparation model is designed to summarize the annual investment plan. The model for preparing the substation investment plan in the feasibility study stage is as follows: Figure 4 shown.

[0029] For the initial stage substation investment plan preparation model: In the initial design stage, the system can obtain data sources including project budget, project construction start time, progress node completion ratio, etc. The budget costs corresponding to different types of project schedule nodes are as follows: Figure 5 shown.

[0030] The characteristics of power transmission and transformation projects are complex and changeable. For example, the names of 13 progress nodes such as substation civil engineering and power distribution device system construction and structures, outdoor water supply and drainage and rainwater and sewage system construction and structures are diverse in the budget estimates, and cannot be accurately matched. The budget estimates corresponding to the five progress nodes such as station area buildings and site-related projects, power distribution device buildings, and auxiliary production buildings after integration can be automatically parsed and accurately matched through the budget estimate table.

[0031] According to the data sources available in the system, in the initial design phase, the civil engineering part of the substation is subdivided into station buildings and site-related projects, main production buildings, distribution device buildings, auxiliary production buildings, and fire protection systems; the electrical part of the substation is subdivided into primary electrical equipment installation, secondary electrical equipment installation, cables, and grounding.

[0032] Through the budget analysis, the cost of construction engineering and installation engineering can be obtained. With reference to the guidance line algorithm of 35 kV and above physical engineering quantity, the investment proportion of each cost in the stages of construction, commissioning, project settlement, and final settlement can be set. The guidance line of the investment completion ratio of the substation in the initial stage is as follows: Figure 6 shown.

[0033] The node construction period after monthly decomposition and integration is simultaneously allocated on a monthly basis for the corresponding node budget investment, and a monthly investment plan preparation model is constructed to summarize the annual investment plan. Figure 7 shown.

[0034] A model for compiling investment plans for overhead line projects in the feasibility study stage According to the reasonable construction period of conventional new transmission and transformation projects stipulated by the State Grid (such as Figure 8As shown in the figure, the planned progress nodes of the overhead line are obtained from the system. By inputting the start time, the planned completion time of each progress node is formed. Considering factors such as process requirements, external environment and equipment supply, each project can be adjusted according to its own conditions.

[0035] The construction progress of overhead lines is divided into foundation construction, tower assembly, and line laying construction. The data sources of overhead line projects that can be obtained by the system during the feasibility study phase mainly include installation fees and other fees.

[0036] Considering the construction sequence of the project, the upper limit of the investment completion ratio of the overhead line project cost in the stages of commencement, commissioning, project settlement, and final settlement is as follows: (The guideline for the investment completion ratio of the overhead line project in the feasibility study stage is as follows: Fig. 9 shown) The estimated investment of the corresponding milestone nodes is allocated monthly, and a monthly investment plan preparation model is designed to summarize the annual investment plan. The investment plan preparation model for overhead line projects in the feasibility study stage is as follows: Fig.10 shown.

[0037] A model for compiling investment plans for overhead line projects in the initial design phase In the initial design stage, the system can obtain data sources including project budget, project construction start time, progress node completion ratio, etc. The budget costs corresponding to different types of project schedule nodes are as follows: Fig.11 As shown: Refer to the algorithm of the physical engineering quantity guidance line for 35 kV and above line projects, set the investment proportions for line foundation, tower assembly, line stringing, etc. in the stages of commencement, commissioning, project settlement, and final settlement. Among them, the investment completion ratio guidance line for overhead line projects in the initial stage is as follows: Fig.12 shown.

[0038] The node construction period is decomposed and integrated on a monthly basis, and the estimated investment of the corresponding nodes is amortized on a monthly basis. A monthly investment plan preparation model is constructed to summarize the annual investment plan. The investment plan preparation model for the overhead line project in the initial stage is as follows: Fig.13 shown.

[0039] The investment plan preparation model construction device provided by the present invention is described below. The investment plan preparation model construction device described below and the investment plan preparation model construction method described above can be referenced to each other.

[0040] like Fig.14 As shown, the investment plan preparation model construction device provided by the present invention comprises: The acquisition module is used to obtain data from the feasibility study and preliminary design stages of power grid infrastructure projects; A construction module is used to compile an investment plan according to the feasibility study stage and the preliminary design stage based on the data, and to construct an investment plan compilation model; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the investment proportion of the estimated cost corresponding to the project schedule nodes in the stages of commencement, commissioning, project settlement and final settlement; Decompose and integrate the node construction periods on a monthly basis, simultaneously amortize the estimated investments of the corresponding nodes on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

[0041] Optionally, if the power grid infrastructure project is a substation project, the project costs include construction costs, equipment costs, first installation costs and first other costs.

[0042] Optionally, if the power grid infrastructure project is an overhead line project, the project cost includes a second installation fee and a second other fee.

[0043] Optionally, if the power grid infrastructure project is a substation project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of main production buildings, estimated costs of distribution equipment buildings, estimated costs of fire protection systems, station area buildings and site-related projects, estimated costs of auxiliary production buildings, estimated costs of primary electrical equipment, estimated costs of secondary electrical equipment, estimated costs of cables and grounding, and estimated costs of equipment commissioning.

[0044] Optionally, if the power grid infrastructure project is an overhead line project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of foundation engineering, estimated costs of pole and tower engineering, estimated costs of grounding engineering, estimated costs of wiring engineering, estimated costs of accessory installation engineering, and estimated costs of auxiliary engineering.

[0045] Optionally, updating the planned progress node further includes: The planned progress nodes are adjusted according to the process requirements, external environment and equipment supply of the power grid infrastructure project.

[0046] Fig.15 An example of a physical structure diagram of an electronic device is shown in FIG. Fig.15As shown, the electronic device may include: a processor (processor) 1510, a communication interface (Communications Interface) 1520, a memory (memory) 1530 and a communication bus 1540, wherein the processor 1510, the communication interface 1520, and the memory 1530 communicate with each other through the communication bus 1540. The processor 1510 can call the logic instructions in the memory 1530 to execute the investment plan preparation model construction method, which includes: obtaining data of the feasibility study stage and the preliminary design stage of the power grid infrastructure project; based on the data, compiling the investment plan according to the feasibility study stage and the preliminary design stage, and constructing the investment plan preparation model; wherein the investment plan preparation method in the feasibility study stage further includes: according to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, forming the planned completion time of each progress node, and updating the planned progress node; based on the updated progress node, according to the upper limit of the investment completion ratio of the project cost in the start, production, project settlement, and final settlement stages, the estimated investment of the corresponding milestone node is allocated monthly, and a monthly investment plan preparation model is constructed to summarize the annual investment plan; the investment plan preparation method in the preliminary design stage further includes: setting the investment allocation ratio of the estimated cost corresponding to the project progress plan node in the start, production, project settlement, and final settlement stages; decomposing the integrated node construction period on a monthly basis, and synchronously allocating the estimated investment of the corresponding node on a monthly basis, constructing a monthly investment plan preparation model, and summarizing the annual investment plan.

[0047] In addition, the logic instructions in the above-mentioned memory 1530 can be implemented in the form of a software functional unit and can be stored in a computer-readable storage medium when it is sold or used as an independent product. Based on such an understanding, the technical solution of the present invention can be essentially or partly embodied in the form of a software product that contributes to the prior art. The computer software product is stored in a storage medium, including several instructions for a computer device (which can be a personal computer, a server, or a network device, etc.) to perform all or part of the steps of the method described in each embodiment of the present invention. The aforementioned storage medium includes: U disk mobile hard disk, read-only memory (ROM, Read-Only Memory), random access memory (RAM, Random Access Memory), disk or optical disk and other media that can store program codes.

[0048] On the other hand, the present invention also provides a computer-readable storage medium having a computer program stored thereon, which, when executed by a processor, is implemented to execute the above-mentioned methods for executing the method for constructing a model for collaboratively compiling an investment plan and an investment budget, the method comprising obtaining data from the feasibility study stage and the preliminary design stage of a power grid infrastructure project; based on the data, compiling an investment plan according to the feasibility study stage and the preliminary design stage, and constructing an investment plan compilation model; wherein the investment plan compilation method in the feasibility study stage further comprises: according to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, forming a planned completion model for each progress node The planned progress nodes are updated according to the completion time; based on the updated progress nodes, the estimated investment of the corresponding milestone nodes is amortized monthly according to the upper limit of the investment completion ratio of the project costs in the start-up, production, project settlement, and final settlement stages, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; the investment plan preparation method in the initial stage further includes: setting the investment allocation ratio of the estimated expenses corresponding to the project progress plan nodes in the start-up, production, project settlement, and final settlement stages; decomposing and integrating the node construction period on a monthly basis, and simultaneously amortizing the estimated investment of the corresponding nodes on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized.

[0049] The device embodiments described above are merely illustrative, wherein the units described as separate components may or may not be physically separated. Some or all of the modules may be selected according to actual needs to achieve the purpose of the present embodiment. Those of ordinary skill in the art may understand and implement the present invention without creative effort.

[0050] Through the description of the above implementation methods, those skilled in the art can clearly understand that each implementation method can be implemented by means of software plus a necessary general hardware platform, and of course, can also be implemented by hardware. Based on this understanding, the above technical solution is essentially or the part that contributes to the prior art can be embodied in the form of a software product, and the computer software product can be stored in a computer-readable storage medium, such as ROM / RAM, a disk, an optical disk, etc., including a number of instructions for a computer device (which can be a personal computer, a server, or a network device, etc.) to execute the methods described in each embodiment or some parts of the embodiments.

[0051] Finally, it should be noted that the above embodiments are only used to illustrate the technical solutions of the present invention, rather than to limit it. Although the present invention has been described in detail with reference to the aforementioned embodiments, those skilled in the art should understand that they can still modify the technical solutions described in the aforementioned embodiments, or make equivalent replacements for some of the technical features therein. However, these modifications or replacements do not deviate the essence of the corresponding technical solutions from the spirit and scope of the technical solutions of the embodiments of the present invention.

Claims

1. A method for constructing an investment plan model, characterized in that: include: Obtain data from the feasibility study and preliminary design stages of power grid infrastructure projects; Based on the data, the investment plan is compiled according to the feasibility study stage and the preliminary design stage, and an investment plan compilation model is constructed; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the investment proportion of the estimated cost corresponding to the project schedule nodes in the stages of commencement, commissioning, project settlement and final settlement; Decompose and integrate the node construction periods on a monthly basis, simultaneously amortize the estimated investments of the corresponding nodes on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

2. The investment planning model construction method according to claim 1, characterized in that: If the power grid infrastructure project is a substation project, the project costs include construction costs, equipment costs, first installation costs and first other costs.

3. The method for constructing an investment plan model according to claim 1, characterized in that: If the power grid infrastructure project is an overhead line project, the project cost includes a second installation fee and a second other fee.

4. The investment planning model construction method according to claim 1, characterized in that: If the power grid infrastructure project is a substation project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of main production buildings, estimated costs of distribution equipment buildings, estimated costs of fire protection systems, station area buildings and site-related projects, estimated costs of auxiliary production buildings, estimated costs of primary electrical equipment, estimated costs of secondary electrical equipment, estimated costs of cables and grounding, and estimated costs of equipment commissioning.

5. The method for constructing an investment plan model according to claim 1, characterized in that: If the power grid infrastructure project is an overhead line project, the estimated costs corresponding to the project schedule nodes include: Estimated costs of foundation engineering, estimated costs of pole and tower engineering, estimated costs of grounding engineering, estimated costs of wiring engineering, estimated costs of accessory installation engineering, and estimated costs of auxiliary engineering.

6. The investment planning model building method according to claim 1, characterized in that: include: Updating the planned progress node further includes: The planned progress nodes are adjusted according to the process requirements, external environment and equipment supply of the power grid infrastructure project.

7. An investment planning model building device, characterized in that: include: The acquisition module is used to obtain data from the feasibility study and preliminary design stages of power grid infrastructure projects; A construction module is used to compile an investment plan according to the feasibility study stage and the preliminary design stage based on the data, and to construct an investment plan compilation model; Among them, the investment plan preparation method in the feasibility study stage further includes: According to the reasonable construction period and planned progress nodes of the power grid infrastructure project, by inputting the start time, the planned completion time of each progress node is formed, and the planned progress nodes are updated; Based on the updated progress nodes, according to the upper limit of the investment completion ratio of the project cost in the stages of commencement, commissioning, project settlement and final settlement, the estimated investment of the corresponding milestone nodes is allocated on a monthly basis, a monthly investment plan preparation model is constructed, and the annual investment plan is summarized; The investment planning method at the initial stage further includes: Set the investment proportion of the estimated cost corresponding to the project schedule nodes in the stages of commencement, commissioning, project settlement and final settlement; Decompose and integrate the node construction periods on a monthly basis, simultaneously amortize the estimated investments of the corresponding nodes on a monthly basis, build a monthly investment plan preparation model, and summarize the annual investment plan.

8. An electronic device comprising a memory, a processor, and a computer program stored in the memory and executable on the processor, wherein: When the processor executes the program, the investment planning model construction method according to any one of claims 1 to 6 is implemented.

9. A computer-readable storage medium having a computer program stored thereon, characterized in that: When the computer program is executed by a processor, the investment planning model construction method according to any one of claims 1 to 6 is implemented.