"Sheet1"
"汉中市黄连木良种繁育基地建设投资概算表"
"序号","工程名称","概算价值",,,,,"占总投资额(%)","备注"
,,"土建和安装工程","设备购置","科技支撑","其它","合计"
,"概算总投资","378.6 ","186.5 ","86.0 ","213.2 ",864.32
"一","基建工程","359.8 ",,,,359.8,"41.63%"
,"围墙","3.5 ",,,,3.5
,"围栏","7.5 ",,,,7.5
,"大门","1.5 ",,,,1.5
,"钢架温室","105.0 ",,,,105
,"库房","45.0 ",,,,45
,"办公用房","16.0 ",,,,16
,"食堂,餐厅","7.2 ",,,,7.2
,"机房,车库","24.0 ",,,,24
,"晒场硬化","26.0 ",,,,26
,"道路硬化","30.0 ",,,,30
,"机井水塔泵房","45.0 ",,,,45
,"消防池","7.6 ",,,,7.6
,"供电线网","7.5 ",,,,7.5
,"配电室","4.0 ",,,,4
,"锅炉房","20.0 ",,,,20
,"环境绿化","10.0 ",,,,10
"二","设备购置",,"186.5 ",,,186.5,"21.58%"
,"电脑及配件",,"5.0 ",,,5
,"传真机",,"0.4 ",,,0.4
,"打印机及耗材",,"1.5 ",,,1.5
,"复印机",,"0.8 ",,,0.8
,"货运车",,"36.0 ",,,36
,"生产用车",,"24.0 ",,,24
,"变压器",,"22.0 ",,,22
,"供热锅炉等",,"40.0 ",,,40
,"生产机具",,"32.0 ",,,32
,"试验,检验仪器",,"6.0 ",,,6
,"病虫防治器械",,"4.0 ",,,4
,"办公桌椅等",,"3.0 ",,,3
,"其它",,"11.8 ",,,11.8
"三","科技支撑",,,86,,86,"9.95%"
,"技术引进",,,15,,15
,"专家咨询",,,12,,12
,"技术设备",,,10,,10
,"良种材料",,,10,,10
,"试验研究",,,15,,15
,"项目论证",,,4,,4
,"成果申报",,,5,,5
,"考察,培训",,,15,,15
"四","其它","18.8 ",,,213.22,232.02,"26.84%"
,"土壤改良费用",,,,13.5,13.5,"1.56%"
,"苗木购置",,,,15,15,"1.74%"
,"立项,可研,设计",,,,12,12,"1.39%"
,"建设期土地租金",,,,100,100,"11.57%"
,"建设期管理费",,,,48,48,"5.55%"
,"建设期利息",,,,24.72,24.72,"2.86%"
,"不可预见费","18.8 ",,,,18.8,"2.18%"
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