【XLS】任务和投资计划表 - 资源下载

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liubingb

2019-09-10

"附件9:" "农业综合开发任务和投资计划表(二O一六年度)",,

, "畜禽良种繁育项目",,

, ,,

, "项目名称:",,

,"单位:万元" "主要建设内容","单位","行次","任务量","投资额", ,,

"小计","其中:财政资金" "合计","-","1","-",,

一、生产性基础设施","-","2","-",,

(一)畜禽棚舍","平方米","3",,

, "

(二)孵化厅","平方米","4",,

, "

(三)兽医室","平方米","5",,

, "

(四)采精厅","平方米","6",,

, "

(五)质检室","平方米","7",,

, "

(六)胚胎室","平方米","8",,

, "

(七)药浴池","立方米","9",,

, "

(八)库房","平方米","10",,

, "

(九)加工车间","平方米","11",,

, "

(十)青贮窖及氨化池","立方米","12",,

, "(十一)运动场","平方米","13",,

, "(十二)更衣消毒室","平方米","14",,

二、生产性辅助设施","-","15" "

(一)土建工程","平方米","16",,

(二)围墙(含金属围网)","米","17",,

(三)场区道路","公里","18",,

(四)粪污处理池","立方米","19",,

(五)输变电线路","公里","20",,

(六)电增容","千瓦","21",,

(七)人工种草(土地平整)","亩","22",,

三、仪器设备","-","23" "

(一)生产设备","套","24",,

(二)辅助仪器设备","台、件","25",,

(三)粪污处理设备","套","26",,

(四)饲草料加工设备","台、件","27",,

(五)质检医疗仪器","台、件","28",,

四、引种","-","29" "

(一)种畜","头、只","30",,

(二)种禽","万羽","31",,

(三)细管或冻精","支、剂","32",,

五、科技推广费","-","33" "

(一)技术培训","人次","34",,

(二)技术推广","-","35" "

六、项目前期费用","-","36" ,,

, ,,

, "农业综合开发效益估算表(二O一六年度) "畜禽良种繁育项目",,

, ,,

, "项目名称:单位:万元" "项目","单位","行次","数值","项目","单位","行次","数值" ,,

, "

一、园艺项目","―","1",,

"4.

鸡","万套","25", "

(一)核心示范区面积","万亩","2",,

"5.水禽","万羽","26", "

(二)新增生产能力","―","3",,

"6.兔","万只","27", "1.蔬菜","万公斤","4",,

"7.蜂","万只","28", "2.水果","万公斤","5",,

"8.胚胎","枚","29", "3.茶","万公斤","6",,

"9.细管或冻精","只、剂","30", "4.其它","万单位","7",,

(二)新增产值",,

"31", "

(三)新增供种(苗)能力","―","8",,

(三)新增利税总额",,

"32", "1.蔬菜种苗","万株","9",,

"其中:纯利润",,

"33", "2.蔬菜种子","万公斤","10",,

(四)新增固定资产",,

"34", "3.果树苗木","万株","11",,

三、渔业项目","―","35", "4.茶树苗木","万株","12",,

(一)新增水产品生产能力","万公斤","36", "5.其它","万单位","13",,

"其中:淡水","万公斤","37", "

(四)新增产品初加工能力","万公斤","14",,

"海水","万公斤","38", ,"万单位","15",,

(二)新增供种能力","万公斤","39", "

(五)新增产值",,

"16",,

,"万尾","40", "

(六)新增利税总额",,

"17",,

(三)新增产值",,

"41", "其中:纯利润总额",,

"18",,

(四)新增利税总额",,

"42", "

(七)新增固定资产",,

"19",,

"其中:纯利润",,

"43", "

二、畜牧业项目","―","20",,

(五)新增固定资产",,

"44", "

(一)新增供种能力","―","21",,

四、新增产值合计",,

"45", "1.猪","头","22",,

五、新增利税总额合计",,

"46", "2.牛","头","23",,

"其中:纯利润",,

"47", "3.羊","只","24",,

六、新增固定资产合计",,

"48", ,,

, ,,

, "农业综合开发畜禽良种繁育项目",,

, "建设任务及仪器设备清单(参考)",,

, "

一、???????种猪",,

, "生产性基础设施:妊娠舍、分娩哺乳舍、培育舍、生长舍、公猪舍、后备舍、测定舍、隔离舍、更衣消毒室、兽医室、饲料加工间、库房",,

, "生产性辅助设施(土建工程):装卸台、锅炉房、展示间",,

, "生产设备:分娩栏、保育栏、妊娠限位栏、公猪栏、食槽、饮水器、定量喂料系统、加料车、推粪车",,

, "辅助设备:冰箱、背膘测定仪、妊娠诊断仪、火焰消毒机、高压清洗机、锅炉",,

, "饲料加工设备:饲料混合机、饲料塔",,

, "质检医疗仪器:显微镜、水浴锅、恒温箱、干燥箱、电子天平、蒸馏水发生器、手提高压灭菌锅",,

, "

二、???????种牛",,

, "生产性基础设施:犊牛舍、育成牛舍、青年和成年牛舍、公牛舍、后备牛舍、产房、隔离舍、运动场、挤奶厅、兽医室、更衣消毒室、饲料加工间、干草库、库房、青贮窖、氨化池",,

, "生产性辅助设施(土建工程):遮阳棚、堆肥场、装卸台、锅炉房",,

, "生产设备:颈枷、食槽、饮水器、地磅、保定架、四轮拖拉机、手推车",,

, "辅助设备:冰箱、火焰消毒机、背负式喷雾器、挤奶机",,

, "饲草料加工设备:饲料粉碎机、饲料混合机、铡草机、切碎机",,

, "质检医疗仪器:显微镜、水浴锅、恒温箱、液氮罐、干燥箱、电子天平、蒸馏水发生器、手提高压灭菌锅",,

, "

三、???????种羊",,

, "生产性基础设施:育成羊舍、青年和成年羊舍、公羊舍、后备羊舍、产房、隔离舍、空怀舍、运动场、兽医室、更衣消毒室、饲料加工间、干草库、库房、青贮窖",,

, "生产性辅助设施(土建工程):装卸台、锅炉房、药浴池",,

, "生产设备:限位栏、食槽、饮水器、手推车",,

, "辅助设备:冰箱、消毒液机、背负式喷雾器、粪污处理设施",,

, "饲草料加工设备:铡草机、切碎机、饲料粉碎机、饲料混合机、收割机、打捆机",,

, "质检医疗仪器:显微镜、水浴锅、恒温箱、液氮罐、干燥箱、电子天平、蒸馏水发生器、手提高压灭菌锅",,

, "

四、???????种禽",,

, "生产性基础设施:育雏舍、育成舍、后备舍、产蛋舍、孵化室、种蛋处理及消毒室、出雏室、隔离舍、更衣消毒间、兽医室、饲料加工间、库房",,

, "生产性辅助设施(土建工程):贮粪场、锅炉房",,

, "生产设备:鸡笼、网床、机械喂料饮水系统、孵化机、出雏机、湿帘、风机、锅炉、喷射式清洗机、料车、粪车、捡蛋车、",,

, "辅助设备:冰箱、消毒液机、背负式喷雾器",,

, "饲料加工设备:饲料混合机",,

, "质检医疗仪器:显微镜、高压消毒器、电热干燥箱、恒温培养箱、低速离心机、电子天平",,

, "

五、水禽",,

, "生产性基础设施:育雏舍、育成舍、后备舍、产蛋舍、孵化室、种蛋处理及消毒室、出雏室、隔离舍、陆上运动场、水上运动场、更衣消毒间、兽医室、饲料加工间、库房、",,

, "生产性辅助设施(土建工程):锅炉房",,

, "生产设备:料槽、乳头饮水管、料车、粪车、捡蛋车、孵化机、出雏机、锅炉、喷射式清洗机",,

, "辅助设备:冰箱、消毒液机、背负式喷雾器",,

, "饲料加工设备:饲料混合机",,

, "质检医疗仪器:显微镜、高压消毒器、电热干燥箱、恒温培养箱、低速离心机、电子天平",,

, "

五、???????种兔",,

, "生产性基础设施:育雏舍、育成舍、后备舍、隔离舍、保育舍、兽医室、更衣消毒室、饲料加工间、库房",,

, "生产性辅助设施:(土建工程)锅炉房",,

, "生产设备:兔笼、自动饮水器、喷射式清洗机、料车、粪车",,

, "辅助设备:冰箱、消毒液机、背负式喷雾器、粪污处理设施",,

, "饲料加工设备:粉碎机、饲料混合机",,

, "质检医疗仪器:显微镜、高压消毒器、电热干燥箱、恒温培养箱、电子天平",,

, ,,

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