XLS《任务和投资计划表》

"农业综合开发任务和投资计划表(二O一三年度)",,

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, "优势特色种养示范――畜牧业项目",,

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, "项目名称:",,

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

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"小计","其中:财政资金" "合计","-","1","-",,

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一、生产性基础设施","-","2","-",,

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(一)畜禽棚舍","平方米","3",,

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(二)孵化厅","平方米","4",,

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(三)兽医室","平方米","5",,

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(四)采精厅","平方米","6",,

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(五)质检室","平方米","7",,

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(六)胚胎室","平方米","8",,

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(七)药浴池","立方米","9",,

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(八)库房","平方米","10",,

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(九)加工车间","平方米","11",,

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(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",,

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二、生产性辅助设施","-","15" "

(一)土建工程","平方米","16",,

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(二)围墙(含金属围网)","米","17",,

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(三)场区道路","公里","18",,

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(四)粪污处理池","立方米","19",,

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(五)输变电线路","公里","20",,

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(六)电增容","千瓦","21",,

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(七)人工种草(土地平整)","亩","22",,

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三、仪器设备","-","23" "

(一)生产设备","套","24",,

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(二)辅助仪器设备","台、件","25",,

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(三)粪污处理设备","套","26",,

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(四)饲草料加工设备","台、件","27",,

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(五)质检医疗仪器","台、件","28",,

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四、引种","-","29" "

(一)种畜","头、只","30",,

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(二)种禽","万羽","31",,

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(三)细管或冻精","支、剂","32",,

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五、科技推广费","-","33" "

(一)技术培训","人次","34",,

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(二)技术推广","-","35" "

六、项目前期费用","-","36" ,,

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