XLS《垃圾处理》

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"附件2" ,,

"2015年垃圾处理中央预算内投资备选项目汇总表(样表) 单位:万元" ,,

"项目名称","建设性质","建设规模","开工年份","建成年份","投资类别","总投资","已下达投资","累计完成投资","计划下达投资","中央预算内投资补助比例(%)","建设内容","备注",,

, ,,

"合计" "0",,

"XX省" "0" ,,

"XX市XX县XX生活垃圾卫生填埋场","新建","日处理生活垃圾XX吨,总库容XX万立方米.

","2011","2014","合计","2200","1100","1000","900",,

"土建施工、工程建设","发改投资[20XX]xxx号下达XXX万元" ,,

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,"中央预算内投资",,

"500","500","400",,

, ,,

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,"地方投资","800","300","300","500",,

, ,,

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,"企业自有投资","1400","300","200",,

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"XX市XX县XX生活垃圾焚烧发电厂","新建","日处理生活垃圾XX吨,建设2*400吨炉排型垃圾焚烧炉,配置2台7.5MW汽轮机发电机组.","2014","2016","合计","38830",,

,"7000",,

"土建施工、工程建设", ,,

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,"中央预算内投资",,

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"2000",,

, ,,

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,"银行贷款","38830",,

,"5000",,

, ,,

"XX市XX县XX生活垃圾收运系统工程","新建","日收运生活垃圾XX吨,建设垃圾转运站XX座.","2014","2016","合计","1030",,

,"1030",,

"土建施工、工程建设",,

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,"中央预算内投资",,

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"500",,

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,"地方投资","1030",,

,"530",,

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"XX市XX县XX生活垃圾卫生填埋场渗滤液处理工程","新建","日处理生活垃圾渗滤液XX吨,采用XXX工艺.","2013","2015","合计","1209",,

,"1209",,

"土建施工、工程建设",,

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,"中央预算内投资",,

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"480",,

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,"地方投资","1099",,

,"619",,

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,"企业自有投资","110",,

,"110",,

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"XX市XX县XX生活垃圾存量治理工程","新建","对体量为XX万吨的正规生活垃圾堆放点采用XX方式(工艺)进行治理或对XXX万平方米生活垃圾卫生填埋场进行堆体整形、填埋气收集与处理、封场覆盖、地表水控制、渗滤液收集处理等工程建设.","2013","2014","合计","1488",,

,"1488",,

"土建施工、工程建设",,

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,,

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,"中央预算内投资",,

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"890",,

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,,

,,

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,"地方投资","1488",,

,"598",,

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"0" ,,

"注:

1、已下达过投资计划的项目,请在"备注"栏中注明下达投资计划的文号及金额. ,,

"

2、备选项目汇总表的项目名称、建设规模以及项目总投资应与项目核准审批或备案文件一致. ,,

"

3、备选项目汇总表的项目名称应包含项目所在地的市县名称,建设规模应统一按照参考格式填写. ,,

"

4、备选项目汇总表要填写完整,本次申请投资要分资金筹措渠道逐项填写. ,,

"

5、备选项目IMO文件有关信息应与备选项目汇总表内容完全一致. ,,

"

6、中央预算内投资补助比例=(已下达中央预算内投资+计划下达中央预算内投资)/项目总投资",,

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"

7、按国家有关规定享受特殊政策的地区或项目,请在备注中注明相关政策文件名称和文件号."