固定资产、流动资金投资额及分年度使用计划序号项目建设期运行期合计12341地方自筹资金5098.415098.412流动资金84.9784.972.1自有流动资金25.4925.492.2流动资金贷款59.4859.48合计5098.410.0084.975183.38其中固定资产投资合计5098.410.0025.495123.905123.90-4818.205149.39-5051.96附表10.000.005051.9610175.864.285149.3925.493.62836845-1115098.41总成本费用表建设期运行期123456789101112一、药剂及材料费5.005.005.005.005.005.005.005.005.005.005.00二、动力费20.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.00三、汽柴油费27.0027.0027.0027.0027.0027.0027.0027.0027.0027.0027.00四、职工工资及福利费44.6444.6444.6444.6444.6444.6444.6444.6444.6444.6444.64五、覆盖土费18.0018.0018.0018.0018.0018.0018.0018.0018.0018.0018.00六、折旧费76.0376.0376.0376.0376.0376.0376.0376.0376.0376.0376.03七、维修费77.7577.7577.7577.7577.7577.7577.7577.7577.7577.7577.75八、临时作业路费1.001.001.001.001.001.001.001.001.001.001.00九、其它制造费用1.341.341.341.341.341.341.341.341.341.341.34十、财务费3.873.873.873.873.873.873.873.873.873.873.87十一、总成本费用274.63274.63274.63274.63274.63274.63274.63274.63274.63274.63274.63十二、经营成本194.73194.73194.73194.73194.73194.73194.73194.73194.73194.73194.73十三、固定成本202.29202.29202.29202.29202.29202.29202.29202.29202.29202.29202.29十四、可变成本71.3471.3471.3471.3471.3471.3471.3471.3471.3471.3471.34单位：万元附表2-1项目总成本费用表13141516171819202122一、药剂及材料费5.005.005.005.005.005.005.005.0095.00二、动力费20.0020.0020.0020.0020.0020.0020.0020.00380.00三、汽柴油费27.0027.0027.0027.0027.0027.0027.0027.00513.00四、职工工资及福利费44.6444.6444.6444.6444.6444.6444.6444.64848.16五、覆盖土费18.0018.0018.0018.0018.0018.0018.0018.00342.00六、折旧费76.0376.0376.0376.0376.0376.0376.0376.031444.57七、维修费77.7577.7577.7577.7577.7577.7577.7577.751477.26八、临时作业路费1.001.001.001.001.001.001.001.0019.00九、其它制造费用1.341.341.341.341.341.341.341.3425.50十、财务费3.873.873.873.873.873.873.873.8773.53十一、总成本费用274.63274.63274.63274.63274.63274.63274.63274.635218....
