重庆统计年鉴 2013，栏目：第21章 三峡工程重庆库区>>表21.2 三峡移民工程移民投资完成情况综合表(2012年底止)，共1页
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| 21－2三峡移民工程移民投资完成情况综合表（2012年底止） |
Comprehensive
Statistics on the Completed Investment
in Three Gorges Resettlement(End of 2012) |
|
| 单位：万元、% (10 000 yuan,%) |
| 指标 |
Item |
移民投资累计计划 |
移民资金累计完成 |
|
|
移民投资本年计划 |
移民资金本年完成 |
| Cumulative Investment in
Resettlement Planned |
Cumulative
Investment in Resettlement Completed |
|
|
Investment in Resettlement Planned in Current
Year |
Investment
in Resettlement Completed in Current Year |
| 小计 |
原概算投资 |
规划调整
新增投资 |
政策性新增投资 |
一次性补助投资 |
派生
资金 |
小计 |
原概算投资 |
规划调整新增投资 |
政策性新增投资 |
一次性补助投资 |
派生资金 |
小计 |
原概算投资 |
规划调整新增投资 |
政策性新增投资 |
一次性
补助投资 |
派生资金 |
小计 |
原概算投资 |
规划调整新增投资 |
政策性新增投资 |
一次性补助投资 |
派生资金 |
| total |
Originally Estimated Investment |
Additional Investment by Adjustment of Plan |
Additional Investment by Policies |
Lump-sum Subsidy Investment |
Derived Funds |
total |
Originally Estimated Investment |
Additional Investment by Adjustment of Plan |
Additional Investment by Policies |
Lump-sum Subsidy Investment |
Derived
Funds |
| Originally Estimated Investment |
Additional Investment by Adjustment of Plan |
Additional Investment by Policies |
Lump-sum Subsidy Investment |
Derived Funds |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
Originally Estimated Investment |
Additional Investment by Adjustment of Plan |
Additional Investment by Policies |
Lump-sum Subsidy Investment |
Derived Funds |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
金额 |
比例 |
| Total |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Total |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
Sum |
Proportion |
| 项目直接费合计 |
Total of Direct Cost |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 农村移民安置 |
Resettlement of Rural Residents |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 城市(县城)迁建 |
Resettlement and Reconstruction of Cities |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 集镇迁建 |
Resettlement and Reconstruction of Towns |
*** |
|
*** |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 工矿企业迁建 |
Resettlement and Reconstruction
of
Industrial and Mineral Enterprises |
|
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
| 专业项目复建 |
Reconstruction of Special Establishment |
*** |
|
*** |
|
*** |
*** |
|
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 环境保护 |
Environmental Protection |
*** |
|
*** |
|
*** |
*** |
|
*** |
*** |
|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
| 勘测设计费 |
Survey and Design Expense |
*** |
|
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
| 监理费 |
Supervision Expense |
|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
| 滑坡治理 |
Landslide Control |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
*** |
*** |
|
*** |
*** |
|
| 其他 |
Others |
*** |
*** |
|
|
|
|
*** |
*** |
*** |
*** |
|
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|
*** |
*** |
*** |
|
*** |
*** |
*** |
*** |
*** |
*** |
|
|
|
|
*** |
*** |
*** |
*** |
| 注：此表中本年计划不含2012年下达往年的移民计划，本年完成不含往年结转投资。 |
|
| Note:The
resettlement plan of previous years issued in 2012 is not included in the
planned investment of this year in the table above,while the investment
carried over from previous years is not included in the completed investment
of this year. |
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