20-3  续表  CONTINUED
单位：万元						(10 000 yuan)
项        目	Item	工程设计 总 投 资	移民资金 累计计划	移民资金 累计完成	本年计划 移民资金	本年完成 移民资金
		Total Planned Investment	Total Resettlement Funds on Plan	Total Investment Completed	Investment Planned in This Year	Investment Completed in This Year
广播电视	Broadcasting and TV	9404	9626	9391	90	76
中转站	Intermediate Stations	384	707	625
线　路	Circuits	9019	8918	8766	90	76
输气管道	Gas Tubes	12441	9368	7596	8	8
汛后工程	Projects after Floodwater	100000	2249	2060
库底清理	Liquidation below Water Line	8132	11230	13070	24	219
邮政通讯	Posts and Communications	33745	21708	21114	276	216
文物古迹	Cultural Relics and Historic Sites	27100	36065	36065
水文网站	Hydrographic Stations	4105	5190	3525	800
汽　渡	Transilience of Cars	3625	1254	1274		31
航道设施	Equipment of Water-routes	8436	4654	4031	730	388
环境保护	Environmental Protection	49264	17493	14524	3839	2811
水土保持	Water and Earth Maintenance	766	244	88
城集镇迁建	Urban Resettlement	37219	5756	5187	932	401
污水治理	Waste Governance	25909	3625	3556	478	273
垃圾处理	Rubbish Management	11311	2130	1632	454	128
其　他	Others	11279	11493	9248	2907	2411
勘测设计费	Costs of Reconnaissance and Design		63354	65071	2482	1699
监理费	Costs of Monitor		34699	28923	1879	1424
单项监理	Single Monitor		25126	21035	1509	1057
综合监理	Comprehensive Monitor		9573	7888	370	367
滑坡治理	Landslide Treatment	3455	5615	12186	1104	169