21-3  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		 Cumulative Investment in Resettlement Planned Cumulative Investment in Resettlement Completed Investment Planned in This Year Investment Completed in This Year
专项设施复建 Reconstruction of Special Establishment 747958 506877 493700 10213
公　路 Highways 188161 173125 169716 1398
大中型桥梁 Medium and Large Bridges 63390 54874 55582 586
港口码头 Ports and Quays 149265 106255 101058 814
　港　口                           Ports 10355 20276 17124
　码　头                           Quays 137311 83807 82794 814
　停靠站                         Docks 1598 2172 1140
水电站 Hydropower Stations  112422 42179 40736 6650
抽水站　 Pumping Stations 2416 3865 2422 90
输变电 Transmission and Transformer Substations 25278 23092 26246 162
    110KV变电站                    110KV Substations 3751 1948 1695
    110KV输电线路                  110KV Transmission Grids 7833 3365 4787 150
    35KV及以下变电站               35KV and below Substations 4315 6298 5622
    35KV及以下输电线路             35KV and below Transmission Grids 9378 11481 14142 12
广播电视 Broadcasting and TV 9404 9648 9547 130
  中转站                         Intermediate Stations 384 707 625
  线　路                           Network 9019 8941 8921 130
输气管道 Gas Pipework 12441 9368 7646 50
汛后工程                     Projects after Floodwater 100000 3702 2577 328
库底清理 Reservoir Bottom Cleaning 8132 11307 11335 4
邮政通讯                     Posts and Communications 33785 21758 21164
文物古迹 Cultural Relics and Historical Sites 27100 36065 36065
水文网站 Hydrographic Stations 4105 5707 3525
汽　渡                         Vehicular Ferry Service 3625 1279 1318
航道设施 Water Channel Facilities 8436 4654 4762
环境保护 Environmental Protection 52221 40190 27621 520 6978
水土保持                     Water and Soil Conservation 766 244 88
城集镇迁建                   Resettlement of Cities and Towns 37366 6280 5814 17
  污水治理                       Sewage Treatment 25909 3668 3726
  垃圾处理                       Waste Treatment 11457 2612 2088 17
其　他                         Others 14090 33666 21719 520 6961
勘测设计费 Survey and Design Expense 76278 69223 2193
监理费 Supervision Expense 37691 32689 311
单项监理                     Supervision on Single Item 27951 24377 235
综合监理                     Comprehensive Supervision 9741 8313 76
滑坡治理 Landslide Control 22439 60091 44713 51692 29912
注：此表投资统计口径为包干内项目直接费。
Note: the statistics scope of investment in this table includes the direct cost of contracts.