21－2  三峡移民工程移民投资完成情况综合表（2011年底止）
Comprehensive Statistics on the Completed Investment in Three Gorges Resettlement (End of 2011)
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
		Total	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	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
								Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion							Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion	Sum	Proportion
项目直接费合计	Total of Direct Cost	7032385	4292049	1444576	792458	166253	337049	6697899	95.2	4241817	98.8	1269076	87.9	703380	88.8	159022	95.7	324605	96.3	644968		220599	424249	120		534097	82.8			181088	82.1	352889	83.2	120	100.0
农村移民安置	Resettlement of Rural Residents	2329364	857670	752829	577680	77231	63954	2161035	92.8	849881	99.1	689870	91.6	490686	84.9	72303	93.6	58294	91.2	503638		81832	421686	120		416479	82.7			65944	80.6	350414	83.1	120	100.0
城市(县城)迁建	Resettlement and Reconstruction of Cities	2247558	1525518	354962	96972	27260	242846	2189915	97.4	1518327	99.5	306984	86.5	96642	99.7	26837	98.4	241125	99.3	88114		88114				74659	84.7			74659	84.7
集镇迁建	Resettlement and Reconstruction of Towns	488622	298172	145747	17410	6972	20320	444187	90.9	290267	97.3	113216	77.7	17130	98.4	5708	81.9	17866	87.9	22253		21365	888			14056	63.2			13256	62.0	800	90.1
工矿企业迁建	Resettlement and Reconstruction of   Industrial and Mineral Enterprises	921562	829966	41856	3268	46384	87	909270	98.7	823515	99.2	36652	87.6	3068	93.9	45948	99.1	87	100.0	13186		13186				12203	92.5			12203	92.5
专业项目复建	Reconstruction of Special Establishment	679632	507229	67783	94702	6713	3205	665322	97.9	502811	99.1	61635	90.9	93603	98.8	6563	97.8	710	22.2	2831		1157	1674			2831	100.0			1157	100.0	1674	100.0
环境保护	Environmental Protection	58273	40890	17383				52634	90.3	37554	91.8	15080	86.8							11021		11021				10079	91.5			10079	91.5
勘测设计费	Survey and Design Expense	122795	77967	38521	2426	199	3683	108085	88.0	76779	98.5	25310	65.7	2251	92.8	178	89.4	3567	96.9	169		169				169	100.0			169	100.0
监理费	Supervision Expense	52173	35739	16434				47481	91.0	35272	98.7	12209	74.3							803		803				803	100.0			803	100.0
滑坡治理	Landslide Control	79671	75469	2956		1182	65	67622	84.9	64919	86.0	1456	49.3			1182	100.0	65	100.0	2952		2952				2818	95.5			2818	95.5
其他	Others	52736	43431	6103		312	2890	52215	99.0	42958	98.9	6063	99.3			304	97.3	2890	100.0
注：此表投资统计口径含包干内项目直接费、政策性资金、派生资金以及规划调整新增资金。
Note: The statistics scope of investment in this table includes the direct cost of contracts, policy funds, derived funds and additional investment by adjustment of plan.