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固定资产固定资产、流动资金投资额及分年度使用计划附表1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84.9784.970.005051.962.1自有流动资金25.4925.492.2流动资金贷款59.4859.4810175.86合计5098.410.0084.975183.384.28其中固定资产投资合计5098.410.0025.495123.905149.3925.495123.903.62836845-111-4818.205149.39-5051.960.005098.41总成本表总成本费用表单位：万元附表2-1项目建设期运行期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77.7577.7577.7577.75