|
单位：亿元 |
|
|
(100 million yuan) | |
|
项 目 |
Item |
2006 |
2007 |
2007年比 |
|
2006年增减% | ||||
|
Change in | ||||
|
2007 over 2006 | ||||
|
|
|
|
|
|
|
计划总投资 |
Total Planned Investment |
112.2 |
149.1 |
32.9 |
|
本年计划投资 |
Planned Investment in Reference Year |
34.9 |
46.3 |
38.6 |
|
优抚安置单位 |
Social Welfare Institutions for Martyrs and Resettlement |
4.3 |
5.0 |
25.0 |
|
社区服务单位 |
Community Service Institutions |
3.6 |
3.3 |
-10.8 |
|
收养性单位 |
Adopting Social Welfare Institutions |
17.1 |
23.2 |
45.0 |
|
殡葬类单位 |
Funeral and Interment Institutions |
4.6 |
7.5 |
74.4 |
|
救助类单位 |
Units Providing Assistance |
0.9 |
1.5 |
66.7 |
|
其 他 |
Others |
4.4 |
5.8 |
28.9 |
|
自开始建设至本年底累计完成投资 |
Accumulative Investment Actually Made From the Starting of Construction to the End of Reference Year |
70.6 |
94 |
33.1 |
|
本年完成投资 |
Actual Investment in Reference Year |
33.5 |
47.7 |
42.4 |
|
优抚安置单位 |
Social Welfare Institutions for Martyrs and Resettlement |
4.0 |
5.1 |
27.5 |
|
社区服务单位 |
Community Service Institutions |
3.7 |
3.4 |
-8.1 |
|
收养性单位 |
Adopting Social Welfare Institutions |
16.0 |
22.7 |
41.9 |
|
殡葬类单位 |
Funeral and Interment Institutions |
4.3 |
9.4 |
118.6 |
|
救助类单位 |
Units Providing Assistance |
0.9 |
1.3 |
44.4 |
|
其 他 |
Others |
4.5 |
5.9 |
31.1 |
|
国家投资 |
State Investment |
9.9 |
14.5 |
46.5 |
|
国内贷款 |
Domestic Loans |
0.9 |
3 |
233.3 |
|
自 筹 |
Self-raising |
19.9 |
26.9 |
35.2 |
|
#福利彩票公益金 |
Welfare Lottery Fund |
8.4 |
13 |
54.8 |
|
其 他 |
Others |
2.5 |
2.9 |
16.0 |
|
本年施工项目个数(个) |
Number of Projects under Construction in Reference Year (unit) |
3626 |
2446 |
-32.5 |
|
本年施工房屋建设面积(万平方米) |
Floor Space of Buildings under Construction in Reference Year (10000 sq.m) |
355.3 |
369.6 |
4.0 |
|
本年新增固定资产 |
Newly Increased Fixed Assets in Reference Year |
21.3 |
20.3 |
-4.7 |
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