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1、新新蒲蒲組組團團城城市市綜綜合合體體開開發發項項目目投投資資匯匯總總表表金額：萬元序號項目類別及名稱估算總投資其 中備注建筑安裝工程建設預備費建設期資金利息工程費其他費第第一一期期一城市基礎及配套設施項目1 1高新快線(新蒲段)147,523.58124,800.008,745.077,484.506,494.012 2新區1號路（西段）7,693.505,200.001,522.48320.17650.863 3新區2號路（西段）4,538.963,200.001,048.72251.3538.894 4新區6號（北段）25,671.8518,000.005,723.051,222.59722、6.225 5遵義四中新蒲校區46,933.8538,704.005,316.101,486.041,427.71合合 計計232,361.74189,904.0022,355.4110,764.659,337.68其中：建安費用200,721.65工程建設其他費用22,302.41 按投資額的10%計利息9,337.68二土地開發整治工程(5252.85畝)131,321.2542,022.8068,287.057,564.1013,447.30其中：建安費用42,022.80征地費用75,851.15 預備費100計入征地費用利息13,447.30合合計計363,682.99231,9263、.8090,642.4618,328.7522,784.98第第二二期期一城市基礎及配套設施項目1 1新區1號路（東段）11,540.267,800.002,283.71480.26976.282 2新區2號路（東段）6,808.444,800.001,573.08377.0358.333 3新區6號（南段）25,671.8518,000.005,723.051,222.59726.224 4新蒲城市組團次干道及支路28,977.6523,904.002,508.871,406.521,158.265 5新蒲組團地下管網工程43,266.8037,300.002,212.962,058.5914、,695.256 6新蒲組團城市廣場、綠地、市政環衛及消防設施35,052.0122,931.458,736.721,855.691,528.157 7新蒲城市公交場站11,057.838,680.001,529.31560.20288.328 8濱湖飲用水源保護地措施工程15,653.959,000.005,214.75899.83539.379 9新蒲新區實驗中學、小學、幼兒園8,871.116,000.002,108.64471.35291.12186,899.89138,415.4531,891.099,332.057,261.30其中：建安費用161,674.73工程建設其他費用175、,963.86 按投資額的10%計利息7,261.30二土地開發整治工程(4747.15畝)118,678.7537,977.2061,712.956,835.9012,152.70其中：建安費用37,977.20征地費用68,548.85 預備費100計入征地費用利息12,152.70合合計計305,578.64176,392.6593,604.0416,167.9519,414.01三已 經 BT 建 設的基礎設施項目1新區4號路16,772.6713,306.922,485.85614.74365.162新南快線67,190.7749,729.7512,485.332,813.782,16、61.913新龍路44,766.7231,476.2010,313.241,508.031,469.254濕地公園40,171.5222,912.8013,831.952,262.361,164.415新區3號路36,391.5028,000.006,261.901,350.88778.726新區5號路34,401.5223,000.008,193.411,944.791,263.327新區7號路30,458.7222,000.006,177.511,447.05834.16合 計270,153.42190,425.6759,749.1911,941.638,036.930.00從土地出讓收入7、中扣除：270,153.42四其他城市功能建設項目1遵義市奧體中心90,057.8765,488.3013,104.466,287.425,177.692遵義市新聞中心17,876.1313,800.001,800.351,248.031,027.753新蒲新區政務服務中心10,503.117,550.001,749.64743.97459.504遵義市青少年活動中心10,112.356,850.002,236.16726.89299.305遵義市科技館10,112.356,850.002,236.16726.89299.306遵義市大劇院33,128.3325,200.003,710.8228、,312.871,904.647遵義市文化宮4,649.413,600.00577.59334.21137.618遵義市美術館4,649.413,600.00577.59334.21137.619遵義市規劃展覽館9,709.237,400.001,073.17677.85558.2110遵義市干部學院24,371.2517,250.004,018.591,701.491,401.1711新蒲污水處理廠38,805.5328,789.064,486.223,299.212,231.0412新蒲垃圾填埋場13,457.818,506.723,001.251,145.80804.0413新蒲組團電力9、遷改工程10,000.0010,000.00合 計277,432.78204,884.0838,572.0019,538.8414,437.86其中：建安費用236,695.43工程建設其他費用26,299.49 按投資額的10%計利息14,437.86總合計898,626.69623,190.95182,389.5549,081.0243,965.17五、其他資金來源的項目1遵義市市級行政辦公中心120,153.9892,390.0013,996.508,510.925,256.562遵義師范學院新蒲校區89,934.5159,971.8718,513.236,278.815,170.60310、遵義醫藥專科學院90,038.5361,300.0019,601.516,472.122,664.90合計300,127.02213,661.8752,111.2421,261.8513,092.06建安費用合計2011年2012年2013年2014年2011-2014126,926.61126,926.6112,692.6644,424.3144,424.3125,385.322011-20136,338.386,338.38950.762,693.812,693.812011-20134,050.064,050.06607.511,721.281,721.282011-201322,45111、.0722,451.073,367.669,541.709,541.702012-201440,955.5340,955.538,191.1116,382.2116,382.210.00200,721.65200,721.6517,618.5966,572.2174,763.3241,767.5322,302.4122,302.414,460.486,690.726,690.724,460.480.002011-20160.0080,000.00#REF!#REF!#REF!#REF!#REF!144,400.00#REF!#REF!#REF!#REF!#REF!0.002011-20132012、11-20132011-201322,451.0722,451.073,367.669,541.709,541.702012-201425,037.4525,037.455,007.4910,014.9810,014.982011-201437,414.4037,414.403,741.4413,095.0413,095.047,482.882013-201530,171.4730,171.479,956.5910,258.302013-20159,692.569,692.563,198.543,295.472013-201513,603.1213,603.124,489.034,625.0613、2012-20147,721.997,721.991,544.403,088.803,088.80200,721.65200,721.6517,618.5966,572.2174,763.3241,767.5322,302.4122,302.414,460.486,690.726,690.724,460.480.002011-20160.0080,000.0042,022.808,000.008,000.008,000.0010,022.80144,400.0075,851.1514,440.0014,440.0014,440.0018,091.150.000.000.000.000.000.14、000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002015年2016年0.000.00#REF!#REF!#REF!#REF!9,956.593,198.544,489.030.000.008,000.000.0014,440.000.00 xxxx組組團團城城市市綜綜合合體體開開發發項項目目投投資資匯匯總總表表金額：萬元序號項目類別及名稱估算總投資其 中備注建筑安裝工程建設預備費建設期資金利息工程費其他費一城15、市基礎及配套設施項目1城市道路258,426.08205,704.0029,128.0212,765.0010,829.06高新快線(xx段)147,523.58124,800.008,745.077,484.506,494.01新區1號路19,233.7613,000.003,806.19800.431,627.14新區2號路11,347.408,000.002,621.80628.3897.22新區6號路51,343.6936,000.0011,446.092,445.171,452.43xx城市組團次干道及支路28,977.6523,904.002,508.871,406.521,15816、.262xx組團地下管網工程43,266.8037,300.002,212.962,058.591,695.253xx城市公交場站11,057.838,680.001,529.31560.20288.324xx組團城市廣場、綠地、市政環衛及消防設施35,052.0122,931.458,736.721,855.691,528.155遵義四中xx校區46,933.8538,704.005,316.101,486.041,427.716xx新區實驗中學、小學、幼兒園8,871.116,000.002,108.64471.35291.127濱湖飲用水源保護地措施工程15,653.959,000.0017、5,214.75899.83539.378還房工程（不含 10000 畝 出讓土地之拆遷還房）100,000.0080,000.0012,000.004,600.003400合合 計計519,261.63408,319.4566,246.5024,696.7019,998.98其中：建安費用449,336.39工程建設其他費用49,926.27 按投資額的10%計利息19,998.98二可供出讓土地的開發整治工程250,000.0080,000.00130,000.0014,400.0025,600.00其中：建安費用80,000.00征地費用144,400.00 預備費100計入征地費用利息18、25,600.00三已 經 BT 建 設的基礎設施項目1新區4號路16,772.6713,306.922,485.85614.74365.162新南快線67,190.7749,729.7512,485.332,813.782,161.913新龍路44,766.7231,476.2010,313.241,508.031,469.254濕地公園40,171.5222,912.8013,831.952,262.361,164.415新區3號路36,391.5028,000.006,261.901,350.88778.726新區5號路34,401.5223,000.008,193.411,944.7919、1,263.327新區7號路30,458.7222,000.006,177.511,447.05834.16合 計270,153.42190,425.6759,749.1911,941.638,036.930.00從土地出讓收入中扣除：270,153.42四其他城市功能建設項目1遵義市奧體中心90,057.8765,488.3013,104.466,287.425,177.692遵義市新聞中心17,876.1313,800.001,800.351,248.031,027.753xx新區政務服務中心10,503.117,550.001,749.64743.97459.54遵義市青少年活動中心1020、,112.356,850.002,236.16726.89299.35遵義市科技館10,112.356,850.002,236.16726.89299.36遵義市大劇院33,128.3325,200.003,710.822,312.871,904.647遵義市文化宮4,649.413,600.00577.59334.21137.618遵義市美術館4,649.413,600.00577.59334.21137.619遵義市規劃展覽館9,709.237,400.001,073.17677.85558.2110遵義市干部學院24,371.2517,250.004,018.591,701.491,4021、1.1711xx污水處理廠38,805.5328,789.064,486.223,299.212,231.0412xx垃圾填埋場13,457.818,506.723,001.251,145.80804.0413xx組團電力遷改工程10,000.0010,000.00合 計277,432.78204,884.0838,572.0019,538.8414,437.86其中：建安費用236,695.43工程建設其他費用26,299.49 按投資額的10%計利息14,437.86總合計1,316,847.83883,629.20294,567.6970,577.1768,073.77五、其他資金來源的22、項目1遵義市市級行政辦公中心120,153.9892,390.0013,996.508,510.925,256.562遵義師范學院xx校區89,934.5159,971.8718,513.236,278.815,170.603遵義醫藥專科學院90,038.5361,300.0019,601.516,472.122,664.90合計300,127.02213,661.8752,111.2421,261.8513,092.06建安費用合計2011年2012年2013年2014年2015年2011-2014126,926.61126,926.6112,692.6644,424.3144,424.3123、25,385.322011-201315,845.9615,845.962,376.896,734.536,734.532011-201310,125.1610,125.161,518.774,303.194,303.192011-201344,902.1344,902.136,735.3219,083.4119,083.412012-201425,037.4525,037.455,007.4910,014.9810,014.982011-201437,414.4037,414.403,741.4413,095.0413,095.047,482.882013-20159,692.569,69224、.563,198.543,295.473,198.542013-201530,171.4730,171.479,956.5910,258.309,956.592012-201440,955.5340,955.538,191.1116,382.2116,382.212012-20147,721.997,721.991,544.403,088.803,088.802013-201513,603.1213,603.124,489.034,625.064,489.032011-201386,940.0086,940.0013,041.0036,949.5036,949.500.00449,336.3925、449,336.3940,106.09139,332.98171,720.1380,533.0217,644.1649,926.2749,926.279,985.2514,977.8814,977.889,985.250.002011-20160.0080,000.0042,022.808,000.008,000.008,000.0010,022.808,000.00144,400.0075,851.1514,440.0014,440.0014,440.0018,091.1514,440.000.000.000.000.000.000.000.000.000.000.000.000.000.026、00.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002016年0.000.000.00遵義xx新區城市綜合體項目投資年度計劃項目分類投資組成合計2010年2011年2012年2013年第第一一期期城市基礎及配套設施項目建安費用200,721.6517,618.5966,572.2174,763.32其他費用22,302.414,460.486,690.726,690.72利息9,337.68小計232,361.740.0022,079.0773,262.9481,45427、.04可供出讓土地的開發整治工程土地整理計劃（畝）5,252.851,000.001,000.001,000.00建安費用42,022.808,000.008,000.008,000.00征地費用75,851.1514,440.0014,440.0014,440.00利息13,447.30小計131,321.250.0022,440.0022,440.0022,440.00資金支付計劃金額單位：萬元2014年2015年2016年備注合計數2010年2011年2012年41,767.530.000.00按新區的開發進度比例計算200,721.650.0014,975.8056,586.384,428、60.480.000.00按前三年4：4：2比例計算22,302.410.004,460.486,690.7246,228.010.000.001,252.851,000.0010,022.808,000.00按土地出讓計劃提提前前半半年年計算年度投資42,022.800.008,000.008,000.0018,091.1514,440.0075,851.150.0014,440.0014,440.0028,113.9522,440.000.002013年2014年2015年2016年備注63,548.8235,502.4020,072.1710,036.086,690.724,460.4829、0.000.008,000.0010,022.808,000.000.0014,440.0018,091.1514,440.000.00資金支付計劃xx新區土地出讓收入分配及投資資金流入計劃指標項目單位合計數2011年第第一一階階段段（西西區區）年土地出讓計劃畝5252.85486.04出讓總收入萬元951,974.000.00 均價萬元/畝71.42萬元/畝181.23土地成本（按103.94萬元/畝計算）萬元545,989.1350,519.73土地收益（本期）萬元405,984.87-50,519.73土地收益（累計）萬元405,984.87-50,519.73方案一（6:4）資金分配中30、建應回收成本(含8的固定收益）萬元392,777.6336,343.25 中建實際成本363,682.9933,651.16 中建應回收成本累計萬元392,777.6336,343.25 中建實際回收成本(含8的固定收益）萬元392,777.63 已實施BT項目及保障性住房（成本）萬元182,306.14 省提存農業土地開發資金萬元40,598.49 中建（分成收益）萬元117,059.91 政府（分成收益）萬元219,231.83中中建建資資金金流流入入（分分年年度度）萬萬元元509,837.540.00考考慮慮土土地地出出讓讓收收入入實實際際回回收收資資金金推推遲遲半半年年時時間間509,31、837.54方案（二）（4：6）資金分配中建（成本）萬元-155,826.040.00 已實施BT項目（成本）萬元370,153.42 中建（收益）萬元25,844.76 政府（收益）萬元38,767.14中中建建資資金金流流入入（分分年年度度）萬萬元元-129,981.270.00資金分配中建（成本）#REF!#REF!方案（三）（5：5城市功能建設項目）已實施BT項目（成本）127,698.37 中建（收益）0.000.00 政府（收益）0.000.00城市功能項目年度完成投資0.000.00城市功能項目按85比例支付進度款0.000.00政府分得土地收益支付進度款0.000.00政府其他32、財政收入支付進度款0.000.00中建資金流入（分年度）#REF!#REF!911,375.512012年2013年2014年2015年2016年443.21688.24930.551240.961463.8574,255.74107,759.11147,444.17221,592.21400,922.77167.54156.57158.45178.57250.1746,067.9171,536.7096,722.77128,987.25152,154.7728,187.8336,222.4150,721.4092,604.96248,768.00-22,331.9013,890.5164,633、11.91157,216.87405,984.87中建與政府鎖定的土地成本：103.9433,140.6751,462.5969,581.1392,791.78109,458.21成本8固定回報：74.7730,685.8147,650.5564,426.9785,918.32101,350.19第一階段每畝中建實際成本：69.2469,483.92120,946.51190,527.64283,319.42392,777.6369,483.9251,462.5969,581.1392,791.78109,458.214,771.8254,907.4772,790.9049,835.95外單位34、BT項目數據測算：總成本1,389.055,072.149,260.5024,876.80370,153.4220,911.1996,148.72占2013年和2014年成本比例219.99%48,792.78170,439.05已實施BT項目在2013和2014年回購。69,483.9251,462.5969,581.13113,702.98205,606.932012年年20132013年年20142014年年20152015年年20162016年年20172017年年34,741.9660,473.2660,521.8691,642.05159,654.95102,803.4646,0635、7.91-85,836.64-116,057.31157,373.34212,780.08-8,932.7614,488.9620,288.56-13,399.1421,733.4530,432.8437,135.15-71,347.68-95,768.75#REF!#REF!#REF!54,907.4772,790.900.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00#REF!#REF!#REF!xx新區土地出讓收入分配及投資資金流入計劃181.23第一階段應分攤成本修正194,436.0418236、,306.14萬元xx新區土地出讓收入分配及投資資金流入計劃指標項目單位合計數2011年年土地出讓計劃畝10000486.04出讓總收入萬元1,812,307.740.00 均價萬元/畝71.42萬元/畝181.23土地成本（按103.94萬元/畝計算）萬元1,039,415.0550,519.73土地收益（本期）萬元772,892.69-50,519.73土地收益（累計）萬元772,892.69-50,519.73方案一（6:4）資金分配中建應回收成本(含8的固定收益）萬元830,802.5640,380.33 中建實際成本769,261.6337,389.19 中建應回收成本累計萬元83037、,802.5640,380.33 中建實際回收成本(含8的固定收益）萬元830,802.56 已實施BT項目（成本）萬元270,153.42 省提存農業土地開發資金萬元77,289.27 中建（分成收益）萬元216,700.44 政府（分成收益）萬元417,362.05中中建建資資金金流流入入（分分年年度度）萬萬元元1,047,503.000.00考考慮慮土土地地出出讓讓收收入入實實際際回回收收資資金金推推遲遲半半年年時時間間1,047,503.00方案（二）（4：6）資金分配中建（成本）萬元286,806.740.00 已實施BT項目（成本）萬元270,153.42 中建（收益）萬元102,38、973.56 政府（收益）萬元154,460.35中中建建資資金金流流入入（分分年年度度）萬萬元元389,780.300.00資金分配中建（成本）#REF!#REF!方案（三）（5：5城市功能建設項目）已實施BT項目（成本）251,120.17 中建（收益）11,803.430.00 政府（收益）71,655.990.00城市功能項目年度完成投資0.000.00城市功能項目按85比例支付進度款0.000.00政府分得土地收益支付進度款71,655.990.00政府其他財政收入支付進度款-71,655.990.00中建資金流入（分年度）#REF!#REF!1,735,018.472012年20139、3年2014年2015年2016年930.5420002427.862117.812037.75136,723.08274,882.55453,308.17416,654.45530,739.49146.93137.44186.71196.74243.4296,721.73207,883.01252,355.42220,128.36211,806.8040,001.3566,999.54200,952.75196,526.09318,932.69-10,518.3856,481.16257,433.91453,960.00772,892.6977,309.50166,160.51201,70740、.23175,948.20169,296.7971,582.87153,852.33186,765.95162,915.00156,756.29117,689.83283,850.34485,557.57661,505.77830,802.56117,689.83149,322.47218,545.28175,948.20169,296.7919,033.25125,560.09125,560.09外單位BT項目數據測算：5,648.1220,095.2719,652.6131,893.27總成本270,153.420.0011,803.4380,601.54124,295.47占2013年和41、2014年成本比例58.70%萬元0.0071,655.99140,452.11205,253.96已實施BT項目在2013和2014年回購。117,689.83149,322.47230,348.71256,549.73293,592.262012年年20132013年年20142014年年20152015年年20162016年年20172017年年58,844.92133,506.15189,835.59243,449.22275,071.00146,796.1396,721.7385,858.64104,226.38122,024.37148,129.05-4,207.3526,799.42、8280,381.10-6,311.0340,199.72120,571.6592,514.38112,658.45184,607.47#REF!#REF!#REF!125,560.09125,560.090.000.0011,803.430.000.0071,655.990.000.000.000.000.000.000.000.0071,655.990.000.00-71,655.99#REF!#REF!#REF!xx新區土地出讓收入分配及投資資金流入計劃181.23xxxx組組團團城城市市綜綜合合體體開開發發項項目目投投資資匯匯總總表表序號項目類別及名稱估算總投資其 中建筑安裝工程建設一43、城市道路及管網1高新快線(xx段)147,523.58124,800.008,745.072新區1號路19,233.7613,000.003,806.193新區2號路11,347.408,000.002,621.804新區6號路51,343.6936,000.0011,446.095xx城市組團次干道及支路28,977.6523,904.002,508.876xx組團地下管網工程43,266.8037,300.002,212.96合計301,692.88243,004.0031,340.98二城市配套設施3xx城市公交場站11,057.838,680.001,529.314xx組團城市廣場、綠44、地、市政環衛及消防設施35,052.0122,931.458,736.725遵義四中xx校區46,933.8538,704.005,316.106xx新區實驗中學、小學、幼兒園8,871.116,000.002,108.647濱湖飲用水源保護地措施工程15,653.959,000.005,214.75合計117,568.7585,315.4522,905.52合合 計計419,261.63328,319.4554,246.50其中：建安費用362,396.39工程建設其他費用40,266.27 按投資額的10%計利息16,598.98三可供出讓土地的開發整治工程250,000.0080,00045、.00130,000.00其中：建安費用80,000.00征地費用144,400.00 預備費100計入征地費用利息25,600.00已經BT建設的基礎設施項目1新區4號路16,772.6713,306.922,485.852新南快線67,190.7749,729.7512,485.333新龍路44,766.7231,476.2010,313.244濕地公園40,171.5222,912.8013,831.955新區3號路36,391.5028,000.006,261.906新區5號路34,401.5223,000.008,193.417新區7號路30,458.7222,000.006,17746、.51合 計270,153.42190,425.6759,749.19從土地出讓收入中扣除：270,153.42四其他城市功能建設項目1遵義市奧體中心90,057.8765,488.3013,104.462遵義市新聞中心17,876.1313,800.001,800.353xx新區政務服務中心10,503.117,550.001,749.644遵義市青少年活動中心10,112.356,850.002,236.165遵義市科技館10,112.356,850.002,236.166遵義市大劇院33,128.3325,200.003,710.827遵義市文化宮4,649.413,600.00577.47、598遵義市美術館4,649.413,600.00577.599遵義市規劃展覽館9,709.237,400.001,073.1710遵義市干部學院24,371.2517,250.004,018.5911xx污水處理廠38,805.5328,789.064,486.2212xx垃圾填埋場13,457.818,506.723,001.2513xx組團電力遷改工程10,000.0010,000.00合 計277,432.78204,884.0838,572.00其中：建安費用236,695.43工程建設其他費用26,299.49 按投資額的10%計利息14,437.86總合計1,216,847.8348、803,629.20282,567.69五、其他資金來源的項目1遵義市市級行政辦公中心120,153.9892,390.0013,996.502遵義師范學院xx校區89,934.5159,971.8718,513.233遵義醫藥專科學院90,038.5361,300.0019,601.51合計300,127.02213,661.8752,111.24金額：萬元備注預備費建設期資金利息7,484.506,494.01800.431,627.14628.3897.222,445.171,452.431,406.521,158.262,058.591,695.2514,823.5912,524.3149、560.20288.321,855.691,528.151,486.041,427.71471.35291.12899.83539.375,273.114,074.6720,096.7016,598.9814,400.0025,600.00614.74365.162,813.782,161.911,508.031,469.252,262.361,164.411,350.88778.721,944.791,263.321,447.05834.1611,941.638,036.930.006,287.425,177.691,248.031,027.75743.97459.5726.89299.3750、26.89299.32,312.871,904.64334.21137.61334.21137.61xxxx組組團團城城市市綜綜合合體體開開發發項項目目投投資資匯匯總總表表其 中677.85558.211,701.491,401.173,299.212,231.041,145.80804.0419,538.8414,437.8665,977.1764,673.778,510.925,256.566,278.815,170.606,472.122,664.9021,261.8513,092.06xxxx組組團團城城市市綜綜合合體體開開發發項項目目投投資資匯匯總總表表第第一一階階段段投投資資項項目51、目清清單單序號項目類別及名稱估算總投資建設期間其 中建筑安裝工程建設工程費其他費1 1高新快線(xx段)147,523.582011-2014124,800.008,745.072 2新區1號路（西段）7,693.502011-20135,200.001,522.483 3新區2號路（西段）4,538.962011-20133,200.001,048.724 4新區6號（北段）25,671.852011-201318,000.005,723.055 5遵義四中xx校區46,933.852012-201438,704.005,316.106 6土地開發整治工程(5252.85畝)131,321.52、252011-201642,022.8068,287.05合合計計363,682.99231,926.8090,642.46第第二二階階段段投投資資項項目目清清單單序號項目類別及名稱估算總投資建設期間（預計）其 中建筑安裝工程建設工程費其他費1 1新區1號路（東段）11,540.262013-20147,800.002,283.712 2新區2號路（東段）6,808.442013-20144,800.001,573.083 3新區6號（南段）25,671.852013-201418,000.005,723.054 4xx城市組團次干道及支路28,977.652013-201523,904.0053、2,508.875 5xx組團地下管網工程43,266.802013-201537,300.002,212.966 6xx組團城市廣場、綠地、市政環衛及消防設施35,052.012014-201622,931.458,736.727 7xx城市公交場站11,057.832014-20168,680.001,529.318 8濱湖飲用水源保護地措施工程15,653.952014-20169,000.005,214.759 9xx新區實驗中學、小學、幼兒園8,871.112013-20146,000.002,108.641010土地開發整治工程(4747.15畝)118,678.752013-2054、1737,977.2061,712.95合合計計305,578.64176,392.6593,604.04三已經BT建設的基礎設施項目1新區4號路16,772.6713,306.922,485.852新南快線67,190.7749,729.7512,485.333新龍路44,766.7231,476.2010,313.244濕地公園40,171.5222,912.8013,831.955新區3號路36,391.5028,000.006,261.906新區5號路34,401.5223,000.008,193.417新區7號路30,458.7222,000.006,177.51合 計270,15355、.42190,425.6759,749.19從土地出讓收入中扣除：270,153.42四其他城市功能建設項目1遵義市奧體中心90,057.8765,488.3013,104.462遵義市新聞中心17,876.1313,800.001,800.353xx新區政務服務中心10,503.117,550.001,749.644遵義市青少年活動中心10,112.356,850.002,236.165遵義市科技館10,112.356,850.002,236.166遵義市大劇院33,128.3325,200.003,710.827遵義市文化宮4,649.413,600.00577.598遵義市美術館4,6456、9.413,600.00577.599遵義市規劃展覽館9,709.237,400.001,073.1710遵義市干部學院24,371.2517,250.004,018.5911xx污水處理廠38,805.5328,789.064,486.2212xx垃圾填埋場13,457.818,506.723,001.2513xx組團電力遷改工程10,000.0010,000.00合 計277,432.78204,884.0838,572.00其中：建安費用236,695.43工程建設其他費用26,299.49按投資額的10%計利息14,437.86總合計#REF!#REF!#REF!五、其他資金來源的項目57、1遵義市市級行政辦公中心120,153.9892,390.0013,996.502遵義師范學院xx校區89,934.5159,971.8718,513.233遵義醫藥專科學院90,038.5361,300.0019,601.51合計300,127.02213,661.8752,111.24預備費建設期資金利息7,484.506,494.01320.17650.86251.3538.891,222.59726.221,486.041,427.717,564.1013,447.3018,328.7522,784.98預備費建設期資金利息480.26976.28377.0358.331,222.5958、726.221,406.521,158.262,058.591,695.251,855.691,528.15560.20288.32899.83539.37471.35291.126,835.9012,152.7016,167.9519,414.01614.74365.162,813.782,161.911,508.031,469.252,262.361,164.411,350.88778.721,944.791,263.321,447.05834.1611,941.638,036.936,287.425,177.691,248.031,027.75743.97459.50726.89299.30726.89299.302,312.871,904.64334.21137.61其 中其 中334.21137.61677.85558.211,701.491,401.173,299.212,231.041,145.80804.0419,538.8414,437.86#REF!#REF!8,510.925,256.566,278.815,170.606,472.122,664.9021,261.8513,092.06