太湖流域水環(huán)境綜合治理投資匡算與工程占地

太湖流域水環(huán)境綜合治理投資匡算與工程占地根據(jù)太湖流域水環(huán)境綜合治理總體目標(biāo)和主要任務(wù)，提出十大類項(xiàng)目。各部委和兩省一市共申報(bào)投資2510億元。水環(huán)境綜合治理投資要突出重點(diǎn)、優(yōu)化結(jié)構(gòu)、分步推進(jìn)，根據(jù)國(guó)家財(cái)力統(tǒng)籌安排。在方案編制過(guò)程中，去除重復(fù)和不在治理范圍內(nèi)的項(xiàng)目并經(jīng)初步篩選后，總投資為1114.98億元。項(xiàng)目投資均為參考投資，方案實(shí)施時(shí)需要重新核定。第一節(jié)投資編制依據(jù)在建項(xiàng)目和已立項(xiàng)項(xiàng)目按照有關(guān)設(shè)計(jì)文件和批復(fù)文件計(jì)列。已編制完成項(xiàng)目建議書(shū)的項(xiàng)目，按項(xiàng)目建議書(shū)估算投資計(jì)列。編制依據(jù)基本按有關(guān)行業(yè)投資估算辦法和取費(fèi)標(biāo)準(zhǔn)執(zhí)行。其他沒(méi)有開(kāi)展前期工作的擬建項(xiàng)目，根據(jù)地方上報(bào)投資，依經(jīng)驗(yàn)類比適當(dāng)調(diào)整。涉及面廣、項(xiàng)目多的同類工程,參照行業(yè)和地方投資估列。已在相關(guān)規(guī)劃中編列的項(xiàng)目，參照原成果計(jì)列。項(xiàng)目近遠(yuǎn)期投資安排，在全面考慮國(guó)務(wù)院有關(guān)部門(mén)編制行業(yè)規(guī)劃基礎(chǔ)上，充分考慮資金年度投入強(qiáng)度及可行性。第二節(jié)總投資一、總投資及構(gòu)成治理項(xiàng)目總投資1114.98億元，見(jiàn)表7.2-1和表7.2-2其中，540億元已列入國(guó)務(wù)院有關(guān)部門(mén)編制的行業(yè)規(guī)劃。1、按治理區(qū)劃分重點(diǎn)治理區(qū)843.87億元，一般治理區(qū)271.11億元。2、按省、市劃分江蘇583.73億元，浙江470.04億元，上海36.89億元，跨省市24.32億元。3、按近、遠(yuǎn)期劃分近期投資585.45億元，遠(yuǎn)期投資529.53億元。4、按在建和未建劃分在建項(xiàng)目未完投資84.13億元，未建項(xiàng)目（包括已立項(xiàng)和擬建）投資1030?85億元。5、按項(xiàng)目類別劃分，見(jiàn)表7.2-1二、籌資渠道建立“政府引導(dǎo)，地方為主，市場(chǎng)運(yùn)作，社會(huì)參與”的多元化籌資機(jī)制。根據(jù)治理事權(quán)劃分和地區(qū)經(jīng)濟(jì)發(fā)展水平，太湖流域水環(huán)境綜合治理項(xiàng)目投資以地方投入為主，要充分調(diào)動(dòng)全社會(huì)對(duì)水環(huán)境治理投入的積極性，拓寬融資渠道，建立政府、企業(yè)、社會(huì)多元化投入機(jī)制，切實(shí)落實(shí)方案項(xiàng)目建設(shè)資金。國(guó)家根據(jù)建設(shè)項(xiàng)目的性質(zhì)和類別給予適當(dāng)支持。中央補(bǔ)助資金原則上在現(xiàn)有投資渠道中解決，政府投資重點(diǎn)支持環(huán)境改善效益明顯和需要政府扶持、引導(dǎo)為主的項(xiàng)目。序號(hào)項(xiàng)目類別近期遠(yuǎn)期合計(jì)所占投資比重（％）一飲用水安全87.4135.19122.6011.二工業(yè)點(diǎn)源污染治理35.191.36.193.25三城鎮(zhèn)污水處理和垃圾處置232.31116.67348.9831.30四面源污染治理49.9048.9498.848.86五提高水環(huán)境容量（納污能力）引排工程69.40155.54224.9420.17六生態(tài)修復(fù)49.1498.77147.9113.27七河網(wǎng)綜合整治39.4850.5089.988.07八節(jié)水減排13.6722.4836.153.24九監(jiān)管體系建設(shè)7.940.7.940.71十科技支撐1.010.441.450.13十一合計(jì)585.45529.531114.981.表7.2-1治理項(xiàng)目投資分類（億元）表7.2-2太湖流域水環(huán)境綜合治理總體方案投資匯總（已立項(xiàng)+擬建項(xiàng)目+在建）（億元）序號(hào)項(xiàng)目類別近期遠(yuǎn)期近遠(yuǎn)期合計(jì)占投資比重（%）小計(jì)江蘇浙江上?？绲貐^(qū)小計(jì)江蘇浙江上海跨地區(qū)小計(jì)江蘇浙江上?？绲貐^(qū)一飲用水安全87.4135.1648.054.200.35.192.26.197.0.122.6037.1674.2411.200.11.二點(diǎn)源污染治理35.1920.3514.340.500.1.0.0.1.0.36.1920.3514.341.500.3.25三城鎮(zhèn)污水處理和垃圾處理處置232.31138.2289.934.160.116.6744.6172.060.0.348.98182.83161.994.160.31.30四面源污染治理49.9021.1328.240.530.48.9427.1821.090.670.98.8448.3149.331.200.8.86五提高水環(huán)境容量（納污能力）引排工程69.4046.23.400.0.155.5490.5065.040.0.224.94136.5088.440.0.20.17六生態(tài)修復(fù)49.1433.2612.653.230.98.7780.13.275.500.147.91113.2625.928.730.13.27七河網(wǎng)綜合整治39.483.5021.684.3010.50.507.27.605.6010.3089.9810.5049.289.9020.308.07八節(jié)水減排13.6711.022.650.0.22.4820.402.080.0.36.1531.424.730.0.3.24九監(jiān)管體系建設(shè)7.943.401.770.202.570.0.0.0.0.7.943.401.770.202.570.71十科技支撐1.010.0.0.1.010.440.0.0.0.441.450.0.0.1.450.13十一合計(jì)585.45312.04242.7117.1213.58529.53271.69227.3319.7710.741114.98583.73470.0436.8924.321.注：在建工程只計(jì)列未完工程投資。第三節(jié)重點(diǎn)治理區(qū)投資重點(diǎn)治理區(qū)投資843.87億元，見(jiàn)表7.3-1和表7.3-21、按省、市劃分江蘇470.35億元，浙江312.31億元，上海36.89億元，跨省市24.32億元。2、按近、遠(yuǎn)期劃分近期466.04億元，遠(yuǎn)期377.83億元。3、按在建和未建劃分在建項(xiàng)目未完投資62.42億元，未建項(xiàng)目（包括已立項(xiàng)和擬建）投資781.45億元。4、按項(xiàng)目類別劃分，見(jiàn)表7.3-1表7.3-1治理項(xiàng)目投資分類（億元）序號(hào)項(xiàng)目類別近期遠(yuǎn)期小計(jì)所占投資比重（％）一飲用水安全71.7228.541.2611.88二點(diǎn)源污染治理26.071.27.073.21三城鎮(zhèn)污水處理和垃圾處理處置166.2972.45238.7428.29四面源污染治理27.1726.3053.476.34五提高水環(huán)境容量（納污能力）引排工程68.90109.10178.21.09六生態(tài)修復(fù)43.8967.19111.0813.16七河網(wǎng)綜合整治39.4850.5089.9810.66八節(jié)水減排13.5722.3135.884.25九監(jiān)管體系建設(shè)7.940.7.940.94十科技支撐1.010.441.450.17十一合計(jì)466.04377.83843.871.序號(hào)項(xiàng)目類別近期遠(yuǎn)期近遠(yuǎn)期合計(jì)占投資比重（%）小計(jì)江蘇浙江上?？绲貐^(qū)小計(jì)江蘇浙江上?？绲貐^(qū)小計(jì)江蘇浙江上海跨地區(qū)一飲用水安全71.7233.9733.554.200.28.542.19.547.0.1.2635.9753.0911.200.11.88二點(diǎn)源污染治理26.0716.948.630.500.1.0.0.1.0.27.0716.948.631.500.3.21三城鎮(zhèn)污水和垃圾處理處置166.2999.8462.294.160.72.4531.6940.760.0.238.74131.53103.054.160.28.29四面源污染治理27.1711.5215.120.530.26.3012.8412.790.670.53.4724.3627.911.200.6.34五提高水環(huán)境容量（納污能力）引排工程68.9046.22.900.0.109.1090.5018.600.0.178.136.5041.500.0.21.09六生態(tài)修復(fù)43.8930.0110.653.230.67.1949.7211.975.500.111.0879.7322.628.730.13.16七河網(wǎng)綜合整治39.483.5021.684.3010.50.507.27.605.6010.3089.9810.5049.289.9020.3010.66八節(jié)水減排13.5711.022.550.0.22.3120.401.910.0.35.8831.424.460.0.4.25九監(jiān)管體系建設(shè)7.943.401.770.202.570.0.0.0.0.7.943.401.770.202.570.94十科技支撐1.010.0.0.1.010.440.0.0.0.441.450.0.0.1.450.17十一合計(jì)466.04256.20179.1417.1213.58377.83214.15133.1719.7710.74843.87470.35312.3136.8924.321.（億元）注：在建工程只計(jì)列未完工程投資。表表7.3-2太湖流域水環(huán)境綜合治理總體方案（重點(diǎn)治理區(qū)）投資匯總表（已立項(xiàng)+擬建項(xiàng)目+在建）第四節(jié)一般治理區(qū)投資一般治理區(qū)總投資271.11億元，見(jiàn)表7.4-1和表7.4-21、按省、市劃分江蘇113.38億元，浙江157.73億元。2、按近、遠(yuǎn)期劃分近期119.41億元，遠(yuǎn)期151.70億元。3、按在建和未建劃分在建項(xiàng)目未完投資21.71億元，未建項(xiàng)目（包括已立項(xiàng)和擬建）投資249.40億元。4、按項(xiàng)目類別劃分，見(jiàn)表7.4-1表7.4-1治理項(xiàng)目投資分類（億元）序號(hào)項(xiàng)目類別近期遠(yuǎn)期小計(jì)所占投資比重（％）一飲用水安全15.696.6522.348.24二點(diǎn)源污染治理9.120.9.123.36三城鎮(zhèn)污水處理和垃圾處理處置66.0244.22110.2440.66四面源污染治理22.7322.6445.3716.73五提高水環(huán)境容量（納污能力）引排工程0.5046.4446.9417.31六生態(tài)修復(fù)5.2531.5836.8313.58七河網(wǎng)綜合整治0.0.0.0.八節(jié)水減排0.100.170.270.10九監(jiān)管體系建設(shè)0.0.0.0.十科技支撐0.0.0.0.十一合計(jì)119.41151.70271.111.（億元）表7.4-2太湖流域水環(huán)境綜合治理總體方案一般治理區(qū)投資匯總（已立項(xiàng)+擬建項(xiàng)目+在建）（億元）序號(hào)項(xiàng)目類別近期遠(yuǎn)期近遠(yuǎn)期合計(jì)占投資比重（％）小計(jì)江蘇浙江上海跨地區(qū)小計(jì)江蘇浙江上?？绲貐^(qū)小計(jì)江蘇浙江上海跨地區(qū)一飲用水安全15.691.1914.500.0.6.650.6.650.0.22.341.1921.150.0.8.24二點(diǎn)源污染治理9.123.415.710.0.0.0.0.0.0.9.123.415.710.0.3.36三城鎮(zhèn)污水處理和垃圾處理處置66.0238.3827.640.0.44.2212.9231.300.0.110.2451.3058.940.0.40.66四面源污染治理22.739.6113.120.0.22.6414.348.300.0.45.3723.9521.420.0.16.73五提高水環(huán)境容量（納污能力）引排工程0.500.0.500.0.46.440.46.440.0.46.940.46.940.0.17.31六生態(tài)修復(fù)5.253.252.0.0.31.5830.281.300.0.36.8333.533.300.0.13.58七河網(wǎng)綜合整治0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.八節(jié)水減排0.100.0.100.0.0.170.0.170.0.0.270.0.270.0.0.10九監(jiān)管體系建設(shè)0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.十科技支撐0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.十一合計(jì)119.4155.8463.570.0.151.7057.5494.160.0.271.11113.38157.730.0.1.注：在建工程只計(jì)列未完工程投資。第五節(jié)治理項(xiàng)目用地水環(huán)境綜合治理項(xiàng)目用地主要分為兩類：一類為工程用地，主要包括飲用水安全項(xiàng)目用地