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1、498.85.52743.4722.16.64 4794.744659.96.33991.92865.665.89 5098.7372746.46 6.05463116628.820112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表(备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表）序号站点/片区田管员预计单产2012土地编号面积品种物耗耗量及费用苗子尿素1三站李伟东5.60Y88-DK-12-005-05451.2TH17161.0053.192李伟东5.50Y88-DK-12-005-05553.2TH17161.0053.193李
2、伟东5.60Y88-DK-12-005-05651.4H3402207.0053.194李伟东5.50Y88-DK-12-005-05752.8H3402207.0053.195李伟东3.50Y88-DK-12-005-05841TH17143.5053.196李伟东4.80Y88-DK-12-005-05943.1TH17154.0053.197李伟东5.00Y88-DK-12-005-06048.6TH17154.0053.198李伟东5.70Y88-DK-12-005-06145.8TH17161.0053.199李伟东6.20Y88-DK-12-005-06246.6TH737161.
3、0053.1910李伟东6.80Y88-DK-12-005-06365.1TH17161.0053.1911赵向奎6.1Y88-DK-12-005-064188.1H3402209.0049.2512赵向奎8.5Y88-DK-12-005-065285.6TH17154.0049.2513赵向奎4.2Y88-DK-12-005-06654.5TH17140.0049.2514赵向奎5.2Y88-DK-12-005-06788.7H3402228.0049.2515张辉5.5Y88-DK-12-005-068105.2H3402209.059.1016张辉4.9Y88-DK-12-005-069
4、37TH17161.039.4017张辉4.7Y88-DK-12-005-07037.1TH17161.043.3418张辉6.9Y88-DK-12-005-07174.4H3402218.555.1619张辉6.8Y88-DK-12-005-07276.6H3402218.555.1620张辉4.8Y88-DK-12-005-07333.9TH737161.049.2521张辉4.50Y88-DK-12-005-07452.1TH737161.051.2222李幸7.50Y88-DK-12-005-07567.9H3402218.5049.2523张辉7.20Y88-DK-12-005-07
5、645.9H3402209.0053.1924张辉5.10Y88-DK-12-005-07735.7TH17168.0047.2825张辉5.80Y88-DK-12-005-07841.6H3402218.5049.2526张辉6.40Y88-DK-12-005-07938.1TH48161.0059.1027张辉5.50Y88-DK-12-005-08045.5TH48161.0043.3428张辉5.30Y88-DK-12-005-081142TH48161.0049.2529李幸6.10Y88-DK-12-005-082107.4H3402218.5049.2530李幸5.70Y88-D
6、K-12-005-08394.5H3402218.5049.2531李幸5.20Y88-DK-12-005-084147.06TH17161.0049.2532李幸7.30Y88-DK-12-005-08542.1TH17161.0049.2533李幸5.00Y88-DK-12-005-08675.3TH17147.0039.4034李幸6.90Y88-DK-12-005-08796.4TH17147.0039.4035李幸5.30Y88-DK-12-005-088107.7H3402199.5039.4036李幸5.50Y88-DK-12-005-08961H3402199.5039.403
7、7李幸6.00Y88-DK-12-005-09066.3TH48147.0039.406.002746.46备注：滴灌带招标为0.15元/米小计机力耗量及费用一铵二铵硫酸钾杀虫剂杀菌剂除草剂地膜滴灌带(毛管)滴灌材料摊销(直管)清地犁埂道25.8553.2541.0423.8643.3510.98306515522.527.004.0025.8553.2541.0423.8643.3510.98306515522.527.004.0025.8553.2541.0423.8643.3510.98306515568.527.004.0025.8553.2541.0423.8643.3510.983
8、06515568.527.004.0025.8553.2541.0423.8643.3510.98306515505.027.004.0025.8553.2541.0423.8643.3510.98306515515.527.004.0025.8553.2541.0423.8643.3510.98306515515.527.004.0025.8553.2541.0423.8643.3510.98306515522.527.004.0025.8553.2541.0423.8643.3510.98306515522.527.004.0025.8553.2541.0423.8643.3510.983
9、06515522.527.004.0025.8553.2541.0423.8643.3510.98306515566.587.004.0025.8553.2541.0423.8643.3510.98306515511.587.004.0025.8553.2541.0423.8643.3510.98306515497.587.004.0025.8553.2541.0423.8643.3510.98306515585.587.004.0051.753.2541.0423.8643.3510.98306515602.287.004.0051.753.2541.0423.8643.3510.98306
10、515534.587.004.0051.753.2541.0423.8643.3510.98306515538.527.004.0051.753.2541.0423.8643.3510.98306515607.847.004.0051.753.2541.0423.8643.3510.98306515607.847.004.0051.753.2541.0423.8643.3510.98306515544.437.004.0051.753.2541.0423.8643.3510.98306515546.407.004.0051.753.2541.0423.8643.3510.98306515601
11、.937.004.0051.753.2541.0423.8643.3510.98306515596.377.004.0051.753.2541.0423.8643.3510.98306515549.467.004.0051.753.2541.0423.8643.3510.98306515601.937.004.0051.753.2541.0423.8643.3510.98306515554.287.004.0051.753.2541.0423.8643.3510.98306515538.527.004.0051.753.2541.0423.8643.3510.98306515544.437.0
12、04.0051.753.2541.0423.8643.3510.98306515601.937.004.0051.753.2541.0423.8643.3510.98306515601.937.004.0051.753.2541.0423.8643.3510.98306515544.437.004.0051.753.2541.0423.8643.3510.98306515544.437.004.0051.753.2541.0423.8643.3510.98306515520.587.004.0051.753.2541.0423.8643.3510.98306515520.587.004.005
13、1.753.2541.0423.8643.3510.98306515573.087.004.0051.753.2541.0423.8643.3510.98306515573.087.004.0053.2541.0423.8643.3510.983015403.887.004.0020112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表(备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表）物耗耗量及费用备注：滴灌带招标为0.15元/米小计筑埂平埂犁地平地起垄（秋起垄/春起垄）扶垄春季化除铺膜中耕打药收获5.002.5022.0021.009.
14、7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.0038
15、2.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0
16、010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.
17、002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.0021.0018.00250.00390.255.002.5022.0021.009.7520.0010.00
18、21.0018.00250.00390.255.002.5022.0021.009.7510.0010.0021.0018.00250.00380.255.002.5022.0021.009.7510.0010.0021.0018.00250.00380.255.002.5022.0021.009.7510.0010.0021.0018.00250.00380.255.002.5022.0021.009.7510.0010.0021.0018.00250.00380.255.002.5022.0021.009.7510.0010.0021.0018.00250.00380.255.002.50
19、22.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.002
20、0.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.255.002.5022.0021.009.7510.0010.0021.0020.00250.00382.2520112011年年焉焉耆耆公公司司农农发发办办亩亩成成本本预预算算表表(备备注注：以以亩亩为为单单位位填填写写，参参考考财财务务20112011年年预预算算表表）备注：滴灌带招标为0.15元/米机力耗量及费用人工亩金额其他费用制造费用管理费用
21、财务费用合计水费 运输费土地摊销(地租费)开荒费用摊销232.480145.60510.0120.00540.002532.77232.480143.00510.0120.00540.002530.17232.480145.60510.0120.00540.002578.77232.480143.00510.0120.00540.002576.17232.48091.00510.0120.00540.002460.67232.480124.80510.0120.00540.002504.97232.480130.00510.0120.00540.002510.17232.480148.2051
22、0.0120.00540.002535.37232.480161.20510.0120.00540.002548.37232.480176.80510.0120.00540.002563.97232.480158.60510.0120.00540.002589.83232.480219.71510.0120.00540.002595.94232.480109.20510.0120.00540.002471.43232.480135.20510.0120.00540.002585.43232.480143.00510.0120.00540.002617.93232.480127.40510.01
23、20.00540.002534.63232.480122.20510.0120.00540.002533.37232.480179.40510.0120.00540.002659.89232.480176.80510.0120.00540.002657.29232.480124.80510.0120.00540.002541.88232.480117.00510.0120.00540.002536.05232.480195.00510.0120.00540.002669.58232.480187.20510.0120.00540.002656.22232.480132.60510.0120.0
24、0540.002544.71232.480150.80510.0120.00540.002615.38232.480166.40510.0120.00540.002583.33232.480143.00510.0120.00540.002544.17232.480137.80510.0120.00540.002544.88232.480158.60510.0120.00540.002625.18232.480148.20510.0120.00540.002614.78232.480135.20510.0120.00540.002544.28232.480189.80510.0120.00540
25、.002598.88232.480130.00510.0120.00540.002515.23232.480179.40510.0120.00540.002564.63232.480137.80510.0120.00540.002575.53232.480143.00510.0120.00540.002580.73232.480156.00510.0120.00540.002424.53吨成本（元/吨）计划总投入（元）计划采收总吨位452.28129677.82286.72460.03134605.04292.60460.49132548.78287.84468.39136021.78290.
26、40703.05100887.47143.50521.87107964.21206.88502.03121994.26243.00444.80116119.95261.06411.03118754.04288.92377.05166914.45442.68424.56487147.021147.41307.19741401.232413.46588.44134692.94228.90497.20229327.64461.24475.99275406.24578.60517.2793781.31181.30539.0193988.03174.37385.49197895.82513.36390.
27、78203548.41520.88529.5686169.73162.72563.57132128.21234.45355.94181264.48509.25368.92121920.50330.48498.9690846.15182.07450.93108799.81241.28403.6598424.87243.84462.58115759.74250.25480.17361372.96752.60430.36281944.33655.14458.73247096.71538.65489.28374161.82764.71356.01109412.85307.33503.05189396.
28、82376.50371.69247230.33665.16485.95277384.58570.81469.22157424.53335.50404.09160746.34397.80428.617064161.1716481.6620122012年年产产量量结结构构分分析析表表序号地块编号面积品种种植模式计划亩使用苗盘数亩密度1Y88-DK-12-005-05451.2TH17起垄+单行1823002Y88-DK-12-005-05553.2TH17起垄+单行1823003Y88-DK-12-005-05651.4H3402起垄+单行1823004Y88-DK-12-005-05752.8H
29、3402起垄+单行1823005Y88-DK-12-005-05841TH17起垄+双行19.525006Y88-DK-12-005-05943.1TH17起垄+双行19.525007Y88-DK-12-005-06048.6TH17起垄+单行1823008Y88-DK-12-005-06145.8TH17起垄+单行1823009Y88-DK-12-005-06246.6TH737起垄+单行18230010Y88-DK-12-005-06365.1TH17起垄+单行18230011Y88-DK-12-005-064188.1H3402起垄+单行18230012Y88-DK-12-005-065
30、285.6TH17起垄+单行18230013Y88-DK-12-005-06654.5TH17起垄+双行19.5250014Y88-DK-12-005-06788.7H3402起垄+单行18230015Y88-DK-12-005-068105.2H3402起垄+单行18230016Y88-DK-12-005-06937TH17起垄+单行18230017Y88-DK-12-005-07037.1TH17起垄+单行18230018Y88-DK-12-005-07174.4H3402起垄+单行18230019Y88-DK-12-005-07276.6H3402起垄+单行18230020Y88-DK-
31、12-005-07333.9TH737起垄+单行18230021Y88-DK-12-005-07452.1TH737起垄+单行18230022Y88-DK-12-005-07567.9H3402起垄+单行18230023Y88-DK-12-005-07645.9H3402起垄+单行18230024Y88-DK-12-005-07735.7TH17起垄+单行18230025Y88-DK-12-005-07841.6H3402起垄+单行18230026Y88-DK-12-005-07938.1TH48起垄+单行18230027Y88-DK-12-005-08045.5TH48起垄+单行182300
32、28Y88-DK-12-005-081142TH48起垄+单行18230029Y88-DK-12-005-082107.4H3402起垄+单行18230030Y88-DK-12-005-08394.5H3402起垄+单行18230031Y88-DK-12-005-084147.06TH17起垄+单行18230032Y88-DK-12-005-08542.1TH17起垄+单行18230033Y88-DK-12-005-08675.3TH17起垄+单行18230034Y88-DK-12-005-08796.4TH17起垄+双行18.75240035Y88-DK-12-005-088107.7H34
33、02起垄+单行18230036Y88-DK-12-005-08961H3402起垄+单行18230037Y88-DK-12-005-09066.3TH48起垄+双行18.752400备注：计划亩保苗株数*预计单株坐果数*预计平均单果重*预计亩损失率/1000=预计单产(单位：吨/亩)计划亩保苗株数预计单株坐果数预计平均单果重预计亩损失率预计单产2185460.0650.855.62185460.0650.855.52185860.0350.855.62185850.0350.855.52375270.0650.853.52375370.0650.854.82185410.0650.855.02
34、185470.0650.855.72185510.0650.856.22185560.0650.856.82185940.0350.856.12185700.0650.858.52375320.0650.854.22185800.0350.855.22185850.0350.855.52185410.0650.854.92185390.0650.854.721851060.0350.856.921851050.0350.856.82185400.0650.854.82185370.0650.854.521851150.0350.857.521851110.0350.857.22185420.0
35、650.855.12185890.0350.855.82185530.0650.856.42185460.0650.855.52185440.0650.855.32185940.0350.856.12185880.0350.855.72185430.0650.855.22185600.0650.857.32185410.0650.855.02280550.0650.856.92185820.0350.855.32185850.0350.855.52280480.0650.856.020122012年年产产量量结结构构分分析析表表备注：计划亩保苗株数*预计单株坐果数*预计平均单果重*预计亩损失率
36、/1000=预计单产(单位：吨/亩)20122012年年农农药药使使用用计计划划及及农农药药成成本本核核算算序号打药次数预计打药日期防治目标单项农药核算农药名称计划亩使用量农药单价1第一次打药5.5-10茎基腐病可杀得1010.051282第二次打药6.1-5一代棉铃虫、防疫病可杀得30000.053953第三次打药6.25-7.1二代棉铃虫、防疫病阿米西达0.018604第四次打药7.10-15三代棉铃虫5第五次打药8.5-10早疫病、四代棉铃虫阿米西达0.018606第六次打药6.10-25除草7第七次打药8.1-10除草8第八次打药8.15-20催熟12合计合计备注：具体农药价格参考20
37、11年农药价格表单项农药核算单项农药核算单项农药核算亩费用农药名称计划亩使用量农药单价亩费用农药名称计划亩使用量农药单价亩费用农药名称6.419.8高氯0.0417.50.78.6天王星0.023867.720天王星0.023867.728.6天王星0.023867.72嗪草酮0.01920.92烯草酮嗪草酮0.01920.92烯草酮乙烯利0.2285.620122012年年农农药药使使用用计计划划及及农农药药成成本本核核算算备注：具体农药价格参考2011年农药价格表合计计划亩使用量农药单价亩费用6.420.4516.327.7216.320.0151181.772.690.0151181.772.695.678.19单项农药核算产品名称单位单价2011年农药阿米西达公斤860施田补公斤5464%国产二铵公斤2.4546%尿素公斤1.9772%工业磷酸一铵公斤5.551%硫酸钾（颗粒）公斤3.1651%硫酸钾（粉）公斤3.16禾丰锌公斤128代森锰锌公斤23.79百菌清公斤35阿米西达公斤860可杀得101公斤128可杀得3000公斤395抑快净公斤860高氯公斤17.5天王星公斤386普尊公斤660嗪草酮公斤92烯草酮公斤11841%草甘磷（棉花）公斤18