China - Agricultural Technology Transfer Project : procurement plan (Vol. 4 of 9) : Procurement plan for 2008 - Anhui province

安徽省利用世界银行贷款农业科技项目 2008年采购计划 Summary of Anhui　Province Procurement Plan 安徽省农业综合开发局 二○○八年六月  China Agriculture Technology Transfer Project Loan No.:4773-CHA Summary of Anhui　Province Procurement Plan General Procurement Notice: Original Procurement Plan: Jun.10,2008 Updated Procurement Plan: Nov.10,2009 USD'000 Works Goods Consultant Services Total Name of subproject Contract Contract Contract Contract Contract Contract Contract Contract Cost Cost Cost No. Cost No. No. No. （000'） （000'） （000'） （000'） Pear Production and Ozone Fresh keeping, Dangshan 4 192 2 105 6 297 Duck Meat Project, Huaibei 1 25 1 9 2 34 Native Cattle, Mengcheng 1 295 1 295 Goat Producer Association, Yeji 1 559 10 682 11 1241 Rice and Wheat Seed Improvement, Bengbu 1 150 1 150 Non-Polluted Sweet Potato and Beans, Chizhou 5 350 6 1248 11 1598 Organic Tea Production, Shexian 0 0 Extension, Maoji 1 169 3 168 4 337 Molecular Identification for Seed Quality and Genetically Modified Organism 2 278 3 175 5 453 Feed Safety and Biological Evaluation 9 753 9 753 Incubator' for Standardized Duck Production Techmology,Hexian 2 1584 7 293 9 1877 Information Service System, Hefei Institute of Physical Science 2 159 6 668 1 36 9 863 Water Bamboo, yuexi 3 57 8 314 11 371 Duck Waste Treatment, niguo 1 1031 3 483 4 1514 Wei Pig Preservation, Guangde 2 530 9 341 11 871 Gasification of Crop Residues, Wuhu 1 9 3 602 4 611 Anhui Province 3 462 1 42 4 504 total 102 11769  2008 Pear Production and Ozone Fresh keeping, Dangshan Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Issuing Contract Contract No. Contract Description USD Issuing USD remark RMB method Bank of BD signing RMB Equivalent of BD Equivalent Civil Works 2005 Newly drills the mechanical AHDS_05-1 well 440 59.46 shopping N 2005.11 2006.1 2006.2 428.44 57.90 complete AHDS_05-2 Household storage cellars 600 81.08 CP N 2005.9 2005.9 1309.74 176.99 complete AHDS_05-3 Re-grafting of varieties 500 67.57 CP N 2005.11 2006.2 505.638 68.33 complete AHDS_05-4 Civil Works 1600 216.22 NCB Y 2005.11 2005.11 2006.3 716 96.76 complete AHDS_05-5 Fruit selection Building 400 54.05 shopping N 2005.11 2005.11 2006.3 400 54.05 complete Farmer Micro cold storage AHDS_05-6 Civil Works 300 40.54 shopping N 2005.11 2006.5 2006.6 288 38.92 complete 2005subtotal 3840 518.92 3647.818 492.95 2006 2007 AHDS_07-1 Bridge/culvert 240 32.43 shopping N 2007.3 2007.3 2007.4 234 31.62 complete Buries the nderground AHDS_07-2 120 16.22 shopping N 2007.3 2007.6 2007.8 120.158 16.24 complete pipe Newly drills the adjust to 2008 procurement AHDS_07-3 480 64.86 shopping N 2007.3 mechanical well plan AHDS_07-4 Tractor Road 450 60.81 shopping N 2007.3 2007.7 2007.8 500 67.57 complete household Mushroom AHDS_07-5 600 81.08 CP N 2007.3 2007.3 2007.3 1004 135.68 complete sheds AHDS_07-6 Household storage cellars 3000 405.41 CP N 2007.3 cancel AHDS_07-7 Re-grafting of varieties 500 67.57 CP N 2007.3 2006.1 515.231 69.63 complete AHDS_07-8 Fruit turnover location 220 29.73 shopping N 2007.7 2007.7 219 29.59 complete Monitoring center adjust to 2008 AHDS_07-9 300 40.54 shopping N Building procurement plan Farmer Micro cold AHDS_07-10 480 64.86 shopping N 2007.6 2007.7 398.25 53.82 complete storage Building 2007subtotal 6390 863.51 2990.639 404.14  2008 AHDS_08-1 Re-grafting of varieties 200 27.03 CP N 2008.6 Farmer Micro cold AHDS_08-2 440 59.46 shopping N 2008.6 storage Building Newly drills the 2007 procurement AHDS_08-3 480 64.86 shopping N 2008.6 mechanical well planAHDS_07-3 Monitoring center 2007 procurement AHDS_08-4 300 40.54 shopping N 2008.6 Building planAHDS_07-9 2008Subtotal 1420 191.89 0 Goods 2005 AHDS_05-7 Water pump 80 10.81 shopping N 2005.11 2006.5 2006.6 77.2 10.43 complete AHDS_05-8 Losing the pipe line takes 80 10.81 shopping N 2005.11 2006.5 2006.6 86 11.62 complete Equipment Cooling AHDS_05-9 1600 216.22 NCB Y 2005.11 2005.11 2006.5 68.4748 9.25 complete system Farmer Micro cold storage AHDS_05-10 Equipment 200 27.03 shopping N 2005.11 2006.5 2006.6 234.56 31.70 complete 2005subtotal 1960 264.86 466.2348 63.00 2006 2007 AHDS_07-11 board 1640 221.62 NCB Y 2005.11 2005.11 2006.5 1642.498 221.96 complete Refrigeration equipment AHDS_07-12 1900 256.76 NCB Y 2005.11 2005.11 2006.5 1900 256.76 complete and - gas transformator electric AHDS_07-13 360 48.65 shopping N 2007.2 2007.3 2007.4 356.8 48.22 complete and cable fitting AHDS_07-14 tractolift 100 13.51 shopping N 2007.2 2007.11 2007.11 104 14.05 complete Refrigerates the transport AHDS_07-15 350 47.30 shopping N 2007.2 2007.12 2008.1 379 51.22 complete vehicle Quality control system AHDS_07-16 1340 181.08 NCB Y 2005.11 2005.11 2006.3 1340 181.08 complete Equipment Monitoring center adjust to 2008 AHDS_07-17 500 67.57 shopping N 2007.2 Equipment procurement plan Farmer Micro cold storage AHDS_07-18 Equipment 360 48.65 shopping N 2007.2 2007.7 2007.7 345.75 46.72 complete 2007subtotal 6550 885.14 6068.048 820.01 2008 Farmer Micro cold storage AHDS_08-5 275 37.16 shopping N 2008.6 Equipment  Monitoring center Equipment：For rapid detection of pesticides、Pesticide rapid 2007 procurement AHDS_08-6 detection test 500 67.57 shopping N 2008.6 paper、HPLC、Sample planAHDS_07-17 preparation aids、UV spectrophotometer、Comput er、Printer 2008Subtotal 775 104.73 total 20935.0 2829.05 13172.7 1780.10  Duck Meat Project, Huaibei Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Issuing Contract Contract No. Contract Description Issuing remark USD method Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil Works 2005 2005-001 Household duck shed 1500 187.03 CP N 1500 203.2 complete TJHBSH2005-001 Hatchery building 100.00 12.47 sopping N 2005.12.21 2005.12.21 2005.12.26 103 13.95 complete Breeding duck shed/Playing land TJHBSH2005-002 750 93.52 sopping N 2005.12.21 2005.12.21 2005.12.26 755 98 complete field/Playing water field TJHBSH2005-003 Poultry hospital 200.00 24.94 sopping N 2005.12.21 2005.12.21 2005.12.26 212 28.72 complete 2006 complete 2006-001 Household duck shed 3000 373 CP N 3000 406.4 complete AHDJ01-001 Hatchery building 300 37 Shopping N 2006.6.20 2007.1.27 2007.1.30 354 47.96 complete AHDJ01-002 Breeding duck shed 735 91 Shopping N 2006.6.20 2007.2.10 2007.2.15 800 987 complete AHD01-003 Playing land field 550 68 Shopping N 2006.6.20 2007.2.10 2007.2.15 580 78.57 complete AHDJ01-004 Playing water field 770 96 Shopping N 2006.6.20 2007.2.10 2007.2.15 820 997 complete AHDJ01-005 Water and power supply 100 12 Shopping N 2006.6.21 2007.2.10 2007.2.15 80 10.84 complete AHDJ01-006 Technical service center 230 29 Shopping N 2006.6.22 2007.2.10 2007.2.15 224 31 complete AHDJ01-007 Poultry hospital 200 25 Shopping N 转入 2008年 2007 2007-001 Household duck shed 3000 375 CP N 3000 406.4 complete 2007-002 Breeding duck shed 735 92 Shopping N 2007.6.20 2007.6.20 2007.6.20 735 92 complete 2007-003 Playing land field 550 69 Shopping N 2007.6.20 2007.6.20 2007.6.20 550 69 complete 2007-004 Playing water field 770 96 Shopping N 2007.6.20 2007.6.20 2007.6.20 770 96 complete 2008 AHDJ2008-001 200.00 25.00 Shopping N 2008.7.20 07AHDJ01-007 goods 2005 HWHBSH2005-001 duckling transporter/Epidemic prevent 180.00 22.45 Shopping N 2005.12.22 2005.12.22 2005.12.26 185 25.06 complete HWHBSH2005-002 128.00 15.97 Shopping N 2005.12.22 2005.12.22 2005.12.26 138 24.22 complete Hatcher/Duckling breeding machine  Duck Meat Project, Huaibei Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Issuing Contract Contract No. Contract Description Issuing remark USD method Bank of BD signing USD RMB of BD RMB Equivalent Equivalent HWHBSH2005-003 10.00 1.25 Shopping N 2005.12.22 2005.12.22 2005.12.26 10.2 1.38 complete Hospital instrument HWHBSH2005-004 feeding tub/drinker 250.00 31.17 Shopping N 2005.12.22 2005.12.22 2005.12.26 252 34.14 complete 2006 AHDJ02-001 feeding tub 120 15 2006.6.20 2007.2.10 2007.8.17 96 13 complete AHDJ02-002 drinker 120 15 2006.6.20 2007.2.10 2007.8.17 96 13 complete AHDJ02-003 Light conditioner 6 1 N 2006.6.20 2007.2.10 2007.8.17 6 0.91 complete AHDJ02-004 Hatcher/Duckling breeding machine 384 48 N 2006.6.20 2007.1.27 2007.1.30 468 63.4 complete AHDJ02-005 Hospital instrument 10 1 N 2006.6.20 2007.2.10 2007.2.15 11.8 1.6 complete AHDJ02-006 Motorcycle 100 12 N 2006.6.20 2007.1.27 2007.1.30 92 12.46 complete AHDJ02-007 Computer 60 8 N 2006.6.20 2007.1.27 2007.1.30 71.5 9.69 complete AHDJ02-003 Multi-media projector 60 8 N 2006.6.20 2007.2.10 2007.8.17 59 8 complete AHDJ02-009 Office facility 112 14 N 2006.6.20 2007.2.10 2007.2.15 112 15.17 complete Epidemic and fodder monitoring and AHDJ02-010 492 60 Shopping N 2006.6.19 2007.2.9 2007.8.16 473 64.1 complete testing Facility 2007 AHDJ07-001 Computer 72.00 8.90 Shopping N 2007.6.10 转入 2008年 2008 AHDJ08-001 Computer 72.00 8.90 Shopping N 2008.7.20 AHDJ07-001  2008 Native Cattle, Mengcheng Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Contract No. Contract Description USD Issuing of BD Issuing Contract signing USD remark RMB method Bank RMB Equivalent of BD Equivalent works 2006 AH-7-1 Farmer subside:Local Cattle,shed 3250 CP N May/06 Jun/06 3250 complete cattle shed:Bull shed,cattle AH-7-2 shed,local cattle shed 640 78 Shopping N May/06 May/07 May/07 628 complete 2008 AHMC-8-1 Farmer fattening unite 1950 CP N 1950 Goods 2006 Testing equipment:Microscope,Stereo AH-7-4 microscope,Ultraviolet 228 28 Shopping N Apr/07 Dec/07 162.6 complete spectrophotometer,Table computer Lab equipment:Atomic absorption spectrophotometer,Gas chromatogram apparatus,Feed nutrient analysising AH-7-5 meter,Electrophresis 721 88 Shopping N Apr/07 Dec/07 706.448 complete apparatus,Centifiger,Incubater,Ster ile operating table,Liquid nitrogen biologic container,sement collection apparatus,Artificial s AH-7-6 Breeding cattle 760 75 Shopping N Jan/08 Apr/08 650 complete AH-7-7 local cattle 680 79 Shopping N Jan/08 Apr/08 620 complete Subtotal  Goat Producer Association, Yeji Unit:Thousand Cost estimate Contract Value Actural Procurement Review by Issuing Contract Contract No. Contract Description USD Issuing USD remark RMB method Bank of BD signing RMB Equivalent of BD Equivalent Civil Works 2005 2505.0 302.9 AHYJ0503 Buildings and structures 1305.0 157.8 CP N Sep/05 Oct/05 1305.0 157.8 complete AHYJ0504 Laboratory and store 1200.0 145.1 CP N Sep/05 Oct/05 1200.0 145.1 complete 2006 Ah-yj-1 Goat houses 2400 290.21 CP N May/06 May/06 Jun/06 2610.0 315.6 complete Ah-yj-3 Goat sheds ,Playground 1530 185.01 NCB N Ah-yj-3-1 Goat sheds 960 116.08 Ah-yj-3-2 Playground 240 29.02 Ah-yj-3-3 Training rooms 210 25.39 Mar/06 Mar/07 Jul/07 1561.0 188.8 complete Ah-yj-3-4 Laboratory and store100 m2 60 7.26 Ah-yj-3-5 Laboratory and store 100m2 60 7.26 Ah-yj-4 Water/power distribution system 110 13.30 Shopping N 2007 Ahyj-7-1 Goat houses 3060 370.01 CP N N Mar/07 Apr/07 adjust to 2008 Silage pit,Marsh-gas,Pretection chemical,Fodder Ahyj-7-2 894.6 108.17 CP N N Mar/07 Apr/07 planting 2008 AHYJ0801 Goat raising households 3915.0 559.3 CP N Sep/08 2007Ahyj-7 2008Subtotal 3915.0 559.3 0.0 0.0 Goods 2005 985.0 119.1 AHYJ200501 Boer goats 500.0 60.5 Shopping N Dec/05 Mar/06 Mar/06 145.0 17.5 complete AHYJ200502 Huanghuai goats 600.0 72.6 Shopping N Dec/05 Mar/06 Mar/06 840.0 101.6 complete AHYJ200503 Nanjing goats 200.0 24.2 Shopping N Dec/05 Mar/06 adjust to 2008 Laboratory and store Equipment：Liquid nitrogen pot；Liquid nitrogen cart；Microscope；Ice AHYJ200504 610.0 73.8 Shopping N Dec/05 adjust to 2008 cabinet；Desiccators；Biological culture box；Boiler；AI equipment。 AHYJ200505 Lorry 70.0 8.5 Shopping N Dec/05 adjust to 2008 2006 Ah-yj-5 Boer,Nanjing,Huanghuaihuanghuaigoats 1950 241.64 Some have been Ah-yj-5-1 Boer goats 825.0 99.8 Shopping N Mar/06 Sep/07 Oct/07 402.0 48.6 completed  Goat Producer Association, Yeji Unit:Thousand Cost estimate Contract Value Actural Procurement Review by Issuing Contract Contract No. Nanjing goats Ah-yj-5-2 Contract Description 300.0 37.17 Shopping method N Bank Mar/06 of BD Issuing signing adjust to 2008 remark of BD Some have been Ah-yj-5-3 Huanghuai goats 825.0 99.8 Shopping N Mar/06 Sep/07 Oct/07 1140.0 137.8 completed Ah-yj-6 1597 182.35 Shopping Stereo microscope1set,Embryo collecting cleaning devices 1set,Surgical appliances1set,Peritoneoscope Ah-yj-6-1 1set,Pregnancy diagnosis 1set,Embryo freezer 616 74.49 Shopping N Mar/06 adjust to 2008 1set,Other. Laboratory and store equipment :Constant temp box 1set,Desicctors 1set,Super clean working table Ah-yj-6-2 1set,Refrigerator 1set,Centrifuge 1set,Mcroscope 407 49.21 Shopping N Mar/06 adjust to 2008 1set,Autoclave 1set,CO2 cuoture box 1set ，Uitraviolet spectrometer 1set ,Initial medical supplies. Feed grinder and mixwe,Fodder cutter/processor Ah-yj-6-3 1set,,Boiler 1set,fire fighting equipment 1set,Feed 485 58.65 Shopping N Mar/06 adjust to 2008 car 10set. Ah-yj-6-4 Epidemic prevention servioce truck 140 17.35 Shopping N Sep/08 Training epuipment:Projector 2set ,Computer 8sets,Portabe comper 3 sets,Printer 3sets,Scanner 2 Ah-yj-7 sets,Copier 2 sets,Facsimole machine 2 set,Gital camera 162 19.59 Shopping N Mar/06 adjust to 2008 1set,piojecting,Camera 1set,DVD 1set,Audio set 1set,Tvset 2set. 2007 Ahyj-3 Boer goats 337.5 40.81 Shopping N Mar/07 adjust to 2008 Ahyj-4 Nanjing goats 945 114.27 Shopping N Mar/07 adjust to 2008 2008 Feed grinder and mixwe 1set;Fodder AHYJ200801 310.0 44.3 Shopping N Aug/08 Ah-yj-6-3 cutter/processor 1set;Feed cart 10set. Breeding sheep field observation system 1 AHYJ200802 set,Table model computer 5, notebook 2, digital 200.0 28.6 Shopping N Sep/08 camera 1, work furniture 10 sets. AHYJ200803 Boer goats300 1050.0 150.0 NCB N Sep/08 AHYJ200804 Huanghuai goats3000 1500.0 214.3 NCB Y Sep/08  Goat Producer Association, Yeji Unit:Thousand Cost estimate Contract Value Actural Procurement Review by Issuing Contract store Description Contract No. Laboratory and Contract Issuing remark method Bank of BD signing Equipment：Microscope；Ice of BD cabinet；Desiccators；Biological culture box；Boiler；AI equipment;Beastly medicine kit;Each kind of vaccine and drugs;Surgical AHYJ200805 appliances1set,Pregnancy diagnosis 1548.0 221.1 NCB Y Oct/08 AHYJ200504 1set,Other,Laboratory and store equipment :Constant temp box 1set,Desicctors 1set,Refrigerator 1set,Centrifuge 1set,Mcroscope 1set,Autoclave 1set,Initial medical supplies，Breeding sheep field disinfection facility . Boiler 1set,fire fighting equipment 1set,Disinfection AHYJ200806 facility. 375 53.57 Shopping N Oct/08 Ah-yj-6-3 Training epuipment:Projector 2set ,Computer 8sets,Portabe comper 3 sets,Printer 3sets,Scanner 2 AHYJ200807 sets,Copier 2 sets,Facsimole machine 2 set,Gital camera 162 23.14 Shopping N Oct/08 Ah-yj-6-5 1set,piojecting,Camera 1set,DVD 1set,Audio set 1set,Tvset 2set. AHYJ200808 Epidemic prevention servioce truck 140 20.00 Shopping N Nov/08 Ah-yj-6-4 AHYJ200809 Lorry 70.0 10.0 Shopping N Nov/08 AHYJ200505 AHYJ200810 Transports fat vehicle,Rotary cultivator,tractor,Cultivator 120.0 17.1 Shopping N Nov/08  Broiler Chicken, Guangde Unit:Thousand Cost estimate Actural Contract Value Procureme Review by Issuing Contract Contract No. Contract Description Issuing USD remark USD nt method Bank of BD signing RMB of BD RMB Equivale Equivalent nt 2006 Civil Works Building of 2 service AHGDTJ0601 278 34.75 Shopping N 2006.2.1 2006.3.1 2006.4.22 374 46.75 complete stations 600㎡ Building of 2 service AHGDTJ0602 278 34.75 Shopping N 2006.3.1 2006.11.20 2006.12.23 601 75.125 complete stations 600㎡ 2007 Building of 2 service AHGDTJ0701 278 34.75 Shopping N 2007.1.1 2007.6.1 2007.7.17 176 22 complete stations 600㎡ AHGDTJ0702 Chicken raising houses 24000 3000 CP N 12000 1500 complete 24834 104.25 13151 143.875 Goods 2007 Disease analysis equipments,include:medi cal equipment 5 set,microscope 5 AHGDHW0701 262 32.75 Shopping N 2007.1.1 2007.5.1 2007.6.18 248.5 31.0625 complete sets,balance 5 sets,incubator 5 sets,ultrasonic washer 5 sets training equipment, include: desktop PC 5 AHGDHW0702 338 42.25 Shopping N 2007.1.1 2006.5.1 2007.6.6 397 49.625 complete sets, printer 5 sets, photocopier 2 sets 合计total 600.0 75.0 645.5 80.6875  Rice and Wheat Seed Improvement, Bengbu Unit:Thousand Cost estimate Actural Contract Value Procureme Review Issuing Contract Contract No. Contract Description Issuing remark USD nt method by Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil Works 2005 seed storehouse、“Double low” storehouse、Examination AHBB001 lab.for seed 2020 244.26 NCB N 2006,6 2007,6 2007,8 298 complete quality、Cement ground for seed drying、 AHHS02 Irrigation facilities100KM 780 94.32 Shopping N 2006.2.3 2006.3.2 2006.3.4 780 94.32 complete AHHS03 Irrigation facilities 242 29.26 Shopping N 2006.3.16 2006.4.16 2006.4.18 242 complete AHHS04 Field ridge hardenning 800 96.74 Shopping N 2006.12.25 2007.1.25 2007.1.27 126.6 complete 2006 AHHS05-01 Power supply 240 29.02 Shopping N 2006.12.24 2007.1.25 2007.1.27 238.9 28.89 complete AHHS05-02 Irrigation station electrification 800 96.74 Shopping N 2006.12.24 2007.1.25 2007.1.27 798.2 96.52 complete Goods 2005 AHHS01 Wind protection belts 520 62.88 Shopping N 2006.2.2 2006.3.1 2006.3.3 515 62.27 complete AHHS02 Rice 60 4.8 DC Y Jun/06 Jun/07 2006.5.30 700 87.95 complete 2006  Rice and Wheat Seed Improvement, Bengbu Unit:Thousand DNA testing、Dryers、Moisture meters、Light culture boxes、Refriger、Thermostat、 AHHS06-01 scanner、camera、Electrophres 642 77.63 Shopping N 2006.12.23 2007.1.31 2007.2.4 638 82..8 complete is apparatus、Electronoc balances、cooling system、shaker、Germination shelfs Feeding funnels、Vibrating feeder、Cylinder AHHS06-02 selector、Package 657 79.44 Shopping N 2006.12.23 2007.1.31 2007.2.4 655 86.5 complete machinery、Weighers、Sewers AHHS06-03 computer、projecter 138 16.69 Shopping N 2006.12.23 2007.1.31 2007.2.4 121 15.5 complete adjust to AHHS06-04 Rice 1200 150.0 DC Y Sep/06 2008 2007 complete Micro- oven、Spectrometers、Com AHHS2007- puter systems、High speed 166 20.8 shopping N Feb/08 Mar/08 Mar/08 168 complete 01-1 centrifuge、Sterile table Selecting tables、Dust AHHS2007- removal system、Electric 01-2 control system 230 28.8 shopping N Feb/08 Mar/08 Mar/08 235 complete 2008 AHHS2008-1 Rice4 1200 150.0 DC Y Sep/08 2006AHHS06-04  2008 Non-Polluted Sweet Potato and Beans, Chizhou Cost estimate Contract Value Actural USD Procuremen Review Issuing Contract Contract No. Contract Description Issuing USD remark RMB Equivale t method by Bank of BD signing RMB of BD Equivalent nt Civil Works 2005 2006 1 Farmerhold production 4620 660 CP 2006.4 4620 660 complete 2 House for farmer association 720 87 Shopping 06.5. 06.10. 2006.11 793 99 complete 3 Lab for tissue culture center 815 116 NCB adjust to 2008 4 Origin seed storage 280 40 Shopping 08.7 adjust to 2008 2007 ahcz-07-1 Farmerhold production 924 132 CP 2007.5 924 132 some adjust to 2008 Nature investigative ahcz-07-2 garden、Isolation 150 21 Shopping N 08.8 adjust to 2008 investigative garden ahcz-07-3 Testing center 544 78 Shopping N 08.7 adjust to 2008 2008 AH-CZ-2008-1 Farmerhold production 360 51 CP N 2008.6 2007ahcz-07-1 AH-CZ-2008-2 Lab for tissue culture center 983 140 NCB N 08.6 2006AHCZ-06-3 AH-CZ-2008-3 Testing center 680 97 NCB N 08.7 2007ahcz-07-3 Nature investigative AH-CZ-2008-4 garden、Isolation 150 21 Shopping N 08.8 2007ahcz-07-2 investigative garden AH-CZ-2008-5 Origin seed storage 280 40 Shopping N 08.7 2006AHCZ-06-4 2008Subtotal 2453 350 Goods 2005 2006 AHCZ-06-5 Tables and Chairs 138 16.69 Shopping N N adjust to 2008 AHCZ-06-6 Net-greenhouse for plantlets 795 96.13 Shopping N N adjust to 2008 AHCZ-06-7 Net-greenhouse for origin seed 362 43.77 Shopping N N adjust to 2008 AHCZ-06-8 Origin seed storage 280 33.86 Shopping N N adjust to 2008 AHCZ-06-9 Testing center equipments 690 98.57 Shopping N 2006.5 2006.7 2006.10 690 86 complete Training facility(TV and AHCZ-06-10 DVD,PC and printer,Digital 147 17.78 Shopping N 2006.5 2006.12 2007.2 147 18 complete Vedro Camera,)  2008 Non-Polluted Sweet Potato and Beans, Chizhou Motocar,farming products AHCZ-06-11 624 75.45 Shopping N 2006.7 2006.12 2007.3 624 78 complete transportation car Tissue culture centre AHCZ-06-12 682 97.43 Shopping N N adjust to 2008 Equipment 3718 479.68 2007 ahcz-07-4 Net-Green house plantlets 600 75 shopping N N adjust to 2008 2008 AH-CZ-2008-6 Tables and Chairs 138 20 shopping N 08.9 2006AHCZ-06-5 Small lab facilities, Tissue AH-CZ-2008-7 716 102 NCB N 08.8 2006AHCZ-06-12 culture centre Equipment Net-Green house 2007ahcz-07-4,2006AHCZ- AH-CZ-2008-8 plantlets(60MU),Net- 3030 433 NCB Y 2008.8 06-6 greenhouse for plantlets Equipment(Sterilizer,Hi AH-CZ-2008-9 gh pressure steam 280 40 Shopping N 2008.9 generator) 4164 594.857  Organic Tea Production, Shexian Unit:Thousand Cost estimate Actural Contract Value Contract Procuremen Review Issuing Contract Contract No. Issuing remark Description USD t method by Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil Works 2006 Organic Signed the contract in transition of AH-1-1 existing tea 5675.00 703.22 CP N 2006.6 2006.6 2006.12 11341.00 1405.33 December 2006,pay in garden 2007,2008 AH-1-2 Testing center 300.00 37.17 Shopping N 2006.6 2006.6 cancel 2007 Organic Signed the contract in transition of AHSX-07-1 4860.00 602.23 CP N 2007.1 2007.3 2007.08 4160.00 515.49 August 2007,pay in existing tea garden 2008,2009 Goods 2006 All equipment of AH-1-3 555 68.77 Shopping N 2006.8 2006.8 2007.04 671 83.15 complete Testing center 2007 AHSX-07-1 555.00 68.77 shopping N 2007.1 2007.3 cancel 867 104.84 合计total  Farmer Centered Technical Extension System, Maoji Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Issuing Contract No. Contract Description Issuing remark USD method Bank of BD USD RMB of BD RMB Equivalent Equivalent Civil Works 2005 AHMJ-05-01 Marsh gas pit 120 17.14 Shopping N May/06 Apr/05 130.32 18.62 complete AHMJ05-02 Fungus strain incubation lab 100 14.29 Shopping N May/06 Jun/06 118.94 16.99 complete AHMJ05-03 Lined irrigation canals 600 85.71 Shopping N Sep/06 Sep/06 607.55 86.79 complete 2006 complete AHMJ06-01 Village fertilizer blending station 150 21.43 Shopping N May/06 Jun/06 158.06 22.58 complete Building：Improvement of service AHMJ06-02 centre、Improvment of village 550 78.00 Shopping N Jun/06 Apr/07 540.00 77.00 complete libraries、Machine sheds 2007 2008 Building：Improvement of service centre、Improvment of AHMJ-08-01 968 169.00 NCB N Jun/08 village libraries、Machine sheds 2008年 Goods 2005 AHMJ-HW-05-01 Funfus strain incubation equipment 50 7.14 Shopping N May/06 Nov/07 50.00 7.14 complete 2006 Farming machine AHMJ-HW-06-01 combine 1440 205.71 NCB Y 2006 8 Nov/07 1080.00 154.29 complete AHMJ-HW-06-02 small tractor 200 28.57 Shopping N 2006 8 Jul/07 200.00 28.57 complete semi-precision sowing machine 30 4.29 100.00 14.29 complete Non-tillage sowing machine 45 6.43 45.00 6.43 complete Crop stubble cleaner 150 21.43 150.00 21.43 complete Tractor (50Hp) 150 21.43 150.00 21.43 complete Grass rubbing machine 100 14.29 158.00 22.57 complete Straw crusher 100 14.29 41.00 5.86 complete  844.00 complete Production apparatus AHMJ-HW-06-03 Fertiliser blending equipment 60 8.57 Shopping N May/06 Oct/06 61.80 8.83 complete Training equipment：Desktop computer prínter，Notebok computerDigital video AHMJ-HW-06-04 cameraDigetal cameraDigital 406 58.00 Shopping N May/06 Jun/07 390.00 56.00 complete scannerPhotocopy DVD PlayermachinesMulti-media projectorTV 2007 2008 Production apparatus：Solar thermal incubator、Microscope、Dissecting microscope、Dissecting microscope、Machine sprayer、Frequency shift light、Soil AHMJ-HW-08-01 moisture detector、Electric 387 55.00 Shopping N Aug/08 balance、Analytical balance、Electric dryer、ample grounder、Epidemic 、Artificial inseminationprevention/control Training equipment：Desktop computer prínter，Notebok AHMJ-HW-08-02 203 29.00 Shopping N Aug/08 computer、Digital scanner、Photocopy machines AHMJ-HW-08-03 book：S&T booke-book 591 84.00 Shopping N Aug/08 2008 1181 168.00 total 7311.0 1044.43 4824.66 568.81  2008 Molecular Identification for Seed Quality and GMO Unit:Thousand Cost estimate Actural Contract Value Procuremen Review by Issuing Contract Contract No. Contract Description Issuing USD remark USD t method Bank of BD signing RMB of BD RMB Equivalen Equivalent t Civil Works 2007 GMO-07-01 Laboratory reconstruction 480 68.57 Shopping N 183.812 complete Molecular Identification of Crop Seed AH-GMO-0702 5000 714.29 NCB N 2007.11.23 2007.11.23 2008.3.25 4052.09 Is being implemented and Genetically Modified Organism 2008 AH-GMO-0802/B1 Biosafety Lab (facilities for lab) 1750 250 NCB Y 2008.6.20 AH-GMO-0802/B2 Intelligent Incubator 200 28.57 Shopping N 2008.11.2 2008Subtotal2009年小计 1950 278.57 Goods 2007 AH-GMO-0701/A -07-02 HPLC 380 54.29 Shopping N 2007.11.9 2007.11.9 2007.12.20 424 complete AH-GMO-0701/A -07-03 Infrared Grain Analyzer 460 65.71 Shopping N 2007.11.9 2007.11.9 2007.12.20 429 complete PCR Themocycler、Microcentrifuge、Mi AH-GMO-0701/A -07-04 ni 694 99.14 Shopping N 2007.11.9 2007.11.9 2007.12.20 554.6 complete Microcentrifuge、Autoclave、Micr opipettes Culture Shaker、Large Scale Culture Shaker、Ultrasonic Disintegrator、Sonicating Bath、Vortex Mixer、Stir AH-GMO-0701/A -07-05 379.2 54.17 Shopping N 2007.11.9 2007.11.9 2007.12.20 335 complete Plate、Partable Flour Mill、Homogenizer、pH Meter、Sampling Equipment、Liquid Nitrogen Gel Documentation System、Ultraviolet Spectrophotometer、Horizontal Gel Electrophoresis、Sequencing AH-GMO-0701/A -07-06 610 87.14 Shopping N 2007.11.9 2007.11.9 2007.12.20 637.396 complete Gel Electrophoresis、Vertical Electrophoresis、West Blot System、Auto Dying、Gel Elution System、DNA Photometric  Cost estimate Actural Contract Value Procuremen Review by Issuing Contract Contract No. Contract Description Issuing remark Server、WorkStation、Desktop t method Bank of BD signing of BD Computer、Notebook Computer、Multi-meda AH-GMO-0701/B 332 47.43 Shopping N 2007.11.9 2007.11.9 2007.12.20 347.86 complete Projector、Digital Camera、Digital Video Camera、Duplicating machine、Printer 2008 332 47.43 Shopping 347.86 0.00 Rice rapid visco analyzer,Applicator、Ultraviolet crosslinking instrument、PCR Thermocycler、Autoclave、Ultrapure Water System、-86°C Ultra Freezer、4/-20°C Refrigerator/Freezer、-20°C Freezer、- AH-GMO-0801/A-08-01 20°C Horizontal Freezer、4°C 1225 175.00 NCB N 2008.6.25 Refrigerator,Shaker、Stir Plate、Micropipettes、Vortex Mixer、Horizontal Gel Elecrophoresis、clip-core Vertical Elecrophoresis、Thermomixer、Light Incubator、Drying Oven、Microwave Oven、Electronic Water Heater 2008Subtotal 1225 175.00  2008The Feed Safety and Biological Evaluation Centre Unit:Thousand Cost estimate Contract Value Procurem Actural USD Review by Issuing USD Contract No. Contract Description ent Issuing remark RMB Equivale Bank of BD RMB Equivale method of BD nt nt Civil Works 2008Subtotal Goods High Performance Liquid Chromatographer（1set)、Corn Near Infrared AH-BEC-08-01 2180 311.42 NCB Y Analyzer（1set)、Amino Acid Autoanalyzer（1set)、Atomic Absorption Spectrometer（1set)。 Visible Ultraviolet Spectrometer（1set)、Atom Fluorescence AH-BEC-08-02 Photometer（1set)、Dairy analyzer（1set)、Crude Fiber 603 86.14 Shopping N Analyzer（1set)、γ-RIA count analyzer（1set)、Crude Protein Analyzer（1set)、Digital Auto Calorimeter（1set)。 EDI Water Treatment System（1set)、Instrument for Polymerase Chain Reaction（1set)、Gel Documentation and Analysis System（1set) AH-BEC-08-03 、Freezing Microtome（1set) 、High Speed Freezing 313 44.71 Shopping N Centrifuge（1set)、Standing Temperature and Humidity Cultivator（1set)、Apparatus for Inhibition Zone Examination（1set)。 AH-BEC-08-04 Egg Multi Tester 200 28.57 Shopping N AH-BEC-08-05 Auto Electronic Recognition and Feeding Measrureequipment （2series)。 800 114.29 NCB N Auto Sound-Image System（1set)、Exp.Feed Processing AH-BEC-08-06 510 72.86 Shopping N Combination（1set)、Vehicle(Dung/Feed)（2set)。 Pig,Goat Digestion and Metabolic Cage（60set)、Poultry Digestion and AH-BEC-08-07 320 45.71 Shopping N Metabolic Cage(80set)。 AH-BEC-08-8 Web Servers（1set)、Work Station（1set)。 122 17.43 Shopping N Environment protection facilities:Bio-Gas pit（1set)、Environmental AH-BEC-08-9 220 31.42 Shopping N protection Incinerator（1set)。 2008Subtotal 5268 752.55 total 5268 752.55  “INCUBATOR” of Meet Duck Standardized Production Unit:Thousand Cost estimate Contract Value Actural Procurement Review by Issuing Contract Contract No. Contract description USD Issuing USD remark RMB method Bank of BD signing RMB Equivalent of BD Equivalent Civil Works incubator(xibu，xiangquan，shiyang) include: duck house47502m2 , feed AHHX-2008-1 storeroom2001m2 , storeroom405m2 , office 10788 1541.14 NCB Y 2008.9 for cooperation society & incubator 210m2 , farm road 26322 m2 , sterilized pool 72 m2 AHHX-2008-2 house for training and inspection center 300 42.86 shopping N 2008.12 2008Subtotal小 11657 1584.00 计 Goods 0 raising equipments,include：feeding AHHX-2008-5 ware 3000piece ，drinking ware 1080 154.29 NCB N 2009.1 12000 piece raising assistant equipments,include：trolley AHHX-2008-6 100 14.29 shopping N 2009.1 120 piece ， rinse machine 16 piece AHHX-2008-7 high-bed 47500 M2 570 81.43 shopping N 2009.1 AHHX-2008-8 diesel generator 80 11.43 shopping N 2009.1 Disease analysis equipments,include：moisture testor 1 piece ，electronic balance（0.0001）2 piece，electronic balance（0.01）2 piece，N-test machine 1 piece，dryer 1 AHHX-2008-9 piece，automatic cultivator 2 piece，super- 112.0 16.0 shopping N 2009.3 clean worktable 2 piece，centrifuge 2 piece，sterilized machine 2 piece，water thermal machine 1 piece，refrigerator 2 piece，projector 2 piece，biomicroscope 2 package AHHX-2008-10 desk&chair for training 100 piece 30 4.29 shopping N 2009.5  equipment for trainin,include：camera 1 package，vidicon 1 package，dissector 1 AHHX-2008-11 76 10.86 shopping N 2009.5 package，computer 4 package，print 1 package，duplicating machine 1 package 2008Subtotal 1478.0 292.58 total 13135 1876.58  Construction and Demonstration of Anhui Green Agricultural Information service technology system Unit:Thousand Cost estimate Actural Contract Value Procureme Review Issuing Contract Contract No. Contract Description Issuing remark USD nt method by Bank of BD signing USD RMB of BD RMB Equivalent Equivalent 2008 Civil Works Labs rebuild（400m²）, Network AHZK-0801 560 80 Shopping N 200810 center rebuild（150m²） communcation fees for PC, mobile AHZK-0802 550 78.57 CP N 200811 phone, information machine 2008Subtotal 1110 158.57 2008 Goods Network servers(16 Set),Network storage(2 Set), Router(1 Set), AHZK-0803 2864 409.14 NCB Y 200810 Hub(4 Set), UPS(8 Set), Firewall(1 Set) Duplicating macline(1 Set)，Printer(24 Set)，PC(94 AHZK-0804 812 116.00 NCB N 2008011 Set)，Notebook PC(10 Set),Mobile hireware(10 Set) Projector(1个), Digital video(1 AHZK-0805 88 12.57 Shopping N 200808 Set), Digital camera(3 Set) Network services middleware(1 AHZK-0806 410 58.57 Shopping N 200812 Set) DataBase management system(1 AHZK-0807 350 50.00 Shopping N 200812 Set) intelligent information AHZK-0809 149 21.29 Shopping N 200812 machine(270 Set) 2008Subtotal 4673 667.58 Counseling fees AHZK-0810 monitoring and evaluation fees 254 28.57 CQ N 200812 5369.0 767.0  Fuyuan water bamboo shot Cooperation association in Yuexi CountyInvestment Budget in Detail Anhui Unit:Thousand Cost estimate Actural Contract Value Procureme Review by Issuing Contract Contract No. Contract Description Issuing USD remark USD nt method Bank of BD signing RMB of BD RMB Equival Equivalent ent 2008 Civil Works technolo gytransfer AHyx-200801 330 47 shopping N Aug/08 center AHyx-200802 cooling well 10 1 shopping N Aug/08 AHyx-200803 refreshing pool 60 9 shopping N Aug/08 400 57 shopping N Aug/08 2008 Goods facilities:detector,water- bath,balance,pipete,Dryer,refrig AHyx-200804 132 19 shopping N Sep/08 eratory,rapid detecter of soil,refrigerating cabinet detection service car1,Fresh AHyx-200805 525 75 shopping N Sep/08 keeping car 1set AHyx-200806 cooling facilities 400 57 shopping N Sep/08 further processing facilities,package and transfer AHyx-200807 facilities,sterilization 481 69 shopping N Sep/08 facilities,plant protection facilities,farming machine AHyx-200808 steel shed500M2 185 26 shopping N Sep/08 training facilites:computer,portable AHyx-200809 18 shopping N Sep/08 computer,copy 125 machine,printer,Digital camera supply and drainage of water, AHyx-200810 7 shopping N Aug/08 fire control system1set,sewage 50 AHyx-200811 seedling for breeding100mu 300 43 shopping N Aug/08 2198 314 total 2602 372  Agriculture Technology Transfer Project Anhui Duck Wastes And Resi dueNon-Polluted Disposal Based On The Feeding Farmers(Ning Guo) Unit:Thousand Cost estimate Actural Contract Value Procureme Review by Issuing Contract Contract No. Contract Description Issuing remark USD nt method Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil Works 2008 Fermentation Workshop（8100M2）Deodorized AHNG-200801 Workshop （1800M2） 7214 1030.6 NCB Y Oct-08 End Products Storehouse （2400M2） 2008Subtotal 7214 1030.6 Goods 2008 Fermentation and Stire Equipment(3 Set)、Deoderized Equipment(4 Set)、 Vantination AHNG-200802 2771 395.9 NCB Y Mar-09 Equipment(8 Set)、 Gas Discharge Network(1 Set)、 Control Pad(3 Set) AHNG-200803 Forklift(2 Set) 518 74 Shopping N May-09 Package and Pillet Machine (1 AHNG-200804 Set) 95.0 13.5 Shopping N May-09 2008Subtotal 3384 483.4 total 10598 1514 Project of Breeding Preservation, Breeding Selection, Development and Generalization of Wei Pig in Xuancheng(Guang De) Unit:Thousand Cost estimate Actural Contract Value Procureme Review Issuing Contract Contract No. Contract Description Issuing remark USD nt method by Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil Works 2008 200 house farmers' self-reproducing and self-cultivation pig house(70m2/H),200 seat ahgd0801 3536 508.98 CP N Aug/08 biogas digester of treating dung in pig house ahgd0802 Training uses the room(300m2) 150 21.59 Shopping N Sep/08 2008Subtotal 3686 530.57 Goods 2008 ahgd0803 desk&chair for training60set 23 3.31 Shopping N Dec/08 Computer(6Set),Printer,Projector,Audio, ahgd0804 Integration copycat,digital 88 12.67 Shopping N Dec/08 recorder,portable computer,camera Wet-curtain fan machine,Piglet warming system,Automaticly drinking water ahgd0805 system,Incinerator,Dummy sow,High pressure 304 43.76 Shopping N Oct/08 cleaning and srerilizing equipment,Platform scale,Water supply equipment  Cost estimate Actural Contract Value Procureme Review Issuing Contract Contract No. Contract Description Issuing remark USD nt method by Bank of BD signing USD RMB of BD RMB Equivalent Equivalent ACEMA system(4 Set)、Special computer software,Wet-curt B supersonic fat measuring meter,Air pump,Chromatograph,PH Meter,Temperature control refrigeratory,Drying oven,Semen analyse and ahgd0806 668 96.15 Shopping N Oct/08 inseminating equipment,Constant temperature vibration Incubator,Auto ELIASA,Analytical Plus,High pressure spray disinfection instrument,Back fat detection instrument,The carcass lean meat Detector Dung and grass separator,Inlet Pump(2 Set),Instruments,Anaerobic tower installations(2 Set),Desulfurization ahgd0807 284 40.88 Shopping N Nov/08 purification facilities,Dirty water pump(4 Set),Intelligent deep fermentation worse drying equipment,Loader,Others ahgd0808 Power supply unit,Self-owned generator 130 18.71 Shopping N Jul/08 ahgd0809 Technique service vehicle(1 Set) 125 17.99 Shopping N Oct/08 Intruduing the Wei pig protospecies(100 ahgd0810 500 71.97 Shopping N Nov/08 Head) Intruduing the Wei pig protospecies(50 ahgd0811 250 35.99 Shopping N Aug/09 Head) 2008Subtotal 2372 341.43 total 6058.0 872.01 iomass Carbonization and Gasification in Lianqun Village, Wuhu City,Anhui Province Unit:Thousand Cost estimate Actural Contract Value Procurement Review by Issuing Contract Contract No. Contract Description Issuing remark USD method Bank of BD signing USD RMB of BD RMB Equivalent Equivalent Civil works Fire-fighting water pool AHWH-200801 60 8.57 Shopping N 200809 & pump room 2008Subtotal 60 8.57 Goods Gas meter、Gas AHWH-200802 burner、Indoor pipe 830 118.56 NCB N 200811 dn15 Fixed fire-fighting AHWH-200804 90 12.86 Shopping N 200809 equipment Gas is a special industry, ourtyard pipe AHWH-200805 4124 589.14 NCB Y 200809 fire safety can not be used network. ICB 2008Subtotal 4214 602 total 4274.0 610.57  Anhui Province Goods and Works Procurement Plan for 12Months of China Agri-Tech Project Anhui Unit:Thousand Cost estimate Procurement Contract Value Review by Actural Issuing Contract Ref. No. Contract description method Issuing of BD remark Bank of BD signing USD USD RMB RMB Equivalent Equivalent Goods 2006 Office Apparatus 1560 189 AH-S-1 Table Computer36 480 58 shopping N May/06 Jul/06 Aug/06 241 complete AH-S-2 Portable-computer26 480 58 shopping N May/06 Jul/06 Aug/06 242 complete AH-S-3 Printer30 180 22 shopping N May/06 Jul/06 Aug/06 123 complete AH-S-4 Copier 400 48 shopping N May/06 complete Training Apparatus AH-200601 Digital-camera26 140 17 shopping N May/06 Jan/07 Feb/07 136 complete AH-200602 Digital-video-camera26 220 27 shopping N May/06 Jan/07 Feb/07 369 complete AH-200603 Car for project-ME 4750 574 ICB Y Sep/06 Oct/06 Dec/06 4425 complete 6670 807 2007 AH-7-1 Fax machine 140 17.5 shopping N Mar/07 cancel AH-7-2 Scanner 140 17.5 shopping N Mar/07 cancel AH-7-3 Overhead projector 780 97.5 shopping N Mar/07 cancel AH-7-4 Disk writer 140 17.5 shopping N Mar/07 adjust to 2008 AH-7-5 Mobile harddisk 100 12.5 shopping N Mar/07 adjust to 2008 AH-7-6 Voice recorder 100 12.5 shopping N Mar/07 adjust to 2008 AH-7-7 TV set 120 15.0 shopping N Mar/07 cancel AH-7-8 Audio set(DVD etc.) 120 15.0 shopping N Mar/07 cancel AH-7-9 Table Computer 250 31.3 shopping N Mar/07 adjust to 2008 AH-7-10 Portable-computer 620 77.5 shopping N Mar/07 adjust to 2008  Cost estimate Procurement Contract Value Review by Actural Issuing Contract Ref. No. Contract description method Issuing of BD remark Bank of BD signing USD USD RMB RMB Equivalent Equivalent Multi-function AH-7-11 410 51.3 shopping N Mar/07 adjust to 2008 Printer AH-7-12 Car for project-ME 780 97.5 shopping N May/07 adjust to 2008 18580 2322.5 2008 Table Computer28、Portable- computer34、Multi- function AHS-08-1 Printer28、Printer28、Cop 2574 367.7 NCB Y 2008。8 ier27、Disk writer28、Mobile harddisk60、Voice recorder30 Digital-camera10、Digital- AHS-08-2 video-camera8 160 22.9 shopping N 2008。9 AHS-08-3 Car for project-ME（2） 500 71.4 shopping N 2008。10 462.0 Consult Service monitoring and evaluation AHS-08-4 fees 30 4.3 CQ N 3264 462.0 2008。9  农户单价模型表（自繁自养圩猪2头/户 •年） The Operation Model of Per Farmer (self-reproducing and self-cultivation 2 Wei pigs/farmer •year) 名 称 年度数量 单价 财务价值（元） 世行资金(元／户) 单位 IBRD（yuan/faeme 备注 Name 1 2—10 （元） 1年 2-10年 r） A、 项目投资 Project investment 2 自繁自养猪舍 70M 猪舍达产 2 M 70 224 15680 7840 期存栏各阶段 self-reproducing and self-cultivation pig 圩猪50余头 其中：农户自补 M2 70 112 7840 Farmer preparation 沼气池 座 1 2000 2000 1000 biogas digester of treating dung 小计 17680 8840 Subtotal B、运营 Operation 产出 Output 2头圩猪母猪年 圩猪 繁育仔猪52头， Head 18 30 1300 23400 39000 养殖出栏30头， Wei pig 售价为1300元/ 头 粪肥 吨 4 50 100 200 Manure 小计 23500 39200 Subtotal C、投入 Investment cost 母猪 头 2 2 250 250 250 Sow 饲料 吨 10 17 1600 16000 27200 Fodder 商品猪防疫药品 元/只 31 52 6 186 312 Commercial 元/只 31 52 6 186 312 epidemic prevention medicine 母猪防疫药品 Sow epidemic 元/只 2 2 40 80 80 prevention medicine 燃料 元/只 33 54 0.5 16.5 27 Fuel 水电 元/只 33 54 1 33 54 Water and power 劳动力 工作日 365 15 3650 3650 Labour force 小计 20215.5 31573 Subtotal 运营利润/亏损（不 包括劳动力） Profit /Deficit 3284.5 7627 (labour force not included) 财务现金流量（不 包括劳动力） Financial cash flow -14145.5 7877 (labour force not included) 财务现金流量（包 括劳动力） Financial cash flow -10495.5 11527 (labour force included) 农户养殖圩猪母猪2头,年繁育圩住仔猪52头,达产期猪舍存栏各阶段圩猪50余头 备注 ，年养殖出栏30头。经测算，不包括农户劳动力，每户农户可实现利润7877元/ 年。 Anhui Green Agricultural Information service technology system 农户单价模型表 The Operation Model of Per Farmer 名 称 单位 年度数量 单价 财务价值（元） Name Unit Year Quantities （元） Financial value 备注 Unit Cost 1 2—10 (Yuan) 1 2—10 计算机上网费 每户每月 84户计算机 示范户，每 Communication 户每月80元 fees for PC household- month 1008 1008 80 80640 80640 宽带上网费 其中：农户自补 每户每月 。其中农户 Farmer 自补40元， preparation household- month 1008 1008 40 40320 40320 世行40元。 手机上网费 每户每月 270户手机示 Communication 范户，每户 每月30元手 fees for mobile household- month 3240 3240 30 97200 97200 机上网费。 其中：农户自补 每户每月 其中农户自 Farmer 补15元，世 preparation household- month 3240 3240 15 48600 48600 行15元。 270户信息机 智能农用信息机上 示范户，每 网费 每户每月 户每月30元 Communication 信息机上网 fees for 费。其中农 户自补15元 information ，世行15元 machine household- month 3240 3240 30 97200 97200 。 其中：农户自补 每户每月 Farmer preparation household- month 3240 3240 15 48600 48600 小计 两年共55008 Subtotal 275040 275040 0元