主要材料供应计划表 表10-12003年2004年2005年材料名称单位数量一季度二季度三季度四季度一季度二季度三季度四季度一季度二季度水泥T1048092000350045004500500050004500450040004000钢材T6791100300300300300300300300250250木材M34149150150150200200200200200200200砂子M31915761000010000100001000080008000800080001800018000碎石M326364212000120001100011000110001100011000110001100011000片石M3473265000500050005000500050005000500050002326炸药M3107130303030555555555555雷管发7820005000800080008000400004500045000450004500045000汽油T70120253030353535353030柴油T279850110120120130130130130130130电KWh676175141000000275000027500003000000300000030000003000000300000030000003000000导爆索M6160003900630063006300315003540035400354003540035400第 1 页 共 2 页主要材料供应计划表 续前表2005年2006年2007年2008年三季度四季度一季度二季度三季度四季度一季度二季度三季度四季度一季度二季度三季度40004000500050006000600060006000500045004000400038092502503004004004004004004004004009120020020020020020020020025025010050498000800090009000900090009000900090009000900090007576110001100012000120001200012000120001200012000120001200012000964255707070555555555045414500055000550005500040000400004000040000400004000038000303030303535353530303030261301301301301301301301301201201201209830000003000000350000035000003500000350000035000003500000300000030000003000000300000011175143540043000430004300031500315003150031500315003150031300第 2 页 共 2 页