1、主要材料供应计划表 表10-1材料名称单位数量2003年2004年2005年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M3263642120001200011000110001100011000110001100011
2、00011000片石M3473265000500050005000500050005000500050002326炸药M3107130303030555555555555雷管发7820005000800080008000400004500045000450004500045000汽油T70120253030353535353030柴油T279850110120120130130130130130130电KWh676175141000000275000027500003000000300000030000003000000300000030000003000000导爆索M616000390063
3、0063006300315003540035400354003540035400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40004000500050006000600060006000500045004000400038092502503004004004004004004004004009120020020020020020020020025025010050498000800090009000900090009000900090009000900090007576110001100012
4、000120001200012000120001200012000120001200012000964255707070555555555045414500055000550005500040000400004000040000400004000038000303030303535353530303030261301301301301301301301301201201201209830000003000000350000035000003500000350000035000003500000300000030000003000000300000011175143540043000430004300031500315003150031500315003150031300
