运输路线旧运价使用车型品种矿点万元万元石灰石柳树沟13.4911.9116.1611.2427.0石灰石东白杨沟20.4618.8836.46317.8491.5石灰石天山牧场13.0011.780.21311.3821.1红石膏白杨河37.7033.1331.51425.7192.2白石膏白杨河37.2033.130.7131.860.9煤东沟30.7430.74-425.8913.1煤其它27.7027.70-219.2916.8碱渣烧碱厂9.306.291.528.360.5页岩仓房沟2.692.69-22.136.3煤矸石苇湖梁14.159.2765.977.8997.0锂渣仓房沟2.892.89-11.942.8总计152.3369.3累进152.3217.0目标实现率100%90%目标值152.3195.82002年实际执行运价2002成本节省使用车数现有成本结构下最优运价现有成本结构下成本节省元/吨元/吨元/吨卡马斯13.5吨东风5吨东风自卸7.5吨东风自卸8吨东风自卸8吨东风自卸10吨东风自卸10吨解放自卸4.5东风自卸8吨三菱15吨东风自卸10吨目标成本节省元万元10.94305,68930.617.41914,73891.510.86277,63027.824.441,019,984102.025.2221,2042.124.15177,90017.818.11191,77519.26.0016,4721.61.9286,4458.67.361,052,468105.21.5540,1554.04,104,461410.4411,74441.290%90%371,66637.2目标最优运价目标成本节省元/吨运输路线旧运价原成本目标最优运价目标成本节省品种矿点到达地元元第零批石灰石井沟屯河22.005,984,00021.00272,000煤米泉屯河20.004,984,00019.00249,200红石膏达坂城屯河40.001,776,00039.0044,400白石膏达坂城屯河40.0096,00039.002,400脱水石膏达坂城屯河55.00594,00039.00172,800小计13,434,000740,800第一批煤硫磺沟天山18.272,740,50016.38283,769煤后峡天山22.321,785,60017.84358,233煤矸石（生硫磺沟天山15.032,164,3209.96729,534煤矸石（熟硫磺沟天山15.03676,3509.98227,240第二批矿渣八钢屯河13.002,368,6009.57624,535石灰石东白杨沟天山20.461,636,80017.41243,930炉渣二道湾天山8.35151,1355.9044,299粉煤灰发电厂天山17.20644,31214.39105,100天山小计9,799,0171,992,105屯河小计2,368,600624,535第三批石灰石白杨沟屯河32.509,415,25029.48873,477石灰石井沟屯河21.005,984,00017.191,308,785石灰石屯河52.001,300,00045.05173,873煤米泉屯河19.004,984,00019.00249,200钢渣八钢屯河12.401,718,64010.75228,628红石膏达坂城屯河39.001,776,00039.0044,400白石膏达坂城屯河39.0096,00039.002,400脱水石膏达坂城屯河39.00594,00039.00172,800页岩硫磺沟屯河13.00455,00012.4519,211油焦石化屯河21.00102,90017.6116,620熟料硫磺沟屯河10.004,680,0007.411,211,594石灰石天山牧场天山13.00390,00011.7864,068钢渣八钢天山14.7044,1009.5715,403水渣八钢天山14.1015,2289.574,897铜渣富缊天山127.416,625,320120.00385,320天山小计7,074,648469,689屯河小计31,105,7904,300,988铁路运输石灰石艾矿天山36.8022,080,00032.712,458,133天山总计38,953,6654,919,926屯河总计33,474,3904,925,523总计72,428,0559,845,450元/吨元/吨104矿实现日期目标实现额目标实现额元元元元元2002/01-2002/12272,0002002/01-2002/12249,2002002/01-2002/1244,4002002/01-2002/122,4002002/01-2002/12172,800740,800740,8002002/05-2003/04225,12458,6462002/05-2003/04322,41035,8232002/05-2003/04476,224253,3112002/05-2003/04227,240-2002/08-2003/07260,029364,5062002/08-2003/0790,513153,4172002/08-2003/0715,90828,3902002/08-2003/0740,28964,8101,397,7081,048,281594,397579,537260,029193,721364,506337,5332003/01-2003/12873,4772003/01-2003/121,036,7852003/01-2003/12173,8732003/01-2003/12-2003/01-2003/12228,6282003/01-2003/12-2003/01-2003/12-2003/01-2003/12-2003/01-2003/1219,2112003/01-2003/1216,6202003/01-2003/121,211,5942003/01-2003/1264,0682003/01-2003/1215,4032003/01-2003/124,8972003/01-2003/12385,320469,689457,9463,560,1883,296,7341,397,7081,048,2811,064,0861,037,4841,000,829934,5213,924,6953,634,2672002年实现额度2003年实现额度
