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["附件4"]
["2019—2020年融水县 369个“壮美广西·智慧广电”35户以上自然屯                                                              有线电视宽带网络覆盖项目预算表"]
["一、线路预算"]
[null,"线路建设（公里）","建设单价（万元）","建设费用（万元）","备注"]
["新建杆路",1308.71,2.5,3271.775,"包工包料2.5万元/公里。"]
["附挂线路",296.9,0.8,{"v":237.51999999999998,"d":"237.520"},"包工包料0.8万元/公里。"]
["小计：",null,null,3509.295]
["二、光纤入户预算"]
[null,"户数（户）","建设单价（万元）","建设费用（万元）","备注"]
["光纤入户建设",27473,0.14,{"v":3846.2200000000003,"d":"3846.220"},"户均建设成本1400元/户，含光交箱、光分器、入户皮线、线路敷设、设备安装调试及一年用户收视费等。经统计需建设27473户。"]
["小计：",null,null,{"v":3846.2200000000003,"d":"3846.220"},"光纤入户配套设备。"]
["三、机房配套设备预算"]
[null,"乡（镇）数（个）","建设单价（万元）","建设费用（万元）","备注"]
["机房配套设备",19,8,{"v":152,"d":"152.000"},"369个自然屯分布于19个乡镇，每个乡镇机房需要配置光纤入户相关设备，OLT、光放大器、万兆交换机等"]
["四、总预算"]
[null,"线路预算（万元）","光纤入户预算（万元）","机房配套设备（万元）","总预算（万元）"]
["金额",3509.295,3846.2200000000003,{"v":152,"d":"152.000"},7507.515]
["\n   "]