XLS《一批计划（小区内）》

"附件1", "河北省保障性安居工程住房配套基础设施建设2019年第一批中央预算内投资计划表" 单位:万元", "序号","项目名称","建设性质","建设规模","年度建设内容","拟开工年份","拟建成年份","投资类别","总投资","已下达投资","累计完成投资","本次下达投资","项目(法人)单位及项目责任人","日常监管直接单位及监管责任人","备注", ,"合计(6项)合计","22238",,

,"13970",,

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,"中央预算内投资",,

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"13970",,

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,"地方政府投资","3050",,

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,"项目单位自筹","19188",,

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"1","张家口市下花园区杨树沟棚改安置房项目配套基础设施建设","新建","建设目标任务内棚户区改造安置住房1500套,总建筑面积23.

72万平方米.本次建设棚户区改造安置住房小区规划红线内供水管线、排水管线、供电线路、采暖管网、燃气管线、道路与人行道、绿化、围墙,以及电力开闭站、换热站、泵房、垃圾转运站和物业服务等配套基础设施.","土建施工及设备安装","2019","2020","合计","9544",,

,"4880","张家口鲁能置业有限公司-巩汉伟","张家口市下花园区住房和城乡建设局-周建明", ,,

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,"中央预算内投资",,

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"4880",,

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,"项目单位自筹","9544",,

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"2","张家口市桥西区三和店巷棚户区改造安置住房(汇嘉福园项目)配套基础设施建设","新建","建设目标任务内棚户区改造安置住房220套,住房建筑面积2.41万平方米.本次建设棚户区改造安置住房规划红线内给水管网、消防供水管网、排水管网、电力工程、燃气管网、供热管网、道路、绿化、围墙,以及换热站、配电室等配套基础设施.","土建施工及设备安装","2018","2020","合计","1461",,

,"830","张家口市汇嘉房地产开发有限公司-石永杰","张家口市桥西区住房保障和房产管理局-樊珍", ,,

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,"中央预算内投资",,

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"830",,

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,"项目单位自筹","1461",,

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"3","张家口市蔚县西合营镇东关棚户区改造二期工程项目安置住房(东关家园)配套基础设施建设","新建","建设目标任务内棚户区改造安置住房649套,总建筑面积7.38万平方米.本次建设棚户区改造安置住房规划红线内给水网、消防供水管线、排水管网、电力管线、照明线路、供热管网、道路及硬化、绿化、围墙,以及变配电、泵房、物业服务等配套基础设施.","土建施工及设备安装","2019","2020","合计","1875",,

,"1460","张家口市合启房地产开发有限责任公司-孙博良","蔚县棚改办-司立峰", ,,

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,"中央预算内投资",,

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"1460",,

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,"项目单位自筹","1875",,

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"4","张家口市怀安县天资・德秀园(棚户区改造安置住房)项目配套基础设施建设","新建","建设目标任务内棚户区改造安置住房1396套,总建筑面积18.25万平方米.本次建设棚户区改造安置住房规划红线内给水管网、消防供水管网、排水管网、电力线路、供热管网、供气管网、道路与便道、绿化、围墙,以及换热站、泵房和物业服务等配套基础设施.","土建施工及设备安装","2018","2020","合计","5810",,