XLS《一批计划（小区外）》

"附件2", "河北省保障性安居工程住房直接相关的城市基础设施建设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(12项)合计","77170",,

,"36030",,

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,"中央预算内投资",,

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"36030",,

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,"地方政府投资","63670",,

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,"地方单位自筹","13500",,

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"1","石家庄市仓裕路(裕翔街-翟营大街)道路工程","新建","新建南焦棚户区改造安置小区配套道路2289米,红线宽度45米.

主要包括道路工程、排水工程、照明工程、交通设施工程、管线综合、绿化工程、海绵城市设施等.","道路及配套工程施工","2017","2020","合计","7412",,

,"2000","石家庄市城市建设投资控股集团有限公司-王子君","石家庄市住房和城乡建设局-张剑阁", ,,

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,"中央预算内投资",,

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"2000",,

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,"地方政府投资","7412",,

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"2","石家庄市城市建设投资控股集团有限公司金明街(东垣东路-绵河大道)道路工程","新建","新建十里铺棚户区改造配套道路880米,红线宽40米,主要包括道路工程、排水工程、照明工程、交通工程、管线综合、绿化工程及海绵城市设施等.","道路及配套工程施工","2019","2021","合计","4446",,

,"1200","石家庄市城市建设投资控股集团有限公司-王子君","石家庄市住房和城乡建设局-张剑阁", ,,

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,"中央预算内投资",,

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"1200",,

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,"地方政府投资","4446",,

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"3","石家庄市井陉矿区天护新城棚改安置区配套天护小学及幼儿园项目","新建","为天护新城棚改安置区配套建设天护小学及幼儿园,总建筑面积21300平方米,其中小学建筑面积15500平方米,幼儿园5300平方米,配套建设厕所、大门等附属工程.","土建施工","2019","2021","合计","7800",,

,"3900","石家庄市井陉矿区天护新城开发建设有限公司-胡彦芳","石家庄市井陉矿区住房和城乡建设局-张洋洋",,

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,"中央预算内投资",,

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"3900",,

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,"地方政府投资","7800" "4","石家庄循环化工园区水岸新城(丘头村、西宽亭村改造)小区外配套基础设施工程建设项目","新建","新建水岸新城棚户区改造安置小区配套道路5905米,其中清源西街1883米,红线宽24米;

纬二路952米,红线宽度20米;

北炼路2496米,红线宽度30米;

清源大街574米,红线宽度30米.道路沿线敷设给排水管道、雨水管道、污水管道并配套建设路灯照明、交通、绿化等基础设施工程;

建设环网柜,架空电杆、电缆等小区供电设施.","道路及配套设施施工","2019","2020","合计","15000",,

,"5000","石家庄循环化工园区建设投资有限公司-宁波","石家庄循环化工园区经济发展局-郭立辉", ,,

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,"中央预算内投资",,

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"5000",,

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,"地方政府投资","15000",,

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"5","承德东晟热力有限公司寿王坟镇保障性住房配套供热管网项目","新建","铺设DN450供热管网16.5公里(沟槽长度),建设阀门井15座,河道开挖及恢复工程53250立方米.","土建施工,设备安装.","2019","2019","合计","12250",,