XLS《计划表》

"附件:" "叶集区义务教育经费保障机制农村中小学校舍维修改造省级以上专项资金实施计划表" "(2017年度) "单位(财政、教育部门公章):六安市叶集区财政局六安市叶集区教育和科技局" "市、县(区)","资金投入",,

,,

"建设计划",,

"建设内容"计划进度"备注" ,"合计","中央资金","省级资金",,

"项目数(个)","面积(平方米)","维修改造",,

,"抗震加固",,

,"改扩建",,

,"附属设施",,

,"其他",,

,"截至6月底",,

,"截至9月底",,

,,

"截至12月底",,

, ,,

"校舍维修改造项目(万元)","校舍维修改造项目(万元)","归还开行贷款本金(万元)",,

,"项目数(个)","资金投入(万元)","面积(平方米)","项目数(个)","资金投入(万元)","面积(平方米)","项目数(个)","资金投入(万元)","面积(平方米)","项目数(个)","资金投入(万元)","面积(平方米)等","项目数(个)","资金投入(万元)","面积(平方米)等","开工项目数(个)","资金投入(万元)","建设面积(平方米)","开工项目数(个)","完工项目数(个)","资金投入(万元)","建设面积(平方米)","完工项目数(个)","资金投入(万元)","建设面积(平方米)", "叶集区","662","331","331",,

"16","9000","16","662","9000"16","662","9000","16","16","662","9000","16","662","9000", "财政部门负责人:付启胜"财政部门填报人:何云"联系

电话:0564-6499228"日期:2017年2月",,

,,

"教育部门负责人:王洪涛"教育部门填报人:王廷锐"联系

电话:0564-2776316"日期:2017年2月",,

,,

"注:

1、实施计划重点监测省级以上专项资金,市县资金只填报用于补齐完成民生工程任务的缺口资金,其他无需填报;

建设内容和计划进度中资金投入均不包含归还开行贷款本金;

建设内容中其他栏需在备注中说明.

2、请各市(省直管县)审核汇总后于3月底前报省政务服务中心教育厅窗口(地址:合肥市马鞍山路509号省政务服务中心C2区35号窗口;

邮政编码:230002).

3、上述表式可从安徽教育项目管理网(

网址:http://xmgl.ahedu.gov.cn/)中下载. "附件2-2: "叶集区2017年农村中小学校舍维修改造中央专项资金实施计划表" "(截至2017年2月底) "填报单位(盖章):六安市叶集区财政局六安市叶集区教育和科技局"填报日期:2017年2月",,

, "市、县(区)项目名称","2017年中央专项资金实施计划",,

,"进展情况"备注" ,"资金投入(万元)","建设计划",,

"已开工",,

,,

"已完工",,

,,

"完成投资",,

"统筹纳入全面改薄项目请标注"1"" ,,

"项目数(个)","面积(平方米)","项目数(个)","开工面积(平方米)","开工率(%)",,

"项目数(个)","完工面积(平方米)","完工率(%)",,

"完成投资额(万元)","投资完成率(%)", ,,

,,

,,

"按项目数","按面积",,

,"按项目数","按面积",,

, "叶集区小计","331","7","4340","7","4340","1","1"7" "

一、维修改造","331","7","4340","7","4340","1","1"7" "史河街道茶棚小学教学楼维修改造","64","1","840","1","840","1","1"1" "史河街道彭州小学教学楼维修改造","66","1","880","1","880","1","1"1" "史河街道绳铺小学教学楼维修改造","28","1","380","1","380","1","1"1" "史河街道赵郢小学教学楼维修改造","50","1","630","1","630","1","1"1" "史河街道新桥小学教学楼维修改造","62","1","810","1","810","1","1"1" "孙岗乡白楼小学教学楼维修改造","28","1","380","1","380","1","1"1" "孙岗乡大畈小学教学楼维修改造","33","1","420","1","420","1","1"1" "