XLS《热源建设一览表》

"附件1:",,

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, "市、县(市)热源建设情况一览表",,

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, "填报单位(盖章):",,

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"填报日期:年月日", "分类","名称","新形成供热能力(MW)","年内形成的供热面积(万平方米)","建设单位","备注" "合计",,

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, "热电厂",,

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, "区域锅炉房",,

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, "调峰锅炉房",,

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, "新型清洁热源",,

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, "附件2:" "市、县(市)小锅炉房撤并改造情况一览表",,

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"填报单位(盖章)填报日期:年月日", "分类","名称","所属企业","供热能力(MW)","新增供热能力(MW)","工程内容概述","投资额(万元)" "撤并",,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", ,,

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"不填","不填", "改造",,

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"改建换热站",,

,"不填",,

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,"不填",,

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,"不填",,

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,"不填",,

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,"不填",,

, "注:改建换热站工程内容概述应明确是利用小锅炉房原址改建,还是新建,新增供热能力栏填写供热能力(MW).

" "附件3:" "市、县(市)供热管网改造汇总表",,

"填报单位(盖章):",,

"填报日期:年月日" "管径","改造长度(公里)","备注" "DN800以上",,

"DN600-DN800(含DN800)",,

"DN400-DN600(含DN600)",,

"DN200-DN400(含DN400)",,

"DN200以下(含DN200)",,

"附件4:",,

, "市、县(市)供热管网改造明细表",,

, "填报单位(盖章):",,

,"填报日期:年月日" "改造单位","管径","改造长度(公里)","备注" "合计",,

, ,"DN800以上",,

,"DN600-DN800",,

,"DN400-DN600",,

,"DN200-DN400",,

,"DN200以下",,

,"DN800以上",,

,"DN600-DN800",,

,"DN400-DN600",,

,"DN200-DN400",,

,"DN200以下",,

,"DN800以上",,

,"DN600-DN800",,

,"DN400-DN600",,

,"DN200-DN400",,

,"DN200以下",,

,"DN800以上",,

,"DN600-DN800",,

,"DN400-DN600",,

,"DN200-DN400",,

,"DN200以下",,

"附件5:" "市、县(市)老旧小区环境综合整治一览表",,

"填报单位(盖章)",,

"填报日期:年月日" "改造小区","改造内容","改造面积(平方米)" "合计",,

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"注:改造内容对照《吉林省实施"暖房子"工程的老旧小区环境综合整治工作指导意见》中的有关整治内容填写" "附件6:" "XX市(县)"暖房子"工程自我验收综合评价表",,

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, "城市政府(加盖公章):",,

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"年月日", "序号","自验收内容","内容分项","评价标准","自我评价","存在问题" "1","既有居住建筑供热计量及节能改造","完工情况","实际完工数量、是否完成省里下达任务、[1][2][3]项改造是否全部实施",,

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"换窗率","是否在95%以上",,

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"工程质量","合格面积",,

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"履行基本建设程序","是否履行",,

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"地方财政配套资金落实","财政配套资金数量、是否达到省里要求标准",,

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"工程款支付","是否拖欠",,

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"农民工工资支付","有无拖欠情况",,

"2","老旧小区环境综合整治","完成情况","完成改造面积、是否完成省里下达任务",,

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"改造内容及效果","美化、绿化、硬化、亮化效果",,

"3","热源建设","实施情况","各类热源数量、供热能力、年内形成的供热面积、能否满足本采暖期需求",,

"4","小锅炉房撤并改造","完成情况","完成数量、是否完成省里下达任务",,

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"实现改造效果","实现并网面积",,

"5","陈旧供热管网改造","完工情况","完成数量、是否完成省里下达任务",,

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"实现改造效果","管网运行能力、改善供热效果",,

"6","供热信息化监管平台建设","建设进程","建设进度、完成投资",,

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"实现效果","预期效果、已实现功能和监管面积",,

"7","供热体制机制建设","供热管理机构建立","是否有专门的供热管理机构、机构设置是否健全",,

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"供热管理文件制定","有关管理文件是否满足需要",,

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"供热计量收费政策制定","是否制定、是否开始计量收费",,

"8","资金管理","资金筹集","是否满足工程需要",,

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"资金使用","是否挪用工程款",,

"自我综合评价",,

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, "注:总体评价应包括是否按区域性整体改造要求实施、符合区域性整体改造的既改面积占既能改总面积的百分比、资金总体投入情况、地方财政配套资金落实情况、既改工程基本建设程序的履行情况、项目改造后效果及产生的社会效益、经济效益、环境效益、存在的不足等.此表可加附页.",,

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