XLS《附件12015年项目情况表》

"附件2" "河池市2015年和2016年中央预算内投资进展缓慢项目情况表" 数据截至10月底"单位:万元" "序号","项目名称","总投资",,

"至报告期累计下达投资计划",,

"2015年度或2016年度下达投资计划",,

"至报告期累计到位资金",,

"至报告期累计完成投资",,

"投资完成率","开工时间","项目总数","未开工项目数","备注","形象进度及存在问题","责任领导","责任部门","责任人" ,,

"合计","中央投资","合计","中央投资","合计","中央投资","合计","中央投资","合计","中央投资" ,"总计(9个)","38524","17125","23748","17125","17293","12854","24048","17125","10527.

15","6471.15",,

,"4" ,"2015年度计划投资完成率低于80%的项目" "1","河池市本级"碧水龙湾小区"一~三期小区配套基础设施工程","4179","3495","4179","3495","1474","1474","4179","3495","1965.15125","1965.15125","0.47024407753051","2015年7月","1",,

,""碧水龙湾"小区一~二期供电工程已结清尾款,正在办理竣工备案,"碧水龙湾"一~二期供水工程已竣工验收,正在做审计结算工作;

"碧水龙湾"小区一~三期道路,绿化,排污,路灯工程已完成90%,小区高清监控设备、燃气工程一期已完工,正在进行

二、三期施工,弱电工程已完成,三期供电已完成初设报财政评审,三期供水工程已施工;

一~三期配套临时设施工程已施工.","市住建局(刘磊)","代建单位:市住建局,市住房局","市住建局(尚斌),市住房局(苏俊) "2","河池市金城江区妇幼保健院公共卫生服务业务用房建设项目","1050","630","1050","630","1050","630","1050","630","840","500","0.8","2016年9月","1",,

,"完成第五层建设,正建第六层工程.","覃广涛","金城江区卫计委","韦家思" "3","宜州市社会福利院老人楼","1200","900","1200","900","1200","900","1200","900","810","750","0.675","2017年04月","1",,

,"内墙砌筑二层","黄玲丹","宜州市民政局","杨海丽" "4","大化县民族新城古江大道","14779","1858","1858","1858","1858","1858","1858","1858","400","400","0.215285252960172","2015年","1",,

,"正在推土;

桂发改投资[2017]805号文将大化县2014年裕康小苑外围道路、大化县2015年富康小苑配套基础设施外围道路调整至古江大道","姚良才","大化县住建局","韦建禄覃建祥" "5","河池市养老示范中心","2000","1500","2000","1500","2000","1500","2500","1500","1710","143","中央投资完成率9.5%","2016年12月","1",,

,"已完成项目场地三通一平,项目场地勘察,中心内老街社区服务中心主体及装修.已完成部分基坑开挖工作,部分被征地群众因安置问题未解决而阻工,项目被迫停工.","韦立汉","市民政局","黄永" ,"2016年度计划投资完成率低于70%的项目" "1","河池市左岸城区工业园区段","4236","2542","4236","2542","486","292","4236","2542","2652","813","0.626062322946176","2016.05125","1",,

,"

1、Ⅰ标完成临时道路铺设约350米,排涝沟开挖约160米,回填土方2600立方;

2、Ⅱ标完成临时道路铺设约1370米,场地表土清理,完成道路基础填筑,回填土方约14000方;

3、Ⅲ标完成临时道路铺设约300米,场地表土清理,回填土方约8000立方.","黄左贤","市水利局","韦幸力","水利" "2","河池市环江县妇幼保健院门诊住院综合楼建设项目","3225","1200","3225","1200","3225","1200","3225","1200","1450","1200","0.449612403100775","2017.4.13","1",,