XLS《重大项目目标》

"附件3恭城瑶族自治县2019年县直单位重大项目固定资产投资进度分解表" "金额单位:万元" "序号","责任单位","项目名称","2019年投资任务","时序进度要求" ,,

,,

"1-3月","1-4月","1-5月","1-6月","1-7月","1-8月","1-9月","1-10月","1-11月","1-12月" ,"合计",,

"271103","43800","64530","77380","96345","118450","146280","175505","206520","239720","271103" "1","县交通运输局",,

"27300","6740","8430","9080","10540","11730","13250","15700","19860","24470","27300" "2","县住建局",,

"24100","4800","6260","7720","9330","11110","13360","16280","18950","21100","24100" "3","县教育局",,

"17000","3400","4500","5400","6700","7900","9500","11850","13550","15250","17000" "4","县卫计局",,

"15000","3250","4800","5350","6650","7750","8950","10100","11600","13150","15000" "5","县发展改革局",,

"15000","4500","6000","8500","9500","11000","12500","13000","13500","14500","15000" "6","县水产畜牧兽医局","西岭下宋下莫坪种猪场建设项目","10000","3500","4250","5000","4750","6500","7250","8000","8750","9500","10000" "7","县工业集中区管委会","石材产业园","9100","600","1550","2500","3450","4400","5350","6300","7250","8200","9100" "8","县工信局","莲花特色小镇会客厅(月柿科创园)","6500",,

,,

"400","800","1850","2900","3950","5300","6500" "9","县污垃办","村屯污水处理项目","6000","2000","6600","3000","3200","3400","3650","4050","4650","5350","6000" "10","栗木矿区管理委员会","栗木矿区"三供一业"项目","5956",,

,"150","900","1700","2450","3350","4200","4950","5956" "11","县水利局",,

"5537","220","420","500","500","500","500","1800","3150","4500","5537" "12","县市容局","县城管道燃气工程","3000",,

,,

,,

"800","1100","1700","2300","3000" "13","县委党校","县委党校搬迁","1500","250","400","450","600","700","850","1000","1150","1350","1500" "14","县公安局","公安局业务技术用房建设","1200","240","320","380","475","560","670","825","960","1050","1200" "15","县文旅广体局","民族文化活动中心","1100","150","300","350","400","500","650","750","850","1050","1100" "16","恭城水利电业有限公司","2018年第三批农网改造工程","1010",,

,,

"50","150","300","450","650","800","1010" "17","灌阳至平乐高速公路恭城段项目指挥部","灌平高速公路恭城段","40000","4000","6000","10000","14000","18000","22000","26000","30000","36000","40000" "18","油茶商业街项目建设指挥部","油茶特色小镇(油茶商业街项目)","23000","6000","8200","10300","12000","13500","15500","17000","18700","20800","23000" "19","县高铁办","多彩瑶乡?文化旅游特色小镇配套基础设施建设","20000","3500","5000","6500","8000","9500","12500","14500","16500","18000","20000" "20","县城改造建设安置房项目指挥部","滨江东路GI地块安置房项目改造","18000",,

,"450","2700","5100","7350","10050","12600","14850","18000" "21","瑶韵柿乡田园综合体项目指挥部","瑶韵柿乡田园综合体之世界乡村之窗(一期工程)","15000",,