XLS《重大项目目标》

,,

,"1000","3800","6600","9400","12200","15000" "22","全域旅游示范带建设指挥部","全域旅游示范带建设(现代农业示范带","4000","450","1050","1250","1550","1850","2200","2700","3150","3500","4000" "23","滨江东路建设指挥部","滨江东路项目工程","1800","200","450","500","650","800","1050","1200","1450","1550","1800" "28","平安乡 ","瑶族文化村","7200","1400","1850","2250","2750","3250","3900","4800","5600","6200","7200" "29",,

"健康养生村","7000","1400","1850","2250","2750","3250","3900","4750","5550","6150","7000" "30",,

"牛路头休闲农业与乡村旅游示范园区","1400","150","300","350","450","550","700","850","1050","1200","1400" "19",,

"高铁片区征地拆迁安置","13900","2350","3700","4150","5550","6450","7850","9250","10650","12500","13900" "12","恭城镇","油茶文化产业园(恭城乐湾村古樟林生态旅游康养开发项目)","11000",,

,,

"1000","2650","4300","5950","7600","9250","11000" "13",,

"县城古街道建设","1100",,

,,

"100","250","450","600","750","950","1100" "18","莲花镇","莲花特色小镇","10000","200","1000","1950","2850","3700","4650","5500","7150","9000","10000" "恭城瑶族自治县2019年固定资产投资目标任务及进度分解表" 金额单位:万元", ,"2019年目标任务","时序进度分解" ,,

"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" "全县合计","343603","61050","85430","105150","131395","158700","193330","229405","266820","306420","343603" "县直单位小计","271103","43800","64530","77380","96345","118450","146280","175505","206520","239720","271103" "各乡镇小计","72500","17250","20900","27770","35050","40250","47050","53900","60300","66700","72500" "恭城镇","8500","2100","2450","3050","4100","4550","5350","6150","6900","7700","8500",,

, "莲花镇","13500","2750","3450","4700","5950","7200","8450","9700","10950","12250","13500",,

, "栗木镇","8500","2050","2450","3050","4100","4550","5350","6150","6900","7700","8500",,

, "嘉会镇","8500","2050","2450","3050","4100","4550","5350","6150","6900","7700","8500",,

, "西岭镇","6500","1650","1900","2250","3150","3450","4050","4650","5250","5850","6500",,

, "平安镇","15000","3050","3850","5220","6900","8000","9350","10750","12150","13500","15000",,

, "三江乡","4000","1200","1450","2150","2250","2650","3050","3450","3750","4000","4000",,

, "观音乡","4000","1200","1450","2150","2250","2650","3050","3450","3750","4000","4000",,

, "龙虎乡","4000","1200","1450","2150","2250","2650","3050","3450","3750","4000","4000",,

, "注:为确保全面完成上级下达投资任务,本表目标任务略高于上级下达13%的目标任务.