XLS《sheet1》

"附件1-2" "河南省生态文明建设专项2019年中央预算内投资计划表(城镇生活污水垃圾处理方向) "单位:万元" "项目名称","建设性质","建设内容","开工年份","拟建成年份","投资类别","总投资","已下达投资","累计完成投资","本次申下达投资","项目(法人)单位及项目责任人","日常监管直接责任单位及监管责任人" "合计(13项)",,

,,

,"合计","463993","1850","145616","257557",,

,,

,,

,"中央预算内投资",,

"1850","1455","17690",,

,,

,,

,"市县财政投资","10899",,

,"7569",,

,,

,,

,"企业自有投资","226039",,

"82721","110833",,

,,

,,

,"银行贷款","227055",,

"61440","121465",,

"兰考县第二生活污水处理厂项目","新建","建设5万吨/日污水处理厂一座","43101","43831","合计","14000",,

"6840","7160","兰考县城市建设投资发展有限公司―李玉光","兰考县住建局―陈坤志" ,,

,,

,"中央预算内投资",,

,,

"2350",,

,,

,,

,"企业自有投资","2800",,

"2000","800",,

,,

,,

,"银行贷款","11200",,

"4840","4010",,

"濮阳经济技术开发区王助镇污水处理厂","新建","本项目主要建设日处理污1000m3/d的处理厂一座,包括400平方米业务用房及300平方米分析化验中心等附属工程,建设配套污水管网20千米.

总占地面积约6000O(约9.0亩).项目建成后,设计出水质达到《城镇污水处理厂污染物排放标(GB18918-2002)一级A标准.","43101","43466","合计","2078","350","55","1728","濮阳市经济技术开发区王助镇人民政府―王世涛","濮阳经济技术开发区―张明杰" ,,

,,

,"中央预算内投资",,

"350","55","580",,

,,

,,

,"经开区财政投资","2078",,

,"1148",,

"台前县城区污水管网工程","新建","铺设污水管网55.14公里,新建污水提升泵1座及其他配套设施.","43101","43466","合计","8821","1500","1400","7321","台前县污水处理厂―李继祥","台前县城市管理局―王文才" ,,

,,

,"中央预算内投资",,

"1500","1400","900",,

,,

,,

,"台前县财政投资","8821",,

,"6421",,

"周口市东新区污水处理厂一期工程","新建","新建5万吨/日污水处理厂一座,中途提升泵站一座,新敷设污水管网29.538公里,该工程二级处理采用A2O工艺,三级深度处理采用"高效沉淀池+转盘滤池+二氧化氯消毒"工艺,污泥处理采用"离心浓缩脱水+外运处置".","43101","44197","合计","23625",,

"6000","10000","周口市诚睿净水有限公司―马义彪","周口市东新区城管局―王永顺" ,,

,,

,"中央预算内投资",,

,,

"2350",,

,,

,,

,"企业自有投资","23625",,

"6000","7650",,

"潢川县城区污水管网改扩建工程","新建","新建污水管道60.495KM","43101","43831","合计","16339",,

"5000","11339","潢川县淮利城市污水处理有限责任公司―祝学明","潢川县城市公用事业服务中心―胡国才" ,,

,,

,"中央预算内投资",,

,,

"2350",,

,,

,,

,"企业自有投资","16339",,

"5000","8989",,

"汝南县第二污水处理厂扩建工程","扩建","汝南县第二污水处理厂扩建工程位于汝南县第二污水处理厂院内,设计总投资11040.28万元,设计规模日处理污水1.5万吨.设计配套污水管网21.405公里,采用改良型A2/O工艺.深度处理工艺采用机械混合反应+高效沉淀池+纤维转盘滤池+消毒;

污泥处理工艺采用深度脱水后送至垃圾填埋场进行卫生填埋.","42736","43466","合计","11040",,

"2200","8840","汝南县污水处理厂―王全保","汝南县政府督查室―郭冬梅" ,,

,,

,"中央预算内投资",,

,,

"2350",,

,,

,,

,"企业自有投资","11040",,

"2200","6490",,

"滑县静脉产业园垃圾焚烧发电项目","新建","形成1000吨/天生活垃圾处理规模;

形成年处理生活垃圾36.5万吨;

2台10MW发电机组.","43101","43466","合计","45099",,

,"45099","滑县城市发展投资有限公司―闫百灵","滑县发展和改革委员会―冯桥生" ,,

,,

,"中央预算内投资",,

,,

"800",,

,,

,,

,"企业自有投资","45099",,

"3000","41299",,

"长垣县生活垃圾焚烧热电联产项目","新建","本项目一期二期同时建设,规划占104.76亩,一期年处理生活垃圾21.9万吨,二期新增年处理10.95万吨.一期建设2x300吨/天+15MW汽轮发电机组+二期建设1x300吨/天+7.5MW汽轮发电机组以及3套烟气净化处理装置+1套渗沥液处理装置.","43101","43466","合计","50345",,

"20000","30345","长垣能投光大环保能源有限公司―邹延红","长垣县发展和改革委员会―郑胜强" ,,

,,

,"中央预算内投资",,

,,

"800",,

,,

,,

,"企业自有投资","16782",,

"10000","5982",,

,,

,,

,"银行贷款","33563",,

"10000","23563",,

"濮阳市静脉产业园生活垃圾焚烧发电项目","新建","分两期建设一座日处理规模1500吨的生活垃圾焚烧发电厂,一期建设规模为1000t/d机械炉排式焚烧炉+1台18MW凝汽式汽轮发电机组,土建厂房一次建成,预留二期设备安装位置.","43101","43466","合计","70813",,

"6201","44612","濮阳高能生物能源有限公司―朱加龙","濮阳经济技术开发区经济发展局―雷波" ,,

,,

,"中央预算内投资",,

,,

"1150",,

,,

,,

,"企业自有投资","22260",,

"6201","14909",,

,,

,,

,"银行贷款","48553",,

,"28553",,

"光大集团社旗县城乡一体化生活垃圾焚烧热电联产项目","新建","建设1*400t/d垃圾焚烧炉,配套建设中温中压余热锅炉(4.0MPa,405℃)和1*7.5MW抽凝式汽轮发电机组.项目一期建成投产后,年处理量垃圾量约13.33万吨.年新增发电量5550万千瓦时,年上网电量4718万千瓦时.","43101","43466","合计","23342",,

"8000","15342","光大城乡再生能源(社旗)有限公司―张修权","社旗县住房和城乡建设局―朱兴坡" ,,

,,

,"中央预算内投资",,

,,

"560",,

,,

,,

,"企业自有投资","23342",,

"8000","14782",,

"光山县垃圾焚烧发电厂PPP项目","新建","新建一座1200吨/日垃圾焚烧发电厂一座,配置两台600吨/日机械炉排炉和一台30MW凝汽式汽轮发电机组","43101","43466","合计","60306",,

"38000","22306","信阳康恒新能源有限公司―罗小虎","光山县公用事业局―金建军" ,,

,,

,"中央预算内投资",,

,,

"1100",,

,,

,,

,"企业自有投资","18092",,

"11400","6692",,

,,

,,

,"银行贷款","42214",,

"26600","14514",,

"济源市生活垃圾焚烧发电厂","新建","建设2台300吨/日垃圾机械炉排炉、1台12兆瓦凝汽式汽轮发电机组+15兆瓦发电机,同步建设烟气净化系统","43101","43466","合计","32779",,

"10370","22409","济源霖林环保能源有限公司―刁金梅","济源市住房和城乡建设局―张文江" ,,

,,

,"中央预算内投资",,

,,

"700",,

,,

,,

,"企业自有投资","11254",,

"10370","884",,

,,

,,

,"银行贷款","21525",,

,"20825",,

"许昌垃圾焚烧发电(许昌天健易地改建)项目","新建","建设3*750t/d机械炉排焚烧锅炉,配2*25MW抽凝机组(非采暖季运行)+1*15MW背压机组(采暖季运行),同步建设垃圾渗滤液处理及飞灰螯合固化系统,以及脱硫、脱硝、除尘和二f英及重金属消减设施.电力接入系统方案由国网河南省电力公司审查确定,发电量接受省电力公司统一调度.","43101","43831","合计","105406",,

"38550","34056","许昌旺能环保能源有限公司―张波","许昌市城市管理局―丁红义" ,,

,,

,"中央预算内投资",,

,,

"1700",,

,,

,,

,"企业自有投资","35406",,

"18550","2356",,

,,

,,

,"银行贷款","70000",,

"20000","30000",,