XLS《非水利或自筹》

"附表3: "非水利部门投资及地方自筹水利项目计划执行情况旬报表" "报告期:2016年7月31日"制表单位:黑龙江省水利建设工作小组办公室" "序号","项目所在地","项目类别及项目名称","下达计划年度","组织实施部门","投资计划下达情况",,

,"投资完成情况"累计资金到位情况",,

,,

,,

"累计资金支付情况",,

,,

,,

"备注" ,,

,,

,"合计","中央","地方配套","累计完成",,

,,

,,

"2016年度累计完成",,

,,

,,

"合计",,

"中央资金及到位率",,

"地方配套资金及到位率",,

"合计",,

"中央资金及支付率",,

"地方配套资金及支付率",,

合计",,

"中央资金及完成率",,

"地方配套资金及完成率",,

"合计",,

"中央资金及完成率",,

"地方配套资金及完成率" ,,

,,

,"万元","万元","万元","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%","万元","%", ,"齐齐哈尔市",,

,,

"59122.

26","50680.26","8442","42045","71.1153464025225","39652","78.2395354719964","2393","28.3463634209903","17515.1","29.6252206867599","16082.1","31.7324733535305","1433","16.9746505567401","52599.1","88.9666599348536","48980.1","96.645321077674","3619","42.8689883913764","25955.34","43.9011296252883","24988.34","49.3058638609983","967","11.4546316038853","0" "一","龙江县",,

"小计",,

"13250","10500","2750","11468","86.5509433962264","10000","95.2380952380952","1468","53.3818181818182","3006","22.6867924528302","2500","23.8095238095238","506","18.4","13250","100","10500","100","2750","100","5254.3","39.6550943396226","4537.3","43.212380952381","717","26.0727272727273" "1",,

"旱改水","2015","农开办","2000","1500","500","1400","70","1000","66.6666666666667","400","80","0","0","0","0","0","0","2000","100","1500","100","500","100","1179","58.95","884","58.9333333333333","295","59" "2",,

"千亿斤粮食产能田间工程","2014","发改委","5625","4500","1125","5174.5","91.9911111111111","4500","100","674.5","59.9555555555555","112.5","2","0","0","112.5","10","5625","100","4500","100","1125","100","1917.3","34.0853333333333","1693.30125","37.6288888888889","224","19.9111111111111" "3",,

"千亿斤粮食产能田间工程","2015","发改委","5625","4500","1125","4893.5","86.9955555555556","4500","100","393.5","34.9777777777778","2893.5","51.44","2500","55.5555555555556","393.5","34.9777777777778","5625","100","4500","100","1125","100","2158","38.3644444444444","1960","43.5555555555556","198","17.6" "二","富裕县",,

"小计",,

"6750","6000","750","1869","27.6888888888889","1869","31.15","0","0","1869","27.6888888888889","1869","31.15","0","0","6000","88.8888888888889","6000","100","0","0","1869","27.6888888888889","1869","31.15","0","0","0" "1","富裕县","新增千亿斤粮食产能规划田间工程","2015","富裕县水务局","3000","3000",,

"1869","62.3","1869","62.3",,

,"1869","62.3","1869","62.3",,

,"3000","100","3000","100",,