"Sheet1"
"第 页"
"附件:"
"武汉市2005年城市基础设施建设和重点改造维修项目中期调整计划表"
,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"单位:万元"
"序号","责任部门","项目名称","建设性质","建设规模","总投资",,,,,,"2005年城建计划调整前的计划投资",,,,,,,,,,"2005年计划调整数",,,,"2005年计划调整后资金渠道",,,,,,,,,,,,,,"2005年计划调整后的工程进度","备注"
,,,,,"原计划",,"调增","调减",,"调整后",,,,,,,,,,"建委","调增","调减","建委","调整后","小计","建委","合计","财政资金","建委","开行资金","建委","商行资金","利用外资","国债资金","建委","各区自筹","建委","部门,业主或其他筹资"
,,"合计",,,4682580,0,379353,43659,0,6767983,1376845,178544,692306,379000,313306,43062,1700,24690,410093,0,188528,280990,0,1284383,1560347,149733,1284383,182000,16415,379000,100,278822,26843,3300,0,49423,0,364995
"一","市城投公司(市城建基金办)","非经营性项目",,,1691702,,376153,36296,,2201868,797685,161657,537176,228056,309120,32962,0,24690,14750,,165752,169171,,794266,1062296,,794266,165500,,243414,,270136,16743,0,,49423,,49050
"(一)",,"市政道路建设",,,951046,,233541,30360,,1286926,404655,61746,271507,184056,87451,32962,0,24490,13950,,105781,137992,,372444,534832,,372444,47069,,200414,,70520,16743,0,,25648,,12050
1,,"城区道路建设",,"原计划114项,新增23项,取消2项",920366,,221081,30360,,1235035,376155,58246,253207,176056,77151,32962,0,17790,13950,,89670,129192,,336633,482972,,336633,40765,,190107,,60420,16743,0,,16548,,12050
"(1)",,"江岸区",,"6条",3628,,882,0,,4204,3285,0,1635,1100,535,0,0,1650,0,,0,0,,3285,3285,,3285,0,,1394,,241,0,0,,1650,,0
"1)",,"三眼桥小路(三眼桥三村～三眼桥四村路)道路工程","续建","长160米,宽20米",294,,104,0,,398,294,,294,,294,,,,,,,0,,294,294,,294,0,,294,,0,0,,,0,,0,"完工","征地拆迁费上调104万元"
"2)",,"堤角工业园机电路工程","新建","长825米,宽20米",1141,,778,0,,1613,1141,,1141,1100,41,,,,,,,0,,1141,1141,,1141,0,,1100,,41,0,,,0,,0,"完工"
"3)",,"黄浦科技园(4条道路)","新建","塔子湖西路(后湖路～石桥路),长490米,宽40米;石桥路(后湖路支路～塔子湖西路),长315米,宽20米;石桥一路(石桥二路～石桥路),长323米,宽15米;石桥二路(后湖路支路～塔子湖西路),长385米,宽15米",2193,,0,0,,2193,1850,,200,,200,,,1650,,,,0,,1850,1850,,1850,0,,0,,200,0,,,1650,,0,"完工"
"(2)",,"江汉区",,"2条",4363,,1110,0,,5473,4363,0,2713,2000,713,0,0,1650,0,,150,300,,4213,4213,0,4213,0,0,2000,0,563,0,0,0,1650,0,0

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