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(打印表)"
文件类型：未知 文件大小：19110字节
内容摘要：
"申报 (打印表)"
"附件2:"
"巴东县2007年1-9月综合项目申报争取情况一览表"
,,"2007年9月30日",,,,"单位:万元"
"主管部门","项目名称","建设内容及规模","投资构成",,,,"申报争取进展情况"
,,,"合计","国家 投入","地方 配套","业主 自筹"
,"全县项目申报情况合计","申报项目139个",,,,,"已初定投资计划的项目总投资额为663569万元"
"发改局","巴东县煤矸石火电厂","60万千瓦,一期30万千瓦",150000,,,,"前期工作"
,"以工代赈项目","农村道路,饮水等综合项目",800,,,,"已报国家发改委"
,"巴东二水厂建设",,600,,,,"已报国家发改委"
,"通乡油路建设","121公里",4840,, ,,"已申报"
,"国债示范项目","谭家坪水流域治理",200,,,,"已申报"
,"国债示范项目","巴东—巫山(沿渡省际断头路)",200,,,,"已申报"
,"水毁工程修复","农村道路,水库等设施",200,,,,"已申报"
,"巴东新城供水",,800,,,,"已申报"
,"巴东城区供水管网",,1000,,,,"已申报"
,"县计生服务站建设",,80,,,,"已申报"
,"乡镇中心卫生院","东壤,信陵,绿葱,水布垭",160,,,,"已申报"
,"乡镇中心计生站","沿渡,野三,水布垭,茶店子",205,,,,"已申报"
"劳动保障局","劳动保障服务中心","劳动保障经办大厅",1500,1000,200,300,"已申报"
,"劳动就业培训中心","劳动就业培训教学楼及教学设施",800,600,,200,"已申报"
,"北京对口支援三峡库区巴东县劳务输出协作项目","1,对劳务输出对象进行广泛宣传,发布相关信息;2,对贫困务工者提供相关费用",100,70,,30,"刚申报"
,"巴东县劳务用工远程招聘系统建设","1,劳务用工远程招聘设备110万元;2,招聘场所及设施10万元",120,80,,40,"刚申报"
"农发办","溪丘湾中低产改造项目","改造中低产田6400亩",441,221,110,110,"申报已批复"
,"2007年魔芋莆甘聚糖及魔芋胶加工项目","600吨魔芋莆甘聚糖及魔芋胶生产线4条,改扩建生产厂房3250平方米",2111.8,400,200,1511.8,"国家农发办已批复,正在报实施方案"
"国土资源局","社会福利院滑坡","削坡+毛石格构护坡+重力式挡墙",54,54,,,"勘察,设计评审通过"
,"沿江路小商品市场滑坡",,"待定",,,,"勘察,设计阶段"
,"大园子滑坡",,"待定",,,,"勘察,设计阶段"
,"花坪滑坡",,"待定",,,,"勘察,设计阶段"
,"岩湾桥滑坡","抗管桩+排水工程",426,426,,,"施工图设计"
,"柚子树坪滑坡",,"待定",,,,"勘察,设计阶段"
,"朱家坡滑坡",,"待定",,,,"勘察,设计阶段"
,"贝贝幼儿园滑坡",,"待定",,,,"勘察,设计阶段"
,"凉水溪滑坡",,"待定",,,,"勘察,设计阶段"
,"万福桥北滑坡","治理+搬迁",75,75,,,"勘察,设计阶段"
,"庙坪南滑坡",,"待定",,,,"施工图设计"
,"库区配套坡改梯工程","458.48公顷",4080,4080,,,"已通过国家评审,未下达资金计划"
,"省县联合投资土地开发项目","100.7公顷",590,590,,,"批复已下达,已完成规划设计前期工作待设计结束可招投标了"
,"三峡库区重大土地整理项目"移土培肥工程"(二期)","取土面积267.8公顷,覆土面积696.41公顷",6247,6247,,,"已通过国家评审,未下达资金计划"
"水利局","农村安全饮水","计划解决15.61万人安全饮水问题.",6111,4018,621,1472,"项目已纳入规划,06年1.3万人,07年2.3万人,已完成可研审批."
,"水流坪水库整治","改建主坝,新建溢洪道1.5km,加固副坝等.",1333,800,,533,"完成初步设计,上报水利部待下达计划."
,"溪东灌区工程","新建干渠85.1km,改造干渠83.6km,新建支渠24.4km,改建支渠2.7km等.",5729.6,3437,,2292.6,"完成可研,待评审."
,"水生动物疫病防治站","建设实验室200㎡,购置仪器37台套,采样车1台.",78,68,10,,"可研已通过评审,待下达资金计划."
"民宗局","清太坪镇黑桃坪村村级公路","续建6公里,解决500人行路难的问题",25,5,,20,"向省少数民族发展基金申报"
,"东壤口镇焦邬村级公路","解决200人行路难的问题",12,2,,10,"向省少数民族发展基金申报"
,"溪丘湾乡甘1曾2村级公路","解决200人行路难的问题",13,3,,10,"向省少数民族发展基金申报"
,"金果坪乡连天2水沟2村级公路","解决450人行路难的问题",14,4,,10,"向省少数民族发展基金申报"
,"野三关镇木龙垭1金山村3村级公路","解决350人行路难的问题",14,4,,10,"向省少数民族发展基金申报"
,"大支坪镇野三坝村级公路","解决500人行路难的问题",14,4,,10,"向省少数民族发展基金申报"
,"民族艺术活动中心","以此推动我县民族民间文化快速发展",450,50,,400,"向省少数民族发展基金申报"
,"民族团结进步示范村建设",,40,30,,10,"向省少数民族发展基金申报"
,"民族文化公园",,200,200,,,"向国家少数民族发展基金申报"
,"移民搬迁扶持","帮助12户贫困户建立新的家庭",50,50,,,"向国家少数民族发展基金申报"
,"民族文化活动中心",,40,40,,,"向国家少数民族发展基金申报"
,"特色民居建设",,10,10,,,"向国家少数民族发展基金申报"
,"祁家坪村级公路建设",,1,1,,,"向国家少数民族发展基金申报"
,"电脑农业推广应用及培训",,10,10,,,"向国家少数民族发展基金申报"
,"茶叶基地建设",,2,2,,,"向国家少数民族发展基金申报"
"环保局","野三关镇垃圾处理场","新建垃圾处理场1座,日处理垃圾67吨,配套建设收运系统和渗透液处理系统及生产管理工程",2617,2199,418,,"省发改委鄂发改地区[2007]678号批复了该项目的可研报告,现正在进行初步设计"
,"野三关镇污水处理厂","新建污水处理厂1座,配套污水收集系统及污水收集管网,污水,污泥处理设备和构(建)筑物,辅助生产设施等.",4107,3450,657,,"省发改委鄂发改地区[2007]680号批复了该项目的可研报告,现正在进行初步设计"
"农业局","巴东县农产品监测中心","2000平方米的监测中心",200,200,,,"正在办理手续"
,"沼气池建设","3000口沼气池建设",300,300,,,"待下拨资金"
,"虹鳟鱼养殖基地","2000㎡的鱼池",200,200,,,"正在进行项目评审"
,"柑桔基地建设项目","5000亩示范园,2万亩基地,2000亩管理园",400,400,,,"正在制定实施方案"
"水保局","长治七期流域治理后续项目","黑沙河,野马洞小流域治理面积30.76平方公里,内容包括坡改梯,经果林,水保林,种草,封禁,配套水系工程",220,220,,,"已报待评审"
,"农业综合开发水保项目","治理水土流失面积159平方公里,内容包括坡改梯,经果林,水保林,种草,封禁,配套水系工程",6572,6572,,,"已报省水利厅,正在争取之中"
"建设局","白土坡泵水工程","县人民医院,巴一中,白四路,绕城线等单位居民供水管网泵站",426,426,,,"勘察设计已完成,工程预算已送审,如果送审顺利,计划10月开工"
,"云沱泵水工程","云四路,绕城线等单位居民供水管网泵站",215,215,,,"勘察设计已完成,工程预算已送审,如果送审顺利,计划10月开工"
,"城区供水管网改造","改扩建管网49.4KM,配套建设加压泵站,管理网管理系统(GIS)",1980,,600,"1380 ","可研报告已经州发改委批复,准备进行招投标"
"卫生局","巴东县人民医院后勤服务综合楼","新建钢混结构房屋5900㎡,包括:病人及职工食堂,洗涤房,物资仓库,实习及进修生宿舍,商业综合服务部.",750,,,,"制定并申报了项目规划"
,"巴东县中医院中医骨伤专科大楼","新建业务用房5000㎡,包括:骨伤专科,内,外,妇,儿科住院病房.",650,,,,"制定并申报了项目规划"
,"巴东县民族医院住院综合楼","扩建业务用房3000㎡,包括内,外,妇儿科住院病房.",400,,,,"制定并申报了项目规划"
,"巴东县疾控中心疫情信息中心综合楼","新建业务用房1600㎡,包括信息网络中心控制室,资料室等.",180,,,,"制定并申报了项目规划"
,"信陵镇西壤坡社区卫生服务中心","新建房屋1000㎡,包括全科医疗门诊,免疫接种,妇保健教室.",150,,,,"制定并申报了项目规划"
,"溪丘湾乡卫生院住院楼","新建住院业务房屋面积1200㎡.",150,,,,"制定并申报了项目规划"
,"巴东县村卫生室建设项目","改扩建中心卫生室100个,一般卫生室150个,改扩建房屋面积17000平方米",350,,,,"制定并申报了项目规划"
"林业局","巴东县岩溶地区石漠化综合治理","生物治理,工程治理,生态移民与扶贫开发,科技支撑","317022 ","待定",,,"已于2006年9月完成县级规划上报州计划局,林业局"
,"巴东县三峡库区湿地保护(一期)","建管理站150平方米,建监测点2个,建护坡林700亩,水生植被种植300亩,简易码头一处,宣传等",122.9,48.9,74,,"已完成作业设计上报"
,"巴东县重点公益林生态效益补助基金","区划界定重点公益林138.4925万亩(国家补助5元/亩.年)","692 (每年)","692 (每年)",,,"已完成规划设计上报"
,"巴东县地方公益林生态效益补助基金","区划界定地方公益林10.2万亩(省级补助5元/亩.年)",51,,51,,"地方配套属省级财政投入,已完成规划设计上报"
,"巴东县森林防火体系建设(二期)","信息指挥系统,扑救系统,了望监测系统,林火测报系统,通讯系统",1400,1400,,,"已完成规划设计上报"
,"巴东县沿渡河金丝猴保护区(小区升级)","保护区面积13.5万亩,建立相关设施和机构,具体建设内容待定","待定",,,,"国家,省林业局已同意设立"
,"神农溪库岸绿化","荒山造林2.01万亩,退耕还林0.528万亩,封山育林0.112万亩",2069,400,,1669,"已作为三峡库区产业空心化项目上报"
,"三峡水库巴东县库周生态屏障区建设","退耕还林12万亩,荒山造林4.7万亩,森林管护20万亩,森林防火及病虫害防治体系建设","35895 ","待定",,,"通过移民局上报"
,"三峡水库巴东县消落区治理","建试验楼2000平方米,建苗木繁育基地225,对5500亩消落区进行治理,建观测站一座",13000,"待定",,,"通过移民局上报"
,"巴东县矿区植被和生态恢复","造林6.83万亩,封山育林3.43万亩","待定",,,,"完成本底调查上报"
,"格子河原始地貌及植物保护开发项目","保护原始石林地貌500亩,保护珍稀植物15种,建旅游观光景点20处",1000,800,,200,"北京对口支援申报项目,正在争取"
"县广播电视局","广播电视村村通","光纤传输,全县20户以上648个自然村",1852,1204,648,,"国家计委已批复,但由于政策调整,省里决定暂缓执行该项目"
,"广播电视光纤联网工程","光纤线路,全县光纤线路涉及的143个村",3745,1200,2045,500,"自筹400万元 150公里(江北38公里,江南87公里)环网已建成,其它正在积极争取"
,"有线电视数字化工程","电视前台系统及接受设备,信陵镇西让坡村等7个村",3000,2000,500,500,"正在积极争取"
,"广播电视无线发射改扩建","更新改造县级无线发射设备即附属设施,沿渡河镇青包村等22个",4356,2614,871,871,"旗杆山已完工,绿葱坡正在实施,其它的点正在积极争取"
"教育局","巴东县清太坪民族中学","学生食堂800平方米",50,50,,,"国家寄宿制奖励资金项目,已申报"
,"巴东县野三关镇初级中学","学生食堂800平方米",50,50,,,"国家寄宿制奖励资金项目,已申报"
,"巴东县沿渡河民族小学","综合楼1200平方米",60,20,40,,"中央布局调整资金项目,已列入计划"
,"巴东县溪丘湾乡初级中学","综合楼1200平方米",60,30,30,,"中央布局调整资金项目,已列入计划"
,"巴东县野三关镇谭家村小学","教学楼1800平方米",130,65,65,,"明德项目已申报"
,"巴东县光明小学","综合楼1200平方米",110,45,65,,"邵氏工程项目已申报"
,"巴东一中实验楼","实验楼3800平方米",550,550,,,"对口支援项目已申报"
,"巴东一中图书馆","图书馆3308平方米",500,500,,,"对口支援项目已申报"
,"巴东一中科教楼","科教楼3504平方米",520,520,,,"对口支援项目已申报"
,"巴东县京信友谊中学教学楼","教学楼3000平方米",250,250,,,"对口支援项目已申报"
,"巴东县民族职业高中","实训楼4000平方米",480,350,130,,"对口支援项目已申报"
,"巴东县二中食堂","学生食堂3000平方米",250,250,,,"对口支援项目已申报"
"文化体育局 ","农民体育健身工程","村级篮球场及体育器材",384,384,,,"2008年将实施24个村"
,"农家书屋","图书及设备",,,,,"十一五期间将实施180个村"
,"文化站项目建设","基础设施建设500平方米",200,200,,,"每站20万元,十一五期间实施完"
,"文化站网络建设","资源信息共享工程",276,240,,36,"已申报"
,"巴东县图书馆扩建项目","培训部,阅览室等2000平方米",220,180,,40,"已申报"
,"巴东县文化馆扩建项目","排练厅,展览厅等1600平方米",160,120,,40,"已申报"
,"巴东县文工团演出厅建设","演出,排练,培训厅等1500平方米",150,120,,30,"已申报"
,"巴东县新华书店扩建","图书门市部,中转站2500平方米",300,200,,100,"已申报"
,"巴东县博物馆库房建设","文物库房及展厅2400平方米",350,230,,120,"已申报"
,"巴东县体育场扩建","400米环形跑道,看台",700,500,,200,"已申报"
"科技局","商品芦笋,薇菜基地建设及采后保鲜和冷冻干燥技术成果的转化及推广","用2～3年的时间建立优质商品芦笋基地3000亩,商品薇菜基地2000亩,建立采后商品化处理基地和深加工中心,实现两种特色蔬菜的产业化.",450,40,,410,"科技部已立项,财政部尚未下达指标"
,"中药材玄参种苗脱毒快繁技术大面积示范","1,建立一套标准化种苗脱毒快繁生产技术体系和推广体系,使标准化种苗推广面积达5000亩.2,在保证原有药材品质或提高其品质的基础上,使项目区药农平均亩增产30%～50%.",400,40,,360,"科技部已立项,财政部尚未下达指标"
,"长吻鮠养殖示范","计划网箱养殖面积发展10亩,年上市成鱼350吨,培育大规格鱼种60吨.实现年产值1200万元,新增产值1000万元,实现利税300万元,预期效益210万元.",900,180,,720,"已申报,待批"
,"专用魔芋胶技术应用及产品开发","实现年产销1000吨专用魔芋胶的设备配套,工艺确定和规模生产目标.首期开发的专用魔芋胶包括:乳化漆专用胶,日化洗涤及美容产品专用胶.",3150,100,500,2550,"已申报,待批"
,"优质杂交蓖麻标准化种植及原料转化利用","规模:在现有3000亩示范园基础上标准化种植50000亩优质杂交商品蓖麻基地 ",1850,500,,1350,"申报之中"
,"蓖麻油和蓖麻饼粕精深加工的技术引进与开发项目","项目规划占地面积4万平方米,引进蓖麻油精深加工和蓖麻饼粕加工生产线,产品方案为年处理蓖麻籽2万吨,",12000,3000,,9000,"申报之中"
,"巴东玄参产业化建设","建基地2万亩,产量4000吨.玄参新品种选育与推广,病虫害防治技术与组培快繁技术应用,质量检测室建设,复干炕房建设,储量2000吨的低温冷库建设.",1520,150,,1370,"申报之中"
,"魔芋病害综合治理技术研究与推广","8万亩魔芋病害综合治理技术",500,200,200,100,"申报之中"
,"单一书刊印刷转项多元彩色包装装潢印刷","投资300万元引进"北人"05型胶印机,四色印刷机及包装模切设备",500,300,,200,"申报之中"
,"巴东年产3000吨专用魔芋胶产品建设项目","建5条专用魔芋胶生产线;建30000亩"无公害魔芋基地".",8500,1500,,7000,"申报之中"
,"'巴东玄参'高效节能降氟避硫干燥技术","在基地中心地带和玄参收购点上各建造一栋炕房,节能高效技术研究 避硫降氟技术研究 ",50,20,,30,"申报之中"
,"巴东县白萝卜标准化生产技术研究","1,建标准化示范区2000亩;2,制定白萝卜种植标准及加工技术方案.",300,100,,200,"申报之中"
"旅游局","巴东纤夫文化大酒店","建设面积约30000m2,客房数量约150间(套);会议设施约300位;餐饮设施约400位,娱乐设施约300位,其它建筑若干.",3000,600,200,2200,"正在进行可行性研究报告"
,"巴东旅游信息服务中心","规划用地面积7000平方米(大楼设计七层,同时拟建广场,生态停车场,道路,绿化等配套设施).",1582,316,158,1108,"已编制了可行性研究报告"
,"神农溪景区环保垃圾打捞船","垃圾打捞船一艘",186.2,100,,86.2,"已申报到国家,省旅游局计划安排资金50万元"
,"神农溪165,172,175米水位旅游码头及航道整治","165米水位沿渡河旅游码头;172,175米水位神农洞旅游码头;165至172,175米水位航道整治.",350,150,100,100,"已通过县交通部门及海事部门申报到省争取资金"
,"游船环保性能升级改造","六艘"神农溪号"系列观光游船全部进行环保性能升级改造.",250,80,20,150,"已开展了可行性研究报告"
,"新增"神农溪号"系列环保游船运力","环保游船1艘,乘客定额500人",220,44,22,154,"已开展了可行性研究报告"
,"中国神农溪"神农古郡"","以恢复罗坪故州原貌为主线,建设土家吊脚楼,神农庙,垂钓休闲中心,水上娱乐中心,游览观光步道,清水走廊等.",6600,3000,2600,1000,"已编制了可行性研究报告并正式立项"
,"巴东小神农架旅游开发","旅游缆车建设,金丝猴自然保护区,观日出景点,游憩步道,森林浴场等.",8700,1740,870,6090,"正在开展可行性研究"
,"巴东格子河石林生态旅游","游道及安全护栏,千米石屏观景亭,瀑布引水沟,橡皮艇,白莲教遗址修复.",3000,600,300,2100,"暂无开发业主,绿葱坡镇人民政府正在进行招商"
,"巴东铁厂荒森林公园旅游","高山滑雪场,休闲渡假村,观景平台,茶社,游乐场,摄影部,旅游商品销售部等.",5300,1000,500,3800,"正在制定规划"
,"巴东县革命烈士陵园","项目占地6000m2,建筑面积5400m2(包括展览馆,纪念馆,烈士墓,综合办公楼,纪念碑,纪念亭,露天休闲广场等)",640,128,64,448,"已做可行性研究报告,项目简介已申报省发改委."
,"金果坪爱国主义教育基地","修建旅游码头,硬化旅游公路,修建红色旅游接待中心,购置旅游船,维修保护革命遗址等.",734,150,80,504,"正在制定规划,项目简介已申报省发改委."
,"东瀼口红色旅游教育基地","规划占地20亩.新建巴东革命烈士陵园,黄大鹏,梁邦翠等烈士塑像等.恢复重建中共巴归兴宜工委第一次会议旧址,牛洞坪苏维埃政府旧址,红三军教导二师师部旧址等.",300,60,30,210,"正在制定规划,项目简介已申报省发改委."
,"溪丘湾爱国主义教育基地","修建一座占地约6700m2的革命烈士纪念塔,并建成集老区文化和红色旅游,生态旅游为一体的巴归兴地区革命传统教育基地.",300,60,30,210,"正在制定规划,项目简介已申报省发改委."
"畜牧局","生猪品种改良","生猪品种改良",2500,400,,2000,"研究实施方案"
,"肉羊良种繁育场","良种繁育及示范",180,150,30,,"上报待批"
,"县级动物防疫","基础设施建设",120,105,15,,"下达文件"
,"县级检疫监督","基础设施建设",44,38,6,,"下达文件"
,"乡镇站建设","基础设施建设",62,54,8,,"下达文件"
,"标准化规模化养殖场小区","养殖场和重点户",225.35,130,,95.35,"上报待批"
,"生猪品种改良","生猪品种改良",250,250,,,"上报待批,北京市农业局对口支援"
"在建 (打印表)"
"附件1:"
"巴东县2007年1-9月综合在建项目情况一览表"
,,,"2007年9月30日",,,,,,,"单位:万元"
"主管 部门","项目概况",,,"投资来源",,,,"2007年计划投资","完成投资额","项目建设进展情况"
,"名称","业主","建设内容及规模","合计","国家 投入","地方 配套","业主 自筹"
"全县在建项目合计",,,,344779.73,,,,158942.3,64402.3
"发展和改革局","三峡库区水利专项",,"改田,饮水,排洪等综合措施",885,885,,,885,,"正在做实施方案"
,"农民工转移培训项目",,"农广校教学用房,设施配套补助",50,50,,,50,50
,"水土流失综合治理项目",,"水土治理综合防治措施",179,179,,,179,,"资金已到位"
,"法庭,司法所基建补助",,"基层司法单位基建补助",49.8,49.8,,,49.8,49.8
,"钟坝河小流域治理",,"改田,排洪等综合措施",200,200,,,200,,"已动工"
"财政局","农业综合开发项目","财政局农业综合开发办公室","共三个组成部分,即水利建设,农业基础建设和科技建设",465,465,,,465,465,"目前已竣工,10月底前验收"
"扶贫办","农业基础设施建设项目","县扶贫办,水利局","20个村的农田水利基本建设,道路畅通,搬迁,饮水等整村推进",2000,2000,,,2000,1568,"目前已完成70%,预计年底可全部完成"
"安监局","野三矿业有限公司","野三矿业有限公司","一改三",740,,,740,740,740,"整合矿井"
,"五三沟煤矿","五三沟煤矿","一改三",1026,,,1026,1026,1026,"整合矿井"
,"黄秋树湾煤矿","黄秋树湾煤矿","一改三",385,,,385,385,385,"整合矿井"
,"银华煤矿","银华煤矿","一改三",800,,,800,800,800,"整合矿井"
,"金竹园煤矿","金竹园煤矿","基建矿井",2350,,,2350,2350,2350,"试运行阶段"
,"十槽水煤矿","十槽水煤矿","一改三",709,,,709,709,709,"整合阶段"
,"核桃树煤矿","核桃树煤矿","一改三",421,,,421,421,421,"整合阶段"
"科技局","芦笋无公害高效栽培及采后加工技术应用与推广","巴东县绿梦实业发展有限公司","建立优质商品芦笋基地3000亩,实现特色蔬菜的产业化.",320,18,,302,320,,"省科技厅已立项,项目正在建设之中"
"文体局","野三关文化体育服务中心","野三关文体中心","办公室,培训室,辅导室,多功能活动厅等1700平方米,其中新建660平方米.",37,20,,17,37,37,"已完工"
,"茶店子文化体育服务中心","茶店子文体中心","新建办公室,培训室,辅导室,多功能活动厅等880平方米.",34,20,3,11,34,34,"主体已完工"
,"体育场二期扩建工程","县文体局","二期基础工程",,150,,,0,,"10月可动工"
,"民族文化公园","县文体局","地面文物环境整治工程",220,220,,,220,,"施工队已进场"
"县广 电局","旗杆山无线覆盖工程","广播电视局","转播中央第一套和第七套电视节目的电视发射机和房屋,铁塔的更新改造任务",80.5,70.5,5,5,80.5,80.5,"已完成并通过省级验收"
,"广播电视非线性编辑网络建设","广播电视局","广播电视非线性编辑网络建设",70,,,70,70,70,"已完成"
,"全县光纤环网建设工程","广播电视局","全县光纤环网建设工程(江北38公里,江南87公里)",400,,,400,400,400,"已完成"
,"绿葱坡无线覆盖工程","广播电视局","转播中央第一套和第七套电视节目的电视发射机和房屋,铁塔的更新改造任务",80,75,,5,80,40,"完成工程量的50%,待省设备到位安装"
"教育局","巴东一中搬迁","巴一中","整体搬迁8万平方米",8000,,,,8000,1297,"新校区可行性研究报告评审通过;《校园规划》通过审查备案;一期工程图纸正送审;征地补偿已完成;校区道路设计结束"
,"沿渡河民族小学","薛维平","综合楼1000m ",90,90,,,90,,"招投标阶段"
,"官渡口长江小学","向子龙","学生食堂 400m ",25,25,,,25,,"主体竣工"
,"官渡口太矶头中学","杨家安","学生宿舍 950m ",41,41,,,41,,"主体一层"
,"茶店子民族小学","田静玲","综合楼 1500m ",80,80,,,80,,"招投标阶段"
,"大支坪希望小学","田天淼","学生宿舍 800m ",45,45,,,45,,"主体二层"
,"野三关青龙桥小学","黄家友","学生食堂 600m ",25,25,,,25,25,"竣工交付使用"
,"野三关凤台小学","郑秀安","学生宿舍 600m ",20,20,,,20,20,"竣工交付使用"
,"清太坪民族小学","卢继新","学生宿舍 750m ",45,45,,,45,,"主体二层"
,"金果坪江家村小学","田祥初","学生食堂 200m ",10,10,,,10,,"主体竣工"
,"沿渡河初中","沿渡河政府","教学楼 1600m ",100,100,,,100,,"主体竣工"
,"绿葱坡枣子坪小学","李远太","学生宿舍 950m ",48,48,,,48,,"主体竣工"
,"绿葱坡民族中学","陈永华","安居工程教师经济适用房2445m ",120,,40,80,120,,"主体竣工"
"旅游局","长渡河旅游码头","巴东神农溪旅游发展有限公司","连接公路,停车场,梯道等",3800,1780,1020,1000,3800,480,"完成水下清障,3个泊位,正在修建175-221米之间的主梯道"
,"清江水布垭高坝观光旅游","恩施清江水布垭旅游开发公司","水布垭景区旅游综合开发",13000,6000,1000,6000,13000,80,"一艘快艇投入使用,相关手续正在办理,签订了设计规划合同"
,"神农溪5A创建项目 ","巴东县神农溪风景管理处","罗坪游客中心改造及高岩码头设计及前期筹备工作. ",400,100,220,80,400,80,"厕所及游客接待中心的改造基本完成"
,"神农温泉旅游项目","巴东沿渡河镇人民政府","温泉宾馆,健康疗养中心,水上活动区,停车服务区,绿化环保区.",4000,800,400,2800,4000,200,"业主资金不足,急需再次寻找合作伙伴."
,"巴山森林公园风景区","巴东县无源洞风景区有限公司","风景区总面积300万平方米(4500亩).旅游项目重点开发三区",2350,470,235,1645,2350,400,"需进一步修定规划,急需解决通往景区的道路建设."
,"巴东链子溪旅游景区","巴东链子溪旅游有限公司","重点建设三区:链子溪自然景观区;链子溪纤夫文化景观区;链子溪巴人民俗文化村.",2375,475,238,1662,2375,300,"需县人民政府与该公司尽早签订合同,界定景区范围,出台风景区管理办法."
,"雷家坪乡村旅游 ","巴东县东壤口镇人民政府","拟投资改造或新建特色民居200户,庭院改造200户,改造果园路30公里,绿化150户及旅游相关设施配套.",2055,400,200,1455,2055,50,"正在改造特色民居5户,设计线路图"
"卫生局","北京市卫生局对口支援沿渡河镇中心卫生院门诊综合楼","沿渡河镇中心卫生院","含门诊各科室,行政办公等.总建筑面积1900平方米,6层",150,10,50,90,150,15,"正在进行基础工程施工.地方配套属对口支援"
,"国家电网扶贫茶店子镇中心卫生院业务综合楼","茶店子镇中心卫生院","含门诊,住院,医技科室.总建筑面积1453平方米,5层",250,25,100,125,250,50,"装饰工程接近尾声,地方配套属对口支援"
,"日本驻华使馆"利民工程"援建水布垭中心卫生院","水布垭镇中心卫生院","含门诊,医技,行政办公等科室.总建筑面积1280平方米,4层",96,40,29,27,96,40,"进入主体二层施工,地方配套属对口支援"
,"国债项目清太坪镇卫生院门诊综合楼","清太坪镇卫生院","含门诊,医技,行政办公等科室.总建筑面积1588平方米,5层",80,20,,60,80,80,"已投入使用."
,"大支坪镇卫生院住院楼","大支坪镇卫生院","含住院,医技科室.总建筑面积1550平方米,4.5层",200,10,,190,200,90,"主体工程结束,进入装饰工程."
,"县人民医院住院大楼","巴东县人民医院","建筑面积13000平方米",1617,,,,1617,2500,"正在申请省开发银行贷款1500万元"
,"县人民医院门诊,医技楼","巴东县人民医院","建筑面积11000平方米",1179,,,,1179,,"北京市对口支援资金全部到位"
,"巴东县人民医院后勤保障楼","巴东县人民医院","建筑面积6000平方米",680,,,,680
"商务局","银金山森林公园",,"景点基础设施建设",6000,,,6000,1000
,"万家河电站","云河电业","装机1×800KW,1×400KW",1100,,,,1100,460,"预计年底发电"
,"城网及中低压网技改","县电公司",,2360,,,,2360,2060,"正在建设"
,"厂区公路及污水治理","恒兴肉类食品","污水治理及公路扩建",650,,,,650,345,"正在建设"
,"魔芋基全降解包装线","多仁食品公司",,180,,,,180,180,"完成"
,"固态法基酒扩能","三峡酒业",,100,,,,100,350,"完成计划投资"
,"中药饮片线扩建","时珍堂药业巴东公司",,150,,,,150,100,"正在建设"
,"精品茶生产线扩建","金果坪茶叶公司",,180,,,,180,300,"完成计划投资"
,"魔芋深加工","绿梦实业公司",,100,,,,100,100,"正在建设"
,"工业硅深加工","义和工业硅公司",,100,,,,100,250,"正在建设"
,"植物油扩建","金华油脂公司",,100,,,,100,45,"正在建设"
,"厂房设备改造","土家人农业开发",,265,,,,265,250,"正在建设"
"国土局","地质灾害治理项目","地质灾害防治中心","滑坡治理14处,实施13个,另一个改为搬迁项目",14900,14900,,,6600,2700,"实施的13个项目中,已竣工8个,9月可竣工2个,预计12月底止,共竣工12个,还有一个居民不搬迁,进不了场,准备为搬迁项目"
,"移土培肥",,"淹没区移土培肥",5000,5000,,,5000
"移民局","高切坡治理项目","高切坡治理中心","第三期高切坡第一批8个标段有18个治理点,第二批7个标段23处",14000,14000,,,14000,2200,"目前第一批已完工11个治理点,还有1处才开工,预计年底可完工12个,第二批已开工11处."
,"水布垭库周交通",,"库区周边交通复建",490,490,,,200,183
,"水布垭土地复垦项目",,"建设占地复垦507亩",500,500,,,200
,"三峡库区产业化建设","巴东县移民局","神农溪旅游延深开发等22个项目",24606,3692,,20914,24606,5000,"整个工作量完成25%"
"交通局","巴鹤线长岭至金果坪段改扩建工程","县公路段","54公里路面工程",4320,4320,,,4320,2102
,"通畅工程","各乡镇","250公里",1500,750,750,,1500,2442
,"通达工程","各乡镇","33.9公里",400,400,,,400,400
,"东大线改造","县公路段","3公里路面工程",180,180,,,180,180,"已竣工"
,"209国道太溪段","县公路段","边坡治理,隧道治理",4000,4000,,,2000,1755
,"关口山至小溪河公路","自筹","21公里改扩建",1700,,,1700,1700,1700,"完成地面及隧道工程共2000米,实际投资将达到3500万元"
,"宜巴公路巴东段","县公路段","7公里改扩建",490,490,,,140,,"未开工"
,"双神线聂石段","县公路段","7.52公里路面工程",225,225,,,225,20
,"东溪通乡油路","县公路段","21公里路面工程",800,800,,,800,700
,"安保工程","县公路段","长岭至金果坪",400,400,,,400,319
,"巴鹤公路北界路基治理","县公路段","路基垮塌治理",900,900,,,900,,"未开工,设计方案评审之中"
,"平阳坝大桥及连接线","县交通局","121.54米大桥及4.5公里路新建",1261,1261,,,900,160,"已开工,征地结束,"
"水利局","07年安全饮水","水利局","改造溪丘,白沙集镇水厂,集中,分散50个,计划解决2.5万人",1200,640,99,461,1200,400,"正在组织编制实施方案"
,"06年2.3.4批安全饮水","水利局","大支坪集镇水厂改造,集中,分散饮水工程196处",520,335,52,133,,364,"完成工程量70%,完成投资364万元"
,"茶店子民办公助项目","茶店子镇政府","建设排洪沟600m,加固公路桥1座,人行便桥1座",138,68,10,60,138,138,"完成建设任务,通过省级验收,完成投资138万元"
"农业局","农村沼气池建设","县能源办","1.2万口沼气池",3600,1090,440,2070,3600,2931,"累计完成8613口,完成计划的71.7%"
"县环保局","东壤口镇垃圾处理场","三峡库区水污染防治项目建设中心","厂区和附属建筑工程,收运系统建设,日处理垃圾25吨",1506,1270,236,,1406,800,"挡水坝,截洪沟完成90%,垃圾坝完成70%,库区清理完成80%,调节池基础开挖完成70%,预计年内完工"
,"溪丘湾污水处理厂","三峡库区水污染防治项目建设中心","日处理污水1500立方米",916,770,146,,916,150,"现已完成施工图设计,图纸审查,工程预算,厂区征地,正在进行"三通一平"的前期工作和集镇道路管道中的预埋,主体预计本月底开工"
,"义和工业硅综合治理项目","义和工业硅实业开发有限责任公司","2880m3/d冷却处理系统,240m3/d生活污水处理系统,6300KVA矿热炉粉尘治理工程,工业硅渣和除尘灰堆放库和6300KVA矿热炉技术改造工程",1228,"485 (国债)",,743,1228,920,"完成可研报告和环境评价报告,并得到了省环保局的批复,购置安装了江苏科行设计制造的一套除尘设备,现已投入使用,目前正在争取资金."
,"沿渡污水处理厂","三峡库区水污染防治项目建设中心","新建污水处理厂一座,日处理污水3000立方米,配套建设一,二级污水干管8204米,污水处理采用CASS工艺",1037.62,870,167.62,,,985,"现正在进行设备的安装调试,计划10月份峻工"
"水保局","长治七期流域治理","水保局","治理水土流失面积25.09平方公里,坡改梯66公顷,水保林57公顷,经果林60公顷,封禁治理2327公顷",267,223,45,,267,267,"于八月全部完成投资"
,"三峡库区绿化带基本农田建设","水保局","坡改梯13000亩",780,780,,,780,25,"现东壤口镇和官渡口镇已启动完成投资25万元,全县冬季农业开发将全面铺开"
"建设局","新城供水工程","巴东自来水公司","新建4万立方米/日净水厂及配套管网",1060,1060,,,1060,580,"完成过江大桥管道安装及补偿,新建红石梁社区供水管网,净水厂完成主厂区地基处理,挡土墙,池体混凝土等土建工程基本结束,正准备进行设备安装"
,"旅游码头梯道建设","建设局","梯道长127m,宽5m的人行梯道",150,150,,,150,170,"现正在进行梯道的护栏建设及向145水位延伸部分的工程,还有约50万的工程量,需要申请追加投资计划"
,"巴一中进场路(白土坡居民小区道路建设)","建设局","道路路基长1500m,宽12m(车行道宽9m,车行道两边人行道宽各1.5m)",600,600,,,600,520,"因第三标段出现坡体变形,优化设计施工方案,一,二标段计划今年10底完工,第三标段2008年元月完工"
,"营四路加铺工程","建设局","全长2.2公里,路幅宽为12米",550,550,,,550,,"正在招标过程中,计划10月中下旬开工"
,"巫峡广场绿化改造","建设局","亮化,喷泉整改,栏杆更换,草坪整改",60,60,,,60,15,"完成音乐喷泉,灯具的整修,正准备栏杆工程的招标,预计年内完工"
,"杨帆酒家东侧排水沟整修","建设局","因原水沟被冲毁,需建设一条约150m的沟渠",40,40,,,40,,"正在由审计局审核投资标底,预计10月份招标,年内开工建设"
,"旅游码头道路工程","建设局","工程全长520m,宽10m","待定",,,,,,"设计地堪外业工作已经结束,征地丈量,清点,登记及补偿测算工作已经结束,10月份招标,年内开工"
,"楚天路停车场","建设局","场地硬化及绿化1200平方米",44,44,,,44,44,"已于4月份完工"
,"巫峡路停车场","建设局","场地硬化及绿化约1200平方米",70,70,,,70,65,"主体已经完工,正在建设场外的人行梯道,预计今年10月完工"
,"白土坡扬帆路","建设局","支线改造建设,道路长270m,宽7m",130,,110,20,130,125,"路基基本成型可于10月底前完成"
,"西陵广场(黄家大沟弃碴场工程)","建设局","安装导流钢管406m,修建盲沟260m,垫筑砼压弃碴19万立方米,修建排洪渠344m,修建",556.5,556.5,,,,350,"因原设计投资277万,完善修改设计方案投资556.5万元,资金缺口较大因原设计测算不准,形成约10万立方米的土方缺口"
,"城镇道路建设",,"大坪至岩湾桥道路改造",500,,,500
"林业局","巴东县天然林保护工程","巴东县林业局天保办","管护森林225万亩,荒山造林1万亩,封山育林35万亩,飞播补植管理10万亩,森工企业富余人员分流281人",11350,,,,1084,649,"自2000年启动以来,到2006底完成投资4147.085万元.2007年建设任务为封山育林3万亩,实际下达计划754.31万元.11月份组织实施,预计12月份完成"
,"巴东县退耕还林工程","巴东县林业局退耕办","退耕还林32万亩,荒山造林13.94万亩",16000,,,,1780,2500,"自2002年启动实施,到2006年底已完成投资13514.2万元,2007年建设任务尚未下达,主要是对原退耕地进行管理,涉及资金3525.9万元."
,"巴东县森林重点火险区综合治理工程","巴东县林业局防火办","信息指挥系统,扑救系统,了望监测系统,林火测报系统,通讯系统",96.31,79.84,16.47,,60,50,"建设期为2006年9月至2007年9月,目前正在进行了望塔建设,其它内容已完成."
"县电力公司","泗渡河水库电站","电力公司","设计装机15000千瓦,投资12000万元",10000,,,10000,1000,800,"已完成初步设计,正在按程序报批和进一步优化方案 "
,"桥河二级电站","电力民营公司","设计装机12000千瓦,投资7000万元",7000,,,7000,2000,500,"已完成初步设计,正在按程序报批和进一步优化方案"
,"麻线坪水库电站","沿渡河电业",,110000,,,110000,6000,2100,"招投标结束,预计10月开工"
,"后河电站","金果坪乡政府","一库三级,装机1.7万千瓦",12000,,,12000,500,,"规划报告已经出台,正准备对土建项目,机械设备购买实施招标,可望本年度10月份正式进场开工建设."
,"虎牙河电站增容","长丰电业","装机2000千瓦",300,,,300,300
"水布垭政府","清能公司电站","清能公司","装机2万千瓦",8000,,,8000,4500,5500
,"水布垭景区建设",,"景点建设",8000,,,8000,1000,80
"烟叶产销经营部","烟水配套项目","烟叶产销经营部","水池101007立方,烤房5座,管网418.886千米,标准化晾房1000间",2741,1134,921,686,2741,2741,"完成投资计划"
"工业园区筹建处","巴东工业园区","工业园区筹建委员会","工业园区基础设施建设",5000,,,,3000,1400
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