"Sheet1"
"第 页"
"2006年1-4月份"3461"行动计划市政府直接调度暨市领导联系的重大项目进展情况表"
,,,,,,,,,,,,,,"单位:万元"
"序号","行业及项目名称","建设规模和内容","建设 阶段","建设 起止 年限","总投资","至2005年底",,"2006年计划 ",,"1-4月份完成情况",,"形象进度","项目实施 单位","项目责任 单位","协同联系市领导","备注"
,,,,,,"累计完成投资","形象进度","投资","形象进度目标","投资","占比"
,"合计(43个)",,,,3909817,388896,,332951,,99357,"29.84%"
"一","梁卫国牵头联系项目(1个)",,,,142631,82236,,50586,,70700,"139.76%"
1,"汽配五金产业园 ",,"续建","2004-2006",142631,82236,,50586,,70700,"139.76%",,,"高新区","李 壮"
"⑴","悬架系","100万套传动及250万只机加及装配","续建","2004-2006",28435,20273,"厂房齐,部分设备安装",8162,"基本建成",7161,"87.74%","第一批设备已到位,其它设备近期到货.","北泰传动系","高新区",,"企业调整年度投资计划为10743万元"
"⑵","减振器","200万只总成 75万只加工件","续建","2004-2006",21245,10944,"厂房齐,部分设备安装",5774,"基本建成",2312,"40.04%","设备已定制,厂家正在赶进度制作.","北泰减振器","高新区"
"⑶","表面涂装","23条涂装线","续建","2003-2006",32351,28916,"厂房齐,部分设备安装",3435,"建成",24903,"724.98%","设备到货安装,计划5月底全部安装调试完毕.","伟业重工(安徽)公司","高新区",,"企业调整年度投资计划为24903万元"
"⑷","制动器","年产120万套","续建","2003-2006",26300,15752,"厂房齐,部分设备安装",5303,"基本建成",3835,"72.32%","设备已定制,厂家正在赶进度制作,配套设备正在洽谈中.","北泰制动系","高新区",,"企业调整年度投资计划为10548万元"
"⑸","487发动机项目","2万台机加工及装配","续建","2004-2006",11000,6351,"厂房齐,部分设备安装",4612,"建成",3116,"67.56%","设备安装","天宝集团","高新区",,"企业调整年度投资计划为9341万元"
"⑹","汽配五金产业园498发动机项目","2万台五大件机加及装配","新开","2006-2007",23300,,"厂房已建成",23300,"建成",29373,"126.06%","项目建成投产.","伟业重工(安徽)公司","高新区",,"企业调整年度投资计划为29373万元"
"二","陈启涛牵头联系项目(2个)",,,,1011730,,,16000,,3417,"21.36%"
1,"蚌埠电厂","4×600MW级燃煤发电机组,其中一期2*600MW","前期 ","2007-2009",1000000,,"已列入国家2007年备选开工项目,已组建项目公司",10000,"项目核准,场地平整及设计工作",1450,"14.50%","项目已具备了核准条件.场地内的拆迁已经完成,进厂道路正在施工.","国电蚌埠发电有限公司","市发改委 怀远县政府","张学群 王 岗"
2,"烟厂物流配送系统及仓储设施建设项目","建设条烟输送系统,辅料配送系统及自动装封箱系统;新建片烟配方高架库,成品库,立体配件库","新开","2006-2007",11730,,"投资计划已报国家烟草专卖局",6000,"完成条烟输送系统,辅料配送系统及自动装封箱系统;开工建设片烟配方高架库,成品库,立体配件库,改造名优烟车间",1967,"32.78%","项目已开工,其中原料配料周转库改造与搬迁已完成,薄片,香精车间厂房土建正在施工,主要设备正按计划到货安装.","黄山卷烟总厂蚌埠卷烟厂","市经济委","秦 武"
"三","郑大发牵头联系项目(1个)",,,,100000,22000
1,"华皖碳纤维项目","一期年产200吨碳纤维及500吨原丝,二期扩建至年产1000吨碳纤维","前期 ","2004-2010",100000,22000,"一期建成调试",,"推进二期项目前期工作",,,"项目一期继续进行投料调试","安徽华皖碳纤维公司","高新区","王 岗"

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