{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["续建","新建","Sheet1"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"续建","index":0,"n_rows":121,"n_cols":26,"rows_kept":121,"merged":[[0,0,0,22],[1,0,1,7],[1,13,1,22],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,5,4],[2,5,3,6],[2,7,5,7],[2,8,2,17],[2,18,5,18],[2,19,5,19],[2,20,5,20],[2,21,5,21],[2,22,5,22],[2,23,4,23],[2,24,4,24],[3,8,5,8],[3,9,3,13],[3,14,3,17],[4,5,5,5],[4,6,5,6],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[6,0,6,1]],"flags":["formulas_cached_only"]}
["2022年青田县政府投资项目计划表（续建）"]
[{"$nulls":13},"单位：万元"]
["序号","项目名称","建设规模和内容","建设性质","建设起止年限(填写到月)","到2021年底完成情况",null,"总投资","2022年计划",{"$nulls":9},"建设模式","联系部门","建设单位","项目建设依据","备注","上报单位","备注"]
[{"$nulls":8},"投资额","资金来源",{"$nulls":4},"工程形象进度"]
[{"$nulls":5},"进展情况","累计投资",null,null,"国家、省补助","地方财政统筹","建设单位自筹","银行贷款","其他","一季度","二季度","三季度","四季度"]
[]
["总计100个",{"$nulls":5},456840,1577128,435672,70464,33082,279731,31095,21300]
["一","农林水利",{"$nulls":4},269619,613276,181537,7409,3708,121334,27786,21300]
[1,"小溪水利枢纽工程","工程设计供水规模近期12万m3/d，远期16万m3/d，电站装机容量75MW（3×25MW），主要建筑物包括拦河闸坝、供水隧洞、发电厂房和升压站等配套工程","续建","2019-2023","完成总工程量的30%",45000,145518,30000,null,null,8700,null,21300,"完成总工程量的35%","完成总工程量的40%","完成总工程量的45%","完成总工程量的50%","国企自筹、建设单位自筹","青田县小溪水利枢纽工程指挥部","青田小溪水资源开发有限责任公司\n水投公司"]
[1,"小溪水利枢纽工程","工程设计供水规模近期12万m3/d，远期16万m3/d，电站装机容量75MW（3×25MW），主要建筑物包括拦河闸坝、供水隧洞、发电厂房和升压站等配套工程","续建","2019-2023","完成总工程量的30%",45000,145518,30000,null,null,30000,null,null,"完成总工程量的35%","完成总工程量的40%","完成总工程量的45%","完成总工程量的50%","国企自筹、建设单位自筹","青田县小溪水利枢纽工程指挥部","青田小溪水资源开发有限责任公司","青发改审〔2020〕147 号"]
[2,"鹤城街道陈山村等42个村供水保障工程","工程涉及全县20个乡镇（街道）42个行政村，户籍人口3.88万。新建、改造拦水堰坝，清水池，输供水管网，净化消毒设备，供水站等工程。","续建","2021-2022","完成总工程量的5%",500,10000,9500,null,null,9500,null,null,"完成总工程量的20%","完成总工程量的40%","完成总工程量的70%","完工","国企自筹","水利局","水利发展投资有限公司        相关乡镇（街道）","青发改审〔2021〕187 号","拟申报2022年专项债"]
[3,"高市乡练岙坑出口段综合整治工程","治理河道长0.6km，新建防洪堤拦水堰坝及其配套工程。","续建","2021-2022","开工建设",50,1000,950,null,null,950,null,null,"完成总工程量的20%","完成总工程量的40%","完成总工程量的65%","完工","国企自筹","水利局","水利发展投资有限公司       高市乡","青发改审〔2021〕156 号"]
[4,"2021年山塘综合整治工程","船寮镇官山垟山塘、高湖镇煤窑山塘、腊口镇张庄山塘、仁庄镇严坳头山塘、山口镇大安山塘等5座山塘综合整治","续建","2021-2022","完成总工程量的20%",230,1030,800,null,800,{"$nulls":3},"完成总工程量的40%","完成总工程量的60%","完成总工程量的80%","完工","政府统筹","水利局","相关乡镇",null,"省民生实事项目"]
[5,"阜山乡饮用水水源芦苇湾水库","工程设计供水范围为阜山乡阜山村等10个行政村，设计供水人口1.13万人，灌溉面积2000亩，主要建设内容包括新建水库大坝，上坝道路等配套工程。","续建","2018-2022","完成总工程量的55%",900,1650,750,null,750,{"$nulls":3},"完成总工程量的60%","完成总工程量的70%","完成总工程量的80%","完工","政府统筹","水利局","阜山乡","青发改审〔2017〕179号"]
[6,"海溪乡东坑水库水源工程","供水范围为海溪乡和舒桥乡大弄底村，设计供水人口1.07万人，灌溉面积200亩，包括新建水库大坝、上坝道路、管理房等","续建","2020-2022","完成总工程量的15%",170,1128,958,null,958,{"$nulls":3},"完成总工程量的30%","完成总工程量的50%","完成总工程量的70%","完工","政府统筹","水利局","海溪乡","青发改审〔2018〕136号"]
[7,"2021年度城乡清洁供水数字化项目","建设青田县城乡供水数字化管理平台和信息监控中心，包括农村水厂的净化、消毒、反冲洗自动控制设施设备、水质水量监测设施、视频监控设施、通讯网络","续建","2021-2022","完成总工程量的5%",300,1500,1200,null,null,1200,null,null,"完工",{"$nulls":3},"国企自筹","水利局","水利发展投资有限公司","青发改审〔2021〕139号"]
[8,"环太鹤湖前仓段生态护岸工程","新建生态护岸1.95km，新建塔山大桥至前仓大桥DN800给水管，新建绿化、照明等配套工程","续建","2020-2022","完成总工程量的35%",2375,6375,3000,null,null,3000,null,null,"完成总工程量的20%","完成总工程量的40%","完成总工程量的60%","完成总工程量的80%","国企自筹","水利局","水利发展投资有限公司","青发改审〔2019〕30号"]
[9,"环太鹤湖最美绿道提升工程","新建管理房（绿道驿站）、景观绿化、路灯照明、标识标牌等配套工程","续建","2021-2022","完成总工程量的20%",177,997,820,null,null,820,null,null,"完成总工程量的35%","完成总工程量的55%","完成总工程量的75%","完工","国企自筹","水利局","水利发展投资有限公司","青发改审〔2020〕73 号；青发改审〔2020〕179 号"]
[10,"四都港山口段综合治理工程（二期）","河道综合治理长度9.98km，新建绿道长度4.61km，新建、修复、加固堤防、护岸，新建拦水堰，滩地修复","续建","2019-2022","完成总工程量的60%",5017,8017,3000,1200,null,1800,null,null,"完成总工程量的65%","完成总工程量的75%","完成总工程量的85%","完工","国企自筹","水利局","水利发展投资有限公司","青发改审〔2019〕141 号","山水林田湖草项目"]
[11,"环太鹤湖湖边源生态修复工程","治理河道长5.88km，新建亲水绿道6km，新建堤防护岸长5.7km，新建、修复堰坝8座，打造景观节点2处","续建","2021-2023","完成总工程量的15%",1500,7989,3000,2000,null,1000,null,null,"完成总工程量的25%","完成总工程量的35%","完成总工程量的45%","完成总工程量的55%","国企自筹","水利局","水利发展投资有限公司       瓯南街道","青发改审〔2021〕136 号","山水林田湖草项目"]
[12,"环太鹤湖湖口至三溪口段生态护岸工程","新建生态护岸长1.64km，新建绿道长6.49km（其中左岸长3.8km，右岸长2.69km），及其配套工程","续建","2020-2022","完成总工程量的55%",3196,5696,2500,1500,null,1000,null,null,"完成总工程量的65%","完成总工程量的75%","完成总工程量的85%","完工","国企自筹","水利局","水利发展投资有限公司","青发改审〔2020〕173 号","山水林田湖草项目"]
[13,"太鹤湖主题文化长廊工程","新建主题文化长廊及配套工程","续建","2021-2022","完成总工程量的40%",200,500,300,null,null,300,null,null,"完工",{"$nulls":3},"国企自筹","水利局","水利发展投资有限公司","青发改审〔2021〕123 号"]
[14,"水文防汛“5+1”工程建设项目","水文测量设备器具采购及安装，补齐水文测报工作中存在的短板","续建","2021-2022","完成总工程量的70%",1154,1554,400,200,200,{"$nulls":3},"完成总工程量的80%","完成总工程量的90%","完工",null,"政府统筹","水利局","水利局","青发改审〔2020〕122 号","省民生实事项目"]
[15,"青田县仁川石料场修复工程(中央生态环境保护督察废弃矿山修复整改问题清单项目)","消除危岩体和崩塌等隐患，实施生态复绿(中央生态环境保护督察废弃矿山修复整改问题清单项目)","续建","2021-2022","完成总工程量的33%",500,1000,1000,null,1000,{"$nulls":3},"完成总工程量的60%","完成总工程量的80%","完工",null,"政府统筹","自然资源和规划局","三溪口街道\n自然资源和规划局"]
[16,"2021年高标准农田改造提升建设项目","高标准农田改造提升5000亩","续建","2021-2022","完成总工程量的40%",150,400,250,null,null,250,null,null,"完成总工程量的70%","完工",null,null,"建设单位自筹","农业农村局","农业农村局及相关乡镇（街道）"]
[17,"2021年高标准农田建设项目","高标准农田建设2.02万亩","续建","2021-2022","完成总工程量的50%",1565,3131,1566,859,null,707,null,null,"完成总工程量的70%","完成工程量85%","完工",null,"政府统筹、建设单位自筹","农业农村局","农业农村局及相关乡镇（街道）"]
[18,"“旱改水”耕地质量提升项目","完成旱地改水田及耕地质量提升项目1250亩","续建","2020-2022","完成总工程量的50%",750,1500,750,null,null,750,null,null,"推进项目建设","推进项目建设","推进项目建设","完工","建设单位自筹","自然资源和规划局","自然资源和规划局"]
[19,"垦造耕地项目","垦造耕地项目新增耕地23299亩、其中水田11610亩","续建","2018-2022","完成总工程量的70%",100000,141679,41679,null,null,13893,27786,null,"推进项目建设","落实项目水田种植","落实项目耕种管护","完工","建设单位自筹","自然资源和规划局","自然资源和规划局"]
[20,"美丽乡村建设（青田县新时代花园新村“青田之窗”建设工程项目）","农村环境综合整治（农村环境整治、农村垃圾分类村巩固、完善垃圾分类设施、资源化站房技术提升建设等）；花园乡村风景线及精品花园乡村创建等、历史文化（传统）村落保护利用、农村公厕改造、新时代美丽乡村达标行动等","续建","2021-2023","完成总工程量的60%",48150,80950,25700,700,null,25000,null,null,"确定风景线、村庄名单，开展初步设计","完成初步设计","招投标程序并开工建设","完成总工程量30%","政府统筹、建设单位自筹","农业农村局","各相关乡镇、街道","青发改审[2020]041号","专项债共3亿元，已到位2.5亿已支付5000万，2022年拟申请发债5000万"]
[21,"稻鱼共生世遗保护项目（一期）","在稻鱼共生核心保护区方山乡龙现村、根头村复耕223.8亩，田坎修复长1750m，新建渠道长4981米；新建管道长129米；新建堰坝13座；新建畜水池2座；新建渠系建筑物60处；新建繁育池4417平方米；新建操作道长7109米；新建机耕路长5816米；新建机耕桥5座，新建瞭望台1座；新建休息亭4座等","续建","2021-2022","开工建设",300,2000,1700,null,null,1700,null,null,"完成工程量40%","完成工程量60%","完成工程量80%","完工","建设单位自筹","农业农村局","农业农村局\n方山乡",null,"专项债"]
[22,"青田县稻鱼共生全产业链提升综合扶贫项目","项目位于油竹街道，总用地面积6198.025平方米，建筑占地面积3096.76平方米，总建筑面积10013.52平方米，主要包括1#、2#厂房工程建设，以及室外路面硬化、给排水、绿化等室外附属工程建设。拟建规模为年精加工15000吨稻鱼米项目，产品主要为精白米、糙米等各品类大米。","续建","2020-2022","基本完成主体建设",3500,700,700,null,null,700,null,null,"完工",{"$nulls":3},"国企自筹","供销社","农旅投公司","青发改审[2020]172号"]
[23,"青田县油茶产品研发及检测中心项目","项目主要包括油茶种植基础溯源系统、山茶油研发中心、山茶油博物馆、油茶研学基础、山茶油生产线设置、食品检测设备和厂房改造等工程建设","续建","2020-2022","完成山茶果预处理中心、山茶油生产线设置、食品检测设备和厂房改造等工程建设",2770,4770,2000,null,null,2000,null,null,"完成山茶油博物馆初设","完成山茶油博物馆施工图审批","山茶油博物馆开工建设","山茶油博物馆完","国企自筹","供销社","农旅投公司","青发改审[2020]44号"]
[24,"青田县侨乡小微食品产业园项目","项目位于油竹街道、章旦乡，主要包括侨乡小微食品产业园厂房（青田县侨乡农产品精深加工仓储园区二期项目）、兰头笋竹小微产业园、园区边坡治理工程、园区基础设施建设、园区土石方开挖平整等建设","续建","2021-2026","兰头笋竹小微产业园开工建设",50,25246,14000,null,null,14000,null,null,"完成所有子项目初设审批","完成所有子项目施工图预算财审","完成所有子项目工程招投标、启动所有子项目开工建设","完成园区土石方开挖、平整","国企自筹","供销社","农旅投公司      章旦乡","青发改审[2020]45号","专项债"]
[25,"山口镇农村集成改革项目","山口镇农村集成改革建设项目","续建","2020-2022","完成总工程量的90%",1750,1900,150,150,{"$nulls":4},"完工",{"$nulls":3},"政府统筹","农业农村局","山口镇"]
[26,"2021年全县移民后期扶持项目（续建）","移民安置区及库区基础设施、移民创业致富、集体经济等项目","续建","2021-2022","完成总工程量的70%",1700,2500,800,800,{"$nulls":4},"完成总工程量的80%","完成总工程量的90%","完成总工程量的95%","完工","政府统筹","移民办","移民办及相关乡镇（街道）"]
[27,"横溪流域治理工程新西—东岸段防洪堤工程","新建防洪堤总长2.55km、河道疏浚、排水箱涵等交叉建（构）筑物。","续建","2018-2023","开工建设",80,3144,1500,null,null,1500,null,null,"完成总工程量的10%","完成总工程量的20%","完成总工程量的35%","完成总工程量的50%","国企自筹","水利局","温溪江滨建设发展有限公司"]
[28,"横溪流域治理工程呈岙—林岙段防洪堤工程","新建横溪流域右岸防洪堤长1.7km、排水箱涵、亲水平台、栏杆、绿化及其配套工程。","续建","2018-2022","完成总工程量的650%",1620,3054,1434,null,null,1434,null,null,"完成总工程量的60%","完成总工程量的70%","完成总工程量的80%","完工","国企自筹","水利局","温溪江滨建设发展有限公司"]
[29,"温溪镇横溪流域治理工程沙门至大垟下段防洪堤工程（一期）","治理河道长0.485km，新建横溪流域左岸防洪堤长0.485km，新建排水箱涵、栏杆、绿化等配套工程。","续建","2020-2023","开工建设",70,1635,830,null,null,830,null,null,"完成总工程量的10%","完成总工程量的25%","完成总工程量的40%","完成总工程量的55%","国企自筹","水利局","温溪江滨建设发展有限公司"]
[30,"青田县温溪镇洲头溪(塘里岙村段）河道整治工程","主要建设内容包括河道整治长0.5km，新建护岸长0.97km，新建拦水堰2座等配套工程","续建","2021-2022","完成总工程量的60%",895,1195,300,null,null,300,null,null,"完成总工程量的80%","完工",null,null,"建设单位自筹","水利局","温溪江滨建设发展有限公司"]
["二","工业园区基础设施",{"$nulls":4},6370,51335,28865,0,0,28865,0,0]
[31,"东源镇项村三期区块通平工程","场地填方、边坡治理、劈山、道路硬化、绿化、路灯以及弱电地埋、杆线迁移等附属工程建设","续建","2021-2023","完成总工程量的20%",1600,8000,5000,null,null,5000,null,null,"完成总工程量的35%","完成总工程量的50%","完成总工程量的68%","完成工程量82%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[32,"船寮镇戈溪园区至中部组团给排水管网连接工程","戈溪工业园区给排水管网连接到中部组团给排水市政管网，总长6千米，管径DN300","续建","2021-2023","完成总工程量的12%",200,1500,1000,null,null,1000,null,null,"完成总工程量的28%","完成总工程量的44%","完成总工程量的60%","完成工程量80%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[33,"海口南岸欧亿佳西边道路工程","新建欧亿佳西边道路约150米，以路灯、排水等相关附属设施及政策处理","续建","2021-2022","完成总工程量的20%",100,490,390,null,null,390,null,null,"完成总工程量的40%","完成总工程量的60%","完成总工程量的80%","完工","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[34,"船寮镇舒庄工业园区基础设施工程","工业区场地平整填方、道路、电力通讯、给排水、路灯、绿化等工程","续建","2021-2024","开工建设",100,5000,2500,null,null,2500,null,null,"完成总工程量的10%","完成总工程量的20%","完成总工程量的35%","完成总工程量的52%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[35,"东源镇项村工业园区基础设施工程（三期）","1100米道路硬化、绿化、路灯以及弱电地埋","续建","2021-2023","完成总工程量的10%",300,4000,1700,null,null,1700,null,null,"完成总工程量的10%","完成总工程量的30%","完成总工程量的40%","完成工程量50%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[36,"青田经济开发区腊口乌坦山区块建设项目（一期）","约536亩土地政策处理、山体开挖、边坡治理、场地平整、给排水、供电、通讯、市政道路（含桥隧）等配套工程","续建","2021-2025","完成总工程量的10%",3000,30000,17000,null,null,17000,null,null,"完成总工程量的22%","完成总工程量的34%","完成总工程量的56%","完成工程量67%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[37,"青田县东源镇项村工业园区基础设施工程","总用地面积19091.9平方米，道路总长1394.62米，以及相关给排水、涵洞、水渠、路灯、强弱电管线、交通标志标线和绿化等工程建设","续建","2013-2022","完成总工程量的50%",1000,1945,945,null,null,945,null,null,"完成总工程量的65%","完成总工程量的80%","完成总工程量的90%","完工","国企自筹","开发区","经济开发区投资发展有限公司、东源镇",null,"专项债"]
[38,"东源镇五星工业园区基础设施工程（二期）","道路、防护设施、给排水等配套设施建设","续建","2021-2022","完成总工程量的25%",50,200,150,null,null,150,null,null,"完成总工程量的45%","完成总工程量的85%","完工",null,"国企自筹","开发区","经济开发区投资发展有限公司、东源镇",null,"专项债"]
[39,"青田县腊口镇石塔工业园区环境提升项目","围墙修复，粉刷后墙体宣传语或画830m，绿化修复2000㎡，道路路面修复446㎡，人行道垃圾清理1067m，拟建垃圾收集点4处，新建休闲活动节点1处","续建","2021-2022","开工建设",20,200,180,null,null,180,null,null,"完成总工程量的40%","完成总工程量的80%","完工",null,"国企自筹","开发区","开发区投资公司、腊口镇",null,"专项债"]
["三","能 源（电网）",{"$nulls":4},0,0,0,0,0,0,0,0]
["四","交 通",{"$nulls":4},75117,516518,114043,54500,0,59543,0,0]
[40,"330国道青田温溪至船寮段改建工程","一级公路，主线长约33.1公里，二级公路支线长约5.4公里","续建","2021-2025","完成总工程量的11%",50000,456575,100000,50000,null,50000,null,null,"完成总工程量的14%","完成总工程量的18%","完成总工程量的23%","完成总工程量的28%","国企自筹","交通运输局","交通发展投资有限公司","省重点项目"]
[41,"330国道丽水塔下至腊口段改建工程","本项目路线全长4.2公里，全线共设置桥梁3709.71m/4座，双向四车道一级公路标准，设计速度80km/小时","续建","2020-2023","完成总工程量的50%",23000,46200,7000,4000,null,3000,null,null,"完成总工程量的53%","完成总工程量的57%","完成总工程量的61%","完成总工程量的64%","国企自筹","交通运输局","交通发展投资有限公司","省重点项目"]
[42,"青田港船寮港区一期工程","建设2个500吨泊位，15.8亩堆场","续建","2021-2023","完成总工程量的11%",800,7000,3000,null,null,3000,null,null,"完成总工程量的18%","完成总工程量的28%","完成总工程量的41%","完成总工程量的52%","国企自筹","交通运输局","交通发展投资有限公司"]
[43,"青田县腊口陈山埠至舒桥段提升改造工程","四级公路，路线全长约13.6公里，截弯取直","续建","2021-2022","完成总工程量的10%",200,2000,1800,null,null,1800,null,null,"完成总工程量的30%","完成总工程量的60%","完成总工程量的90%","完工","国企自筹","交通运输局","交通发展投资有限公司"]
[44,"青田县湖口头至朱山公路提升改造工程","四级公路，路基宽度8米-10米，全线总长约2.5公里","续建","2021-2023","开工建设",200,3083,1500,null,null,1500,null,null,"完成总工程量的16%","完成总工程量的33%","完成总工程量的50%","完成总工程量的58%","国企自筹","交通运输局","交通发展投资有限公司"]
[45,"青田县城市微公交充电桩站场建设","微公交充电桩停车位90个","续建","2021-2022","完成总工程量的50%",237,480,243,null,null,243,null,null,"完工",{"$nulls":3},"国企自筹","交通运输局","交通发展投资有限公司、公交公司"]
[46,"2021年国省道路面维修工程","2021年度330国道、333省道PQI指标较低路面维修，实施里程5.2公里","续建","2021-2022","完成总工程量的58%",680,1180,500,500,{"$nulls":4},"完工",{"$nulls":3},"政府统筹","交通运输局","交通运输发展中心","省资金2021年补增计划"]
["五","城乡建设",{"$nulls":4},51840,212337,58462,7555,3040,44558,3309,0]
[47,"北山镇吴山生态公墓进场道路工程","主要包括路基路面（全长 1.292km、路基宽4.5m、路面宽 3.5m、拟采用水泥砼路面）、挡土墙、边沟、桥涵、平面交叉、以及相关安全配套设施等","续建","2021-2022","完成总工程量的30%",200,650,450,null,null,450,null,null,"完成总工程量的45%","完成总工程量的60%","完成总工程量的80%","完工","国企自筹","建设局","城市发展投资有限公司         北山镇"]
[48,"祯埠镇垃圾中转站及污水处理配套工程","建设垃圾压缩式中转站及小河坑工业园配套污水终端，占地2亩，建筑面积300平方米，终端处理能力200吨","续建","2021-2022","开工建设",50,650,600,null,null,600,null,null,"完成总工程量的25%","完成总工程量的50%","完成总工程量的75%","完工","国企自筹","建设局","城市发展投资有限公司        祯埠镇"]
[49,"青田县田步垟安置房工程","总用地面积约10597.1平方米，总建筑面积约59144.6平方米，主要包括安置住宅、附属配套用房、物业及其它用房、地下停车库等建设","续建","2020-2022","完成总工程量的50%",12000,24500,12500,null,null,12500,null,null,"完成总工程量的60%","完成总工程量的70%","完成总工程量的85%","完工","国企自筹","建设局","城市发展投资有限公司"]
[50,"青田县东山路道路连接线工程","新建道路全长1323米，宽14米","续建","2018-2023","完成总工程量的41%",6165,15000,2000,null,null,2000,null,null,"完成总工程量的49%","完成总工程量的57%","完成总工程量的55%","完成工程量74%","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[51,"青田县中部金坑引水及水厂二期扩建工程","新增一根4.5公里DN800的引水管道，水厂扩建制水能力2万吨/日的设施","续建","2021-2022","完成总工程量的45%",3000,6400,3400,null,null,3400,null,null,"完成总工程量的57%","完成总工程量的70%","完成总工程量的85%","完工","国企自筹","建设局","城市发展投资有限公司"]
[52,"青田县鹤城至三溪口街道综合管线工程","鹤城至三溪口街道总长约5.7公里，给水、燃气、强弱电、污水管线，管线桥及一体式污水泵站","续建","2021-2022","完成总工程量的57%",2000,3500,1000,null,null,1000,null,null,"完成总工程量的70%","完成总工程量的80%","完工",null,"国企自筹","建设局","城市发展投资有限公司"]
[53,"青田县栖霞小区品质提升综合改造工程","对栖霞小区供水、污水、雨水、燃气等管网及小区道路进行统筹改造，做成集“污水零直排”“海绵城市”“天然气进小区”“垃圾分类”等示范小区栖霞小区暂无数据涉及改造户数1821户、42幢，改造面积约18.5万平方米","续建","2021-2022","完成总工程量的65%",3000,4680,1680,null,null,1680,null,null,"完成总工程量的72%","完成总工程量的80%","完成总工程量的90%","完工","国企自筹","建设局","城市发展投资有限公司"]
[54,"青田县塔山小区品质提升综合改造工程","对小区供水、污水、雨水、燃气等管网及小区道路进行统筹改造，涉及改造户数425户、31幢，改造面积约4.25万平方米","续建","2021-2022","完成总工程量的13%",400,2913,2513,1785,null,728,null,null,"完成总工程量的30%","完成总工程量的50%","完成总工程量的75%","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[55,"青田县油竹街道10、11号路道路工程","10号路长470米，宽20米，11号路长570米，宽20米","续建","2020-2022","完成总工程量的62%",2500,4000,1500,null,null,1500,null,null,"完成总工程量的70%","完成总工程量的80%","完成总工程量的90%","完工","国企自筹","建设局","城市发展投资有限公司"]
[56,"油竹起步科创园内市政道路工程","道路长约1300米，宽16-18米，建设内容包括道路、人行道、给排水、路灯等工程","续建","2021-2022","完成总工程量的30%",1000,3262,2262,null,null,2262,null,null,"完成总工程量的47%","完成总工程量的65%","完成总工程量的85%","完工","国企自筹","建设局","城市发展投资有限公司"]
[57,"青田县上岸区块市政配套工程（一期）","包含市政道路、绿化、给排水、强弱电等涉及范围包括上溪路、上岸路、上河路、溪岸路、山南路总长度约1973m","续建","2021-2022","完成总工程量的50%",1000,2000,1000,null,null,1000,null,null,"完成总工程量的60%","完成总工程量的75%","完成总工程量的90%","完工","国企自筹","建设局","城市发展投资有限公司"]
[58,"青田县儿童公园工程","公园绿化、道路、排水、场地平整及管理用房，用地面积24500平方米","续建","2019-2022","完成总工程量的60%",3600,6000,2400,0,0,2400,0,0,"完成总工程量的65%","完成总工程量的80%","完成总工程量的95%","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[59,"青田县城镇水厂改造及供水提升工程","上湖口、西门山、西部、温溪等水厂的提升改造和小口加压泵站建设","续建","2020-2022","完成总工程量的67%",2000,3018,1018,0,0,1018,0,0,"完成总工程量的90%","完工",null,null,"国企自筹","建设局","城市发展投资有限公司"]
[60,"青田县北山镇自来水厂改建及配水管网建设工程","总用地3087㎡，改建原北山水厂，增加一体化水处理设备、清水池、反冲洗设备用房，近期完成1000吨供水规格建设，远期完成1万吨供水规模建设；配套管网建设，将饮用水供至北山镇泉山村以及湖东区块等各用水点","续建","2021-2022","完成总工程量的26%",800,3000,2200,0,0,2200,0,0,"完成总工程量的44%","完成总工程量的60%","完成总工程量的80%","完工","国企自筹","建设局","城市发展投资有限公司"]
[61,"青田县机动车安全技术检测站周边道路工程","道路长约700米,宽16米","续建","2021-2022","完成总工程量的12%",100,809,709,0,0,0,709,0,"完成总工程量的40%","完成总工程量的60%","完成总工程量的90%","完工","政府统筹","建设局","大搬快聚指挥部船寮镇"]
[62,"船寮镇镇区“污水零直排”和给排水工程（二期）","主要包括黄言、船寮、新开垟、船寮高中污水零直排改造以及镇区范围、周边舒庄徐岙赤岩姜岙等村给排水建设等","续建","2021-2022","完成总工程量的12%",1000,8200,7200,0,0,7200,0,0,"完成总工程量的20%","完成总工程量的45%","完成总工程量的75%","完工","国企自筹","建设局","城市发展投资有限公司         船寮镇",null,"专项债"]
[63,"石溪大道一期工程","道路全长1589米，16米宽主要包含道路及管线，给排水等相关配套设施建设","续建","2020-2022","完成总工程量的75%",4385,6385,2000,0,2000,0,0,0,"完成总工程量的90%","完工",null,null,"政府统筹","建设局","三溪口街道"]
[64,"三溪口街道瓯畔颐苑市政配套工程","瓯畔颐苑周边配套市政工程，包括防洪堤、市政道路建设","续建","2021-2022","开工建设",500,3000,2500,0,0,2500,0,0,"完成总工程量的35%","完成总工程量的55%","完成总工程量的80%","完工","国企自筹","建设局","鹤金公司       三溪口街道"]
[65,"海口镇垃圾填埋场综合整治工程","原垃圾填埋场约15万m3垃圾清运，清运后土地复垦复绿、基础挡墙以及排水设施等建设","续建","2021-2022","完成总工程量的58%",300,550,250,0,250,0,0,0,"完成总工程量的80%","完工",null,null,"政府统筹","建设局","海口镇"]
[66,"青田县美丽城镇建设","鹤城街道、瓯南街道、油竹街道、温溪镇、北山镇5个乡镇街道创美丽城镇省级样板，东源镇、方山乡2个乡镇创美丽城镇基本达标乡镇","续建","2021-2023","完成总工程量的5%",5400,105000,5400,5400,0,0,0,0,"完成计划投资的10%","完成计划投资的25%","完成计划投资的60%","完成计划投资的100%","政府统筹","建设局","建设局"]
[67,"青田县腊口镇一号路（移民区-瓯江旁新330国道）","项目总用地面积21041平方米，主要包括土石方、道路（长860米，宽24米）、给排水、强弱电管线、燃气管、路灯、绿化、以及相关配套设施等工程建设","续建","2018-2022","完成总工程量的45%",1580,3500,1920,0,0,1920,0,0,"完成总工程量的55%","完成总工程量的70%","完成总工程量的85%","完工","国企自筹","建设局","腊口镇"]
[68,"青田县腊口镇大搬快聚安置点基础设施工程（龙山头农产品加工园一期）","路面硬化2600平方米，新增管网1.8公里，污水泵房一座，城市桥梁一座，园林绿化500平方米，新增路灯24盏等场地建设","续建","2021-2023","开工建设",10,860,350,0,0,0,350,0,"完成总工程量的5%","完成总工程量的15%","完成总工程量的25%","完成工程量40%","政府统筹","建设局","大搬快聚指挥部腊口镇"]
[69,"仁庄镇镇区道路网建设工程","新建横穿仁和小区、仁庄村村委大楼的主路、纵穿镇文体中心的支路以及镇区断头路联通、路面修复和广场、绿化、人行道、路灯、管网等附属工程","续建","2021-2022","开工建设",100,1500,1400,0,0,0,1400,0,"完成总工程量的20%","完成总工程量的45%","完成总工程量的70%","完工","政府统筹","建设局","大搬快聚指挥部       仁庄镇"]
[70,"东源镇新区基础设施建设工程","东源镇新区道路及市政配套设施建设","续建","2021-2022","开工建设",50,900,850,0,0,0,850,0,"完成总工程量的25%","完成总工程量的55%","完成总工程量的85%","完工","政府统筹","建设局","大搬快聚指挥部东源镇"]
[71,"仁庄镇垃圾中转站","新建垃圾压缩机房和有机垃圾资源化站房，处理设备等建设","续建","2019-2022","完成总工程量的18%",90,510,420,0,420,0,0,0,"完成总工程量的38%","完成总工程量的58%","完成总工程量的80%","完工","政府统筹","建设局","仁庄镇"]
[72,"山口镇美丽城镇建设项目","管线上改下，消防设施建设，3A景区建设等工程","续建","2020-2022","已完成总工程量的26%",260,1000,740,370,370,0,0,0,"完成总工程量的40%","完成总工程量的55%","完成总工程量的75%","完工","政府统筹","建设局","山口镇"]
[73,"温溪镇沿河西路洲头段及西经二路段污水改造工程","敷设沿河西路洲头段1000米DN500和西经二路200米DN500的污水管网、设置相应检查井，以及原路面破除恢复等相关工程建设","续建","2021-2022","已完成总工程量的50%",350,550,200,0,0,200,0,0,"完成总工程量的70%","完工",null,null,"国企自筹","建设局","温溪江滨建设发展有限公司",null,"专项债"]
["六","信息通讯",{"$nulls":4},293,1650,670,0,670,0,0,0]
[74,"青田县气象监测预报能力提升工程","新建自动气象站、全天仪、激光测风雷达、微波辐射计、毫米波云雷达、X波段天气雷达及其配套相关设施","续建","2021-2025","完成2021年建设任务",243,1250,320,null,320,{"$nulls":3},"已完成总工程量的25%","已完成总工程量的30%","已完成总工程量的35%","完成总工程量的45%","政府统筹","气象局","气象局"]
[75,"青田县生态保护红线勘界定标项目","全县域范围内生态保护红线勘界定标项目，主要为建立数据库，埋设界桩，保护牌等标志物","续建","2021-2022","已完成总工程量的12%",50,400,350,null,350,{"$nulls":3},"已完成总工程量的30%","已完成总工程量的50%","已完成总工程量的70%","完工","政府统筹","自然资源和规划局","自然资源和规划局"]
["七","商贸",{"$nulls":4},6000,15500,4500,0,0,4500,0,0]
[76,"青田保税物流中心（B型）一期","总用地面积38.8亩，建筑面积4.2万平方米，建设资查验区、保税仓库、海关监管信息化系统等打造集通关、保税、仓储、物流、电子商务于一体的综合性服务中心","续建","2020-2023","已完成总工程量的40%",6000,15500,4500,null,null,4500,null,null,"已完成总工程量的45%","已完成总工程量的50%","已完成总工程量的57%","完成工程量65%","国企自筹","华侨试验区中心","浙江青田县侨乡进口商品城集团有限公司"]
["八","旅游",{"$nulls":4},0,0,0,0,0,0,0,0]
["九","文体广电",{"$nulls":4},6917,11398,2745,0,2320,425,0,0]
[77,"体育现代化建设项目","笼式足球场19个、智能健身路径4套；县城有关乡镇街道环浙步道建设","续建","2021-2022","已完成总工程量的22%",330,1450,1120,null,1120,{"$nulls":3},"完成总工程量的40%","完成总工程量的60%","完成总工程量的85%","完工","政府统筹","文广旅体局","体育发展中心"]
[78,"青田县展览馆、文物馆、非遗馆布展","青田县展览馆、文物馆、非遗馆建筑装饰、布展等建设","续建","2021-2022","已完成总工程量的55%",523,948,425,null,null,425,null,null,"重新启动装修","完成剩余工程量25%","完成剩余工程量70%","完工","国企自筹","文广旅体局","文广旅体局"]
[79,"A级景区村庄、镇培育创建提升工程","全县2022年度A级景区村庄、镇培育创建提升等基础设施建设","续建","2018-2023","已完成总工程量的67%",6064,9000,1200,null,1200,{"$nulls":3},"部署任务，乡镇上报名单","指导创建","指导创建","完成工程量80%","政府统筹","文广旅体局","文广旅体局\n及相关乡镇（街道）"]
["十","教育",{"$nulls":4},18300,50919,21300,0,17300,4000,0,0]
[80,"青田县城东实验小学校园改造工程","约850平方米民房回购；2号教学楼内部墙体拆建、外墙改造、地面改造、楼梯搭建、天棚改造、卫生间改造、水电设施和强弱电及其它附属设施；3号综合楼外墙改造及专用教室改造总改造建筑面积2310平方米","续建","2021-2022","已完成总工程量的80%",1500,1800,300,null,300,{"$nulls":3},"完成总工程量的85%","完成总工程量的90%","完工",null,"政府统筹","教育局","城东实验小学"]
[81,"青田县湖边学校迁建二期工程","二期项目建筑占地面积5687.9平方米，总建筑面积22835.9平方米，主要包括2#宿舍综合楼、2#教学综合楼、综合楼、门卫、连廊、主席台、室外运动场、以及相关室外附属工程建设和相关设备购置","续建","2021-2023","基础施工",1000,12000,6000,null,6000,{"$nulls":3},"完成总工程量的15%","完成总工程量的30%","完成总工程量的45%","完成总工程量的58%","政府统筹","教育局","江南实验学校"]
[82,"全县智慧校园建设工程（职技校除外）","包括基础设施建设、智慧教育平台建设、大数据应用等2020年到2022年，每年1千万","续建","2020-2022","已完成总工程量的67%",2000,3000,1000,null,1000,{"$nulls":3},"确定实施方案","完成总工程量的75%","完成总工程量的85%","完工","政府统筹","教育局","教育局电教馆"]
[83,"青田县职业技术学校产教研实训中心","项目建筑占地面积 8105.91 ㎡，总建筑面积 11253.63 ㎡， 新建体艺馆 、产教研实训中心 、次门卫、地下室 、室外400米运动场、体育看台、以及相关附属工程建设和相关设备购置","续建","2021-2023","基础施工",800,8102,4000,null,null,4000,null,null,"完成总工程量的20%","完成总工程量的30%","完成总工程量的45%","完成总工程量的59%","政府统筹","教育局","职业技术学校",null,"已申报2022年专项债"]
[84,"青田县职业技术学校二期扩建工程","项目总用地面积 61987 平方米（其中征用一期 老操场面积 7311 平方米改建为实训楼），建筑占地面积 7310.62 平方米，总建筑面积 37477.01 平方米","续建","2021-2023","已完成总工程量的50%",13000,26017,10000,null,10000,{"$nulls":3},"完成总工程量的55%","完成总工程量的62%","完成总工程量的75%","完成工程量88%","政府统筹","教育局","职业技术学校"]
["十一","卫生",{"$nulls":4},15300,35195,8296,0,0,8296,0,0]
[85,"青田县疾病预防控制中心迁建","项目总用地面积9334.00平方米,建筑占地面积1925.94平方米，总建筑面积12857.55平方米（其中：地上面积9595.55平方，地下室3262平方米）建设内容：包括实验楼、公共卫生服务楼、公共卫生培训教育楼、附属用房、设备等","续建","2020-2022","已完成总工程量的62%，主体完工",5000,7996,2996,null,null,2996,null,null,"完成总工程量的75%","完成总工程量的90%","完工",null,"政府统筹","卫健局","疾病预防控制中心",null,"2022年一般债"]
[86,"青田县第二人民医院迁建","项目总用地面积9334.00平方米,建筑占地面积1925.94平方米，总建筑面积12857.55平方米（其中：地上面积9595.55平方，地下室3262平方米）建设内容：包括实验楼、公共卫生服务楼、公共卫生培训教育楼、附属用房、设备等","续建","2020-2023","已完成总工程量的38%，主体及整体地下室施工",9600,25899,5000,null,null,5000,null,null,"主体施工，完成总工程量的42%","主体施工，完成总工程量的46%","外立面施工，完成总工程量的50%","整体外立面施工，完成总工程量的55%","政府统筹","卫健局","县第二人民医院",null,"专项债"]
[87,"青田县人民医院信息化建设","临床一体化诊疗平台，HIS系统，LIS系统，2020最多跑一次改造，系统接口改造，集成平台基础建设,病案系统数字化改造，自定义报表平台BI智能分析，数据中心，电子病例五级评审内容，电子病例4级数据建设，互联互通，急诊一体化工作系统，重症监护室系统，手麻监测系统，移动护理系统，护理管理系统，移动端应用建设，医共体平台接口","续建","2021-2022","系统调试",700,1300,300,null,null,300,null,null,"系统调试","系统调试","系统调试","完工","政府统筹","卫健局","县人民医院",null,"2022年一般债"]
["十二","其他",{"$nulls":4},7084,69000,15254,1000,6044,8210,0,0]
[88,"浙江省青田县船寮二小等公共服务设施矿地综合开发利用项目建筑用石料（凝灰岩）","矿区基础设施建设、设备采购、开采等","续建","2021-2026","开工建设",1000,48000,5000,null,null,5000,null,null,"基础设施建设，累计完成年度投资计划的20%","基础设施建设，累计完成年度投资计划的40%","基础设施建设，累计完成年度投资计划的70%","完成清表，矿区工区建设投入使用，累计完成年度投资计划的100%","国企自筹","交通运输局","交通发展投资有限公司"]
[89,"山口镇大安艺雕加工厂装修项目","大安村艺雕加工厂内部装修","续建","2021-2022","已完成总工程量的25%",100,400,300,null,null,300,null,null,"完成总工程量的50%","完成总工程量的75%","完工",null,"国企自筹","建设局","山口镇"]
[90,"青田县油竹交通运输综合站（一期）","总用地面积15443平方米，建筑占地面积1488平方米，总建筑面积为5380平方米，拟建机动车位86个","续建","2020-2022","已完成总工程量的95%",3180,3380,200,null,null,200,null,null,"完工",{"$nulls":3},"国企自筹","交通运输局","交投公司"]
[91,"青田县船寮检察室内部装修工程","内部装修及设备采购等建设","续建","2021-2022","已完成总工程量的20%",100,570,470,null,470,{"$nulls":3},"完成总工程量的50%","完成总工程量的80%","完工",null,"政府统筹","建设局","人民检察院"]
[92,"青田县农业农村局新大楼改造修缮工程","大楼实际建筑面积5935.22平方米，全局办公用房改造及装修，智能化化设备安装等其他配套设施","续建","2021-2022","已完成总工程量的12%",150,1150,1000,null,1000,{"$nulls":3},"完成总工程量的40%","完成总工程量的70%","完工",null,"政府统筹","农业农村局","农业农村局"]
[93,"船寮市场监管所业务综合用房工程","总用地面积1467平方米，总建筑面积1985平方米，主要包括一幢五层业务综合用房及附属工程","续建","2021-2023","已完成总工程量的10%",100,1000,700,null,700,{"$nulls":3},"完成总工程量的20%","完成总工程量的40%","完成总工程量的60%","完成总工程量的80%","政府统筹","市场监督管理局","市场监督管理局"]
[94,"青田县公安局数据研判中心建设项目","可视化应急指挥调试中心、联勤联值信息中心，功能区域整合改造等","续建","2021-2022","已完成总工程量的10%",120,1200,1080,null,1080,{"$nulls":3},"完成总工程量的30%","完成总工程量的50%","完成总工程量的75%","完工","政府统筹","公安局","公安局"]
[95,"青田县公安局警用装备智能管理中心及巡特警大队业务生活用房搬迁建设工程","功能布局改造提升、设备更换，建筑面积2200平方米、占地面积1010平方米","续建","2021-2022","已完成总工程量的35%",270,820,550,null,550,{"$nulls":3},"完成总工程量的50%","完成总工程量的65%","完成总工程量的85%","完工","政府统筹","公安局","公安局"]
[96,"青田县公安局执法办案管理中心业务技术用房","建筑面积1650平方米、占地面积550平方米，看守所墙体50000平方米改造","续建","2021-2022","已完成总工程量的15%",236,1780,1544,null,1544,{"$nulls":3},"完成总工程量的35%","完成总工程量的55%","完成总工程量的75%","完工","政府统筹","公安局","公安局"]
[97,"东源镇垃圾填埋场垃圾清运工程","垃圾填埋场垃圾清运约5万方","续建","2021-2022","已完成总工程量的18%",90,500,410,null,null,410,null,null,"完成总工程量的40%","完成总工程量的60%","完成总工程量的80%","完工","国企自筹","建设局","城市发展投资有限公司          东源镇"]
[98,"船寮镇矿地结合综合项目—洪府前村生态公墓建设工程（一期）","3公里进区道路及500穴生态公墓建设工程","续建","2021-2022","已完成总工程量的40%",200,500,300,null,null,300,null,null,"完成总工程量的50%","完成总工程量的65%","完成总工程量的80%","完工","国企自筹","交通运输局","交通发展投资有限公司            船寮镇"]
[99,"青田县巨浦敬老院改扩建项目","总建筑面积3960平方米，设计床位97张，其中扩建床位46张","续建","2021-2022","已完成总工程量的20%",255,1200,700,null,700,{"$nulls":3},"完成总工程量的40%","完成总工程量的60%","主体工程结顶,完成总工程量的70%","内部装修，完成总工程量的80%","政府统筹","民政局","巨浦乡"]
[100,"青田县第二养老中心项目","新建镇级养老中心一座，用地4亩，建筑面积约3200平方米，设计床位75张，包括养老护理楼房、活动场地及绿化等工程","续建","2020-2023","已完成总工程量的10%",1283,8500,3000,1000,null,2000,null,null,"场地平整，完成总工程量的15%","地下室及基础工程施工，完成总工程量的25%","主体工程施工，完成总工程量的35%","主体工程施工，完成总工程量的50%","政府统筹","民政局","民政局\n高市乡",null,"已申报2022年专项债"]
[101,"青田县共同富裕新时代“美丽乡村”青田之窗示范带项目","完成爱国路历史文化街道提升改造，方山乡沿线村庄杆线序化、稻鱼共生博物馆周边环境提升、方山乡公路改造提升、美丽乡村配套设施建设、秋高线至方山线公路沿线提升，封门山石文化主题公园、新时代美丽乡村设施标识建设","续建","2021-2022","完成前期",null,1900,1900,1500,null,400,null,null,"根据各项项目内容和目标，开展建设任务，做好建设督查及协调任务","根据各项项目内容和目标，开展建设任务，做好建设督查及协调任务","根据各项项目内容和目标，开展建设任务，做好建设督查及协调任务","完成建设","政府统筹","农业农村局","山口镇、方山乡",null,"400万由“青田之窗”专项债列支",null,null,"新增，前期有上报过，这次表格下发数据数据丢失。"]

{"sheet":"新建","index":1,"n_rows":228,"n_cols":24,"rows_kept":228,"merged":[[0,0,0,22],[1,0,1,7],[1,13,1,22],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,3,6],[2,7,4,7],[2,8,2,17],[2,18,4,18],[2,19,4,19],[2,20,4,20],[2,21,4,21],[2,22,4,22],[3,8,4,8],[3,9,3,13],[3,14,3,17],[5,0,5,1],[8,14,8,17],[43,22,45,22],[46,22,47,22]],"flags":["formulas_cached_only"]}
["2022年青田县政府投资项目计划表（新建）"]
[{"$nulls":13},"单位：万元"]
["序号","项目名称","建设规模和内容","建设性质","建设起止年限","到2021年底完成情况",null,"总投资","2022年计划",{"$nulls":9},"建设模式","联系部门","建设单位","项目建设依据","备注"]
[{"$nulls":8},"投资额","资金来源",{"$nulls":4},"工程形象进度"]
[{"$nulls":5},"进展情况","累计投资",null,null,"国家、省补助","地方财政统筹","建设单位自筹","银行贷款","其他","一季度","二季度","三季度","四季度"]
["总计205个",{"$nulls":5},0,1735483,319430,37413,45371,223803,4900,7943]
["一","农林水利",{"$nulls":4},0,455729,76175,15896,11510,47369,900,500]
[1,"船寮港流域综合治理工程","治理河道长30km，新建堤防护岸长13km，新建及加固堰坝18座，新建绿道52km，打造景观节点10处（项目打包，分期实施）","新建","2022-2025","规划编制",0,60000,1000,null,null,1000,null,null,"规划编制","可研编制","初设编制","完成招投标，开工建设","国企自筹","水利局","水利发展投资有限公司",null,"拟申报2022年专项债"]
[null,"农村饮用水灾害应急保障工程","干旱、台风、冰冻等自然灾害引起用水困难的应急改造维修等。","新建","2022-2022",null,null,500,500,null,500,{"$nulls":3},"完工",{"$nulls":3},"政府统筹","水利局","各乡镇街道"]
[null,"高市乡雄溪村、练岙村饮用水保障工程","扩建练岙山塘，新建过滤池、供水站、供水管网及其配套设施。供水范围为高市乡雄溪村、练岙村(练岙、石门渔村）、青田县第二养老中心和青田县残疾人托养中心。供水人口共2758人（户籍人口1468人，养老托养人口490人，旅游人口800人）。","新建","2022-2022","前期",null,900,900,null,900,{"$nulls":3},"完成可研批复","完成初设批复","完成招投标，开工建设","完工","政府统筹","水利局","高市乡",null,"2022年底前青田县第二养老中心用水"]
[null,"水管理平台建设工程","编制水利数字化改革方案，构建水利数据仓，接入省水利厅“浙水安澜”平台，实现部门数据共享交换；整合已建系统，建设具有青田水利特色的水灾害防御、水资源监管、河湖库保护、水事务监管、水政务协同、水发展规划等六大专题场景应用模块；推进水利核心业务领域和生态环境领域的数字化改革，助力美丽青田建设。","新建","2022-2022","前期",null,1000,1000,null,1000,{"$nulls":3},"完成前期工作","完成招投标，开工建设","完成工程量40%","完工","政府统筹","水利局","水利局",null,"省考核项目"]
[2,"官庄源综合治理工程","治理河道长8.7km，新建堤防护岸长4.5km，新建及改造堰坝8座，新建绿道长8km，治理水土流失面积2.59hm2","新建","2022-2024","可研批复",0,11000,1000,null,null,1000,null,null,"完成初设编制","完成施工图设计","完成招投标，开工建设","完成总工程量的10%","国企自筹","水利局","水利发展投资有限公司","青发改审[2021]1号","已申报2022年专项债"]
[3,"中部引水工程","利用滩坑引水工程祯旺出口，建设水厂和输水管网，供水范围为祯旺、祯埠、海口、高市等乡镇，远期接入青田中部水厂供水管网，与青田中部水厂互为备用水源","新建","2022-2024","可研编制",0,30000,500,null,null,500,null,null,"初设编制","完成初设批复","完成施工图设计","完成招投标，开工建设","国企自筹","水利局","水利发展投资有限公司","省重大项目"]
[4,"西部引水工程","利用滩坑引水工程乌阴坑出口，建设输水管网，接入青田西部水厂","新建","2022-2024","可研编制",0,20000,500,null,null,500,null,null,"初设编制","完成初设批复","完成施工图设计","完成招投标，开工建设","国企自筹","水利局","水利发展投资有限公司","省重大项目","已申报2022年专项债"]
[5,"环巨浦乡生态护岸工程","新建生态护岸（绿道）长3km及其配套工程","新建","2022-2023","完成可研批复",null,3200,800,null,null,800,null,null,"开展初设编制","完成初设批复","完成招投标，开工建设","完成总工程量的40%","国企自筹","水利局","水利发展投资有限公司","青发改审[2021]184号"]
[6,"农村饮用水保障工程","新建、改造拦水堰坝，清水池，输供水管网，净化消毒设备，供水站等工程，工程涉及全县31个乡镇（街道）140个行政村（含东源镇武陵村、东源镇东源村、东源上叶自然村、腊口镇武垟村、船寮镇陈合村、高市乡雄溪村）","新建","2022-2023","前期方案",null,30000,500,null,null,500,null,null,"开展前期工作","实施方案编制","完成方案编制","完成招投标，开工建设","国企自筹","水利局","水利发展投资有限公司        相关乡镇（街道）",null,"已申报2022年专项债"]
[7,"高市源高市村高铁桥下至观音庙段河道整治工程","治理河道长1.1km，新建防洪堤拦水堰坝及其配套工程。","新建","2022-2023","完成项目赋码",null,2000,500,null,null,500,null,null,"完成初步设计编制","完成初步设计批复及施工图编制","开工建设","完成总工程量的25%","国企自筹","水利局","水利发展投资有限公司       高市乡"]
[8,"太鹤湖水生态提升工程","新建瓯江文化长廊，智慧水利监控、龙津涵闸改造、人工沙滩、北岸沙滩修复、景观绿化及其配套工程","新建",2022,null,0,1000,1000,null,null,1000,null,null,"完成总工程量的20%","完成总工程量的40%","完成总工程量65%","完工","国企自筹","水利局","水利发展投资有限公司","青发改审[2021]163号"]
[9,"环太鹤湖水利枢纽至高湾生态护岸工程","对水利枢纽至高湾段岸坡（包括左、右岸）进行生态修复和综合治理，实施水岸同治，修复、保护太鹤湖水生态，新建生态护岸（绿道）及其道配套设施等","新建","2022-2023","可研批复",0,30000,8000,1000,null,7000,null,null,"完成初步设计批复","完成招投标，开工建设","完成总工程量的10%","完成总工程量的20%","国企自筹","水利局","水利发展投资有限公司",null,"山水林田湖草项目"]
[10,"生态堰坝建设工程","改造生态堰坝23座，新建生态堰坝4座","新建","2022-2023","前期方案编制",null,1500,600,300,null,300,null,null,"开展前期工作","完成招投标，开工建设","完成总工程量的10%","完成总工程量的40%","国企自筹","水利局","水利发展投资有限公司       相关乡镇（街道）",null,"山水林田湖草项目"]
[11,"2022年水电生态化改造工程","十一都源、贵岙源、雄溪源等流域水电生态化改造工程","新建",2022,"前期方案设计",0,1500,1500,700,800,{"$nulls":3},"完成前期工作","完成招投标，开工建设","完成工程量50%","完工","政府统筹","水利局","相关乡镇",null,"山水林田湖草项目"]
[12,"青田县稻鱼综合种养建设项目","稻鱼综合种养稻田基础设施建设：1.稻鱼水源涵养修复工程：灌渠13000m，蓄水池5座，渠系建筑物50个；2.稻鱼共生系统巡护道：生产路24000m，机耕路16000m；3.农田湿地系统恢复：农田复垦1100亩，田埂防渗40000m；4.稻鱼共生防护系统：防鸟网建设100000㎡","新建","2022-2023","完成项目立项",0,2000,1200,600,600,{"$nulls":3},"完成招投标","开工建设","完成总工程量的36%","完成总工程量的60%","政府统筹","农业农村局","相关乡镇",null,"山水林田湖草项目"]
[13,"2022年小型水利工程建设与改造工程","民生实事项目（美丽河湖、水美乡镇、美丽池塘、美丽山塘、碧水映村）、农业水价改革、水毁工程修复等","新建","2022-2023","前期方案",null,4000,2000,null,2000,{"$nulls":3},"开展前期工作","开展前期工作","开工建设","完工","政府统筹","水利局","各乡镇街道",null,"已申报2022年专项债"]
[14,"金坑水库安全监测管理系统工程","水库自动化系统，安全监测管理系统提升改造等","新建",2022,"方案设计",null,320,320,null,320,{"$nulls":3},"完成总工程量的50%","完工",null,null,"政府统筹","水利局","水利局"]
[15,"吴坑乡集中供水工程","供水范围为吴坑乡吴坑村、石洞村等9个村，设计供水人口9897人。建设水源水库工程、水厂工程、管网工程及其配套工程","新建","2022-2024","可研编制",null,15000,2000,null,2000,{"$nulls":3},"完成可研批复","完成初设批复","完成招投标，开工建设","完成总工程量的10%","政府统筹","水利局","吴坑乡",null,"已申报2022年专项债"]
[16,"船寮镇芝溪移民点至垟肚岩头殿防洪堤工程","新建防洪堤及其配套工程","新建","2022-2023","可研编制",0,1000,500,null,null,500,null,null,"可研编制","初设编制","完成招投标，开工建设","完成总工程量的60%","政府统筹","水利局","国控公司、船寮镇"]
["删除，纳入船寮港流域综合治理工程","船寮溪右岸高速桥下至船寮桥头防洪堤工程"]
[18,"瓯南街道外旦村生态护岸工程","新建防洪堤长0.6km及期配套工程","新建",2022,"可研编制",0,400,400,null,null,400,null,null,"完成前期工作","完成招投标，开工建设","完成总工程量的50%","完工","政府统筹","水利局","国控公司、瓯南街道",null,null,"国控公司：詹旭勇"]
[19,"海口镇海口村浮石坑和海口源右边防洪堤工程","新建防洪堤长1.6km，新建亲水平台，安全护栏，景观绿化及其配套工程","新建","2022-2023","方案设计",0,1500,100,null,null,100,null,null,"可研编制","初设编制","完成施工图设计","完成招投标，开工建设","政府统筹","水利局","国控公司、海口镇"]
[20,"黄垟乡底黄垟至外黄垟段生态防洪堤工程","治理河道长0.6km，新建防洪堤及其配套工程","新建",2022,"方案设计",0,400,400,null,null,400,null,null,"可研编制","初设编制","完成招投标，开工建设","完工","政府统筹","水利局","国控公司、黄垟乡"]
[21,"三溪口街道考坑村河道水生态提升工程","主要建设内容包括新建河道水生态提升工程及配套工程","新建",2022,"前期方案设计",null,400,200,null,null,200,null,null,"完成可研","完成初设批复","完成招投标，开工建设","完成总工程量的50%","国企自筹","水利局","国控公司、三溪口街道"]
[22,"山口镇小平坑水源工程","新建水库大坝及其配套工程。","新建","2022-2023","方案设计",null,500,200,null,200,{"$nulls":3},"可研编制","初设编制","完成招投标，开工建设","完成总工程量的40%","政府统筹","水利局","山口镇"]
[23,"2022年山塘综合整治工程","阜山乡岗下村底垟山塘、腊口镇大坑山塘、祯旺乡破水寮山塘等3座山塘综合整治","新建",2022,"前期方案",0,260,260,150,110,{"$nulls":3},"完成前期工作","完成招投标，开工建设","完成总工程量的50%","完工","政府统筹","水利局","相关乡镇",null,"省民生实事项目"]
[24,"县城水厂管网延伸油竹下村供水工程","新增改造村内管网8000米，改造水表450个，收益人口2630人","新建",2022,"完成可研批复",0,300,300,null,null,300,null,null,"开工建设","完成总工程量的10%","完成总工程量的60%","完工","政府统筹","建设局","城市发展投资有限公司        ","青发改审[2021]148号"]
[25,"农村水电生态流量监控提升工程","对3座新建水电站安装生态流量监控设施，将46座生态流量静态图像改为动态视频，太阳能供电改为电网供电。","新建",2022,"前期方案论证",null,350,350,170,180,{"$nulls":3},"完成前期工作","完成方案编制","完成招投标，开工建设","完工","政府统筹","水利局","水利局",null,"省考核项目"]
[26,"小型水库系统治理工程","全县46座小型水库“三通八有”建设、改造和提升。开展水库大坝自动化安全监测、水库视频监控、水库上坝道路修建、通讯通电、修建管理用房等。","新建","2022-2024","前期方案论证",null,3000,1000,null,1000,{"$nulls":3},"完成项目前期","完成招投标，开工建设","完成总工程量的10%","完成总工程量的30%","政府统筹","水利局","各乡镇（街道）",null,"省考核项目"]
[27,"温溪镇八居后山防洪排涝工程","新建引水隧洞长0.7km，新建排水箱涵及其配套工程。","新建",2022,"开展前期调研，进行水系规划方案编制中",null,650,650,null,null,650,null,null,"计划完成水系规划审批","完成招投标，开工建设","完成总工程量的50%","完工","国企自筹","水利局","温溪江滨建设发展有限公司"]
[28,"瓯江温溪段岸线综合整治工程","对横溪口至意尔康段沿江高速桥下岸坡进行综合治理，新建生态护岸（绿道）及其道配套设施等。","新建","2022-2023","进行设计方案编制",null,8000,1000,null,null,1000,null,null,"完成可研批复","完成初步设计编制","完成招投标，开工建设","完成总工程量的10%","国企自筹","水利局","温溪江滨建设发展有限公司"]
[29,"建设占用耕地耕作层剥离再利用项目","根据全县涉及占用耕地的建设项目数量，剥离耕地耕作层土壤并进行再利用，如330国道大过境项目、大搬快聚安置地项目、东源镇项村工业园等地块","新建",2022,"前期方案",0,400,400,null,400,{"$nulls":3},"根据建设项目占用耕地情况，开展剥离土项目立项、实施、验收工作","根据建设项目占用耕地情况，开展剥离土项目立项、实施、验收工作","根据建设项目占用耕地情况，开展剥离土项目立项、实施、验收工作","完工","政府统筹","自然资源和规划局","自然资源和规划局"]
[30,"2021年青田县地质灾害综合治理工程","小舟山乡原乡政府西侧滑坡隐患点治理项目；小舟山乡原乡政府北侧滑坡隐患点治理项目；即发即治地质灾害其它项目","新建",2022,"前期方案",0,400,400,null,null,400,null,null,"开展勘查设计","完成招投标","完成总工程量的40%","完工","国企自筹","自然资源和规划局","自然资源和规划局"]
[31,"黄垟乡孙桐岗山体滑坡隐患治理项目","削坡+锚杆格构+锚索格构+截排水措施+简易绿化+监测","新建",2022,"前期方案",0,739,739,null,null,739,null,null,"开工建设","完成总工程量的40%","完成总工程量的70%","完工","国企自筹","自然资源和规划局","交通发展投资有限公司"]
[32,"建设用地复垦项目","根据“大搬快聚”工作推进情况和国土空间规划编制情况适时启动项目，计划完成建设用地复垦70亩","新建",2022,"前期方案",0,700,700,null,null,700,null,null,"根据“大搬快聚”工作推进情况和国土空间规划编制情况适时启动项目","根据“大搬快聚”工作推进情况和国土空间规划编制情况适时启动项目","根据“大搬快聚”工作推进情况和国土空间规划编制情况适时启动项目","完工","国企自筹","自然资源和规划局","自然资源和规划局"]
[1,"瓯江山水诗路林业生态廊道建设工程","1、通过湿地保护修复、森林抚育提质、补植更新、改造优化等措施，改造林相4.6万亩，其中造林抚育作业实施面积1.5万亩；\n2、在瓯江流域打造“一廊三区七景”：瓯江生态廊道、城东建设区、城中建设区、城西建设区、盛果温溪、如意四都、花漫青田、三溪流樱、绿满天鼋、石门枫林、瓯江秋色；\n3、建设“一村万树”示范村15个，创建森林城镇3个；\n4、积极推进瓯江沿线绿化美化，将瓯江流域建设成为树种组成丰富、森林群落稳定、生态功能显著、森林景观优美的高质量“展示习近平生态文明思想示范窗口”的重要生态廊道","新建","2022-2024",null,0,15000,5000,1430,null,3570,null,null,"开展方案设计","完成招标","建设施工","开展验收","政府统筹","林业局","林业局",null,"该项目为2022年省林业重点项目，已申报2022年专项债9000万元；建设资金为省补3000万，专项债财评9000万，地方财政统筹3000万"]
[2,"青田县生态林业保护和发展项目（二期）-森林碳汇重点生态修复工程","1、开展松材线虫病防治，通过枯死松木清理、打孔注药、悬挂诱捕器等开展综合防治松材线虫病，防治面积60万亩，注干保护古松树、大松树75万瓶；\n2、梳理林下空间，补植珍贵树种、彩色树种，优化森林资源结构，建设健康森林7万亩，其中主动改造松林4万亩；\n3、加强森林防火工作，开展“引水灭火”工程，新建水池30只，蓄水桶2000只；\n4、加强林地和野生动植物保护管理，丰富生物多样性，提高森林自身生态修复能力，增加森林碳汇","新建","2022-2025","可研编制",0,15000,4980,260,null,4720,null,null,"集中枯死木清理25.46万亩，注干剂15万瓶。开展健康森林规划设计","枯死松木清理验收，开展健康森林建设","兑现资金及开展2022年秋季疫情普查","制定2022-2023年松材线虫病防治实施方案及开展枯死木清理工作","政府统筹","林业局","林业局",null,"青田县生态林业保护和发展项目（二期）已申请2022年专项债1亿元（总投资3.5亿元），这三项内容都包含在青田县生态林业保护和发展项目（二期）项目里"]
[3,"青田县生态林业保护和发展项目（二期）-油茶产业富民提升工程","1、开展油茶基地提质增效，加快老油茶林更新改造，油茶良种林抚育提升，充分挖掘浙江红花油茶资源优势，完善油茶基地单轨运输车、操作道等基础设施建设，新建油茶林面积1.5万亩，抚育低改2万亩；\n2、大力发展“林下经济”，探索创新“一亩山万元钱”生态富民新模式，推广林下种植和养殖等复合经营，建设示范村（基地）35个，示范面积1万亩；\n3、创建1个油茶省级重点实验室，推进油茶良种选育、栽培和精深加工技术研发和成果转化；\n4、建立油茶质量检验检测中心，制定油茶生产标准体系，对标欧盟标准；\n5、培育2家龙头加工企业，延伸产业链条；\n6、打响“青田山茶油”品牌，打开油茶消费市场，打造好生态、好产品，建设油茶博物馆，打造以油茶产业为主线，带有青田特色的多元化旅游品牌，不断传播油茶文化","新建","2022-2025",null,0,10000,1500,500,null,1000,null,null,"下达2022年油茶抚育、低改、基础设施建设、林下经济等项目计划","油茶抚育、低改、基础设施建设和林下经济等项目实施","油茶抚育、低改、基础设施建设和林下经济等项目实施，开展项目验收","项目核验、资金拨付","政府统筹","林业局","林业局"]
[4,"青田县生态林业保护和发展项目（二期）-现代林业智治工程","1、全面推行“林长制”工作，打造“空天地人”（天：省局北斗卫星系统，空：无人机巡航，地：高清视频监控，人：护林员）四位一体的现代林业治理模式，建设高清视频监控100个，聘请专职护林员550名；\n2、推进数字化林业建设，优化提升林业“一张图”集成服务能力，打造有害生物监测预报、森林火警智能识别、林业资源保护管理等于一体的应用平台，形成数据共享、业务协同、智能决策、高效服务的智慧林业建设格局，通过信息化手段更好管护“绿水青山”","新建","2022-2026",null,0,10000,1200,700,{"$nulls":3},500,"完成专职护林员聘任","开展高清视频监控安装规划","安装高清视频监控10个","做好数字化林业前期申报","政府统筹","林业局","林业局"]
[5,"青田县林业总场现代化国有林场新建工程","加强林区道路、通信网络、输电线路、视频监控等基础设施建设和推进林区护林房全面提升改造;建立战略储备林4万亩;以及推进林区数字平台建设，完善国有森林资源监管体系，着力建设集森林资源保护、木材储备库、林业产业发展为一体的智慧化现代国有林场。","新建","2022-2026",null,null,7500,490,120,null,370,null,null,"林区道路、护林房、通讯网络等项目选址","方案设计审批","开展招投标","开工建设","政府统筹","林业局","林业总场",null,"两个项目均已申报2022年专项债各财评3000万，投资计划按照专项债未下达安排，省级补助资金为林场林区道路每公里30万元，护林房每平方米1200元"]
[6,"青田县石门洞林场现代化国有林场新建工程","加强林区道路、通信网络、输电线路、视频监控等基础设施建设和推进林区护林房全面提升改造;建立战略储备林4万亩;以及推进林区数字平台建设，完善国有森林资源监管体系，着力建设集森林资源保护、木材储备库、林业产业发展为一体的智慧化现代国有林场。","新建","2022-2026",null,null,7500,490,120,null,370,null,null,"林区道路、护林房等项目选址","方案设计审批","开展招投标","开工建设","政府统筹","林业局","石门洞林场"]
[7,"青田鼋省级自然保护区生物多样性保护和修复工程","在高市乡建设一座1250平方米抢救监护基地、一个3350平方米的仿野生救护池（包括鼋饵鱼池）、修复2-3个鼋孵化场及附属配套设施、鼋监测平台4-5个以及巡查便道8公里等；在船寮镇水井头村建设一座以科学研究、科普宣传为一体的鼋生物为主的且对外开放的野生动物科研基地，及野生动物救助站等附属配套设施。","新建","2022-2025",null,0,11940,1200,500,null,700,null,null,"鼋省级自然保护区生物多样性本底调查与监测招投标，保护区抢救监护基地、仿野生救护池选址","鼋省级自然保护区生物多样性本底调查与监测，保护区抢救监护基地、仿野生救护池设计","鼋省级自然保护区生物多样性本底调查与监测、保护区抢救监护基地、仿野生救护池施工，鼋体检及基因测定","鼋省级自然保护区生物多样性本底调查与监测，完成抢救监护基地、仿野生救护池施工和验收","政府统筹","林业局","林业局",null,"已申报2022年专项债财评3000万元。如专项债未能申请下来，列入前期项目或调整投资规模"]
[40,"青田县瓯南街道湖边村梵宗寺路口至郑坑下村黄山自然村的林区道路工程","修建一条全程路长约 3820 米，路基宽为4.5 米，边坡 1.5 米的林区道路","新建",2022,"完成方案设计",0,800,800,null,null,800,null,null,"开工建设","完成工程进度40%","完成总工程的80%","完工","政府统筹","农业农村局","瓯南街道",null,"专项债"]
[41,"北山镇张坪村乡村振兴示范村建设项目","建设未来乡村邻里中心、美丽宜居风貌区、多彩田园产业区、林野赏枫康养区、湖峡休闲游憩区等五大区块，推进农村环境面貌、基础设施、公共服务等全方位提升","新建","2022-2024","完成方案设计",0,10700,5450,2450,null,3000,null,null,"开工建设","完成总工程量的20%","完成总工程量的40%","完成总工程量的50%","政府统筹","农业农村局","北山镇",null,"专项债"]
[42,"瓯江诗路•两山转化”展示窗口——雄溪移民共同富裕示范村","将雄溪村打造成移民共同富裕示范村","新建","2022-2024","完成实施方案编制",0,6170,696,696,{"$nulls":4},"完成初步设计批复","开展招投标","开工建设","完成总工程量100%","政府统筹","文广旅体局","高市乡",null,"争取上级资金"]
[43,"青田县新时代侨乡花园乡村建设项目","本项目主要包括打造花园乡村风情线、环境综合整治、村庄美化绿化、景观提升等工程建设","新建","2022-2024","完成可研批复",0,45000,6000,null,null,6000,null,null,"确定风景线、村庄名单，开展初步设计","完成初步设计","招投标程序并开工建设","完成总工程量30%","建设单位自筹","农业农村局","各相关乡镇、街道","青发改审[2021]066号","已申报2022年专项债3亿元"]
[44,"青田县稻鱼共生省级现代农业园区","1、打造国家级方山乡稻鱼共生农遗主题公园；2、仁庄镇稻鱼共生示范区等建设；3、全球农遗动态智慧监测系统(含系统开发、应用场景建设等）；4、稻鱼示范基地建设；5、青田稻鱼共生产业龙头企业培育；6、稻鱼共生共富系统(系统开发：统一供种、高效生产、政策保障、加工包装、品牌营销等，每项应用场景建设）","新建","2022-2024","开展可研编制",0,50000,5000,null,null,5000,null,null,"前期谋划方案","准备申报项目材料","争取立项","启动项目建设","政府统筹","农业农村局","农业农村局",null,"拟申报2022年专项债"]
["45(1)","万山红革命老区乡村振兴示范区建设项目","①红色教育基地建设（含万山乡潘香凤广场、革命纪念馆、接待中心、研学楼以及高湖镇内冯村县委旧址纪念馆、红军食堂等红色遗址保护与开发，计划投资6400万元）②红色道路提升工程（含万山村—峰山村以及高湖镇十二都源沿线道路提升工程，计划投资3800万元）；③内冯村（包括九门寨区域）打造红色研学村，","新建","2022-2025","开展可研编制",0,11950,1750,null,null,1750,null,null,"前期谋划","准备申报项目材料","争取立项","正式实施","政府统筹","农业农村局","农业农村局、高湖镇、万山乡",null,"申报2022年专项债难度较大"]
["45(2)","青田县高湖镇\n省级革命老区乡村振兴示范区建设项目","通过“一带两区”的总体布局，全面推进内冯红色研学村、九门奇幻森谷、红绿风情带、万山红色教育基地四大重点项目建设。","新建","2022-2023","前期申报方案",0,3950,1700,1000,500,200,null,null,"前期谋划","准备申报项目材料","争取立项","组织实施","政府统筹","农业农村局","农业农村局、高湖镇","《浙江省乡村振兴局浙江省财政厅关于组织申报2022年度省级革命老区乡村振兴示范区的通知》（浙乡振函〔2021〕5 号）","目前，正在申报省农业农村厅2022年度省级革命老区乡村振兴示范区建设项目。全省范围内申报，采用陈述问答、专家评审的方式择优确定 4 个县(市、区)作为 2022 年度示范区建设项目县(市、区)。评审通过后，2022年预计下达省级资金1000万元。"]
["46（1）","青田县强村富民小微创业园建设项目","①船寮镇小微创业园28.7亩，建设厂房3.3万平方米，计划投资5500万元；②腊口镇小微创业园33亩，建设4栋厂房约2.5万平方米，","新建","2022-2025","开展可研编制",0,10500,4000,1200,1000,900,900,null,"前期谋划","准备申报项目材料","争取立项","正式实施","正式实施","农业农村局","农业农村局、船寮镇、腊口镇",null,"申报2022年专项债难度较大"]
["46（2）","青田县船寮镇强村富民产业平台建设项目","改造利用闲置厂房，引进农产品加工企业以及园区内产业配套企业，打造船寮小微创业园；提升改造闲置办公楼（约2000平方），引进周边电子商务企业，打造青田电商产业园。","新建","2022-2023","前期申报方案",0,4000,1700,1200,null,500,null,null,"前期谋划","准备申报项目材料","争取立项","正式实施","正式实施","农业农村局","农业农村局、船寮镇","《浙江省乡村振兴局浙江省财政厅关于组织申报2022年度乡村振兴综合试点项目的通知》（浙乡振函〔2021〕6 号）","目前，正在申报省农业农村厅2022年度乡村振兴综合试点项目。全省范围内申报，采用陈述问答、专家评审的方式择优选取 6 个项目。项目通过评审后，2022年预计下达资金1200万元。"]
[47,"2022年全县移民后期扶持项目","移民安置区及库区基础设施、移民创业致富、集体经济等项目","新建",2022,"前期申报方案",0,2800,2800,2800,{"$nulls":4},"完成乡镇项目申报","签订施工合同","完成总工程量的35%","完工","政府统筹","移民办","移民办及相关乡镇（街道）"]
["二","工业园区基础设施",{"$nulls":4},0,257930,32710,0,0,32710,0,0]
[48,"青田经济开发区高湖下济坑区块建设项目（一期）","开展高湖下济坑区块约600亩土地的山体开挖（约1800万方）、边坡治理、场地平整、给排水、供电设施、通讯设施、市政道路（约1700米，宽12-20米，含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,40000,4000,null,null,4000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量10%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[49,"青田经济开发区船寮白岸区块建设项目（一期）","启动约800亩土地的山体开挖、边坡治理、场地平整、给排水、供电设施（变电所）、通讯设施、市政道路（含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,50000,5000,null,null,5000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量10%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[50,"青田经济开发区温溪小峙--寺下区块建设项目（一期）","启动温溪小峙区块约400亩土地的山体开挖、边坡治理、场地平整、给排水、供电设施（变电所）、通讯设施、市政道路（约2600米，宽12-16米，含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,30000,3000,null,null,3000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量10%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[51,"船寮镇加油站至华数广播站道路拓宽硬化工程","船寮镇加油站西侧约250米道路、给排水、电力管线安装、人行道、绿化等","新建",2022,"开展方案设计",0,250,250,null,null,250,null,null,"完成初步设计批复","开工建设","完成总工程量的40%","完工","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[52,"青田县中部组团船东路舒庄桥-项村段道路等基础设施工程","船东路道路、电力通讯、给排水、路灯、绿化等工程总长2700米，红线宽18米，路面12米","新建","2022-2024","完成初步设计批复",0,4500,1500,null,null,1500,null,null,"开展施工图设计","开展招投标","开工建设","完成总工程量的33%","国企自筹","开发区","经济开发区投资发展有限公司","青发改审[2021]177号\n","专项债"]
[53,"青田经济开发区厂房建设项目","新建山口、船寮、腊口石塔等地标准厂房建设","新建","2022-2025","开展方案设计",0,20000,800,null,null,800,null,null,"完成可研批复","完成初步设计批复","开展招投标","开工建设","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[54,"青田县中部组团船东路新开垟-徐岙桥段道路等基础设施工程","船东路道路、防洪堤、电力通讯、给排水、路灯、绿化等工程总长700米，路面12米","新建","2022-2025","开展方案设计",0,1500,500,null,null,500,null,null,"开展初步设计编制","完成初步设计批复","开展招投标","完成总工程量的33%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[55,"青田经济开发区船寮上叶田区块建设项目","完成船寮上叶田区块约70亩土地的政策处理及场地通平","新建","2022-2023","开展方案设计",0,5000,2000,null,null,2000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量的40%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[56,"青田经济开发区船寮赤岩区块（二期）建设项目","开展船寮赤岩二期约250亩土地的场地平整、给排水、供电设施、通讯设施、市政道路（约1200米，宽24米）等配套工程","新建","2022-2025","开展方案设计",0,10000,1000,null,null,1000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量的10%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[57,"船寮舒庄村至东源武陵村连接大桥","建设舒庄村至武陵村连接大桥，长200米，宽20米","新建","2022-2023","开展方案设计",0,2000,1000,null,null,1000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量的50%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[58,"青田县船寮镇上叶田区块控规CL-A-02地块边坡治理","青田县船寮镇上叶田区块控规CL-A-02地块5000平方米的边坡治理","新建","2022-2023","开展方案设计",0,600,180,null,null,180,null,null,"开展初步设计编制","完成初步设计批复","开工建设","完成工程量30%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[59,"油竹侨乡外贸产业园通平工程","完成油竹侨乡外贸产业园约50亩土地山体开挖、边坡治理、场地平整、给排水、供电、通讯、市政道路（含桥隧）等配套工程","新建","2022-2023","开展方案设计",0,4500,2000,null,null,2000,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成工程量44%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[60,"青田经济开发区祯埠小河坑区块（二期）建设项目","启动约300亩土地的山体开挖（约400万方）、边坡治理、场地平整、给排水、供电设施（变电所）、通讯设施、市政道路（约1000米，宽12-16米，含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,15000,1500,null,null,1500,null,null,"完成可研批复","完成初步设计批复","开展招投标","开工建设","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[61,"青田经济开发区海口高沙区块建设项目（一期）","启动约400亩土地的山体开挖（约800万方）、边坡治理、场地平整、给排水、供电设施（变电所）、通讯设施、市政道路（约2000米，宽16米，含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,20000,2000,null,null,2000,null,null,"完成可研批复","完成初步设计批复","开展招投标","开工建设","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[62,"船寮镇赤岩工业园区道路网及人行道改造提升工程","赤岩工业园区道路及人行道改造提升","新建",2022,"开展方案设计",0,800,800,null,null,800,null,null,"完成初步设计批复","完成招投标","完成总工程量的40%","完工","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[63,"开发区市政零星工程","根据各园区建设需要，实施道路、给排水等零星基础配套设施建设，及园区日常维护补助","新建",2022,"开展方案设计",0,1000,1000,null,null,1000,null,null,"开工建设","完成总工程量的40%","完成总工程量的80%","完工","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[64,"青田经济开发区东源门前山区块建设项目（一期）","启动东源门前山区块约300亩土地的山体开挖（约500万方）、边坡治理、场地平整、给排水、供电设施、通讯设施、市政道路（约1700米，宽12-20米，含桥隧）等配套工程","新建","2022-2025","开展方案设计",0,20000,1000,null,null,1000,null,null,"完成可研批复","完成初步设计批复","开展招投标","开工建设","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[65,"青田经济开发区温溪桥头区块建设项目","启动温溪大桥南侧约100亩土地的尾留政策处理及场地通平","新建","2022-2023","开展方案设计",0,4000,1500,null,null,1500,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成工程量38%","国企自筹","开发区","经济开发区投资发展有限公司（温溪江滨建设发展有限公司）",null,"专项债"]
[66,"东源镇五星工业园区提升改造工程","主要建设内容包括道路提升、绿化提升、服务设施等","新建",2022,"开展方案设计",0,500,500,null,null,500,null,null,"完成可研批复","开展招投标","完成总工程量的40%","完工","国企自筹","开发区","开发区投资公司 东源镇",null,"专项债"]
[67,"祯埠镇小河坑工业园供水工程","工业园配套生产、消防供水工程，包括取水井、水池、水泵及管网工程","新建",2022,"开展初步设计编制",0,280,280,null,null,280,null,null,"完成初步设计批复","完成总工程量16%","完成总工程量的64%","完工","国企自筹","开发区","开发区投资公司 祯埠镇","青发改审[2021]77号","专项债"]
[68,"经开投固定资产提升改造工程","修缮、改造经开投固定资产","新建","2022-2025","前期方案编排",0,2000,500,null,null,500,null,null,"前期调研","确定实施方案","开工建设","完成总工程量的40%","国企自筹","开发区","经济开发区投资发展有限公司",null,"专项债"]
[69,"青田县腊口农产品加工仓储园区项目","项目位于腊口镇，用地面积约100亩，主要包括园区基础设施、边坡治理工程、土石方开挖和平整、标准化厂房以及室外路面硬化、给排水、配电、绿化和围墙等相关室外附属工程建设","新建","2022-2025","前期调研",0,10000,600,null,null,600,null,null,"完成初设审批","完成施工图审批","完成施工图预算财审，启动招投标工作","完成工程招投标，启动建设","国企自筹","供销社","农旅投公司","青发改审[2021]121号"]
[70,"侨乡青田海溪粉干乡愁产业园","规划建筑总面积约52448平方米，用地面积约33350平方米，主要建设园区基础设施、边坡治理工程、标准化厂房以及室外路面硬化、给排水、配电、绿化和围墙等相关室外附属工程建设","新建","2022-2026","开展初步设计编制",0,16000,1800,null,null,1800,null,null,"开工建设","完成总工程量的20%","完成总工程量的60%","完工","政府统筹、国企自筹","农业农村局","农发公司、海溪乡",null,"已申报2022年专项债"]
["三","能 源（电网）",{"$nulls":4},0,16034,13834,0,0,13834,0,0]
[71,"丽水青田县小溪水利枢纽工程110kV送出工程","1.青田220kV变电站110kV间隔扩建工程； 2.小溪电站-青田110kV线路工程：本期新建双回架空线路2*6.0km，单回架空线路17.6km，单回电缆线路0.4km","新建",2022,"完成核准批复",0,4687,4687,null,null,4687,null,null,"开工建设","完成总工程量的30%","完成总工程量的65%","完工","国企自筹","供电公司","供电公司","青发改审[2021]162号"]
[72,"浙江丽水沙埠110千伏输变电工程","本期新建主变两台，规模为2*50MVA，建设海口-油竹T接沙埠110kV线路，新建线路路径长度11.45km，其中双回路架空线路2*11.3km、双回电缆线路2*0.15km","新建","2022-2023","取得施工许可证",0,6347,4147,null,null,4147,null,null,"开工建设","完成总工程量的20%","完成总工程量的60%","完成总工程量的70%","国企自筹","供电公司","供电公司","青发改审[2018]206号"]
[73,"青田县2022年第一批10千伏及以下配电网建设","青田县10千伏线路新建及改造：新增配电变压器及更换","新建",2022,"完成可研批复",0,5000,5000,null,null,5000,null,null,"开工建设","完成总工程量的20%","完成总工程量的60%","完工","国企自筹","供电公司","供电公司","青发改审[2021]107号"]
["四","交 通",{"$nulls":4},0,378469,46630,9365,4390,30525,0,2350]
[74,"浙西南（青田）江海联运中心港","总用地面积约300亩，主要包括8个1000吨级泊位建设、泊位后方山体开挖及省道改线工程","新建","2022-2029",null,0,250000,1000,null,null,1000,null,null,"开展可研编制","完成初步设计批复 ","完成施工图设计及批复","一期开工建设","国企自筹","交通运输局","交通发展投资有限公司",null,"已申报2022年专项债"]
[75,"安吉至龙港公路青田高湖至船寮段改建工程","一级公路约9.65公里","新建","2022-2025",null,0,40000,1500,null,null,1500,null,null,"完成初步设计 ","完成初步设计批复 ","完成施工图设计及批复","开工建设","国企自筹","交通运输局","交通发展投资有限公司","省计划"]
[76,"黄垟乡区域交通道路修复提升工程","黄垟乡石平川村内道路提升白改黑、横坑矿区公路修复等工程","新建","2022-2023",null,0,810,405,null,null,405,null,null,"施工图设计","完成招投标","开工建设，完成投资150万元","完成投资255万元","国企自筹","交通运输局","交通发展投资有限公司、黄垟乡",null,"已申报2022年专项债"]
[77,"2022年青田县城市公共交通提升工程","14辆新能源车，1个港湾式停靠站，5个公交站点","新建",2022,null,0,1320,1320,null,null,1320,null,null,"方案设计","方案设计","开展招投标","完成采购","政府统筹","交通运输局","交通发展投资有限公司、公交公司",null,"已申报2022年专项债"]
[78,"青田港船寮港区仓储用地平整项目","涉及港区仓储、堆场等附属设施新增用地约300亩政策处理及平整","新建","2022-2023",null,0,1000,500,null,null,500,null,null,"开工建设","完成总工程量的25%","完成总工程量的37%","完成工程量50%","国企自筹","交通运输局","交通发展投资有限公司",null,"已申报2022年专项债"]
[79,"瓯江干流青田祯埠岭下至船寮陈合段绿道工程（二期）","新建绿道长10公里","新建","2022-2023",null,0,5300,2000,null,null,2000,null,null,"完成EPC招投标","开工建设","完成总工程量的25%","完成总工程量的40%","国企自筹","交通运输局","交通发展投资有限公司"]
[80,"瓯江干流青田腊口三塘汇至祯埠岭下段绿道工程","结合废弃铁路以及新建覆地绿道约7.2公里","新建","2022-2023",null,0,5000,500,null,null,500,null,null,"完成工可审查","完成初步设计及批复","完成施工图设计及批复","开工建设","国企自筹","交通运输局","交通发展投资有限公司","绿道三年行动计划"]
[81,"青田县庆景青公路北山镇张坪段截弯取直改建工程","庆景青北山镇张坪村段约310米截弯取直","新建",2022,null,0,350,350,null,null,350,null,null,"完成工可审查及批复","完成施工图设计及批复","开工建设","完工","国企自筹","交通运输局","交通发展投资有限公司、北山镇","省级示范村建设、县领导调研","已申报2022年专项债"]
[82,"青田外雄电站至船寮大桥航道养护工程","四级航道11公里的疏浚、护岸及标志标牌等","新建","2022-2023",null,0,898,898,898,{"$nulls":4},"开工建设","完成总工程量的50%","完工",null,"政府统筹","交通运输局","交通发展投资有限公司、港航发展中心","省市计划通航要求"]
[83,"2022-2023年农村地区道路安全设施提升工程","省级农村地区道路安全设施提升2021-2023年三年行动计划，涉及县域内道路安全设施提升、平交口微改造等","新建","2022-2023",null,0,1100,600,null,null,600,null,null,"路况、安全设施、平交口调查 ","完成施工图设计及批复","开工建设","完成总工程量的50%","国企自筹","交通运输局","交通发展投资有限公司、交通运输发展中心","浙江省道路交通安全专项整治三年行动计划"]
[84,"2022年青田县农村公路危桥改造工程","2座危桥改造、农村公里桥梁护栏改造","新建","2022-2023",null,0,550,260,null,260,{"$nulls":3},"计划下达","施工图设计批复","开工建设","完工","政府统筹","交通运输局"," 交通运输发展中心","实际农村公路桥梁检测状况需要"]
[85,"青田县农村公路提升改造工程","共150公里局部拓宽、路肩硬化、设施完善（含县道）","新建","2022-2023",null,0,5000,2700,1000,null,1700,null,null,"路况调查，施工图设计审查","开工建设","完成总工程量的24%","完成总工程量的54%","国企自筹","交通运输局","交通发展投资有限公司、交通运输发展中心"," 浙政办发【2020】61号 农村公路养护考核指标","已申报2022年专项债"]
[86,"青田县农村公路安全生命防护工程","60公里钢质护栏以及标志标线","新建","2022-2023",null,0,1800,1800,400,null,1400,null,null,"路况调查，施工图设计审查","开工建设","完成总工程量的55%","完工","国企自筹","交通运输局","交通发展投资有限公司、交通运输发展中心","丽水市四好农村路“十四五”规划","已申报2022年专项债"]
[87,"青田万阜至文成南田段公路提升改造工程","四级公路11.5公里","新建","2022-2023",null,0,2600,500,500,{"$nulls":4},"完成工可审查及批复","完成初步设计及批复","完成施工图设计及批复","开工建设","国企自筹","交通运输局","交通发展投资有限公司、万阜乡",null,"已申报2022年专项债"]
[88,"农村公路管理服务站规范化创建","三溪口街道、祯旺乡、腊口镇、小舟山乡4个乡镇（街道）农村公路管理服务站规范化创建","新建",2022,null,0,120,120,null,120,{"$nulls":3},"计划下达","完成施工图设计及清单预算","完工"," 完工","政府统筹","交通运输局","交通运输发展中心","丽水市四好农村路“十四五”规划"]
[89,"2022年青田县港湾式停靠站建设","公共交通以及城乡一体化延伸路段港湾式停靠站20个","新建",2022,null,0,60,60,20,40,{"$nulls":3},"前期场址摸底调研","设计及清单预算","开工建设","完工","政府统筹","交通运输局","交通运输发展中心","2022年城乡一体化配套附属工程","申报上级资金需列入盘子"]
[90,"2022年国省道路面大中修工程","330国道15.5公里大中修，1公里预防性杨护，333省道、230省道5公里大中修 ","新建",2022,null,0,3100,3100,2650,450,{"$nulls":3},"施工图设计及批复","开工建设","完成总工程量的85%","完工","政府统筹","交通运输局","交通运输发展中心","省、市计划"]
[91,"青田县农村公路路面工程","200公里路面维修（含县道）","新建",2022,null,0,8000,4800,1800,null,3000,null,null,"前期调查，施工图设计批复","开工建设","完成总工程量的35%","完成总工程量的60%","政府统筹","交通运输局","交通运输发展中心、交通发展投资有限公司"," 浙政办发【2020】61号 农村公路养护考核指标","已申报2022年专项债"]
[92,"青田县X205县道东源镇区段路面工程","3.47公里路面大中修","新建",2022,null,0,1450,1450,null,null,1450,null,null,"完成施工图设计及批复","开工建设","完成总工程量的55%","完工","国企自筹","交通运输局","交通运输发展中心、交通发展投资有限公司",null,"已申报2022年专项债"]
[93,"2022年青田县农村联网公路","新建农村联网公路约15公里","新建",2022,null,0,1950,1950,300,600,null,null,1050,"计划下达","施工图审查及批复","完成总工程量的50%","完工","政府统筹","交通运输局","涉及各乡镇","青田县农村联网公路实施要求"]
[94,"青田县高市乡洞背至黄镇农村公路新建工程","建设黄镇村至洞背村5.546公里农村公路，包括路基、路面、桥梁、以及相关附属工程建设","新建","2022-2023","设计方案",0,1744,1500,null,null,1500,null,null,"完成清单预算审查 ","开工建设","完成总工程量的35%","完成总工程量的85%","国企自筹","交通运输局","交通发展投资有限公司、高市乡",null,"已申报2022年专项债"]
[95,"青田县万山乡万山至光乍坑红色公路工程","四级公路，路线全长约6.5公里，路基宽度4.5米","新建","2022-2023",null,0,2000,1000,null,null,1000,null,null,"完成施工图批复，开展招投标","开工建设","完成总工程量的30%","完成总工程量的50%","国企自筹","交通运输局","交通发展投资有限公司、万山乡","2021年续转项目"]
[96,"青田县城乡公共交通一体化建设","统筹32个乡镇（街道）的城乡公交一体化班车运营、车辆采购及调剂、五家民营客运企业运输改革以及一体化推进附属设施建设等","新建","2022-2023","拟定改革初步方案",0,20000,10000,1000,null,9000,null,null,"出台城乡公交一体化实施方案，完成摸底调查报告","政策处理","部分兑现","完成城乡公交一体化运营主体","政府统筹","交通运输局","交通运输发展中心、交通发展投资有限公司","潘县长会议布置城乡一体化实施方案推进及专项债融资1.5亿元事宜","已申报2022年专项债"]
[97,"青田县城乡绿道建设","主要包括县域城乡绿道建设","新建",2022,null,0,800,800,null,null,800,null,null,"确定实施方案","开工建设","完成工程量50%","完工","国企自筹","发改局","各乡镇街道"]
[98,"金温货线K126+828（青田腊口垟岙）地方监护道口平改立工程","增设7*4.5米下穿铁路框架桥及两端引线工程约310米，引线四级公路标准，路基宽度6.5米","新建",2022,null,0,1800,1800,null,500,null,null,1300,"施工图批复","开工建设","完成总工程量的60%","完工","建设单位自筹","交通运输局","金温铁道开发有限公司","铁路沿线环境及安全整治"]
[99,"塔腊公路安置点","约23亩的安置区块内三通一平","新建","2022-2023",null,0,3500,1500,null,null,1500,null,null,"开展方案设计","完成初步设计批复","开工建设","完成工程量43%","国企自筹","交通运输局","腊口镇"]
[100,"千峡湖交通集散中心项目","一期建设集散中心码头，包括新建70艘船舶停靠及船舶候船大厅、管理用房、船员宿舍、0.5km码头岸线，以及船舶修理厂、维修码头；二期建设集散客运中心车站、停车场，以及X226县道0.8km改造工程","新建","2022-2027",null,0,15000,1000,null,null,1000,null,null,"完成一期集散中心码头防洪评价报告报批","完成一期集散中心码头占补平衡、环评，水保编制","一期集散中心码头施工图编制","开工建设","政府统筹","交通运输局","千峡湖投资开发有限公司、北山镇",null,"已申报2022年专项债"]
[101,"青田北山千峡湖港航管理码头工程","建设2个管理艇泊位，主要内容为接线道路、码头斜坡道、趸船等","新建",2022,null,0,797,797,797,{"$nulls":4},"开工建设","完成总工程量的40%","完成总工程量的70%","完工","政府统筹","交通局","港航发展中心","省港航中心计划及出资项目"]
[102,"复杂道路红绿灯、卡口抓拍项目及城区道路标线修补","华侨总部外、330国道各路口、船高线与高湖广场交叉路口、青田高速口红绿灯、城区道路标志标线修补","新建",2022,null,0,270,270,null,270,{"$nulls":3},"开工建设","完工",null,null,"政府统筹","公安局","公安局交通警察大队","青发改审[2021]144号"]
[103,"交警大队智慧交通建设工程","五个路面中队数字警务室建设、路面监控等智能设备更新维护、购买警卫开道车梳理交通堵塞","新建",2022,null,0,550,550,null,550,{"$nulls":3},"开展方案设计","开工建设","完工",null,"政府统筹","公安局","公安局交通警察大队"]
[104,"交警大队330国道亮化工程二期","亮化330国道沿线村庄，根据实际需求，对330国道灯光昏暗地段进行路灯安装","新建",2022,null,0,1600,1600,null,1600,{"$nulls":3},"完成初步设计批复","开展招投标","开工建设","完工","政府统筹","公安局","公安局交通警察大队"]
["五","城乡建设",{"$nulls":4},0,275373,88773,6125,1650,72205,4000,4793]
[105,"青田县油竹体育中心前广场及停车工程","商业建筑、公共广场、地下公共停车场、绿化等市政配套工程","新建","2022-2024",null,0,38000,2500,null,null,2500,null,null,"完成可研批复","完成初步设计批复","开工建设","完成总工程量的10%","国企自筹","建设局","城市发展投资有限公司",null,"拟申报2022年专项债"]
[106,"青田县塔山大桥南接线工程","道路长600米，宽18米，综合管线埋设","新建","2022-2024",null,0,10500,2000,null,null,2000,null,null,"完成初步设计批复","完成施工图设计","开展招投标","完成总工程量的19%","国企自筹","建设局","城市发展投资有限公司","青发改审[2020]78号"]
[107,"东堡山华侨文化旅游项目配套市政道路及管线工程一期","道路全长约4600米，宽12米，综合管线埋设","新建","2022-2025",null,0,31000,2000,null,null,2000,null,null,"完成初步设计批复","完成施工图设计","开展招投标","完成总工程量的6%","国企自筹","建设局","城市发展投资有限公司","青发改审[2021]134号"]
[108,"东方首府周边市政道路及管线新建工程","道路总长450米及局部人行道，路宽8-20米，主要建设内容为道路工程、箱涵结构工程、排水工程、景观工程、照明工程","新建",2022,null,0,1300,1300,null,null,1300,null,null,"完成可研批复","完成初设批复","开工建设","完工","国企自筹","建设局","城市发展投资有限公司"]
[109,"青田县鸣山路道路改造及综合管线工程","改造道路、人行道长220米，宽20米，及综合管线下地，路灯、绿化等","新建",2022,null,0,990,990,null,null,990,null,null,"完成可研批复","完成初步设计批复","开工建设","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[110,"青田县栖霞小区周边道路改造工程","对伯温西路进行综合管线、燃气等改造，道路长度350米，宽度20米","新建",2022,null,0,990,990,null,null,990,null,null,"完成初步设计批复","开工建设","完成总工程量的40%","完工","国企自筹","建设局","城市发展投资有限公司","青发改审[2021]46号"]
[111,"青田县鹤城中路提升改造工程","改造新建岭路口至学士路口段道路长500米，","新建",2022,null,0,1600,1600,null,null,1600,null,null,"完成招投标","开工建设，完成总工程量的40%","完成总工程量的80%","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[112,"青田县上山巷提升改造工程","改造上山巷道路长约450米，宽5-7米，及综合管线改造","新建",2022,null,0,800,800,null,null,800,null,null,"完成初步设计批复","完成施工图设计","招投标，开工建设","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[113,"青田县东景湾周边市政道路建设工程","道路长约1000米，宽10.5~13.8米及地下综合管线","新建",2022,null,0,1500,1500,null,null,1500,null,null,"方案编制","可研编制、初设编制","施工图编制、招投标、开工建设","完工","国企自筹","建设局","城市发展投资有限公司"]
[114,"河滨花苑周边市政道路及管线新建工程","道路总长850米，路宽20-29米，主要建设内容为道路、人行道、排水管道、强弱电等管线，路灯及绿化带等建设工程","新建","2022-2023",null,0,2600,2000,null,null,2000,null,null,"完成可研批复","完成初设批复","开工建设","完成总工程量78%","国企自筹","建设局","城市发展投资有限公司"]
[115,"青田县老旧小区品质提升改造工程","对东苑小区、新建岭小区、金鹤苑小区、龙津小区供水、污水、雨水、燃气等管网及小区道路进行统筹改造，做成集“污水零直排”“海绵城市”“天然气进小区”“垃圾分类”等示范小区1、东苑小区涉及改造户数550户、39幢，改造面积约5.5万平方米2、新建岭小区涉及改造户数1200户、30幢，改造面积约12万平方米3、金鹤苑小区涉及改造户数218户、7幢，改造面积约2.3万平方米4、龙津小区涉及改造户数456户、12幢，改造面积约4.6万平方米","新建","2022-2023",null,0,8700,5050,4375,null,675,null,null,"完成初步设计批复","开工建设","完成总工程量的40%","完成工程量58%","政府统筹、国企自筹","建设局","城市发展投资有限公司","打包项目（4个项目已批复）","专项债"]
[116,"青田石郭溪景观桥工程","景观桥桥梁长50米，宽20米，高15米","新建","2022-2023",null,0,1000,700,null,null,700,null,null,"方案编制","可研编制","施工图编制、招投标、开工建设","完成工程量70%","国企自筹","建设局","城市发展投资有限公司"]
[117,"青田县城中村截污纳管及城区排水管网修复工程","主要包括青田县城中村截污纳管、城区排水管网修复及智慧水务三个子项目，其中：截污纳管工程包括前仓村的居民生活污水和青田县看守所、公安刑侦大队及武警部队的生活污水收集，沿村内道路埋设污水管道，接入金三角污水处理厂污水主干管，敷设D225PE管约1339米，D300PE管约336米，设置检查井、化粪池、隔油池、绿化恢复，以及路面破除修复等相关附属工程建设；城区管网修复工程主要包括鹤城街道道路下约700米污水主干管修复；智慧水务工程主要包括温溪镇、船寮镇、高湖镇和东源镇的供水管线现状探测、增设检测设备及智慧模块的搭建工程，探测管线约500公里，普查水表45000只","新建",2022,null,0,1800,1800,null,null,1800,null,null,"完成招投标","开工建设","完成总工程量的60%","完工","国企自筹","建设局","城市发展投资有限公司","青发改审[2021]160号"]
[118,"青田县上岸区块市政配套工程（二期）","道路长约321.48米、宽18米，地下工程涉及给水管、排水沟、污水管、中水管等，新建一体化处理设施设备，近期300t/d，远期900t/d","新建",2022,null,0,1500,1500,null,null,1500,null,null,"完成施工图设计","开工建设","完成总工程量的40%","完工","国企自筹","建设局","城市发展投资有限公司","青发改审[2020]157号"]
[119,"青田县温溪镇尹山头村自来水改造二期工程","温溪镇尹山头村，新增改造村内管网58000米，改造只能水表2200个，受益人口4300人，项目总投资200万元","新建",2022,null,0,200,200,null,null,200,null,null,"完成招投标并开工建设","完成总工程量的90%","完工",null,"国企自筹","建设局","城市发展投资有限公司","青发改审[2021]147号","专项债"]
[120,"城市微改造工程","鹤城街道、瓯南街道、油竹街道，城市街头景观节点改造，涉及绿化、亮化等","新建","2022-2023",null,0,5000,2000,null,null,2000,null,null,"完成初步设计批复","开展招投标","开工建设","完成总工程量的40%","国企自筹","建设局","城市发展投资有限公司"]
[121,"青田县季庄垃圾填埋场防渗治理项目","对季庄填埋场周边山体部分进行开挖并浇筑挡水帷幕，阻隔外来自然水渗入垃圾堆体内部完善地表水导排系统防治，建设防渗系统控制地下水渗入","新建","2022-2023",null,0,3500,1050,null,null,1050,null,null,"完成初步设计批复","开展招投标","开工建设","完成总工程量的30%","国企自筹","建设局","城市发展投资有限公司"]
[122,"青田县飞灰填埋厂项目","在中东部垃圾填埋场新建飞灰填埋专区，新建垃圾坝、污水收集系统等","新建",2022,null,0,2000,2000,null,null,2000,null,null,"完成招投标","开工建设","完成总工程量的50%","完工","国企自筹","建设局","城市发展投资有限公司"]
[123,"青田县金三角污水处理厂清洁排放改造工程","设计规模3万吨/日，新增清洁排放处理工艺，包括高效沉淀池、反硝化滤池等","新建",2022,null,0,3293,3293,{"$nulls":4},3293,"完成总工程量的20%","完成总工程量的40%","完成总工程量的70%","完工","建设单位自筹","建设局","城市发展投资有限公司","青发改审[2021]138号"]
[124,"城市桥梁智慧安全监测工程","县城范围内市政桥梁（14座）监测，通过数字化监控与评估，对桥梁运营状况异常发出预警信号，为桥梁的维护和管理决策提供依据","新建",2022,null,0,400,400,null,null,400,null,null,"前期调研","确定建设方案","开工建设","完工","国企自筹","建设局","城市发展投资有限公司"]
[125,"青田县北山镇滩坑精神展示馆","室内布展面积1500平方米，室外布展面积1200平方米，主要包括室内建筑装饰，强弱电系统安装，多媒体，室外景观灯","新建",2022,null,0,3000,1500,null,null,1500,null,null,"方案编制","开展招投标","开工建设","完成总工程量50%","国企自筹","建设局","城市发展投资有限公司"]
[126,"零星工程","人行道修复等零星项目","新建",2022,null,0,2000,2000,null,null,2000,null,null,"开工建设","完成总工程量的30%","完成总工程量的60%","完工","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[127,"青田县塔山路提升改造工程","建设内容包括道路、管线、照明和交通设施工程，以及相关附属工程建设其中道路工程包含路面白改黑、人行道和交通标线更新；管线工程包括废弃现状雨水暗渠，新建雨、污水管线，并设置综合管线管位","新建","2022-2023",null,0,2500,500,null,null,500,null,null,"完成可研批复","完成初步设计批复","开工建设","完成工程量20%","国企自筹","建设局","城市发展投资有限公司",null,"专项债"]
[128,"三溪口街道矿地综合开发利用项目","矿产品加工厂建设，施工便道建设，出产砂石料等","新建","2022-2026",null,0,31700,6600,null,null,6600,null,null,"完成招投标","完成工程量7%","完成工程量14%","完成工程量20%","国企自筹","建设局","城市发展投资有限公司"]
[129,"石郭上村周边市政配套工程","包括改造伯温东路、石安路以及3座桥梁，其中伯温东路全长约940米，道路宽18米，石安路路线全长约530米，道路宽12米，并配套建设雨水管、污水管、强弱电、天然气等相关附属设施","新建","2022-2023",null,0,6000,600,null,null,600,null,null,"方案设计","可研编制、初设编制","施工图编制、招投标","开工建设，完成总工程量10%","国企自筹","建设局","城市发展投资有限公司"]
[130,"青田县腊口镇区零直排工程（一期）","镇区范围内污水、管网铺设，道路及人行道工程、雨水管道工程、污水水管工程等相关设施","新建",2022,null,0,5300,5300,null,null,5300,null,null,"完成招投标","开工建设","完工总工程量的50%","完工","国企自筹","建设局","城市发展投资有限公司         腊口镇","青发改审[2021]104号","专项债"]
[131,"北山镇吴山区块华侨回乡兴业安居拆迁安置工程基础设施项目","土石方开挖约6.3万立方米，土石方采购及回填约5000立方米，挡墙约830米，道路约3万㎡","新建","2022-2023",null,0,4000,2000,null,null,2000,null,null,"开工建设","完成工程量20%","完成工程量30%","完成总工程量的50%","国企自筹","建设局","城市发展投资有限公司        北山镇"]
[132,"北山镇泉山村泉山街及延伸段（泉山村口-自来水厂）道路改造提升及周边配套工程","主要建设内容主要建设内容为泉山街及延伸段道路宽10米，长1400米路面提升改造，塑胶绿道建设，排污排水渠道建设，沙岗头观景平台建设及道路两侧景观花坛节点打造，增设沿线景观路灯及其它周边配套设施建设","新建",2022,null,0,1200,1200,null,null,1200,null,null,"完成立项，方案、初设审批","完成预算审核，招投标","开工建设","完工","国企自筹","建设局","城市发展投资有限公司        北山镇"]
[133,"青田县船寮镇农贸市场周边道路工程","农贸市场地块周边道路拓宽新建、边坡治理、光缆迁移等工程","新建","2022-2023",null,0,1200,900,null,null,900,null,null,"选址、用地预审","预算审核","开工建设","完成总工程量的20%","国企自筹","建设局","城市发展投资有限公司         船寮镇"]
[134,"船寮镇法庭周边道路硬化工程","船寮镇法庭周边约600米长、28米宽道路硬化、排水排污给水管线安装、人行道、绿化等","新建","2022-2023",null,0,1200,500,null,null,500,null,null,"选址、用地预审","预算审查","开工建设","完成总工程量的20%","国企自筹","建设局","城市发展投资有限公司         船寮镇"]
[135,"船寮镇徐岙大桥至中心幼儿园段道路网工程","连接徐岙大桥至新建幼儿园的道路，全长280米，宽24米","新建",2022,null,0,500,500,null,null,500,null,null,"完成总工程量的30%","完成总工程量的60%","完成总工程量的90%","完工","国企自筹","建设局","城市发展投资有限公司          船寮镇"]
[136,"2903工程",null,"新建","2022-2025",null,null,0,1500,{"$nulls":4},1500,{"$nulls":3},"完成工程量20%","政府统筹","建设局","人防办",null,"涉密项目"]
[137,"山口镇爱国桥重建项目","拆除现有爱国桥重建新桥宽12米，长56米及周边道路拓宽改造","新建","2022-2023",null,0,400,400,200,null,200,null,null,"完成初步设计批复","完成招投标","开工建设","完成总工程量的50%","政府统筹、国企自筹","建设局","鹤金公司"]
[138,"山口石雕小镇零星市政工程 "," 山口镇镇区内路灯安装及修复、路面破损修复、两路两侧绿化提升、路面井盖修复、给排水管道修复等市政提升建设","新建",2022,null,0,300,300,null,null,300,null,null,"完成总工程量的30%","完成总工程量的60%","完成总工程量的90%","完工","国企自筹","建设局","鹤金公司"]
[139,"大安产业园生活空间配套项目","占地面积1500平方，建筑面积2000平方 新建餐饮、超市、公共服务配套用房等","新建","2022-2023",null,0,500,400,200,200,{"$nulls":3},"完成方案设计","开工建设","完成总工程量的40%","完成总工程量的80%","政府统筹","建设局","鹤金公司"]
[140,"青田县城乡风貌整治提升（未来社区建设）","华侨文化风貌样板区、环太鹤湖欧陆风情样板区建设、青田油竹街道芝竹未来社区","新建","2022-2025",null,0,50000,5600,null,null,5600,null,null,"开展方案设计","完成初步设计批复","完成招投标","完成总工程量的10%","建设单位自筹","建设局","建设局",null,"专项债"]
[141,"温溪新村美化提升工程","本工程涉及六个自然村美化提升，主要建设内容：道路和停车场建设，景观绿化及节点打造等","新建",2022,null,0,350,350,null,null,350,null,null,"施工招投标","完成总工程量的30%","完成总工程量的65%","完工","国企自筹","建设局","温溪江滨建设发展有限公司"]
[142,"船寮镇矿地结合综合项目—赤岩村、黄言村生态公墓建设工程（二期）","2公里进区道路及两个村各500穴生态公墓建设工程","新建",2022,null,0,500,500,null,null,500,null,null,"完成初步设计批复","开工建设","完成总工程量的50%","完工","国企自筹","建设局","交通发展投资有限公司          船寮镇"]
[143,"北山镇湖东污水处理厂（一期）","一期新建1000吨污水处理厂，排放标准为一级A及排污管道建设","新建","2022-2023",null,0,4000,1000,null,null,1000,null,null,"完成初步设计编制、环评编制、水保编制","预算编制","开工建设","完成总工程量的25%","国企自筹","建设局","千峡湖投资开发有限公司",null,"专项债"]
[144,"仁宫乡大搬快聚安置点","用地面积约13.5亩，总建筑面积约1.68万平方米，完成审批手续，启动三通一平等开发前期配套基础设施建设","新建",2022,null,0,400,400,{"$nulls":3},400,null,"完成初步设计批复","开工建设","完成总工程量的50%","完工","政府统筹","建设局","大搬快聚指挥部仁宫乡"]
[145,"青田县腊口镇大搬快聚安置点基础设施工程（武埠村道路网）","道路长约1700米，宽16米的市政道路，污水管网约2.8公里等基础设施建设","新建","2022-2024",null,0,6000,1000,{"$nulls":3},1000,null,"完成可研批复","完成初步设计批复","完成招投标","完成总工程量的17%","政府统筹","建设局","大搬快聚指挥部腊口镇"]
[146,"船寮文化中心周边道路延伸工程","道路延伸850米，包括道路、人行道、路灯、给排水等","新建",2022,null,0,1500,1500,{"$nulls":3},1500,null,"完成招投标","开工建设","路基施工","完工","政府统筹","建设局","大搬快聚指挥部船寮镇"]
[147,"青田县章村乡大搬快聚安置点基础设施工程","总占地约15亩的三通一平、道路、管线、给排水及绿化、照明、通信等基础设施配套工程","新建",2022,null,0,800,800,{"$nulls":3},800,null,"完成用地和选址","初步设计审批","开工建设","完工","政府统筹","建设局","大搬快聚指挥部章村乡"]
[148,"祯埠镇大井头、大搬快聚区块市政配套工程","大井头、大搬快聚区块市政道路、给排水、照明、通信等基础设施配套工程建设","新建","2022-2023",null,0,500,300,{"$nulls":3},300,null,"完成施工图设计","开工建设","完成总工程量的18%","完成总工程量的30%","政府统筹","建设局","大搬快聚指挥部祯埠镇"]
[149,"山口镇永安路白改黑及人行道改造工程","山口镇主街道永安路白改黑及人行道改造","新建","2022-2023",null,0,950,400,null,null,400,null,null,"前期方案设计","完成初步设计批复","开工建设","完成总工程量的50%","国企自筹","建设局","山口镇"]
[150,"山口镇区主街道地下管网改造","矿区路、爱国路、永安街、板石区块、炮天屿、大安电商孵化园等地区,雨污水主管改造提升3.811公里，雨污水支管改造提升2.339公里","新建","2022-2024",null,0,5000,500,null,null,500,null,null,"完成可研批复","完成初步设计批复","开展招投标","完成总工程量的10%","国企自筹","建设局","山口镇"]
[151,"石雕小镇创建及小镇大脑数字化建设","石雕小镇景区导视系统建设、景观节点与小镇标识打造、建设镇区范围内全数字化监控网，建设小镇大脑指挥中心，建设数字三维小镇、企业服务数字化平台、安商稳商系统、工业互联网平台等，建设在线审批app应用系统","新建","2022-2023",null,0,2500,2000,null,null,2000,null,null,"确定实施方案","开工建设","完成总工程量的40%","完成总工程量的80%","国企自筹","建设局","山口镇"]
[152,"温溪镇污水零直排区建设工程","道路管网改造、生活小区与机关单位雨污分流改造、六小行业污水收集改造、示范小区整治提升等","新建","2022-2023",null,0,19400,10490,null,null,10490,null,null,"完成施工图编制","开工建设","完成总工程量的25%","完成总工程量的50%","国企自筹","建设局","温溪江滨建设发展有限公司"]
[153,"温溪镇小峙村综合提升工程","本工程主要是小峙村村美化提升，主要建设内容：道路和停车场建设，景观绿化及节点打造，强弱电序化等","新建","2022-2023","开展前期调研，进行村庄整治规划方案编制中",0,1000,500,null,null,500,null,null,"完成可研编制","完成可研审批","完成施工招投标","完成总工程量的50%","国企自筹","建设局","温溪江滨建设发展有限公司"]
[154,"温溪呈岙村杨梅基地机耕路硬化项目","3.2公里机耕路硬化及提升","新建",2022,"前期调研",0,250,250,null,null,250,null,null,"完成可研审批","完成招投标","完成总工程量的50%","完工","国企自筹","建设局","温溪江滨建设发展有限公司"]
[155,"温溪镇沙埠村西经二路旁休闲广场工程","广场铺装、周边绿化及运动休闲设施及其附属","新建",2022,"开展前期报批工作中",0,500,500,null,null,500,null,null,"完成招投标","完成总工程量的30%","完成总工程量的70%","完工","建设单位自筹","建设局","温溪江滨建设发展有限公司","青发改审〔2020〕167 号"]
[156,"温溪镇港头村十五米路综合改造工程","主要雨污水分流改造，综合管线改造等及附属，强弱电序化下地等","新建","2022-2023","前期调研",0,1000,560,null,null,560,null,null,"计划完成可研审批","完成招投标","完成总工程量的30%","完成总工程量的60%","国企自筹","建设局","温溪江滨建设发展有限公司"]
[157,"温溪镇周垟大桥加固工程","桥墩加固及相应附属","新建",2022,"进行初步设计编制",0,100,100,null,null,100,null,null,"完成可研审批","完成招投标","完成总工程量的50%","完工","国企自筹","建设局","温溪江滨建设发展有限公司"]
[158,"温溪镇一号人才公寓楼装修工程","完成镇政府大楼外立面、宿舍楼外部及内部装修","新建",2022,"前期调研",0,300,300,null,null,300,null,null,"完成可研审批","完成招投标","完成总工程量的50%","完工","国企自筹","建设局","温溪江滨建设发展有限公司"]
[159,"温溪镇祥平公园提升工程","祥平公园照明、绿化、道路等改造提升","新建",2022,"前期调研",0,100,100,null,null,100,null,null,"完成可研审批","完成招投标","完成总工程量的50%","完工","国企自筹","建设局","温溪江滨建设发展有限公司"]
[160,"丽水青田110千伏沙埠变10千伏出线配套管道工程","在现有道路苗圃路、塘里路下电缆井等建设","新建",2022,"前期调研",0,600,600,null,null,600,null,null,"完成可研审批","完成招投标","完成总工程量的50%","完工","代建","供电公司","温溪江滨建设发展有限公司"]
[161,"青田杨梅文化广场","主要建设内容包括:管理用房、休闲长廊、广场绿化等配套设施","新建",2022,null,0,850,850,500,null,350,null,null,"完成招投标","开工建设","完成总工程量的50%","完工","政府统筹","建设局","三溪口街道"]
[162,"祯埠村杆线序化工程","对祯埠村老村及祯埠绿道沿线进行杆线序化改造提升","新建",2022,null,0,1700,1700,850,850,{"$nulls":3},"开工建设","完成总工程量的36%","完成总工程量的72%","完工","政府统筹","建设局","祯埠镇"]
[163,"章旦中学改扩建配套基础设施项目","复建朱垟至桥头、荷花路、章中路道路，包括给排水、路灯管线地埋等建设","新建",2022,null,0,600,600,null,600,{"$nulls":3},"完成初步设计批复","开工建设","完成总工程量的45%","完工","政府统筹","建设局","章旦乡"]
["六","信息通讯",{"$nulls":4},0,3524,2051,0,2051,0,0,0]
[164,"青田县侨乡进口商品城智慧商圈信息化提升项目（一期）","青田县侨乡进口商品城智慧商圈项目的建设内容：建立一个中心，一个平台，五大体系和 N个应用系统","新建",2022,null,0,550,550,null,550,{"$nulls":3},"开工建设","完成总工程量的40%","完成总工程量的80%","完工","政府统筹","大数据中心","侨乡进口商品城集团有限公司","青发改审[2021]154号"]
[165,"监测能力建设","新建省控断面自动站、更新自动站设备、提升生态环境应急监测能力等","新建","2022-2023",null,0,749,449,null,449,{"$nulls":3},"政策处理","完成招投标","开工建设","完成总工程量的60%","政府统筹","丽水市生态环境局青田分局","丽水市生态环境局青田分局"]
[166,"气象业务系统优化更新（运行）升级改造工程","调整生态监测设备监测点位及设备更新改造费，适当增加生态与农业气象一体化站3个，“中国天然氧吧”氧吧复评专项费；区域站网运行费用（大型设备改造更新费、通信服务费），临期设备（2011年建站）更换；人影应急作业火箭弹采购、发射装置更新、车辆更新；暖云烟炉烟条、选址优化及试验经费","新建","2022-2024",null,0,425,152,null,152,{"$nulls":3},"前期方案设计","确定实施方案","完成招投标","完成总工程量的35%","政府统筹","气象局","气象局"]
[167,"青田县气象观测场迁建工程","土建工程、设备与安装工程、气象探测设备购置等建设","新建","2022-2023",null,0,1800,900,null,900,{"$nulls":3},"选址及用地预审","完成可研批复","开工建设","完成总工程量的50%","政府统筹","气象局","气象局"]
["七","商贸",{"$nulls":4},0,0,0,0,0,0,0,0]
["八","旅游",{"$nulls":4},0,0,0,0,0,0,0,0]
["九","文体广电",{"$nulls":4},0,202034,22700,0,200,22500,0,0]
[168,"青田县市政及新型基础设施建设工程（5A景区城创建）","打造游客服务中心、标识系统、生态停车场等配套基础设施建设；古城墙及外立面修复；进口商品城休闲街区打造，环太鹤湖绿道修复等环境整治工程","新建","2022-2024","完成可研编制",0,38000,3000,null,null,3000,null,null,"现场调研","项目选址","完成前期工作","启动招标，完成工程量10%","国企自筹","文广旅体局\n","农旅投公司",null,"拟申报2022年专项债"]
[169,"青田五乡两镇乡村振兴基础设施及配套建设工程（全域旅游示范村提升）","对全县20个重点旅游示范村改造提升，建设游客接待中心、停车场、观景平台、研学基地、休息驿站、智能导览系统等旅游基础配套设施","新建","2022-2024","完成可研编制",0,48000,4000,null,null,4000,null,null,"现场调研","项目选址","完成前期工作","启动招标，完成工程量20%","国企自筹","文广旅体局\n","农旅投公司",null,"拟申报2022年专项债"]
[170,"新时代文化浙江工程（15分钟品质文化生活圈）","提升18个三级乡镇（街道）综合文化站新建若干乡镇新建图书分馆，城市书房，文化景观带、文化长廊、阅读街等","新建","2022-2024","完成可研编制",0,20000,1000,null,null,1000,null,null,"现场调研","项目选址","完成前期工作","启动招标，完成工程量5%","国企自筹","文广旅体局\n","农旅投公司",null,"拟申报2022年专项债"]
[171,"青田石门洞瓯江两岸基础设施及配套改造工程","停车场、道路修复、客运船、天桥等交通网路；游客接待中心、瓯江山水诗路E站等服务系统；生态厕所、休闲及观景平台等配套设施；石门书院维护、刘基文化研学、灵佑寺等文化设施","新建","2022-2024",null,0,48060,6000,null,null,6000,null,null,"开工建设","完成总工程量的10%","完成总工程量的15%","完成总工程量的10%","国企自筹","文广旅体局\n","农旅投公司",null,"专项债"]
[172,"青田石雕文旅融合改造提升工程","一期项目主要是现有设施的改造提升，二期围绕石雕文化矿洞隧道、游客接待中心、石雕文化体验中心、石雕研学基地建设，三期则以石雕博物馆和石雕市场为主","新建","2022-2024",null,0,45974,7000,null,null,7000,null,null,"开工建设","完成总工程量的10%","完成总工程量的15%","完成总工程量的20%","国企自筹","文广旅体局\n","农旅投公司","青发改审[2021]179号","专项债"]
[173,"青田县图书馆新馆装修","完成室内1-6楼装修面积4179.3平方米，主要包括吊顶、墙面、地面、门窗等室内外装饰、配饰陈设、家具布置选样、标示导视系统布置、照明系统布置、智能化弱电系统布置、电力和给排水等内容建设","新建",2022,null,0,1500,1500,null,null,1500,null,null,"开工建设","完成装修工程45%","完成装修工程75%","完工","国企自筹","文广旅体局\n","农旅投公司","青发改审[2021]109号"]
[174,"青田县海溪乡文化中心暨鱼灯展示馆装修工程","共三层，一层为文演厅及图书展览室，二层为辅导培训室和文体活动室，三层为鱼灯展厅主要包括内部舞台、影音等相关配套设备安装及内部装修","新建","2022-2023",null,0,500,200,null,200,{"$nulls":3},"完成施工图设计","完成招投标","开工建设","完成总工程量的40%","政府统筹","文广旅体局","海溪乡"]
["十","教育",{"$nulls":4},0,99900,17250,0,16750,500,0,0]
[175,"青田县石郭小学新建工程","学校规划24个班级，用地面积为：23470平方米，用地内拟建1#教学楼、2#教学楼、3#综合楼、连廊、门卫等建筑拟建建筑占地为：4495.5平方米, 总建筑面积为：17058.4平方米","新建","2022-2025",null,0,15000,1500,null,1500,{"$nulls":3},"施工图编制","完成施工图审查","完成招投标","开工建设","政府统筹","教育局","青田县兴达教育发展投资有限公司","青发改审[2021]149号"]
[176,"青田县三溪口中学新建工程","规划48个班级、1920个学位办学规模，总用地93亩，总建筑面积为66864.4平方米，其中地上为60403.1平方米、地下为6461.3平方米，主要包括教学及教学辅助用房、学生宿舍、师生食堂、风雨操场以及相关附属工程和设备购置等","新建","2022-2025",null,0,48000,7000,null,7000,{"$nulls":3},"用地规划和工程规划许可审批","施工图审查，预算编制","完成预算审查","完成总工程量的15%","政府统筹","教育局","青田县兴达教育发展投资有限公司"]
[177,"青田县培智学校迁建工程","15个班级,总用地30亩，总建筑面积15000平方米主要包括教学及教学辅助用房、师生食堂、室外体育场以及相关附属工程建设等","新建","2022-2024",null,0,16000,1000,null,1000,{"$nulls":3},"编制设计方案","设计方案报批，完成政策处理","初设批复，施工图编制","开工建设","政府统筹","教育局","县培智学校"]
[178,"青田县华侨小学新建工程","学校按完全小学24个教学班，1080名在校生规划建设，总用地面积31亩，总建筑面积16907.6㎡","新建","2022-2024",null,0,12000,3500,null,3500,{"$nulls":3},"预算编制","开工建设","基础施工","完成总工程量的25%","政府统筹","教育局","油竹实验小学","青发改审[2021]155号"]
[179,"青田中学校园改造提升工程","二号教学楼20个男女厕所水、电、排风、便池及隔断等改造，175个寝室卫生间改造及室内粉刷，改造计算机教室2个、物理、化学、生物实验室，新建政治、物理、化学学科教室，新建云打印中心,食堂智慧洗碗系统等","新建",2022,null,0,950,950,null,950,{"$nulls":3},"方案论证","开工建设","完成总工程量的50%","完工","政府统筹","教育局","青田中学"]
[180,"青田县沙埠幼儿园改造工程","原温溪五小沙埠校区改造为沙埠幼儿园，规划5个班级，改造面积约3000平方米，主要为教学楼地面、天花板、墙体、门窗、室外附属设施等改造及相关设备购置","新建","2022-2023",null,0,950,500,null,null,500,null,null,"施工图审查，预算编制","施工许可证办理","开工建设","完成工程量52%","政府统筹","教育局","温溪实验学校",null,"已申报2022年专项债"]
[181,"青田县温溪三小幼儿园\n迁建工程","原温溪三小幼儿园迁建，办学规模为12个班，360个学前教育学位，总用地面积10亩，总建筑面积5000平方米","新建","2023-2025",null,0,5000,800,null,800,{"$nulls":3},"可研编制","完成初步设计批复","开展招投标","开工建设","政府统筹","教育局","温溪三小"]
[182,"青田县2022年中小学、幼儿园校舍维修改造工程","2022年全县中小学、幼儿园破旧校舍维修及校园办学条件改造","新建",2022,null,0,2000,2000,null,2000,{"$nulls":3},"前期调研","确定实施方案","开工建设","完工","政府统筹","教育局","青田县兴达教育发展投资有限公司","  青发改审[2021]185号"]
["十一","卫生",{"$nulls":4},0,12452,4677,4677,0,0,0,0]
[183,"乡镇卫生院房屋日常维修维护","乡镇卫生院修缮工程","新建",2022,"前期",0,350,350,350,{"$nulls":4},"项目调研","完成项目预算","开工建设","完工","政府统筹","卫健局","卫健局",null,"一般债"]
[184,"青田县急危重症救治体系建设","急诊科（含120急救站）、室外道路等改造；县域消化疾病中心改造；静脉用药调配中心改造；县域医共体病理中心改造；综合楼启用专项补助","新建","2022-2024","前期",0,7000,2500,2500,{"$nulls":4},"项目立项","开工建设","完成总工程量的15%","完成总工程量的35%","政府统筹","卫健局","县人民医院",null,"专项债"]
[185,"青田县中医医院功能提升工程","ICU及中医综合治疗室建设；智慧护理系统、综合楼门禁监控系统、污水处理系统的升级、三乙信息化系统及医共体信息化建设2000万元等","新建","2022-2024","前期",0,2727,1327,1327,{"$nulls":4},"项目立项","项目开工建设","完成总工程量的20%","完成总工程量的50%","政府统筹","卫健局","县中医医院",null,"专项债"]
[186,"青田县中医医院北山中心分院医技综合楼新建","项目总用地面积2695平方米，建筑占地面积693.98平方米，总建筑面积3155.25平方米（其中：地上3038.7平方米，地下116.55平方米）建设内容主要包括一幢医技综合楼及附属设施配套工程","新建","2022-2024","预算编制",0,2375,500,500,{"$nulls":4},"完成预算审查","完成项目招标","开工建设","完成总工程量的20%","政府统筹","卫健局","县中医医院北山中心分院","青发改审[2018]193号[正调整初设中，未完成]","专项债"]
["十二","其他",{"$nulls":4},0,34038,14630,1350,8820,4160,0,300]
[187,"青田县公办托养中心项目","建设内容为项目总用地面积9825平方米，总建筑面积8739.8平方米新建托养楼、综合楼门卫、连廊、室外停车场、室外健身场地、室外绿化、室外道路、室外管配线以及周边相关市政配套接入工程等工程监理","新建","2022-2023","开展招投标",0,4498,2200,1200,1000,{"$nulls":3},"开工建设","完成总工程量的15%","完成总工程量的30%","完成总工程量的50%","政府统筹","残联","残联","青发改审〔2021〕25 号"]
[188,"青田县城乡仓储物流建设项目","位于三溪口街道、海口镇、腊口镇、海溪乡、舒桥乡、章旦乡、阜山乡，估算总投资11010万元，包含七个子项目。","新建","2022-2024","完成可研批复",0,11010,2500,null,null,2500,null,null,"完成设计方案编制","完成招投标","开工建设","完成总工程量的15%","国企自筹","建设局","农旅投公司、三溪口街道、海口镇、腊口镇、海溪乡、舒桥乡、章旦乡、阜山乡","青发改审[2021]114号","拟申报2022年专项债（解决乡镇业务用房等需求）"]
[189,"山口镇村级服务配套设施项目","新建山口镇公交首末站一处、大田村文化礼堂、大安村居家养老中心、石都社区文化中心、陈半山老人活动中心、雅陈便民服务中心、大安塝垟村党群服务中心","新建","2022-2024",null,0,3000,300,null,null,300,null,null,"完成可研批复","完成初步设计批复","完成招投标","开工建设","国企自筹","建设局","山口镇",null,"EOD项目"]
[190,"汤垟乡侨邻中心工程","新建一座驿站式华侨邻里中心，建筑主体5层，占地面积800平方米，建筑面积2800平方米，建设内容主要有：共享咖啡空间、共享学习书屋、共享健身；数字党建馆、数字式青田华侨历史展览区、游客服务中心、乡村党员干部成长课堂等；附属设施、附属用房旨在为配合打造汤垟“沉浸式侨韵集镇”，建设具备当下流行元素的网红打卡式公共服务设施项目建成后将以“村民卡”积分形式运营，为村群众乃至游客提供温馨、善治的公共服务，提升基层治理水平","新建","2022-2023",null,0,980,400,null,null,400,null,null,"开展可研编制","完成初步设计批复","开工建设","完成总工程量的40%","政府统筹","建设局","汤垟乡",null,"EOD项目"]
[191,"乡级民生实事定额保障项目","乡级民生实事项目，村庄基础设施、公共服务设施等","新建",2022,null,0,2300,2300,null,2300,{"$nulls":3},"前期调研，下达任务计划","形成规划建设方案","开工建设","完工","政府统筹","农业农村局","相关乡镇、街道",null,"资金由“青田之窗”专项债中列支"]
[192,"温溪镇审批中心新建工程","建设占地350平米，建筑1500平方米的邻里中心，含审批中心、食堂、大会议室、城市展厅等","新建","2022-2023","前期调研",0,1000,500,null,null,500,null,null,"完成可研编制","完成可研审批","完成招投标","完成总工程量的50%","国企自筹","建设局","温溪江滨建设发展有限公司"]
[193,"海口镇新建矛调、便民中心和已建办公楼加固修缮等附属工程","主要包括：建设主体建筑(矛调中心、便民服务中心、加固修缮）、结构、水电、给排水工程以及已建办公楼加固修缮等配套设施工程(新建矛调、便民中心：建筑占地面积 810.2 平方米,建筑面积 2402.20 平方米、已建办公楼加固修缮：占地面积 720 平方米，建筑面积 1440 平方米)","新建","2022-2023",null,0,2100,1050,null,1050,{"$nulls":3},"工程规划许可","开工建设","完成总工程量的30%","完成总工程量的50%","政府统筹","建设局","海口镇"]
[194,"青田县腊口镇矛调中心","占地面积200平方米，建筑面积400平方米，室内外装修及部分场地绿化","新建",2022,null,0,160,160,null,null,160,null,null,"完成施工图设计","开工建设","完成总工程量的50%","完工","国企自筹","建设局","腊口镇"]
[195,"阜山乡干部食宿楼","用地面积：645.9平方米，建筑占地面积255.1平方米，总建筑面积为1654.3平方米其中地上建筑1260.4平方米，地下建筑面积：393.9平方米建筑为地上5层，地下1层","新建",2022,null,0,800,800,null,800,{"$nulls":3},"完成招投标","开工建设","完成总工程量的40%","完工","政府统筹","建设局","阜山乡","青发改审[2020]115号"]
[196,"“五九批示”精神实践教育基地建设工程","500㎡毛泽东“五九批示”精神传承实践教育大会堂改造、及会堂内教育设备配备、纪念碑移建、生产基地道路等基础完善、周边环境改造完善等建设内容","新建",2022,null,0,190,190,null,190,{"$nulls":3},"确定实施方案","完成招投标","完成总工程量的50%","完工","政府统筹","建设局","三溪口街道"]
[197,"青田县公安局温溪派出所创建全国“枫桥式公安派出所”","功能布局改造、水电安装、设备购置、警营文化等","新建",2022,null,0,370,370,null,370,{"$nulls":3},"完成初步设计批复","完成总工程量的10%","完成总工程量的50%","完工","政府统筹","建设局","公安局"]
[198,"青田县公安局警官食堂改迁工程","建筑面积1719平方米功能区、墙地面改造，水电安装，办公生活训练设备设施购置、局大楼电梯更换等","新建",2022,null,0,610,610,null,610,{"$nulls":3},"完成招投标","完成总工程量的25%","完成总工程量的60%","完工","政府统筹","建设局","公安局"]
[199,"船寮派出所业务技术及生活用房及青田县公安局档案管理中心船寮分中心","总用地5501平方米，建筑面积3270平方米","新建","2022-2024",null,0,2300,500,null,500,{"$nulls":3},"预算编制","完成总工程量的10%","完成总工程量的40%","完成总工程量的60%","政府统筹","建设局","公安局"]
[200,"青田县总工会党工活动中心","“党工活动中心”项目位于县总工会大楼1楼到6楼，总占地面积约300平方米，建筑面积1700平方米，建设项目内容主要包括：电梯加装、党工展厅、功能区改造、消防设施设备、设备配备等","新建",2022,"施工招投标",0,300,300,null,null,300,null,null,"开工建设","完成总工程量的30%","完成总工程量的70%","完工","建设单位自筹","总工会","总工会","青发改审[2021]37号"]
[202,"青田应急物资储备仓","总建筑面积1300㎡，主要包括应急物资储备及军粮供应站的建设和设备采购","新建","2022-2023",null,0,1200,800,null,800,{"$nulls":3},"完成方案设计","开工建设","完成总工程量的30%","完成总工程量的67%","政府统筹","发改局","发改局"]
[203,"青田县祯埠镇养老中心","新建镇级养老中心一座，用地10亩，建筑面积约3200平方米，设计床位75张，包括养老护理楼房、活动场地及绿化等工程","新建","2022-2024","规划调整",null,1500,150,150,{"$nulls":4},"完成规划调整","完成用地预审，编制可研及设计方案","完成可研和初设批复，编制施工图及项目预算","完成招投标，开工建设","政府统筹","民政局","祯埠镇"]
[204,"乡镇（街道）居家养老服务中心（含社区嵌入式养老护理机构）建设及优化提升","提升鹤城、阜山、章旦、腊口、小舟山、方山、季宅、船寮、汤垟、海口等10个乡镇（街道）居家养老服务中心，优化功能区域，新增床位50张以上，装修消防设施改造、安装电梯及购置设备等，实现日间照料和全托服务功能。全县所有乡镇（街道）配备无感服务智能终端。","新建","2022-2023",null,null,900,900,null,600,null,null,300,"完成立项","完成总工程量的20%","完成总工程量的50%","完成总工程量的80%","政府统筹","民政局","相关乡镇","列入省政府民生实事项目","由省级补助及打包专项债资金共同解决"]
[205,"青田县殡仪馆扩建（一期）项目","主楼修缮及附属设施提升改造，解剖室设备更换，火化炉及其他设备更新","新建","2022-2023",null,null,820,600,null,600,{"$nulls":3},"完成可研编制","完成可研批复，编制项目预算","完成招投标，开工建设","完成年度投资计划的70%","政府统筹","民政局","民政局         公安局"]
[8,"森林康养工程","1、围绕山水林田湖草一体化保护和修复，配套完善森林康养服务功能，建设一批集休闲度假、森林旅游、健康养生、森林科普等于一体的森林康养场所：①以石门洞森林公园刘基文化为核心，建设森林康养特色文化创意园；②以大垟山林区500余亩浙江红花油茶为核心，打造特色红花油茶花园；③以石门洞林场师姑湖高山湿地为核心，打造高山森林草海创意园；④以金鸡山东瓯第一山为核心，打造特色景观创意园；⑤以峰山老茶食药养基地为核心，打造高端度假养生园；\n2、依托良好的森林风景资源，申报创建省级森林康养基地2个，生态文化基地5个，森林氧吧10个，改造提升森林古道（绿道）50公里。","新建","2023-2027",null,null,15000,0,{"$nulls":5},"项目前期调研","项目选址及规划","开展项目规划设计","完成项目可研及规划","政府统筹","林业局","林业局"]

{"sheet":"Sheet1","index":2,"n_rows":13,"n_cols":23,"rows_kept":13,"merged":[[0,0,0,22],[1,0,1,7],[1,13,1,22],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,4,3],[2,4,4,4],[2,5,3,6],[2,7,4,7],[2,8,2,17],[2,18,4,18],[2,19,4,19],[2,20,4,20],[2,21,4,21],[2,22,4,22],[3,8,4,8],[3,9,3,13],[3,14,3,17],[6,22,8,22],[9,22,10,22]],"flags":["formulas_cached_only"]}
["2022年青田县政府投资项目计划表（新建）"]
[{"$nulls":13},"单位：万元"]
["序号","项目名称","建设规模和内容","建设性质","建设起止年限","到2021年底完成情况",null,"总投资","2022年计划",{"$nulls":9},"建设模式","联系部门","建设单位","项目建设依据","备注"]
[{"$nulls":8},"投资额","资金来源",{"$nulls":4},"工程形象进度"]
[{"$nulls":5},"进展情况","累计投资",null,null,"国家、省补助","地方财政统筹","建设单位自筹","银行贷款","其他","一季度","二季度","三季度","四季度"]
[1,"瓯江山水诗路林业生态廊道建设工程","1、通过湿地保护修复、森林抚育提质、补植更新、改造优化等措施，改造林相4.6万亩，其中造林抚育作业实施面积1.5万亩；\n2、在瓯江流域打造“一廊三区七景”：瓯江生态廊道、城东建设区、城中建设区、城西建设区、盛果温溪、如意四都、花漫青田、三溪流樱、绿满天鼋、石门枫林、瓯江秋色；\n3、建设“一村万树”示范村15个，创建森林城镇3个；\n4、积极推进瓯江沿线绿化美化，将瓯江流域建设成为树种组成丰富、森林群落稳定、生态功能显著、森林景观优美的高质量“展示习近平生态文明思想示范窗口”的重要生态廊道","新建","2022-2024",null,0,15000,5000,1430,null,3570,null,null,"开展方案设计","完成招标","建设施工","开展验收","政府统筹","林业局","林业局",null,"该项目为2022年省林业重点项目，已申报2022年专项债9000万元；建设资金为省补3000万，专项债财评9000万，地方财政统筹3000万"]
[2,"青田县生态林业保护和发展项目（二期）-森林碳汇重点生态修复工程","1、开展松材线虫病防治，通过枯死松木清理、打孔注药、悬挂诱捕器等开展综合防治松材线虫病，防治面积60万亩，注干保护古松树、大松树75万瓶；\n2、梳理林下空间，补植珍贵树种、彩色树种，优化森林资源结构，建设健康森林7万亩，其中主动改造松林4万亩；\n3、加强森林防火工作，开展“引水灭火”工程，新建水池30只，蓄水桶2000只；\n4、加强林地和野生动植物保护管理，丰富生物多样性，提高森林自身生态修复能力，增加森林碳汇","新建","2022-2025","可研编制",0,15000,4980,260,null,4720,null,null,"集中枯死木清理25.46万亩，注干剂15万瓶。开展健康森林规划设计","枯死松木清理验收，开展健康森林建设","兑现资金及开展2022年秋季疫情普查","制定2022-2023年松材线虫病防治实施方案及开展枯死木清理工作","政府统筹","林业局","林业局",null,"青田县生态林业保护和发展项目（二期）已申请2022年专项债1亿元（总投资3.5亿元），这三项内容都包含在青田县生态林业保护和发展项目（二期）项目里"]
[3,"青田县生态林业保护和发展项目（二期）-油茶产业富民提升工程","1、开展油茶基地提质增效，加快老油茶林更新改造，油茶良种林抚育提升，充分挖掘浙江红花油茶资源优势，完善油茶基地单轨运输车、操作道等基础设施建设，新建油茶林面积1.5万亩，抚育低改2万亩；\n2、大力发展“林下经济”，探索创新“一亩山万元钱”生态富民新模式，推广林下种植和养殖等复合经营，建设示范村（基地）35个，示范面积1万亩；\n3、创建1个油茶省级重点实验室，推进油茶良种选育、栽培和精深加工技术研发和成果转化；\n4、建立油茶质量检验检测中心，制定油茶生产标准体系，对标欧盟标准；\n5、培育2家龙头加工企业，延伸产业链条；\n6、打响“青田山茶油”品牌，打开油茶消费市场，打造好生态、好产品，建设油茶博物馆，打造以油茶产业为主线，带有青田特色的多元化旅游品牌，不断传播油茶文化","新建","2022-2025",null,0,10000,1500,500,null,1000,null,null,"下达2022年油茶抚育、低改、基础设施建设、林下经济等项目计划","油茶抚育、低改、基础设施建设和林下经济等项目实施","油茶抚育、低改、基础设施建设和林下经济等项目实施，开展项目验收","项目核验、资金拨付","政府统筹","林业局","林业局"]
[4,"青田县生态林业保护和发展项目（二期）-现代林业智治工程","1、全面推行“林长制”工作，打造“空天地人”（天：省局北斗卫星系统，空：无人机巡航，地：高清视频监控，人：护林员）四位一体的现代林业治理模式，建设高清视频监控100个，聘请专职护林员550名；\n2、推进数字化林业建设，优化提升林业“一张图”集成服务能力，打造有害生物监测预报、森林火警智能识别、林业资源保护管理等于一体的应用平台，形成数据共享、业务协同、智能决策、高效服务的智慧林业建设格局，通过信息化手段更好管护“绿水青山”","新建","2022-2026",null,0,10000,1200,700,{"$nulls":3},500,"完成专职护林员聘任","开展高清视频监控安装规划","安装高清视频监控10个","做好数字化林业前期申报","政府统筹","林业局","林业局"]
[5,"青田县林业总场现代化国有林场新建工程","加强林区道路、通信网络、输电线路、视频监控等基础设施建设和推进林区护林房全面提升改造;建立战略储备林4万亩;以及推进林区数字平台建设，完善国有森林资源监管体系，着力建设集森林资源保护、木材储备库、林业产业发展为一体的智慧化现代国有林场。","新建","2022-2026",null,null,7500,490,120,null,370,null,null,"林区道路、护林房、通讯网络等项目选址","方案设计审批","开展招投标","开工建设","政府统筹","林业局","林业总场",null,"两个项目均已申报2022年专项债各财评3000万，投资计划按照专项债未下达安排，省级补助资金为林场林区道路每公里30万元，护林房每平方米1200元"]
[6,"青田县石门洞林场现代化国有林场新建工程","加强林区道路、通信网络、输电线路、视频监控等基础设施建设和推进林区护林房全面提升改造;建立战略储备林4万亩;以及推进林区数字平台建设，完善国有森林资源监管体系，着力建设集森林资源保护、木材储备库、林业产业发展为一体的智慧化现代国有林场。","新建","2022-2026",null,null,7500,490,120,null,370,null,null,"林区道路、护林房等项目选址","方案设计审批","开展招投标","开工建设","政府统筹","林业局","石门洞林场"]
[7,"青田鼋省级自然保护区生物多样性保护和修复工程","在高市乡建设一座1250平方米抢救监护基地、一个3350平方米的仿野生救护池（包括鼋饵鱼池）、修复2-3个鼋孵化场及附属配套设施、鼋监测平台4-5个以及巡查便道8公里等；在船寮镇水井头村建设一座以科学研究、科普宣传为一体的鼋生物为主的且对外开放的野生动物科研基地，及野生动物救助站等附属配套设施。","新建","2022-2025",null,0,11940,1200,500,null,700,null,null,"鼋省级自然保护区生物多样性本底调查与监测招投标，保护区抢救监护基地、仿野生救护池选址","鼋省级自然保护区生物多样性本底调查与监测，保护区抢救监护基地、仿野生救护池设计","鼋省级自然保护区生物多样性本底调查与监测、保护区抢救监护基地、仿野生救护池施工，鼋体检及基因测定","鼋省级自然保护区生物多样性本底调查与监测，完成抢救监护基地、仿野生救护池施工和验收","政府统筹","林业局","林业局",null,"已申报2022年专项债财评3000万元。如专项债未能申请下来，列入前期项目或调整投资规模"]
[8,"森林康养工程","1、围绕山水林田湖草一体化保护和修复，配套完善森林康养服务功能，建设一批集休闲度假、森林旅游、健康养生、森林科普等于一体的森林康养场所：①以石门洞森林公园刘基文化为核心，建设森林康养特色文化创意园；②以大垟山林区500余亩浙江红花油茶为核心，打造特色红花油茶花园；③以石门洞林场师姑湖高山湿地为核心，打造高山森林草海创意园；④以金鸡山东瓯第一山为核心，打造特色景观创意园；⑤以峰山老茶食药养基地为核心，打造高端度假养生园；\n2、依托良好的森林风景资源，申报创建省级森林康养基地2个，生态文化基地5个，森林氧吧10个，改造提升森林古道（绿道）50公里。","新建","2023-2027",null,null,15000,0,{"$nulls":5},"项目前期调研","项目选址及规划","开展项目规划设计","完成项目可研及规划","政府统筹","林业局","林业局"]