"2012年海淀区政府投资建设尾款项目表(年中调整后)

"制表日期:2012年9月单位:人民币万元""序号","项目名称","业主单位","项目概况","总投资",,"截至2011年底累计完成区政府投资","尾款额","2012年已拨付资金","项目进度(未审计/正在审计中/已完成审计)","审计决算金额","备注","可研或概算批复总投资",,,,,"其中区政府投资",,,,,,,,"尾款项目118项",,,"841717.
03","737651.
24","583622.
101","96250.
859","3496.
584351",,,,"(一)从2012年项目中转入的尾款项目(3项)"1","区属道路专项疏堵工程","区市政市容委、区交通委、海淀交通支队","分三类内容,涉及24个道口改造.
第一类为路口处在分隔带及导流岛处增设开口,包括金沟河路东口等9处.
第二类为增设专用转弯车道以解决路口处拥挤,包括远大东路北口等3处.
第三类为在路口处增设信号灯以保证交通安全,包括区少年宫路口等12处","1283.
15","1283.
15","1000","283.
15",,,,,"2","2011年城市绿化景观提升("中知学地区"等重点区域)","区园林绿化局","包括"中知学地区"以及城市主干道(知春路、西四环、圆明园东路)在内的9条道路,总面积87630平米.
","4308.
89","4308.
89","3200","1108.
89",,,,,"3","2011年城市绿化景观提(复兴路、上地等重点区域)","区园林绿化局","包括南部复兴路周边、北部上地周边地区道路、地块13个子项.
总面积85755平米.
","1616.
35125","1616.
35125","1200","416.
35",,,,,"小计",,,,"7208.
39","7208.
39","5400","1808.
39","0",,,,"(二)从2011年项目中转入的尾款项目(34项)"1","万柳中路北段(中关村国家自主创新示范区展示中心配套市政道路)","海融达公司","北四环至新建宫门路,长900米,宽30米,次干路","17763.
1","12634.
1","15987","1776.
10125","0","未进行决算审计",,"根据微循环相关政策申请市级资金5129万元(资金申请批复:京发改[2012]465号),区级投资调整为12634.
10万元","2","沙阳路拆迁","公联公司建,海融达负责拆迁","区界范围,主干路,长6500米,宽60米","29060","29060","24799.
1","4260.
9","0","未进行决算审计",,"海融达公司《关于清河北路、安宁庄西路、沙阳路拆迁、八里庄路四个项目资金调整的申请》,沙阳路拆迁2005年启动,拆迁总投资估算25000万元,该项目现已完成.
由于拆迁工期持续时间长,原计划拆迁资金已无法满足实际征地拆迁费用需要,需追加拆迁费用4260万元,包括:拆迁补偿费1070万元,征地补偿2600万元,耕地开垦费420万元,服务费170万元.
先行拨付4260万元,待审计完成后调整","3","冷泉地区大市政工程","海融达公司","包括燃气和上水","5461.
93","5461.
93","4915.
65","546.
280000000001","0","未进行决算审计",,,"4","东翠路","海融达公司","南起莲花池西路北辅路,北至太平路,道路等级为城市次干路,道路红线宽30米,长约360米","1076","753.
200625","500","253.
2","0","未进行决算审计",,,"5","上庄保障性住房项目道路西三路道路工程","威凯公司","上庄镇西三路,上庄镇中街至沙阳路,全长约462米.
包括道路、雨水、交通工程、照明、绿化及随路实施的给水、污水、中水、电力、信息、燃气等管线工程","2937.
6425","2937.
6425","2623.
5325","314.
11","0","已完成施工",,,"6","海淀区2010年道路大中修工程","区市政市容委","为解决部分区管道路破损严重,影响居民出行的问题,计划组织对达到设计使用年限,老化破损严重的高辛路、创业路、开拓路等30条道路实施大修改造","10000","10000","9000","1000","0","已完成审计","9621.
651177",,"7","海淀区2011年道路大中修及附属设施(路灯、交通附属设施等)完善工程","区市政市容委","总面积约30万平方米,完善交通附属设施,改善道路照明环境","10000","10000","5000","5000","0","正在审计中",,,"8","中关村西区景观提升","区园林绿化局","苏州街、北四环等2条外围道路;海淀大街等7条区内道路及一个中心环岛、一块楔形绿地等,绿化改造面积10446平方米;建设内容包括苗木新植、补植和移栽、土方工程、土建、环境布置及夜景照明等","1548.
77125","1548.
77125","1058.
59","490.
18","0","审计中",,,"9","圆明园遗址公园园路改造工程","圆明园管理处","本项目包括改造园路72760.
8平方米,改造广场1850平方米,绿化补植140000平方米,电气工程1项,给排水工程1项","7588.
025","7588.
025","6500","1088.
02","0","正在审计中",,"概算调整海发改[2012]500号","10","南沙河综合治理工程—温阳路桥至稻香湖桥环境整治项目","北京市海淀区水务局","(1)河道治理(温阳路桥-稻香湖闸段)长度2.
631km;(2)新建循环泵站一座,对河道水质进行净化处理,新建污水接入口一座,埋设截污管线长9790m;(3)拆除现状雨水口12座,新建规划雨水口1座;(4)新建巡河路1385m;(5)河道绿化.
","9460","6622","5676","946","0","正在审计中",,,"11","万泉河河道建筑物迁址工程","区水务局","因京包高速占地需求,将河道现状橡胶坝及附属设施拆除,新建节制闸2座,管理房(含扬水泵站管理房);河道水处理系统1套,水循环泵站1座;恢复水源井1眼等","2589.
82","2589.
82","2330.
84125","258.
98","0","正在审计中",,,"12","农村部分道路硬化、村村通公交项目(2008年第一批)","区农工委、各乡镇","1.
苏家坨镇稻香湖西路改造工程,苏家坨镇,总投资1692.
62万元,已拨付1523万元,已完工;2.
东埠头路改造工程,温泉镇,总投资1887.
88万元,已拨付1577.
10万元,2011年5月完工;3.
上庄路西侧、南沙河北岸道路及上庄路东侧、沙阳路以北道路改造工程,上庄镇,总投资4126.
88万元,已拨付3401.
40万元,已完工","7707.
385","7707.
385","6936.
645","770.
74","603.
874351","已完成审计",,"1.
苏家坨镇稻香湖西路改造工程,苏家坨镇,总投资1692.
62万元,已拨付1589.
78万元,已完成审计;2.
东埠头路改造工程,温泉镇,总投资1887.
88万元,已拨付1577.
10万元,2011年5月完工,正在审计中;3.
上庄路西侧、南沙河北岸道路及上庄路东侧、沙阳路以北道路改造工程,上庄镇,总投资4126.
88万元,已拨付4005.
28万元,已完成审计","13","马坊村政策性住房装修项目","区机关事务管理处","198套房源,建筑面积约20133平方米进行装修","1756.
13125","1756.
13125","1580.
5","175.
63","0","审计中",,,"14","甘家口社区商业中心区环境整治(甘家口平改坡)","区房管局","甘家口平改坡","807.
450625","807.
450625","726.
710625","80.
74","0.
400000305175781","已完工,拨尾款,未审计.
",,,"15","2010年海淀区"五无"—"无城镇危房户"排险解危","区房管局","目前根据区房管局报送的危险房屋情况和城镇私房危险房屋发生率.
2010年将排查出危险房屋1000余间18000平米.
地点有清河四街、八里庄、玲珑巷、大有庄、骚子营等.
危险房屋需要采取翻建、加固、挑顶等措施","1599.
06125","1599.
06125","1439.
15125","159.
91","0","已完工,剩余尾款未拨付,未审计.
",,,"16","清河小营东廉租房收购项目","区房管局、区公租房发展中心","建筑面积4120.
66平方米,收购价格5000元∕平方米,共有房源99套.
其中区级投资20%","2060.
33125","412.
0703125","360","52.
07","0","已竣工,未审计",,,"17","区救灾捐赠物资储备库装修改造项目","区民政局、应急办及相关使用单位","总计建筑面积10279.
5平方米,根据功能需求进行装修改造","1011.
150625","1011.
150625","910.
400625","100.
75","0","正在审计中",,,"18","苏家坨保障性住房地块现状3.
5万伏高压线迁移","海开公司、市电力公司、区供电公司","苏家坨C02、C03地块及前沙涧35#地块现状3.
5万伏高压线迁移","950","950","950","0","0",,,,"19","上庄B09保障性住房110KV变电站至项目供电工程","北部开发办、威凯公司","本项目包括上庄镇西路10KV电缆工程、上庄镇南一街10KV电缆工程,为上庄B09保障性住房项目的配套市政电力工程","363.
8903125","363.
8903125","327.
5","36.
39","0","正在审计中",,,"20","香山、植物园等重点地区周边公厕升级改造","区环卫中心","香山、植物园等重点地区周边10座公厕升级改造","562.
7403125","562.
7403125","506.
4703125","56.
27","0","正在审计中",,,"21","五路居垃圾转运站压缩工艺设备更新改造工程","区环卫中心","包括压缩工艺设备及基础的更新改造等内容","716.
720625","716.
720625","645.
05","71.
6700000000001","0","正在审计中",,,"22","2010年海淀区雨水利用工程","区水务局","在海淀区建设雨水收集利用工程,涉及小区、学校、工业园区、部队(干休所)等28处.
","5050.
6","5050.
6","4545.
5425","505.
06","0","已完成审计","5031.
536369",,"23","北京市第二十中学初中楼扩建工程","区教委","该项目位于海淀区清河小营西路11号.
总用地面积51500平方米,建设内容为初中楼改扩建,新建建筑面积10865.
25平方米","4573.
5825","4573.
5825","3386.
6725","1186.
91","0",,,"概算调整:海发改〔2012〕226号","24","海淀区民族小学新建教学综合楼工程","区教委","海淀区民族小学(原名为马甸小学)是海淀区唯一一所民族小学,新建教学综合楼建筑面积3250平方米","997.
760625","997.
760625","867.
960625","129.
8","0",,,,"25","海淀区第二批学生食堂加固改造","区教委","该项目建设内容为对四十七中、知春里小学、翠微中学、万泉河中学、六十七中、二里沟小学、交大附中二分校、海淀实验二小、双榆树一小、双榆树中心小学、翠微小学、四王府小学、北医附中、综合实践教育中心等共14处食堂进行加固改造,改造总建筑面积为11963.
05平方米,其中结构加固面积5997.
82平方米","5135.
7425","5135.
7425","4622.
1725","513.
57","0",,,,"26","海淀区2010年中小学校舍安全工程","区教委","抗震加固、楼内装修、水电恢复等,总建筑面积约17.
9万平方米","49494.
82","39113.
72","29320.
19","9793.
53","0",,,,"27","海淀区计划生育生殖健康技术服务中心装修改造项目","海淀区人口计生委","根据《北京市"十一五"时期人口与计划生育服务体系建设规划》的通知精神,我区计划生育生殖健康服务中心对现有房屋进行装修,装修完成后将在此处开展集宣传教育、技术服务、优生指导、药具发放等八大人口计生公共服务功能","765.
190625","765.
190625","678.
830625","86.
36","0",,,,"28","温泉体育中心","区体育局","位于温泉镇中心区F-09地块,建设游泳健身馆、球类综合馆、室外网球场、篮球场、门球场等,总占地面积45600.
04平方米,规划总建筑面积32460平方米","45129.
79","41740.
79","38843.
97","2896.
82","912.
600625","审计中","46393.
69",,"29","海淀法院复兴路法庭(冠方大厦)装修改造项目","区法院","对冠方大厦进行装修改造,面积10000平方米.
","2176.
05","2176.
05","1958","218.
05","1545.
52125","未审计",,,"30","阳光中途之家装修工程","区司法局","租赁四季青镇长青村常润路886号院作为阳光中途之家业务用房,对其进行装修,建筑面积1100平方米","93.
630078125","93.
630078125","0","93.
63","93.
630078125",,"96.
450078125",,"31","海淀看守所供水工程","区公安分局、德成置地、苏家坨镇、区水务局","海淀看守所已投入使用,由于水量水压不足,无法满足在押人员及公安干警正常生活需求.
为尽快解决此问题,近期新打3眼水源井以缓解供水压力;远期完善供水管线,接入大市政,保障正常供水","744.
530625","744.
530625","670.
080625","74.
4499999999999","0","未审计",,,"32","海淀区人力资源和社会保障服务大厅装修改造","北京市海淀区政府机关事务管理处","海淀区西四环北路73号(人保局一期)部分、81号(人保局二期)、65号(人保局三期)及新增档案库房进行装修改造,涉及总建筑面积约10205平方米","3361.
6525","3361.
6525","3025.
0525","336.
6","0",,,,"33","新海大厦装修改造工程","北京市海淀区政府机关事务管理处","新海大厦位于北京市海淀区丹棱街10号,根据区政府工作要求,区机关事务管理处对其装修改造","1037.
800625","1037.
800625","733.
110625","304.
69","200","审计中",,,"34","海淀区房屋登记行政服务上地大厅","区机关事务管理处","上地办公中心A座一、二层建立我区房屋登记行政服务大厅,总建筑面积3600平方米,对其进行装修改造","446.
9703125","446.
9703125","402","44.
97","0","已完成审计","403.
2903125",,"小计",,,,"234028.
24","210320.
08","181826.
7","33622.
38","3356.
024351",,,"(三)从2010年项目中转入的尾款项目(48项)"1","原海淀区六里屯垃圾焚烧发电厂项目征地补偿","绿海能公司","海淀区六里屯垃圾卫生填埋场南侧,用地面积89000平方米,建筑面积36628平方米,以焚烧方式日处理垃圾1200吨.
项目中含西北旺220千伏变电站项目征地费用1000万元","74965.
34","74965.
34","12058.
06","0","0","已完成支付",,"根据整体规划,六里屯垃圾焚烧发电项目迁至大工村,原项目暂停,所发生费用为征地、拆迁、前期费用.
根据海政发[2009]44号文,西北旺220千伏变电站征地费用1000万元从该项目建设资金中的电力接入系统科目中支出.
根椐征地补偿协议,经地价调整后需追加征地费用199.
59万元.
",,,,,,"2","苏家坨镇中心区临时公交场站","北部开发办、威凯公司","临时公交场站建设,东临规划一路,南临稻香湖北路,西临苏家坨镇水务站,北临规划三街,土地面积为1.
24公顷.
包括地基处理、场地硬化、围墙、300平方米临时房屋等","600","600","540","60","0","正在审计中""3","苏家坨C02、C03保障性住房110KV变电站至项目供电工程","北部开发办、威凯公司","本项目为苏家坨镇西二路(规划一路)、翠湖北路(稻香湖北路)、苏家坨镇南一街、苏家坨镇东路10KV电缆工程,为苏家坨镇中心区C02、C03地块经济适用房项目的配套市政电力工程.
","406.
5103125","406.
5103125","355.
8703125","50.
64","0","正在审计中",,"概算批复(海发改[2010]760号)","406.
5103125","概算海发改〔2010〕760号",,,,"4","苏家坨A地块经济适用房项目周边五条市政道路","威凯公司","全长约2638.
96米.
其中镇北街西起镇中路,东至镇东路,全长约468.
17米,红线宽30米;北一街西起镇中路,东至镇东路,全长约537.
49米,红线宽20米;北二街西起镇中路,东至镇东路,全长约648.
14米,红线宽30米;镇东路北起镇北街,南至北二街,全长约653.
95米,红线宽30米;东一路北起北一街,南至北二街,全长约331.
21米,红线宽20米.
包括雨污水工程、交通工程、绿化及照明等配套工程.
","5674.
065","4011.
0625","3443.
6525","567.
41","0","未审计""5","上庄B09地块周边市政道路","威凯公司","上庄镇中街,西二路至西一路,长约240米;上庄镇南一街,西二路至西一路,长约254米;上庄镇西一路,南一街至中街,长约381米;上庄镇西二路,南一街至中街,长约316米.
上庄镇中街,西三路至西二路,长约254米;上庄镇南一街,西三路至西二路,长约273米;上庄镇西一路,沙阳路至南一街,长约187米;上庄镇西二路,沙阳路至南一街,长约210米;包括道路、交通工程、绿化、照明、雨水工程.
","10152.
565","10152.
565","9644.
93","507.
629999999999","0","由于拆迁原因近50米道路未完,镇政府正在协调中",,"可研批复(海发改〔2009〕233号)",,,,,,"6","苏家坨C地块周边市政道路","威凯公司","苏家坨镇中街,京密引水渠东路至苏家坨镇中路,长约773米;京密引水渠东路,规划三路至苏家坨镇中街,长约666米;规划三街,京密引水渠东路至苏家坨镇中路,长约561米;规划一路,规划三路至苏家坨镇中街,长约493米.
京密引水渠东路,翠湖北路至规划三街,长约193米;规划一路,翠湖北路至规划三街,长约196米;包括道路、交通工程、绿化、照明、雨水工程.
","8502.
21","8502.
21","6758.
45","1743.
76","0","正在审计中",,"概算批复(海发改[2011]246号)",,,,,,"7","甘家口商圈周边市政道路","威凯公司,海融达公司","包括阜成路北一街拓宽等工作","718.
350625","718.
350625","682","36.
35","0","正在进行决算审计",,"实施方案批复(海发改〔2010〕264号)",,,,,,"8","清河北路","海融达公司","上地南路铁路立交-毛纺厂西门,次干路,长1200米,宽40米.
","16816","16816","16000","816","0","未进行决算审计",,,"续建结转",,,,,"9","香山南路","海融达公司","卧佛寺--区界,次干路,长6000米,宽40米.
","41037","41037","40058.
2","978.
800000000003","0","未进行决算审计""10","老山北路东延","海融达公司","上庄东路—玉泉路,次干路,长2160米,宽30米","27823","27823","9500","18323","0","未进行决算审计""11","沙阳路上水管线工程","海融达公司","阳坊-八达岭高速","2471","2471","2300","171","0","未进行决算审计""12","沙阳路污水管线东延","海融达公司","上庄东路至京包路,敷设φ1000的污水管线,全长约1.
4公里","2365.
99","2365.
99","1500","865.
99","0","未进行决算审计",,"立项批复(海发改〔2010〕376号)","2365.
99","可研海发改〔2010〕376号",,,,"13","2009年农业节水灌溉工程","区水务局","总灌溉面积约8130亩","2915.
0325","2915.
0325","2580","335.
03","0","正在审计中",,"概算批复(海发改〔2010〕658号)",,,,,,"14","上庄镇中水回用工程","区水务局","将上庄小区南侧污水处理厂中水引至上庄家园小区,用于绿地灌溉、洗车等,主要工程内容包括管线铺设、破路及恢复路面、相关配套设施建设等","369.
9803125","299.
98015625","270","29.
98","0","正在审计中",,"概算批复(海发改[2010]582号)","369.
9803125","概算批复,海发改[2010]582号",,,,"15","2008年饮水管网升级改造","区水务局","为解决温泉、西北旺、苏家坨镇的温泉村、台头村等村9.
16万人和青龙桥福缘门、大有庄等城乡结合部地区3.
2万人的安全饮水问题,建设内容包括更新水源井、铺设供水管道等.
","9693.
09","9693.
09","8720","973.
09","0","正在审计中""16","中关村创新园内河道综合治理工程(创新园内的周家巷沟与东埠头沟为温榆河上游一级支流)","区水务局","治理河道全长6.
47公里,对河道进行清淤,扩宽,防洪标准为20年一遇设计;新建节制闸1座,橡胶坝1座,跌水2座,建设河道两岸巡河路、景观绿化等","12047.
98","3613.
9825","3613.
9825","0","0","正在审计中",,"概算已批复京发改[2010]533号,市投全部工程款8434万元,已经拨付7590万元,区投已完成",,,,,,"17","圆明园派出所危房改造","北京市海淀区圆明园管理处","本项目包含派出所办公室、宿舍、拘押室及锅炉房的改造,根据周边情况需要翻建成仿古建筑,外墙为清水砖墙,屋面为筒瓦屋面,室内简单装修,同时翻修室外道路及屋后排水设施","301.
69015625","301.
69015625","271.
52015625","30.
17","0","正在审计中",,"实施方案批复(海发改〔2010〕447号)",,,,,,"18","环保园公交首末站","海淀园管委会,区市政市容委,环保园公司","地面硬化,水、电、通讯、路口改造等配套设施建设.
","973.
5","973.
5","800","173.
5","0","环保园公交首末站建设现完成全部土建工程,543路、544路公交车已于2009年7月26日通车.
由于规划调整,环保园公交首末站各种手续停办,工程总投资973.
5万元,截止2012年3月20日,该工程实际完成投资总额4,105,337.
28元,海淀区财政局拨直接支付额度8,000,000.
00元,资金结余3,894,662.
72元.
正在审计中",,"海发改文[2010]337号.
",,,,,,"19","海淀区老旧供热管网改造(2008)","区市政市容委","供热面积总和为82.
1万平方米,涉及居民13640户","1556.
76125","311.
36015625","0","311.
36","0","正在审计中",,"需待审计结束后,按照市、区财政对改造项目的资金补助比例拨付",,,,,,"20","2009年老旧供热管网改造项目","区市政市容委","明光村小区供热管网改造,批复总投资299万元,其中区级投资59.
80万元;西三旗热力厂老旧供热管网改造,批复总投资1113.
21万元,其中区级投资222.
65万元","1412.
21125","282.
45015625","0","282.
45","0","正在审计中",,"需待审计结束后,按照市、区财政对改造项目资金补助比例拨付",,,,,,"21","老楼通气工程(2009)","市燃气集团、区市政市容委、各有关街道乡镇","该项目为市政府折子工程,两年需完成总户数28468户.
经摸底调查,2009年符合条件的有15个街乡镇、316栋楼、18454户,按照6月9日领导小组会议精神,超出市里任务部分列入2009年实施.
2009年我区实施18454户老楼通气工程.
","7094","2838","2563.
5","274.
5","0""22","老楼通气工程(2010)","市燃气集团、区市政市容委、各有关街道乡镇","按照市政府"折子工程"海淀29750户两年完成要求,2009年已经完成17940户.
2010年完成上庄、西北旺、田村、苏家坨等17个街道、乡镇12000余户","5904","2362","2275.
97","86.
0300000000002","0""23","垃圾收集运输系统提升改造工程示范项目","区市政市容委","上地站:标准分类密闭式清洁站,原址拆除改造,设计日处理垃圾18吨,工程总投资360.
22万元.
理工大学站:景观智能型分类清洁站,地埋式箱体,设计日处理垃圾10吨,工程总投资405.
20万元.
","765.
420625","765.
420625","727","38.
42","0","已完成","679.
1768","概算批复:海发改〔2010〕365号",,,,,,"24","六环路(海淀段)重点绿色通道项目","区园林绿化局","绿化面积5184.
8亩","4926","673","284.
136","388.
864","63.
6900390625","区里已经审计完成,交至市里复审""25","海淀区2008年太行山绿化工程(新增补植补造)","区园林绿化局","新增补植补造绿化任务1.
42万亩","1004.
040625","507.
0403125","294.
04","213","0","已经竣工验收,马上送审""26","平改坡项目(2009)","区建委、房管局","2009年平改坡楼房约65栋.
","5920","5920","5328","592","0","正在审计中.