序号 |
项目名称 |
起讫点 |
建设规模 |
总投资 |
自开工至本月累计计划量 |
本年计划量 |
本月计划量 |
本月完成量 |
本年累计完成量 |
自开工至本月累计完成量 | ||||||
公里 |
万元 |
万元 |
比例 |
万元 |
比例 |
万元 |
比例 |
万元 |
比例 |
万元 |
比例 |
万元 |
比例 | |||
A |
B |
C |
D=C/B |
E |
F=E/B |
G |
H=G/E |
J |
K=J/G |
L |
M=L/E |
N |
O=N/B | |||
1 |
张石高速 张家口段二期 |
化稍营至张保界 |
22(77)﹡ |
465236 |
462363 |
99.4% |
135236 |
29.1% |
16000 |
11.8% |
16546 |
103.4% |
105449 |
78.0% |
465055 |
100.0% |
2 |
张石高速保定段 |
张保界至保石界 |
126(287)﹡ |
1901216 |
1098775 |
57.8% |
200000 |
10.5% |
28642 |
14.3% |
29388 |
102.6% |
253102 |
126.6% |
1081042 |
56.9% |
3 |
青兰高速二期 |
邯郸至涉县 |
99 |
728971 |
480954 |
66.0% |
200000 |
27.4% |
4613 |
2.3% |
6514 |
141.2% |
200000 |
100.0% |
523400 |
71.8% |
4 |
保阜高速 |
保定至阜平 |
145 |
1146703 |
456775 |
39.8% |
250000 |
21.8% |
11890 |
4.8% |
12786 |
107.5% |
255876 |
102.4% |
517184 |
45.1% |
5 |
张承高速 |
张家口至崇礼 |
62 |
377241 |
313026 |
83.0% |
180000 |
47.7% |
14515 |
8.1% |
33216 |
228.8% |
146444 |
81.4% |
342907 |
90.9% |
6 |
大广高速京衡段 |
京冀界至深州 |
187 |
1004705 |
557092 |
55.4% |
320000 |
31.9% |
8039 |
2.5% |
62447 |
776.8% |
400000 |
125.0% |
562040 |
55.9% |
7 |
大广高速衡大段 |
深州至冀豫界 |
220 |
1138658 |
551511 |
48.4% |
392000 |
34.4% |
127316 |
32.5% |
120443 |
94.6% |
392000 |
100.0% |
471816 |
41.4% |
8 |
承唐高速承德段 |
承德至承唐界 |
82 |
625956 |
466207 |
74.5% |
200000 |
32.0% |
2339 |
1.2% |
3821 |
163.4% |
200000 |
100.0% |
466307 |
74.5% |
9 |
承唐高速唐山段 |
承唐界至南小营 |
43 |
260162 |
161513 |
62.1% |
95000 |
36.5% |
10151 |
10.7% |
13095 |
129.0% |
134092 |
141.1% |
175378 |
67.4% |
10 |
承朝高速 |
冀辽界至承德 |
118 |
551131 |
436454 |
79.2% |
250000 |
45.4% |
35134 |
14.1% |
33875 |
96.4% |
250000 |
100.0% |
433950 |
78.7% |
11 |
廊沧高速廊坊段 |
廊坊至廊沧界 |
93 |
717398 |
326712 |
45.5% |
250000 |
34.8% |
50130 |
20.1% |
53427 |
106.6% |
253098 |
101.2% |
303098 |
42.2% |
12 |
廊沧高速沧州段 |
廊沧界至沧州 |
48 |
399352 |
218355 |
54.7% |
150000 |
37.6% |
29821 |
19.9% |
30712 |
103.0% |
169032 |
112.7% |
219032 |
54.8% |
13 |
沿海高速沧州段 |
沧州歧口至海丰 |
52 |
527047 |
185641 |
35.2% |
150000 |
28.5% |
20720 |
13.8% |
16174 |
78.1% |
150908 |
100.6% |
185908 |
35.3% |
14 |
张石高速石家庄段 |
北出口支线 |
12 |
134895 |
50000 |
37.1% |
100000 |
74.1% |
1505 |
1.5% |
6655 |
442.3% |
70000 |
70.0% |
70011 |
51.9% |
15 |
张涿高速保定段 |
张保界至涿州 |
72 |
870705 |
105690 |
12.1% |
100000 |
11.5% |
64184 |
64.2% |
64184 |
100.0% |
100690 |
100.7% |
105690 |
12.1% |
16 |
张涿高速张家口段 |
单家堡至张保界 |
83 |
899353 |
146000 |
16.2% |
150000 |
16.7% |
98244 |
65.5% |
51300 |
52.2% |
94056 |
62.7% |
99056 |
11.0% |
17 |
京化高速二期 |
土木至化稍营 |
71 |
580779 |
234067 |
40.3% |
110000 |
18.9% |
41135 |
37.4% |
42146 |
102.5% |
250000 |
227.3% |
255000 |
43.9% |
18 |
密涿支线 |
诸葛店至段甲岭 |
33 |
224926 |
45425 |
20.2% |
40000 |
17.8% |
5062 |
12.7% |
6144 |
121.4% |
46852 |
117.1% |
46847 |
20.8% |
19 |
张石高速 张家口三期 |
冀蒙界至张北 |
58 |
227386 |
50000 |
22.0% |
50000 |
22.0% |
40005 |
80.0% |
40105 |
100.2% |
48100 |
96.2% |
50100 |
22.0% |
20 |
承秦高速承德段 |
承德至秦皇岛界 |
92 |
878951 |
200000 |
22.8% |
70000 |
8.0% |
0 |
0.0% |
0 |
0.0% |
70000 |
100.0% |
72000 |
8.2% |
21 |
承秦高速秦皇岛段 |
承德界至秦皇岛 |
99 |
1029027 |
130000 |
12.6% |
128000 |
12.4% |
119852 |
93.6% |
119852 |
100.0% |
128000 |
100.0% |
130000 |
12.6% |
22 |
邢汾高速 |
邢台至冀晋界 |
84 |
924461 |
5000 |
0.5% |
5000 |
0.5% |
5000 |
100.0% |
5070 |
101.4% |
5070 |
101.4% |
5070 |
0.5% |
23 |
荣乌高速 |
徐水至山西界 |
119 |
1067000 |
10000 |
0.9% |
50000 |
4.7% |
10000 |
20.0% |
10000 |
100.0% |
10000 |
20.0% |
10000 |
0.9% |
|
合计 |
|
2021 |
16681257 |
6691559 |
40.1% |
3575236 |
21.4% |
744296 |
20.8% |
777899 |
104.5% |
3732769 |
104.4% |