工程項(xiàng)目預(yù)算計(jì)劃表

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,20XX年工程項(xiàng)目預(yù)算計(jì)劃表,,,,,,,,,,,,,,,,,,,,

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,序號,項(xiàng)目類型,項(xiàng)目名稱,項(xiàng)目內(nèi)容,項(xiàng)目總投資（萬元）,建設(shè)性質(zhì),項(xiàng)目建設(shè)投資計(jì)劃,,,,,,,,,,,,,,備注

,,,,,,,計(jì)劃建設(shè)內(nèi)容,計(jì)劃投資（萬元）,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,

,1,市政道路,藍(lán)天路西延,外環(huán)西路以西570米）（50m）道路,"2,266.00",續(xù)建,完工,"1,924.00",,,64.00,100.00,100.00,100.00,160.00,200.00,300.00,400.00,500.00,,

,2,市政道路,規(guī)劃8號路東段,規(guī)劃6號路道路,"1,280.00",新建,完工,"1,280.00",,,40.00,60.00,60.00,100.00,140.00,200.00,280.00,400.00,,,

,3,市政道路,規(guī)劃1號路東段,0.54km(規(guī)劃5號路-規(guī)劃6號路道路,"2,184.00",新建,完工,"2,184.00",,,100.00,120.00,144.00,160.00,240.00,340.00,480.00,600.00,,,

,4,市政道路,規(guī)劃2號路東段,0.72km(規(guī)劃4號路東100m-規(guī)劃6號路）,"3,420.00",新建,完工,"3,420.00",,,100.00,140.00,220.00,300.00,460.00,480.00,560.00,560.00,600.00,,

,5,市政道路,規(guī)劃7號路東段,0.6km(規(guī)劃5號路西100米處-規(guī)劃6號路）,"1,620.00",新建,完工,"1,620.00",,,40.00,120.00,140.00,180.00,220.00,260.00,300.00,360.00,,,

,6,市政道路,航空七路北段,0.38km（藍(lán)天一路至星光路段,"2,904.00",續(xù)建,完工,"2,904.00",,20.00,100.00,160.00,220.00,320.00,320.00,400.00,600.00,764.00,,,

,7,市政道路,,0.92km（星光路至西延快速干道段,"7,030.00",續(xù)建,完工,"4,412.00",,80.00,200.00,280.00,360.00,480.00,600.00,640.00,820.00,952.00,,,

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