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["附件1"]
["河源市交通基础设施建设项目投资汇总表（2025—2027年）"]
["项目名称","里程\n（公里）","建设规模（内容）","总投资\n（亿元）","计划2025-2027年完成投资（亿元）","备注"]
["合计",{"$f":"B5+B8+B11+B12","v":1594.6},null,{"$f":"D5+D8+D12+D11","v":328.28},{"$f":"E5+E8+E11+E12","v":132.8}]
["一、河源市高速公路、高铁建设项目（6项）",{"$f":"SUM(B6:B7)","v":87.5},"高速公路",141.38,44.9]
["（一）在建项目（1项）",42.8,"高速公路",62.48,{"v":8,"d":"8.0"}]
["（二）2025-2027年计划新开工及推进前期项目（5项，含服务区）",44.7,"高速公路",78.9,36.9]
["二、河源市普通国省道建设项目（18项）",{"$f":"SUM(B9:B10)","v":{"v":374,"d":"374.0"}},"普通公路",{"$f":"SUM(D9:D10)","v":105.9},{"v":39,"d":"39.0"}]
["（一）2025-2027年续建项目（10项）",217.9,"普通公路",79.9,23.6]
["（二）2025-2027年计划新开工及推进前期项目（8项）",156.1,"普通公路",26,15.4]
["三、河源市农村公路建设任务（各县区）",1066.1,"单改双车道",31.5,31.5]
["四、河源市水运建设项目（2项）",67,"航道及港口",49.5,17.4]
["（一）2025-2027年计划新开工及推进前期项目（2项）",67,"航道及港口",49.5,17.4]

{"sheet":"附件2","index":1,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[3,0,3,1],[4,0,4,1],[6,0,6,1],[12,0,12,1]]}
["附件2"]
["河源市高速公路（含服务区）和高速铁路建设项目表（2025—2027年）"]
["序号","项目名称","里程\n（公里）","建设规模\n（内容）","总投资\n（亿元）","截至10月已完成投资","剩余投资","极限加压","计划2025-2027年完成投资（亿元）","（计划）开工时间","（计划）完工时间","项目状态（工可阶段/设计阶段）","所属县区","备注"]
["合计",null,{"$f":"C5+C7","v":87.5},null,141.38,21.2,94.758,30,44.9]
["（一）在建项目",null,42.8,null,62.48,21.2,{"$f":"SUM(G6:G7)","v":{"v":26.998,"d":"27.0"}},{"$f":"SUM(H6:H6)","v":{"v":20,"d":"20.0"}},{"v":8,"d":"8.0"}]
[1,"长深高速河源热水至惠州平南段改扩建项目河源段",42.8,"高速公路",62.48,93.87,{"$f":"E6*0.85-F6","v":-40.762},{"v":20,"d":"20.0"},{"v":8,"d":"8.0"},2021,2025,"在建","源城区、东源县","列入省三年行动方案"]
["（二）2025-2027年计划新开工及推进前期项目",null,44.7,null,78.9,{"$f":"SUM(F8:F8)","v":{"v":0,"d":"0.0"}},{"v":67.76,"d":"67.8"},{"v":10,"d":"10.0"},36.9]
[1,"河源紫金至江东新区高速公路",44.7,"高速公路",{"v":77,"d":"77.0"},null,{"$f":"E8*0.88-F8","v":67.76},{"v":10,"d":"10.0"},{"v":35,"d":"35.0"},2025,2029,"工可阶段","江东新区、紫金县","列入省三年行动方案，力争项目2025年12月开工建设"]
[2,"水墩停车区（汕湛高速揭西大溪至博罗石坝段）","双侧","高速公路服务区",0.5,{"$nulls":3},0.5,2025,2025,"前期审批","紫金县"]
[3,"义容停车区（汕湛高速揭西大溪至博罗石坝段）","双侧","高速公路服务区",0.4,{"$nulls":3},0.4,2025,2025,"前期审批","紫金县"]
[4,"隆街停车区（武深高速仁化至新丰段）","双侧","高速公路服务区",0.7,{"$nulls":3},0.7,2025,2026,"前期审批","连平县"]
[5,"紫金停车区（河惠莞高速龙川至紫金段）","双侧","高速公路服务区",0.3,{"$nulls":3},0.3,2025,2026,"前期审批","紫金县"]
["（三）储备项目",null,{"$f":"SUM(C14:C26)","v":{"v":1940,"d":"1940.0"}},null,{"$f":"SUM(E14:E26)","v":2782.3}]
[1,"广州至河源高铁白云机场T3至河源段",{"v":182,"d":"182.0"},"高速铁路",{"v":255,"d":"255.0"},{"$nulls":3},"/","/","/","预可阶段","源城区、东源县、\n龙川县","列入省三年\n行动方案"]
[2,"河源（龙川）至汕尾铁路",{"v":210,"d":"210.0"},"普铁",{"v":213,"d":"213.0"},{"$nulls":3},"/","/","/","预可阶段","紫金县、东源县、\n龙川县"]
[3,"韶关至龙川铁路",{"v":217,"d":"217.0"},"普铁",{"v":245,"d":"245.0"},{"$nulls":3},"/","/","/","预可阶段","连平县、和平县、\n龙川县"]
[4,"河揭高铁",{"v":250,"d":"250.0"},"高速铁路",{"v":400,"d":"400.0"},{"$nulls":3},"/","/","/","预可阶段","江东新区、紫金县"]
[5,"赣广高铁",{"v":311,"d":"311.0"},"高速铁路",{"v":452,"d":"452.0"},{"$nulls":3},"/","/","/","预可阶段","连平县"]
[6,"深河高铁",{"v":134,"d":"134.0"},"高速铁路",{"v":210,"d":"210.0"},{"$nulls":3},"/","/","/","预可阶段","江东新区"]
[7,"河（源）惠（州）汕（尾）高速公路",144.7,"高速公路",273.4,{"$nulls":3},"/",2028,2032,"预可阶段","东源县、江东新区、紫金县","列入省三年\n行动方案"]
[8,"龙南至河源高速公路河源上陵至热水段改扩建工程",100.3,"高速公路",150.9,{"$nulls":3},"/",2028,2032,"预可阶段","东源县、和平县","列入省三年\n行动方案"]
[9,"广紫高速河源段",{"v":125,"d":"125.0"},"高速公路",{"v":278,"d":"278.0"},{"$nulls":3},"/","/","/","预可阶段","源城区、紫金县"]
[10,"连平武高速河源段",{"v":117,"d":"117.0"},"高速公路",{"v":118,"d":"118.0"},{"$nulls":3},"/","/","/","预可阶段","连平县、和平县、\n龙川县"]
[11,"梅州五华至惠州惠东高速公路河源段",{"v":20,"d":"20.0"},"高速公路",{"v":28,"d":"28.0"},{"$nulls":3},"/","/","/","预可阶段","紫金县"]
[12,"紫金至汕尾高速河源段",{"v":60,"d":"60.0"},"高速公路",{"v":73,"d":"73.0"},{"$nulls":3},"/","/","/","预可阶段","紫金县、东源县、\n龙川县"]
[13,"河惠汕高速延伸至赣州",{"v":69,"d":"69.0"},"高速公路",{"v":86,"d":"86.0"},{"$nulls":3},"/","/","/","预可阶段","东源县、和平县"]

{"sheet":"附件3","index":2,"n_rows":36,"n_cols":17,"rows_kept":36,"merged":[[0,0,0,1],[1,0,1,16],[3,0,3,1],[4,0,4,1],[15,0,15,1],[24,0,24,1]]}
["附件3"]
["河源市普通国省道建设项目表（2025—2027年）"]
["序号","项目名称","里程\n（公里）","建设规模（内容）","项目总投资\n（亿元）","至2024年累计完成投资（亿元）","计划2025-2027\n年完成投资\n（亿元）","计划2025年完成投资\n（亿元）","计划2026年完成投资（亿元）","计划2027年完成投资（亿元）","（计划）开工时间","（计划）完工时间","项目状态","项目进展","业主单位","责任县区","备注"]
["合计（续建+新开工）",null,{"$f":"C5+C16","v":{"v":374.003,"d":"374.0"}},null,{"v":105.879283,"d":"105.9"},{"v":45.44,"d":"45.4"},{"v":39,"d":"39.0"},{"v":11.65,"d":"11.7"},13.7,13.6]
["（一）2025-2027年续建项目",null,{"$f":"SUBTOTAL(9,C6:C15)","v":{"v":217.905,"d":"217.9"}},null,{"v":79.89,"d":"79.9"},{"v":45.44,"d":"45.4"},23.6,{"v":8.05,"d":"8.1"},7.9,7.6]
[1,"国道G205线龙川县城段",{"v":24.13,"d":"24.1"},"一级公路",13.3,11.3,{"v":2,"d":"2.0"},{"v":2,"d":"2.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},2019,2025,"在建","项目已开工建设、完成用地报批，累计完成投资11.3亿。","龙川县公路事务中心","龙川县","列入省三年行动方案"]
[2,"国道G205线河源市热水至埔前段改线工程",36.5,"一级公路",44.3,{"v":24.47,"d":"24.5"},{"v":13,"d":"13.0"},{"v":3,"d":"3.0"},{"v":5,"d":"5.0"},{"v":5,"d":"5.0"},2020,2028,"在建","先行工程已开工建设，正在办理用地报批手续。","市公路事务中心","东源县、江东新区、源城区","列入省三年行动方案"]
[3,"国道G236线龙川县丰稔至县城段",{"v":13.14,"d":"13.1"},"一级公路",2.8,1.9,0.9,0.4,0.5,{"v":0,"d":"0.0"},2022,2026,"在建","项目已开工建设，累计完成投资1.9亿元，正在办理用地报批手续。","龙川县公路事务中心","龙川县","列入省三年行动方案"]
[4,"国道G238线和平县鸭塘至兴隆中桥段改建工程",2.8,"一级公路",0.6,0.2,0.4,0.4,null,null,2022,2025,"在建","立项、施工图已批复，用地未解决","和平县公路事务中心","和平县","列入省三年行动方案"]
[5,"国道G105线连平县城过境段改线工程",{"v":7.73,"d":"7.7"},"一级公路",4.7,{"v":2.04,"d":"2.0"},2.7,1.5,0.8,0.4,2024,2027,"在建","已完成项目用地报批等前期，正开展征地拆迁，已完成投资1.5亿元。","连平县公路事务中心","连平县","列入省三年行动方案"]
[6,"省道S238线四都至贝岭段二级公路改建工程",55.9,"二级公路",4.4,2.5,1.5,0.2,0.6,0.7,2019,2028,"在建","项目已开工建设，累计完成投资2.47亿元，正在办理用地报批手续。","龙川县农村公路服务中心","龙川县","列入省三年行动方案，低等级"]
[7,"省道S253线忠信至青州段改建工程",23.2,"二级公路",1.9,1.5,0.4,0.1,0.2,0.1,2021,2027,"在建","项目已开工建设，累计完成投资1.5亿元，正在办理用地报批手续。","连平县地方公路管理局","连平县","列入省三年行动方案，低等级"]
[8,"省道S341连平隆街至新河村段",{"v":16.245,"d":"16.2"},"二级公路",1.6,{"v":0.93,"d":"0.9"},0.7,0.1,0.2,0.4,2021,2027,"在建","项目已开工建设，累计完成投资0.93亿元，正在办理用地报批手续。","连平县地方公路管理局","连平县","列入省三年行动方案，低等级"]
[9,"省道S230线东源县乐村至义合渡口段公路工程",29.5,"二、三级公路",{"v":4.89,"d":"4.9"},0.2,{"v":1,"d":"1.0"},0.2,0.3,0.5,2022,2027,"在建","项目一期已开工建设，累计完成投资2300万元。项目全线正开展工可规模调整，正在办理用地预审手续。","东源县公路事务中心","东源县","列入省三年行动方案，低等级"]
[10,"省道S253线青州至热水段改建工程（一期：K15+640-K24+400）",{"v":8.76,"d":"8.8"},"二级公路",1.4,0.4,{"v":1,"d":"1.0"},{"v":0.15,"d":"0.2"},0.3,0.5,2022,2027,"在建","立项、施工图已批复，用地未解决，正在办理用地报批手续","和平县农村公路服务中心","和平县","列入省三年行动方案，低等级"]
["（二）2025-2027年计划新开工项目",null,{"$f":"SUBTOTAL(9,C17:C24)","v":{"v":156.098,"d":"156.1"}},null,{"v":25.989283,"d":"26.0"},{"v":0,"d":"0.0"},15.4,{"$f":"SUBTOTAL(9,H17:H24)","v":3.6},5.8,{"v":6,"d":"6.0"}]
[1,"国道G236线紫金县城龙潭至升平段改建工程",{"v":6.366,"d":"6.37"},"一级公路",{"v":1.99,"d":"2.0"},{"v":0,"d":"0.0"},{"v":2,"d":"2.0"},0.8,0.8,0.4,2025,2027,"施工图阶段","2024年11月由省交通运输厅批复施工图设计；当前紫城镇政府已完成征地拆迁方案，县政府已同意实施；正在开展施工、监理费用财政评审工作。","紫金县公路事务中心","紫金县","列入省三年行动方案"]
[2,"国道G236线东源蓝口至黄村段",{"v":20.3,"d":"20.30"},"二级公路",3.5,{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},0.2,0.3,0.5,2026,2028,"工可阶段","工可报告正根据咨询审查意见修编。","东源县公路事务中心","东源县","列入省三年行动方案，低等级"]
[3,"国道G238线龙川龙母至铁场段",{"v":11.774,"d":"11.77"},"二级公路",3.2,{"v":0,"d":"0.0"},1.5,0.5,0.5,0.5,2026,2028,"工可阶段","工可报告已出具审查意见，正办理立项，立项文件已提交到省发展改革委","龙川县公路事务中心","龙川县","列入省三年行动方案，低等级"]
[4,"省道S341线东源县船塘至涧头段改建工程",{"v":36.818,"d":"36.8"},"二级公路",6.6,{"v":0,"d":"0.0"},2.5,0.5,0.8,1.2,2025,2028,"施工图阶段","项目初步设计已批复，正在进行施工图设计修编","东源县公路事务中心","东源县","列入省三年行动方案，低等级"]
[5,"省道S340线紫金县龙窝至九和段",{"v":22.184,"d":"22.18"},"二级公路",{"v":3.0263,"d":"3.0"},{"v":0,"d":"0.0"},{"v":3,"d":"3.0"},0.8,1.2,{"v":1,"d":"1.0"},2025,2027,"初设阶段","初设设计已上报审查","紫金县公路事务中心","紫金县","列入省三年行动方案，低等级"]
[6,"省道S333线龙川县新田径塘（市界）至赤光大芬段公路改建工程",20.345,"三级公路",{"v":2.501383,"d":"2.5"},{"v":0,"d":"0.0"},2.5,0.5,{"v":1,"d":"1.0"},{"v":1,"d":"1.0"},2025,2027,"施工图阶段","施工图编制中","龙川县农村公路服务中心","龙川县","列入省三年行动方案，低等级"]
[7,"省道S341线龙川县通衢至黄布段",{"v":23.839,"d":"23.84"},"二级公路",3.2,{"v":0,"d":"0.0"},1.8,{"v":0,"d":"0.0"},0.8,{"v":1,"d":"1.0"},2026,2028,"工可阶段","已完成工可报告修编，正在办理用地预审和防洪评价","龙川县公路事务中心","龙川县","列入省三年行动方案，低等级"]
[8,"省道S340线紫金县九和至义容段",{"v":14.472,"d":"14.47"},"二级公路",{"v":1.9716,"d":"2.0"},{"v":0,"d":"0.0"},{"v":1,"d":"1.0"},0.3,0.4,0.4,2026,2028,"工可阶段","办理用地预审中","紫金县公路事务中心","紫金县","列入省三年行动方案，低等级"]
["（三）储备项目","（三）储备项目",{"$f":"SUM(C26:C32)","v":{"v":92.47,"d":"92"}},null,{"$f":"SUM(E26:E32)","v":{"v":55.28,"d":"55"}}]
[1,"国道G236线龙川县城至佗城段改建工程",{"v":10.3,"d":"10.30"},"一级公路",{"v":10.59,"d":"10.6"},{"$nulls":5},2028,2032,"预备","开展项目线位研究","龙川县公路事务中心","龙川县","列入省三年行动方案，低等级"]
[2,"国道G236线龙川县龙母至丰稔段",{"v":16.1,"d":"16.10"},"一级公路",12.6,{"$nulls":5},2028,2032,"预备","开展项目线位研究","龙川县公路事务中心","龙川县","列入省三年行动方案"]
[3,"国道G358线连平县城过境段改线工程",{"v":10.6,"d":"10.60"},"一级公路",{"v":7.29,"d":"7.3"},{"$nulls":5},2028,2032,"预备","开展项目线位研究","连平县公路事务中心","连平县","列入省三年行动方案"]
[2,"国道G358线连平县大湖至油溪段改线工程",{"v":15.5,"d":"15.50"},"一级公路",{"v":9.72,"d":"9.7"},{"$nulls":5},2028,2032,"预备","开展项目线位研究","连平县公路事务中心","连平县"]
[3,"国道G358线连平县城过境段改线工程",{"v":10.6,"d":"10.60"},"一级公路",7.2,{"$nulls":5},2030,2033,"预备","开展项目线位研究","连平县公路事务中心","连平县"]
[3,"国道G358线和平县阳明至彭寨段",{"v":20.6,"d":"20.60"},"一级公路",7.2,{"$nulls":5},2028,2033,"预备","开展项目线位研究","和平县公路事务中心","和平县"]
[4,"省道S513线连平县內莞至元善段",8.77,"二级公路",{"v":0.68,"d":"0.7"},{"$nulls":5},2028,2032,"预备","开展项目线位研究","连平县公路事务中心","连平县"]
[6,"省道S243线紫金县蓝塘至惠东界段改建工程",{"v":7.9,"d":"7.90"},"二级公路",0.6,{"$nulls":5},2030,2034,"预备","开展项目线位研究","紫金县公路事务中心","紫金县"]
[7,"省道S341线东源县上莞至船塘段改建工程",{"v":32.7,"d":"32.70"},"二级公路",4.9,{"$nulls":5},2030,2034,"预备","开展项目线位研究","东源县公路事务中心","东源县"]
[8,"省道S253线和平县阳明至热水段改建工程",18.85,"二级公路",3.1,{"$nulls":5},2030,2034,"预备","开展项目线位研究","和平县公路事务中心","和平县"]
[9,"省道S238线龙川县鹤市至紫市段改建工程",{"v":20.4,"d":"20.40"},"二级公路",{"v":4,"d":"4.0"},{"$nulls":5},2030,2034,"预备","开展项目线位研究","龙川县公路事务中心","龙川县"]

{"sheet":"附件4","index":3,"n_rows":12,"n_cols":13,"rows_kept":12,"merged":[[0,0,0,1],[1,0,1,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[4,0,4,1]]}
["附件4"]
["河源市农村公路建设任务表（2025—2027年）"]
["序号","县区名称","里程\n（公里）","建设规模（内容）",{"$nulls":3},"计划总投资\n（万元）","新增通双车道行政村个数（个）","其中：2025年建设任务（公里）","其中：2026-2027年建设任务（公里）","责任单位","备注"]
[{"$nulls":3},"县道提档升级四升三","行政村通双车道单改双","1000人以上自然村通双车道","其他路\n网联结"]
["全市",null,{"$f":"SUM(D5:G5)","v":1066.1},{"$f":"SUM(D6:D12)","v":{"v":705,"d":"705.0"}},133.1,{"v":48,"d":"48.0"},{"v":180,"d":"180.0"},{"$f":"C5*295","v":314499.5},{"$f":"SUM(I6:I12)","v":{"v":160,"d":"160.0"}},592.8,473.3]
[1,"源城区",{"v":6,"d":"6.0"},{"$nulls":3},{"v":6,"d":"6.0"},{"v":1770,"d":"1770.0"},null,null,{"$f":"C6-J6","v":{"v":6,"d":"6.0"}},"源城区交通运输局"]
[2,"东源县",214.9,{"v":163,"d":"163.0"},3.9,{"v":10,"d":"10.0"},{"v":38,"d":"38.0"},63395.5,{"v":18,"d":"18.0"},69.2,145.7,"东源县交通运输局"]
[3,"和平县",209.6,{"v":114,"d":"114.0"},74.6,{"v":3,"d":"3.0"},{"v":18,"d":"18.0"},{"v":61832,"d":"61832.0"},{"v":65,"d":"65.0"},144.1,65.5,"和平县交通运输局"]
[4,"龙川县",227.8,{"v":148,"d":"148.0"},4.8,{"v":20,"d":"20.0"},{"v":55,"d":"55.0"},{"v":67201,"d":"67201.0"},{"v":49,"d":"49.0"},169.8,{"v":58,"d":"58.0"},"龙川县交通运输局"]
[5,"紫金县",243.8,{"v":169,"d":"169.0"},49.8,{"v":15,"d":"15.0"},{"v":10,"d":"10.0"},{"v":71921,"d":"71921.0"},{"v":25,"d":"25.0"},130.4,113.4,"紫金县交通运输局"]
[6,"连平县",{"v":153,"d":"153.0"},{"v":100,"d":"100.0"},null,{"v":0,"d":"0.0"},{"v":53,"d":"53.0"},{"v":45135,"d":"45135.0"},{"v":2,"d":"2.0"},74.9,78.1,"连平县交通运输局"]
[7,"江东新区",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"},{"$nulls":3},{"v":3245,"d":"3245.0"},{"v":1,"d":"1.0"},4.4,6.6,"江东新区交通\n公路办"]

{"sheet":"附件5","index":4,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[3,0,3,1],[4,0,4,1],[5,0,5,1],[7,0,7,1],[9,0,9,1]]}
["附件5"]
["河源市水运建设项目表（2025—2027年）"]
["序号","项目名称","建设规模（内容）","项目总\n投资\n（亿元）","计划2025-2027年完成投资\n（亿元）","（计划）开工时间","（计划）完工时间","项目状态（工可阶段/设计阶段）","所属县区","备注"]
["合计",null,null,{"$f":"D5","v":49.5},{"$f":"E5","v":17.4}]
["（一）新开工项目",null,null,{"$f":"D6+D8","v":49.5},{"$f":"E6+E8","v":17.4}]
["（1）港口码头项目（1项）",null,null,6.5,2.4]
[1,"河源港源城港区罗塘作业区中储粮码头","东江右岸新丰江口至惠州界岸域，定位为一类货运口岸，拟规划岸线长3408米。拟先建设8个1000吨级泊位，设3个粮食装卸专用泊位、3个通用泊位和2个集装箱泊位，使用岸线长472米。",6.5,2.4,2025,2029,"工可阶段","源城","列入省三年行动方案"]
["（2）内河航道项目（1项）",null,null,{"v":43,"d":"43.0"},{"v":15,"d":"15.0"}]
[1,"东江河源至石龙航道扩能升级工程河源段","约67公里，按内河三级航道（通航1000吨级内河船舶）标准建设。全线总投资103.8亿元",{"v":43,"d":"43.0"},{"v":15,"d":"15.0"},2026,2030,"工可阶段","源城区、江东新区、\n东源县","列入省三年行动方案"]
["（二）储备项目（1项）",null,null,8.2,"/"]
[1,"河源港江东新区古竹港码头","拟在古竹岸线建设矿石运输码头，近期拟先建设15个1000吨级泊位，设5个装船泊位、5个待泊泊位和5个锚地泊位，使用岸线长878米。",8.2,"/",2028,2032,"规划阶段","江东新区","预备项目"]