表格模板-企业会所支出计划表精品.xls

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1、企企业业会会所所成成本本20142014年年地地产产计计划划支支付付20142014年年建建丰丰计计划划支支付付20142014年年1 1月月地地产产成成本本建建丰丰成成本本形形象象进进度度计计划划地地产产支支付付计计划划建建丰丰支支付付计计划划编编码码成成本本（费费用用）科科目目名名称称总总价价( (万万元元) )总总价价( (万万元元) )二二、工工程程建建设设成成本本172221.53122701.66#REF!#REF!00.000.00（一一）开开发发前前期期准准备备费费5790.795790.79296.74296.74#REF!#REF!00.000.001.1勘察设计费314

2、9.673149.670.000.00#REF!#REF!00.000.001.1.1勘测费221.30221.30199.170.000.000.001.1.2规划方案设计费1114.001114.00557.000.000.000.001.1.3施工图设计费420.00420.00252.000.000.000.001.1.4景观绿化设计费442.01442.01#REF!#REF!0.000.001.1.5装饰、装修设计费700.00700.00700.000.000.000.001.1.6专项工程设计费228.17228.17178.690.0000.000.00外立面深化设计118.

3、66118.6671.200.000.000.00外立面灯光设计2.022.020.000.000.000.00标示标牌专项设计107.50107.50107.500.000.000.001.1.7人防设计费24.1924.190.000.000.000.001.1.8顾问费0.000.000.000.001.2报批报建费1872.141872.140.000.001738.340.0000.000.001.2.1发改委立项可研报告编制费31.9031.900.000.000.000.001.2.2环境影响评价23.8523.850.000.000.000.001.2.3水土保持方案9.009

4、.000.000.000.000.001.2.4水土保持监测5.375.370.000.000.000.001.2.5水土保持流失费8.858.850.000.000.000.001.2.6场地地震安全评价费10.6410.6410.640.000.000.001.2.7交通影响评价费7.767.767.760.000.000.001.2.8市政设施配套费1719.951719.951719.950.000.000.001.2.9新型墙体材料专项基金22.5722.570.000.000.000.001.2.10 散装水泥专项基金0.000.000.000.001.2.11 建设工程社保费0.

5、000.000.000.001.2.12 人防易地建设费0.000.000.000.001.2.13 地形图及红线编制费5.375.370.000.000.000.001.2.14 竣工图测量费10.7510.750.000.000.000.001.2.15 竣工面积实测费16.1216.120.000.000.000.001.3三通一平费768.98768.98296.74296.740.000.0000.000.001.3.1场地平整费599.99599.99200.00200.000.000.000.000.001.3.2临时水、电、道路72.2572.250.000.000.000.0

6、01.3.3临时设施费21.5021.5021.5021.500.000.000.000.001.3.4其它费用21.5021.5021.5021.500.000.000.000.001.3.5发电机租赁费及柴油费53.7553.7553.7553.750.000.000.000.00( (二二) )主主体体建建筑筑工工程程费费32119.2632119.2624255.1924255.1919007.9114850.0100.000.002.1基础造价6040.926040.921832.211832.213917.851635.3900.000.002.1.1基坑土方工程费1443.751

7、443.75226.15226.151400.44219.370.000.002.1.2基坑支护工程费1945.541945.5490.9990.990.000.000.000.002.1.3地基处理(清淤、换砂)53.7553.7553.7553.750.000.000.000.002.1.4桩基工程费2533.382533.381461.321461.322454.851416.020.000.002.1.5桩基检测费64.5064.5062.560.000.000.002.2结构及建筑造价包干价11559.8711559.878888.328888.327051.485422.0000.

8、000.002.2.1车库地下室包干价6643.716643.715117.205117.203986.233070.320.000.002.2.2人防地下室结构包干价577.80577.80445.04445.04462.24356.030.000.002.2.3地上建筑包干价4338.364338.363326.083326.082603.021995.650.000.002.3结构及建筑甲供材料8192.628192.628192.628192.626554.106554.1000.000.002.3.1钢筋5063.785063.785063.785063.784051.024051.

9、0200.000.00车库地下室3357.523357.523357.523357.522686.012686.010.000.00人防地下室327.04327.04327.04327.04261.63261.630.000.00上部结构1379.221379.221379.221379.221103.381103.380.000.002.3.2商品混凝土3128.843128.843128.843128.842503.072503.0700.000.00车库地下室2215.962215.962215.962215.961772.771772.770.000.00人防地下室192.72192.

10、72192.72192.72154.18154.180.000.00上部结构720.16720.16720.16720.16576.13576.130.000.002.3.3室内地坪、双飞粉0.000.0000.000.00室内地坪0.000.000.000.00室内双飞粉0.000.000.000.002.4门窗工程4644.294644.293660.483660.48983.81737.8600.000.002.4.1门窗3935.233935.232951.422951.42983.81737.860.000.002.4.2栏杆393.77393.77393.77393.770.000

11、.0000.000.00阳台栏杆119.95119.95119.95119.950.000.000.000.00楼梯栏杆16.1316.1316.1316.130.000.000.000.00庭院围墙257.69257.69257.69257.690.000.000.000.002.4.3门315.29315.29315.29315.290.000.0000.000.00分户门173.52173.52173.52173.520.000.000.000.00车库门129.60129.60129.60129.600.000.000.000.00地下室防火入户门12.1712.1712.1712.1

12、70.000.000.000.00单元门0.000.000.000.002.5地下室交通标识67.1867.1867.1867.180.000.000.000.002.6标识标牌工程费53.7553.7553.7553.750.000.000.000.002.7地下室环氧树脂地坪247.88247.88247.88247.880.000.000.000.002.8地下室公共区域和私家车库环氧树脂墙裙48.0148.0148.0148.010.000.000.000.002.9楼顶造型（瓦屋面）201.60201.60201.60201.60120.96120.960.000.002.10外墙保

13、温474.65474.65474.65474.65379.72379.720.000.002.11规划验收增加措施费350.00350.00350.00350.000.000.000.000.00地地产产成成本本建建丰丰成成本本形形象象进进度度计计划划地地产产支支付付计计划划建建丰丰支支付付计计划划2.12分包工程配合费238.50238.50238.50238.500.000.000.000.003主主体体安安装装工工程程费费4354.874354.874102.204102.202900.712900.7100.000.003.1室内水暖电管线设备费1161.751161.751161.7

14、51161.75697.05697.0500.000.003.1.1室内给排水甲供材料费174.52174.52174.52174.52104.71104.710.000.003.1.2室内电气甲供材料费987.23987.23987.23987.23592.34592.340.000.003.2设备及其安装费3023.923023.922782.052782.052124.462124.4600.000.003.2.1空调系统安装费0.000.000.000.003.2.2新风系统安装费0.000.000.000.003.2.3热水器(或太阳能)及其安装费115.92115.92115.92

15、115.9269.5569.550.000.003.2.4电梯及其安装费1544.401544.401544.401544.401513.511513.510.000.003.2.5地源热泵、室内采暖系统费0.000.000.000.003.2.6中央吸尘0.000.000.000.003.2.7净水系统（客户终端）0.000.000.000.003.2.8发电机及其安装费53.6753.6753.6753.6721.4721.470.000.003.2.9楼体亮化工程费40.3240.3240.3240.328.068.060.000.003.2.10 消防工程费1027.741027.74

16、1027.741027.74511.86511.8600.000.00地下室1007.651007.651007.651007.65503.83503.830.000.00地上部分20.0920.0920.0920.098.038.030.000.003.2.11 人防设备及安装费241.87241.870.000.000.000.003.3弱电系统费169.20169.20158.40158.4079.2079.2000.000.003.3.1小区智能化系统费用158.40158.40158.40158.4079.2079.200.000.003.3.2有线电视费用4.324.320.000.000.000.003.3.3电话、宽带系统费用6.486.480.000.000.000.003.3.4避雷针及航空障碍灯0.000.000.000.004总总图图及及管管网网工工程程费费5425.435425.431869.141869.140.000.0000.000.004.1供水系统工程费554.16554.160.000.000.000.004.2供电系统工程费2916.092916