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1、XX項(xiàng)目XX年XX月動(dòng)態(tài)成本表,總建筑面積:,科目代碼,成本科目,目標(biāo)成本,動(dòng)態(tài)成本,合同情況,完工產(chǎn)值,合同還應(yīng)付款,合同實(shí)付款,結(jié)算情況,總金額(萬元)A,總金額B=D+E+F+G,成本差額C=B-A,目標(biāo)成本變動(dòng)率C/A,變更原因,解決措施,上月動(dòng)態(tài)金額,上月成本差額,合同編號,合同名稱,合同單位,合同金額,待簽合同,合同分?jǐn)偨痤~D,預(yù)估變更E,設(shè)計(jì)變更F,現(xiàn)場簽證G,合同累計(jì)已完成產(chǎn)值,截至2016年完成產(chǎn)值,2017年完成產(chǎn)值合計(jì),1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合同累計(jì)應(yīng)付款額,截止至2016年應(yīng)付款額,2017年應(yīng)付款額合計(jì),1月,2
2、月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合同累計(jì)實(shí)付款額,截止至2016年實(shí)付款額,2017年實(shí)付款額合計(jì),1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,結(jié)算金額,結(jié)算完成時(shí)間,萬元,萬元,%,萬元,萬元,萬元,(萬元),(萬元),(萬元),(萬元),(萬元),萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,萬元,
3、(A),項(xiàng)目成本,18034 ,15951 ,-1399.1544,-8%,0,9097.02,2985.9696,15813.4896,80,40,18,7361,5000,2361,200,180,200,200,190,200,205,200,188,0,0,0,2208.3,1500,708.3,60,54,60,60,57,60,61.5,60,56.4,60,59.4,60,5152.7,3500,1652.7,140,126,140,140,133,140,143.5,140,131.6,140,138.6,140,0,(A.KFCB),開發(fā)成本,18034 ,15951 ,-1
4、399.1544,-8%,0,9097.02,2985.9696,15813.4896,80,40,18,7361,5000,2361,200,180,200,200,190,200,205,200,188,0,0,0,2208.3,1500,708.3,60,54,60,60,57,60,61.5,60,56.4,60,59.4,60,5152.7,3500,1652.7,140,126,140,140,133,140,143.5,140,131.6,140,138.6,140,0,(A.KFCB.01),土地征用及拆遷補(bǔ)償費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,
5、0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.01.01),土地征用費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.01.01.01),土地出讓金,#DIV/0!,(A.KFCB.01.01.02),市政配套費(fèi),#DIV/0!,(A.
6、KFCB.01.01.03),土地交易契稅,#DIV/0!,(A.KFCB.01.02),拆遷費(fèi)用,0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.01.02.01),拆遷管理費(fèi),#DIV/0!,(A.KFCB.01.02.02),拆遷評估費(fèi),#DIV/0!,(A.KFCB.01.02.03),拆遷補(bǔ)償費(fèi),#DIV/0!,(A.KFCB.01.03),其它費(fèi)用,#DIV/0!,(A.K
7、FCB.02),前期工程費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.01),規(guī)費(fèi)、手續(xù)費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.01.01),前期
8、咨詢評估報(bào)告費(fèi),#DIV/0!,(A.KFCB.02.01.02),擋日照分析報(bào)告及補(bǔ)償費(fèi),#DIV/0!,(A.KFCB.02.01.03),綠地占用、樹木砍伐移植費(fèi),#DIV/0!,(A.KFCB.02.01.04),環(huán)評報(bào)告編制費(fèi),#DIV/0!,(A.KFCB.02.01.05),環(huán)保評估費(fèi),#DIV/0!,(A.KFCB.02.01.06),設(shè)施遷移費(fèi),#DIV/0!,(A.KFCB.02.01.07),用地紅線勘測費(fèi),#DIV/0!,(A.KFCB.02.01.08),紅線范圍土地證查詢費(fèi),#DIV/0!,(A.KFCB.02.01.09),土地確權(quán)、界址點(diǎn)測量報(bào)告費(fèi),#DIV/0
9、!,(A.KFCB.02.01.10),土地登記公示費(fèi),#DIV/0!,(A.KFCB.02.01.11),土地登記費(fèi),#DIV/0!,(A.KFCB.02.01.12),立項(xiàng)報(bào)告編寫費(fèi),#DIV/0!,(A.KFCB.02.01.13),規(guī)劃方案公示費(fèi),#DIV/0!,(A.KFCB.02.01.14),工程規(guī)劃許可附圖放(驗(yàn))線費(fèi),#DIV/0!,(A.KFCB.02.01.15),擴(kuò)初方案審查費(fèi),#DIV/0!,(A.KFCB.02.01.16),工程交易服務(wù)費(fèi),#DIV/0!,(A.KFCB.02.01.17),建設(shè)工程招標(biāo)擔(dān)保費(fèi),#DIV/0!,(A.KFCB.02.01.18),建
10、設(shè)工程勞動(dòng)保險(xiǎn)費(fèi),#DIV/0!,(A.KFCB.02.01.19),檔案責(zé)任管理費(fèi),#DIV/0!,(A.KFCB.02.01.20),電子檔案整理制作費(fèi),#DIV/0!,(A.KFCB.02.01.21),節(jié)能報(bào)告編制、評估費(fèi),#DIV/0!,(A.KFCB.02.01.22),安全預(yù)評價(jià)報(bào)告編制、評審費(fèi),#DIV/0!,(A.KFCB.02.01.23),建筑工程施工安全措施費(fèi),#DIV/0!,(A.KFCB.02.01.24),環(huán)保噪聲排塵費(fèi),#DIV/0!,(A.KFCB.02.01.25),施工排碴、排污費(fèi),#DIV/0!,(A.KFCB.02.01.26),墻改基金費(fèi),#DIV/
11、0!,(A.KFCB.02.01.27),散裝水泥專項(xiàng)管理費(fèi),#DIV/0!,(A.KFCB.02.01.28),水土保持和沙石管理費(fèi),#DIV/0!,(A.KFCB.02.01.29),建設(shè)單位臨時(shí)設(shè)施及臨時(shí)圍擋手續(xù)費(fèi),#DIV/0!,(A.KFCB.02.01.30),道路開口費(fèi),#DIV/0!,(A.KFCB.02.01.31),施工合同檢測費(fèi),#DIV/0!,(A.KFCB.02.01.32),竣工買圖費(fèi),#DIV/0!,(A.KFCB.02.01.33),建(構(gòu))筑物防雷防靜電裝置安全性能檢測費(fèi),#DIV/0!,(A.KFCB.02.01.34),建(構(gòu))筑物防雷裝置施工圖技術(shù)評價(jià)報(bào)
12、告費(fèi),#DIV/0!,(A.KFCB.02.01.35),人防設(shè)施拆除補(bǔ)償費(fèi),#DIV/0!,(A.KFCB.02.01.36),人防審圖費(fèi),#DIV/0!,(A.KFCB.02.01.37),人防質(zhì)檢費(fèi),#DIV/0!,(A.KFCB.02.01.38),人防易地建設(shè)費(fèi),#DIV/0!,(A.KFCB.02.01.39),人防工程有償使用費(fèi),#DIV/0!,(A.KFCB.02.01.40),消防培訓(xùn)費(fèi),#DIV/0!,(A.KFCB.02.01.41),消防驗(yàn)收檢測費(fèi),#DIV/0!,(A.KFCB.02.01.42),環(huán)保監(jiān)理費(fèi),#DIV/0!,(A.KFCB.02.01.43),環(huán)境監(jiān)
13、測費(fèi),#DIV/0!,(A.KFCB.02.01.44),環(huán)保驗(yàn)收檢測費(fèi),#DIV/0!,(A.KFCB.02.01.45),房屋面積測繪費(fèi),#DIV/0!,(A.KFCB.02.01.46),房屋面積測繪備案費(fèi),#DIV/0!,(A.KFCB.02.01.47),規(guī)劃驗(yàn)收核實(shí)測繪費(fèi),#DIV/0!,(A.KFCB.02.01.48),地名牌制作費(fèi),#DIV/0!,(A.KFCB.02.01.49),白蟻防治費(fèi),#DIV/0!,(A.KFCB.02.01.50),維修基金,#DIV/0!,(A.KFCB.02.01.51),商品房買賣合同交易費(fèi),#DIV/0!,(A.KFCB.02.01.52
14、),初始登記費(fèi),#DIV/0!,(A.KFCB.02.01.53),電力設(shè)施配套費(fèi),#DIV/0!,(A.KFCB.02.01.54),煤氣氣源費(fèi),#DIV/0!,(A.KFCB.02.01.55),供熱并網(wǎng)費(fèi),#DIV/0!,(A.KFCB.02.01.56),環(huán)衛(wèi)設(shè)施配套費(fèi),#DIV/0!,(A.KFCB.02.01.57),垃圾清運(yùn)費(fèi),#DIV/0!,(A.KFCB.02.01.58),自來水二次加壓移交費(fèi),#DIV/0!,(A.KFCB.02.01.59),自來水水表強(qiáng)制檢測費(fèi),#DIV/0!,(A.KFCB.02.01.60),自來水水質(zhì)檢測費(fèi),#DIV/0!,(A.KFCB.02.
15、01.61),節(jié)能檢測費(fèi),#DIV/0!,(A.KFCB.02.01.62),室內(nèi)環(huán)境檢測報(bào)告費(fèi),#DIV/0!,(A.KFCB.02.01.63),智能檢測報(bào)告費(fèi),#DIV/0!,(A.KFCB.02.01.64),防疫審圖費(fèi),#DIV/0!,(A.KFCB.02.01.65),防疫監(jiān)測費(fèi),#DIV/0!,(A.KFCB.02.01.66),房產(chǎn)契稅,#DIV/0!,(A.KFCB.02.01.67),印花稅,#DIV/0!,(A.KFCB.02.01.68),主體結(jié)構(gòu)鑒定費(fèi),#DIV/0!,(A.KFCB.02.01.69),電信基金返還費(fèi),#DIV/0!,(A.KFCB.02.01.70
16、),其他,#DIV/0!,(A.KFCB.02.02),設(shè)計(jì)費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.02.01),綜合管網(wǎng)設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.02),人防工程設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.03),供電設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.04),排水設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.
17、05),給水設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.06),煤氣設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.07),電信設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.08),智能工程設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.09),控詳設(shè)計(jì),#DIV/0!,(A.KFCB.02.02.10),規(guī)劃設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.11),立面設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.12),園林景觀設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.13),建設(shè)工程設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.14),樣板房
18、室內(nèi)設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.15),售樓處室內(nèi)設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.16),門窗設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.02.17),鋼結(jié)構(gòu)設(shè)計(jì)費(fèi),#DIV/0!,(A.KFCB.02.03),三通一平費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.03.01),臨時(shí)道路,#DIV/0!,(A.KFCB.02.0
19、3.02),臨時(shí)用電,#DIV/0!,(A.KFCB.02.03.03),臨時(shí)用水,#DIV/0!,(A.KFCB.02.03.04),場地平整費(fèi),#DIV/0!,(A.KFCB.02.03.05),圍擋制作費(fèi),#DIV/0!,(A.KFCB.02.04),勘測費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.04.01),勘察丈量費(fèi),#DIV/0!,(A.KFCB.02.04
20、.02),測繪費(fèi),#DIV/0!,(A.KFCB.02.04.03),勘察驗(yàn)點(diǎn)費(fèi),#DIV/0!,(A.KFCB.02.04.04),竣工驗(yàn)收放線費(fèi),#DIV/0!,(A.KFCB.02.05),其它費(fèi)用,0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.02.05.01),工程監(jiān)理費(fèi),#DIV/0!,(A.KFCB.02.05.02),造價(jià)咨詢費(fèi),#DIV/0!,(A.KFCB.03)
21、,建筑安裝工程費(fèi),18034 ,15951 ,-1399.1544,-8%,0,9097.02,2985.9696,15813.4896,80,40,18,7361,5000,2361,200,180,200,200,190,200,205,200,188,0,0,0,2208.3,1500,708.3,60,54,60,60,57,60,61.5,60,56.4,60,59.4,60,5152.7,3500,1652.7,140,126,140,140,133,140,143.5,140,131.6,140,138.6,140,0,(A.KFCB.03.01),土建工程,13889 ,122
22、21 ,-1121.1544,-8%,0,9097.02,2985.9696,12082.9896,80,40,18,7361,5000,2361,200,180,200,200,190,200,205,200,188,2208.3,1500,708.3,60,54,60,60,57,60,61.5,60,56.4,60,59.4,60,5152.7,3500,1652.7,140,126,140,140,133,140,143.5,140,131.6,140,138.6,140,0,(A.KFCB.03.01.01),土石方工程,464 ,0 ,0%,(A.KFCB.03.01.02),地基
23、與基礎(chǔ)工程,834 ,751 ,0,0%,0,750.6,0,750.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.03.01.02.01),地基加固工程,#DIV/0!,0,0,(A.KFCB.03.01.02.02),基坑支護(hù),78 ,0%,70.2,0,70.2,(A.KFCB.03.01.02.03),基坑降水工程,15 ,0%,13.5,0,13.5,(A.KFCB.03.01.02.04),樁基礎(chǔ)工程,738 ,0
24、%,664.2,0,664.2,(A.KFCB.03.01.02.05),樁基礎(chǔ)檢測,3 ,0%,2.7,0,2.7,(A.KFCB.03.01.02.06),抗浮錨桿工程,#DIV/0!,0,0,0,(A.KFCB.03.01.03),主體建安工程,8994 ,8219 ,(774),-9%,合同1,8094.42,0,8094.42,80,30,15,7361,5000,2361,200,180,200,200,190,200,205,200,188,200,198,200,2208.3,1500,708.3,60,54,60,60,57,60,61.5,60,56.4,60,59.4,6
25、0,5152.7,3500,1652.7,140,126,140,140,133,140,143.5,140,131.6,140,138.6,140,主體建安工程,合同2,(A.KFCB.03.01.04),砼加固及植筋工程,0 ,0 ,#DIV/0!,0,0,0,(A.KFCB.03.01.05),預(yù)應(yīng)力鋼筋砼工程,0 ,0 ,#DIV/0!,0,0,0,(A.KFCB.03.01.06),鋼結(jié)構(gòu)工程,280 ,252 ,(28),-10%,252,0,252,(A.KFCB.03.01.07),防水工程,231 ,208 ,(23),-10%,208.044,208.044,(A.KFCB
26、.03.01.08),保溫工程,722 ,650 ,(72),-10%,649.584,649.584,(A.KFCB.03.01.09),TDF防水保溫一體化工程,0 ,0 ,#DIV/0!,0,0,(A.KFCB.03.01.10),地?zé)峁こ?300 ,283 ,(17),-6%,270,270,10,3,(A.KFCB.03.01.11),電梯工程,980 ,882 ,(98),-10%,882,882,(A.KFCB.03.01.12),門窗及玻璃幕墻工程,1085 ,976 ,(108),-10%,976.3416,976.3416,(A.KFCB.03.02),裝飾工程,1365
27、,1229 ,0,0%,0,0,0,1228.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.03.02.01),室內(nèi)裝飾工程,735 ,662 ,0,0%,0,0,0,661.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.03.02.01.01),公共區(qū)域裝飾
28、,260 ,234 ,0%,234,(A.KFCB.03.02.01.02),售樓處裝飾,330 ,297 ,0%,297,(A.KFCB.03.02.01.03),樣板間裝飾,59 ,53 ,0%,53.1,(A.KFCB.03.02.01.04),停車場環(huán)氧地坪漆及交通導(dǎo)示,86 ,77 ,0%,77.4,(A.KFCB.03.02.02),室外裝飾工程,630 ,567 ,0,0%,0,0,0,567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,
29、0,0,(A.KFCB.03.02.02.01),涂料、真石漆,480 ,0%,(A.KFCB.03.02.02.02),瓷磚、文化石,70 ,0%,(A.KFCB.03.02.02.03),干掛石材、鋁單板,80 ,0%,(A.KFCB.03.02.02.04),室外裝飾性構(gòu)件,#DIV/0!,(A.KFCB.03.02.02.05),屋面裝飾,#DIV/0!,(A.KFCB.03.02.02.06),樓體大字,#DIV/0!,(A.KFCB.03.02.02.07),泛光照明,#DIV/0!,(A.KFCB.03.03),安裝工程,2780 ,2502 ,-278,-10%,0,0,0,2
30、502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.03.03.01),強(qiáng)弱電工程,1900 ,1710 ,(190),-10%,1710,(A.KFCB.03.03.02),給排水工程,780 ,702 ,(78),-10%,702,(A.KFCB.03.03.03),通風(fēng)空調(diào)工程,100 ,90 ,(10),-10%,90,(A.KFCB.03.03.04),售樓處智能弱電,#DIV/0!,0,(A.KFCB.03.03.0
31、5),熱風(fēng)幕工程,#DIV/0!,(A.KFCB.03.03.06),人防工程,#DIV/0!,(A.KFCB.04),基礎(chǔ)設(shè)施費(fèi),0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.04.01),景觀綠化及道路工程,0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0
32、,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.04.01.01),紅線內(nèi)景觀綠化工程,#DIV/0!,(A.KFCB.04.01.02),紅線外道路景觀綠化工程,#DIV/0!,(A.KFCB.04.02),綜合管網(wǎng)工程,0 ,0 ,0,#DIV/0!,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,(A.KFCB.04.02.01),供電工程,#DIV/0!,(A.KFCB.04.02.02),采暖工程,#DIV/0!,(A.KFCB.04.02.03),燃?xì)夤こ?#DIV/0!,(A.KFCB.04.02.04),給水工程,#DIV/0!,(A.KFCB.04.02.05),排水工程,#DIV/0!,(A.KFCB.04.02.06),智能弱電工程,#DIV/0!,(A.KFCB.04.02.07),中水系統(tǒng)工程,#DIV/0!,(A.KF
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