可研與概算對比表

概算總投資與可研批復(fù)總投資對比表概算總投資與可研批復(fù)總投資對比表第第1頁工程名稱：大連長興島臨港工業(yè)區(qū)中心醫(yī)院

5,471.97序號工程或費(fèi)用名稱可研批復(fù)投資（萬元）總價(jià)值 建筑面積建筑工程費(fèi)概算設(shè)備購置費(fèi)價(jià) 值（萬元）醫(yī)療設(shè)備購置費(fèi)其它費(fèi)用總價(jià)值技術(shù)經(jīng)濟(jì)指標(biāo)（建筑面積（M2）概算投資-可研投資概算面積-可研批復(fù)面積（M2）第一部分工程費(fèi)用70,543.10109,450.0034,324.8314,701.579,475.0815,000.0073,501.44100,767.582,958.34-8,682.42一門診、醫(yī)技、病房綜合樓工程51,250.94103,450.0032,167.7313,703.628,578.5854,449.945,466.5099,507.583,199.00-3,942.421土方工程103,450.00343.88343.8834.5699,507.582施工降水工程15,517.50103,450.00150.00150.0015.0799,507.582,737.03-3,942.423土建工程103,450.0017,760.6517,760.651,784.8599,507.584室內(nèi)裝飾工程11,586.40103,450.0010,104.3010,104.301,015.4399,507.58-1,482.10-3,942.425室外裝飾工程5,172.50103,450.003,709.393,709.39372.7799,507.58-1,463.11-3,942.426采暖工程827.60103,450.00691.109.00700.1070.3699,507.58-127.50-3,942.427給排水工程1,551.75103,450.001,340.4622.201,362.66136.9499,507.58-189.09-3,942.428電力照明工程3,310.40103,450.002,717.21168.502,885.71290.0099,507.58-424.69-3,942.429變配電工程1,448.30103,450.00470.25513.60983.8598.8799,507.58-464.45-3,942.4210EPS電源工程103,450.002.4428.0030.443.0699,507.5830.44-3,942.4211火災(zāi)自動報(bào)警工程517.20103,450.00492.3893.25585.6358.8599,507.5868.43-3,942.4212火災(zāi)漏電報(bào)警工程124.14103,450.0023.52115.67139.1913.9999,507.5815.05-3,942.4213綜合布線工程258.63103,450.00241.1117.31258.4225.9799,507.58-0.21-3,942.4214計(jì)算機(jī)網(wǎng)絡(luò)系統(tǒng)62.07103,450.00338.3359.70398.0334.5699,507.58335.96-3,942.4215辦公及醫(yī)院管理系統(tǒng)0.00103,450.001,275.00225.001,500.00150.7499,507.581,500.00-3,942.4216保安監(jiān)控工程155.18103,450.00150.2123.00173.2117.4199,507.5818.03-3,942.4217變電所監(jiān)控工程0.00103,450.006.8022.0828.882.9099,507.5828.88-3,942.4218護(hù)理呼叫工程258.63103,450.0043.88134.22178.1017.9099,507.58-80.53-3,942.4219視頻會議系統(tǒng)工程51.73103,450.002.9312.1715.101.5299,507.58-36.63-3,942.4220樓宇自控工程413.80103,450.00182.40249.72432.1243.4399,507.5818.32-3,942.4221門禁工程0.00103,450.0034.291.5435.823.6099,507.5835.82-3,942.4222門診叫號工程0.00103,450.0043.2512.3955.645.5999,507.5855.64-3,942.4223手術(shù)示范教學(xué)工程0.00103,450.001.534.185.710.5799,507.585.71-3,942.4224停車場管理工程51.73103,450.002.7715.8618.631.8799,507.58-33.10-3,942.42工程名稱：大連長興島臨港工業(yè)區(qū)中心醫(yī)院

5,471.97序號工程或費(fèi)用名稱可研批復(fù)投資（萬元）總價(jià)值 建筑面積建筑工程費(fèi)安裝工程費(fèi)概算設(shè)備購置費(fèi)價(jià) 值（萬元）醫(yī)療設(shè)備購置費(fèi)其它費(fèi)用總價(jià)值技術(shù)經(jīng)濟(jì)指標(biāo)（建筑面積（M2）概算投資-可研投資概算面積-可研批復(fù)面積（M2）25巡更工程51.73103,450.0011.325.3516.661.6799,507.58-35.07-3,942.4226有線電視工程103.45103,450.0019.772.7022.472.2699,507.58-80.98-3,942.4227大屏幕顯示工程155.18103,450.007.1748.9556.125.6499,507.58-99.06-3,942.4228觸摸屏103.45103,450.003.3836.0039.383.9699,507.58-64.07-3,942.42背景音樂及音響廣播103.450.0099,507.58-103.4529空調(diào)通風(fēng)3,206.95103,450.002,872.36806.723,679.08369.7399,507.58472.13-3,942.4230防排煙103,450.00198.6984.51283.2028.4699,507.58283.20-3,942.4231制冷機(jī)房工程517.25103,450.0047.46573.21620.6762.3799,507.58103.42-3,942.4232消防噴淋系統(tǒng)672.43103,450.00870.6990.39961.0896.5899,507.58288.65-3,942.4233消防氣體滅火系統(tǒng)258.63103,450.00182.91467.27650.1865.3499,507.58391.55-3,942.4234太陽能熱水系統(tǒng)517.25103,450.00114.65387.92502.5750.5199,507.58-14.68-3,942.4235醫(yī)療氣體系統(tǒng)362.08103,450.00139.31208.97348.2835.0099,507.58-13.80-3,942.4236綜合醫(yī)院信息管理系統(tǒng)258.63103,450.00149.2699.51248.7725.0099,507.58-9.86-3,942.4237醫(yī)院標(biāo)識系統(tǒng)103.45103,450.0099.5199.5110.0099,507.58-3.94-3,942.4238電磁兼容設(shè)計(jì)系統(tǒng)103.45103,450.0039.8059.7099.5110.0099,507.58-3.94-3,942.4239氣動物流傳輸系統(tǒng)（30個(gè)站點(diǎn)）780.00103,450.00312.00468.00780.0078.3999,507.580.00-3,942.4240潔凈手術(shù)室工程（15間）1,125.00103,450.00675.00450.001,125.00113.0699,507.580.00-3,942.4241電梯工程1,401.00103,450.003,062.003,062.00307.7299,507.581,661.00-3,942.4242換熱站設(shè)備安裝工程120.00-120.00二附屬用房1,500.006,000.00377.59399.19788.501,565.2316,304.48960.0065.23-5,040.001土建工程359.13359.133,740.94960.002裝飾工程18.4618.46192.29960.003換熱站、鍋爐房93.77197.55291.323,034.58960.004采暖給排水5.695.6458.75960.005電力照明工程7.441.458.8992.60960.006變配電工程277.77586.00863.778,997.60960.00工程名稱：大連長興島臨港工業(yè)區(qū)中心醫(yī)院

5,471.97序號工程或費(fèi)用名稱可研批復(fù)投資（萬元）總價(jià)值 建筑面積建筑工程費(fèi)概安裝工程費(fèi)算設(shè)備購置費(fèi)價(jià) 值（萬元）醫(yī)療設(shè)備購置費(fèi)其它費(fèi)用總價(jià)值技術(shù)經(jīng)濟(jì)指標(biāo)（建筑面積（M2）概算投資-可研投資概算面積-可研批復(fù)面積（M2）7火災(zāi)自動報(bào)警工程14.293.5017.79185.31960.008綜合布線工程0.230.232.40960.00三污水處理站工程360.00300.00162.0090.00108.00360.00300.000.00300.00四室外環(huán)境工程2,432.161,617.52508.762,126.28-305.881污物垃圾處理站120.00118.38118.382停車場、硬質(zhì)鋪裝工程195.35198.34198.34140.0014,167.003道路工程202.90173.67173.67210.008,270.004綠化工程178.94177.13177.1395.0018,645.005室外休閑設(shè)施及小品雕塑工程150.00150.00150.006室外電纜工程91.7091.70106.517景觀照明工程90.2090.209室外給水管網(wǎng)工程10.5910.5910室外排水管網(wǎng)工程（含化糞池）410.29118.17118.1711室外消防管網(wǎng)工程35.0235.0212室外熱力管網(wǎng)工程163.08163.0813下沉廣場（歐式廣場及親水廣場）614.17800.00800.0014消防水池90.0015圍墻及入口大門364.00五醫(yī)療設(shè)備費(fèi)15,000.0015,000.0015,000.000.00第二部分 其它費(fèi)用7,730.917,776.567,776.5645.651建設(shè)單位管理費(fèi)628.53642.91642.912工程勘察設(shè)計(jì)費(fèi)1,749.731,815.541,815.543工程地質(zhì)鉆探費(fèi)98.8098.8098.804工程監(jiān)理費(fèi)1,130.781,169.891,169.895城市基礎(chǔ)設(shè)施建設(shè)費(fèi)2,189.002,015.352,015.35200.00100,767.58-8,682.426招標(biāo)代理服務(wù)收費(fèi)79.4481.1881.18工程名稱：大連長興島臨港工業(yè)區(qū)中心醫(yī)院

5,471.97序號工程或費(fèi)用名稱可研批復(fù)投資（萬元）總價(jià)值 建筑面積建筑工程費(fèi)安裝工程費(fèi)概算設(shè)備購置費(fèi)價(jià) 值（萬元）醫(yī)療設(shè)備購置費(fèi)其它費(fèi)用總價(jià)值技術(shù)經(jīng)濟(jì)指標(biāo)（建筑面積（M2）概算投資-可研投資概算面積-可研批復(fù)面積（M2）7消防設(shè)施配套費(fèi)用54.7350.3950.395.00100,787.58-8,682.428前期工作咨詢費(fèi)190.12190.12190.129施工圖審查費(fèi)10.9518.1418.14100,787.5810規(guī)劃土地測繪費(fèi)10.6510.6510.6511施工階段全過程工程造價(jià)咨詢服務(wù)費(fèi)292.33368.21368.2112地震安全性評價(jià)費(fèi)21.8920.1620.16100,787.5813環(huán)境影響評價(jià)費(fèi)39.5039.5039.5014辦公和生活家具購置費(fèi)233.60233.60233.6015職工培訓(xùn)費(fèi)175.20175.20175.2016防雷裝置安全性能檢測費(fèi)21.8920.1620.16100,787.5817工程保險(xiǎn)費(fèi)211.63220.50220.5018價(jià)調(diào)基金388.13404.74404.7419河道工程修建維護(hù)費(fèi)70.5473.5073.5020勞動安全衛(wèi)生評價(jià)費(fèi)35.2736.7536.7521水土流失補(bǔ)償費(fèi)10.6510.6510.652.0053,255.0022新型墻體材料專項(xiàng)基金87.5680.6380.638.00100,787.58-8,682.42第三部分基本預(yù)備費(fèi)6,261.923,251.123,251.12-3,010.801不可預(yù)見費(fèi)6,261.923,251.123,251.12第四部分建設(shè)期貸款利息2,7