130標(biāo)準(zhǔn)套油氣地面處理橇裝設(shè)備生產(chǎn)項(xiàng)目

表財(cái)1-1投資結(jié)構(gòu)表,,,,,表財(cái)1-2投資結(jié)構(gòu)核算明細(xì)表,,,,,,,,,,

序號,工程或費(fèi)用名稱,費(fèi)用額（萬元）,投資比例,,序號,工程或費(fèi)用名稱,建筑面積及工程量,,費(fèi)用金額（萬元）,建安費(fèi),設(shè)備購置費(fèi),安裝費(fèi),其他費(fèi)用,合計(jì)（萬元）,比例（%）

1,房屋建筑物,"2,252.84",20.69%,,,,,,,,,,,,

2,設(shè)備購置費(fèi)用,"6,604.50",60.66%,,1,固定資產(chǎn)費(fèi)用,,,"9,152.44",,,,,"9,152.44",84.06%

3,固定資產(chǎn)其他費(fèi)用,295.10,2.71%,,1.1.1,房屋建筑物,11857.04,7717.5,"2,252.84",,,,,"2,252.84",

4,預(yù)備費(fèi),274.57,2.52%,,1.2,設(shè)備購置和安裝費(fèi),,,"6,604.50",,"6,604.50",,,"6,604.50",60.66%

5,土地使用費(fèi),306.00,2.81%,,1.2.1,設(shè)備購置費(fèi),,,"6,290.00",,,,,"6,290.00",0.02710455

6,其他資產(chǎn),106.57,0.98%,,1.2.2,設(shè)備安裝費(fèi),,,314.50,,,,,314.50,

7,鋪底流動資金,"1,048.03",9.63%,,1.3,固定資產(chǎn)其他費(fèi)用,,,295.10,,,,295.10,295.10,

總計(jì)（1+2+3+4+5+6+7）,,"10,887.61",100.00%,,1.3.1,建設(shè)單位管理費(fèi),,,30.03,,,,,30.03,

,,,,,1.3.2,工程項(xiàng)目勘察費(fèi)設(shè)計(jì)費(fèi),,,81.35,,,,,81.35,

,,,,,1.3.3,工程建設(shè)監(jiān)理費(fèi),,,62.15,,,,,62.15,

,"9,152.44",,,,1.3.4,施工企業(yè)勞保統(tǒng)籌,,,58.57,,,,,58.57,2.81%

,"9,839.58",,,,1.3.5,前期工作費(fèi),,,63.00,,,,,63.00,

,,,,,2,土地使用費(fèi),,,306.00,,,,,306.00,0.98%

,,,,,2.1,土地購置費(fèi)用,,,306.00,,,,,306.00,

,,,,,3,其他資產(chǎn),,,106.57,,,,,106.57,

,,,,,3.1,生產(chǎn)職工培訓(xùn)費(fèi),,,12.00,,,,,12.00,

,,,,,3.2,籌建期人員工資,,,61.43,,,,,61.43,

,,,,,3.3,差旅費(fèi),,,6.14,,,,,6.14,

,,,,,3.4,辦公費(fèi),,,15.00,,,,,15.00,2.52%

,,,,,3.5,其他,,,12.00,,,,,12.00,9.63%

,,,,,4,預(yù)備費(fèi),,,274.57,,,,,274.57,100.00%

,,,,,5,鋪底流動資金,,,"1,048.03",,,,,"1,048.03",

,,,,,6,合計(jì),,,"10,887.61",,,,,"10,887.61",

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,,,,,序號,建筑名稱,建筑面積（平米）,造價(jià)（萬元/平米）,總投資（萬元）,,,,,,

,,,,,1,生產(chǎn)車間,"11,857.04",0.19,"2,252.84",,,,,,