集贤县太平镇基本农田土地整理项目预算文本.docVIP

黑龙江省集贤县 太平镇基本农田土地整理项目 预算书 项目承担单位：集贤县土地开发整理中心 预算编制单位：哈尔滨市国际工程咨询中心 二OO五年五月  国家投资土地开发整理项目 预算书 项目承担单位：（公章） 负责人：（签章） 复核人：（签章） 编制人：（签章） 编制日期：二OO五年五月 目 录 第一部分 编制说明 1 工程概况······················································································1 投资预算依据··············································································2 项目技术经济指标分析······························································5 其它需要说明的问题··································································6 第二部分 项目预算表 表1 总预算及分年度预算表·························································7 表2 总预算汇总表 ·······································································8 表3 工程施工费（建筑安装工程费）预算表·····························9 表3—1 直接费预算表·································································10 表3—1—1 人工费预算表···························································11 表3—1—2 材料费预算表···························································14 表3—1—3 施工机械使用费预算表···········································17 表3—2 其他直接费预算表·························································20 表3—3 现场经费预算表·····························································23 表3—4 间接费预算表·································································26 表4 设备购置费预算表·······························································29 表5—1 前期工作费预算表·························································30 表5—2 竣工验收费预算表·························································31 表5—3 业主管理费预算表·························································32 表6 不可预见费预算表·······························································33 表7 施工进度表···········································································34 表8 项目季度分月用款计划表···················································35 第三部分 1、建筑工程单价汇总表·······························································36 2、建筑工程单价表·······································································37 3、主要材料预算价格计算表································