概算执行情况分析

1、项项目目实实际际执执行行与与原原批批复复概概算算情情况况对对比比分分析析表表序号项目名称工程规模原概算批复情况（万元）公路等级路基宽（m）里程(km)连接线情况桥隧比(%)建安费设备购置费工程建设其他费用基本预备费新增费用总费用其中：征地拆迁建设单位管理费工程监理费设计文件审查费竣工验收试验检测费建设项目前期工作经费研究试验费专项评估费联合试运转费生产人员培训费建设期贷款利息总费用交通维护费航道维护管理及航标设置维护费新塘停车场移址新建费用大源渡特大桥航道配套工程1张桑公路二级公路1254.6118.2834130.03322.277417.702733.50260.71501.6115.68

2、1195.492710.711962.98各项费用占建安费比例(%)100.000.9421.738.010.761.470.053.507.945.75实际较批复增加(%)2张沅公路三级公路1274.3151.6715866.62516.351883.0083116.9055218.19516.8186952138328.85962.08各项费用占建安费比例(%)100.000.1011.870.741.380.046.000.872.076.06实际较批复增加(%)3吉茶高速高速公路24.565.029二级连接线6.059 km322980.466558.2465655.6617601.7

3、2416.846621.52322.9810386.62110026333.9518443.02各项费用占建安费比例(%)100.002.0320.335.450.752.050.103.220.348.155.71实际较批复增加(%)4南岳高速高速公路26.051.7无7.2185829.92477.548267.021799.61876.93716.6185.86097.5979.513611.111173.32905.002000.00400.00各项费用占建安费比例(%)100.01.326.011.71.02.00.13.30.57.36.01.561.080.22实际较批复增加(%

4、)5宁道高速高速公路26.091.5二级连接线23.549km12.7299132.96364.776508.231970.31235.95982.7299.16000.0200.030820.217599.7各项费用占建安费比例(%)100.02.125.610.70.42.00.12.00.110.35.9实际较批复增加(%)6郴宁高速高速公路24.5、26104.7一级连接线7.067km24.6451062.813665.5107639.040923.91863.79021.3451.19000.0200.046179.126370.3各项费用占建安费比例(%)100.03.023.9

5、9.10.42.00.12.00.0410.25.8实际较批复增加(%)7汝郴高速高速公路24.5112.199二级连接线4.354km52.47740278.0318841.42166244.531483.133058.6114805.56740.2816820.0096738.1741431.289各项费用占建安费比例(%)100.002.5522.464.250.412.000.102.2713.075.60实际较批复增加(%)8长沙高速高速公路2625.867二级连接线1.242km20.33155101.03418.773563.145625.51547.73102.0155.138

6、.85022.6600.0600.072.725.916772.810765.51150.99500.99650各项费用占建安费比例(%)100.002.2047.4329.421.002.000.100.033.240.390.390.050.0210.816.940.740.320.42实际较批复增加(%)概算执行情况（万元）建安费设备购置费工程建设其他费用新增费用（对应细分）衡岳高速湘江特大桥施工期水上交通安全管理大源渡铁路桥施工配套费用监控、收费系统软件费总费用其中：征地拆迁建设单位管理费工程监理费设计文件审查费竣工验收试验检测费建设项目前期工作经费研究试验费专项评估费联合试运转费生产

7、人员培训费建设期贷款利息总费用人工补差材料补差索赔航道航监费档案管理费安全生产专项费用外接电力线路大源渡特大桥航道配套工程南岳高速公路坪上互通南岳连接线变更设计40394.21230.4312397.913555.961966.6135767.068921.15182.681470.6234114500.821895.111444.4555100.000.5730.698.804.871.900.050.453.640.0311.144.693.580.010.01-0.378.960.794.100.430.010.450.140.033.204.6924304.9847.722326.32

8、417.69534.5392.545.271144.11941123.86447.91447.91100.000.209.571.722.200.380.194.710.804.621.840.09-2.300.980.820.340.19-1.29-0.072.551.84389651.919779.1112211.832328.632630.197793.04389.6595.969681.77752.6183194.834857242.182250.096751730003896.52100.002.5128.808.300.682.000.100.022.480.190.050.050

9、.0114.6921.1117.330.771.000.488.472.85-0.07-0.050.000.02-0.73-0.150.050.050.016.5421.11240.00207.0058.00217910.23783.3121251.355855.89012.75049.9455.21381.010562.6216.0396.3109.056.038156.8265341027.718022.507696.500.130.110.03100.01.755.625.64.12.30.20.64.80.10.20.10.017.512.20.53.73.50.4029.6713.9

10、03.130.320.110.631.57-0.430.180.050.0310.1910.61360686.110726.8172760.965332.25310.117249.9800.62021.810665.12887.0882.5180.372.067359.5113854501.02100.03.047.918.11.54.80.20.63.00.80.20.10.018.73.21.20.8522.327.431.062.780.120.560.950.730.240.050.028.373.16574840.411026.4210454.084008.27030.814387.

11、21147.72619.710204.81929.5657.7287.448.088133.0217006020.39100.01.936.614.61.22.50.20.51.80.30.10.00.015.33.81.0-1.1112.755.540.810.500.100.46-0.220.290.110.050.015.093.77915748.7319614.92266191.3264686.649727.169621789.8151556.76923358.221124312.5022843.224664.78457.8743772136722.3354484.8661500020

12、0005908.4986100.002.1429.077.061.062.380.170.372.650.310.070.050.0114.935.951.642.180.65-0.406.612.810.650.380.070.370.380.310.070.050.011.865.95项项目目实实际际执执行行与与原原批批复复概概算算情情况况对对比比分分析析表表原概算批复情况（万元）新增费用177372.14242.2127215.373642.73073.67057.2531.01255.53936.4425.0170.088.740.036995.14940.6100.002.3971.

13、7241.521.733.980.300.712.220.240.100.050.0220.862.790.1924.2912.100.741.980.200.68-1.02-0.15-0.290.000.0110.042.04前期BOT业主建设前期投资费用雷大桥互通立交桥建设补助费用桂阳连接线建设费用两年缺陷责任期间内茅溪垭隧道、小溪沟隧道的电费临时通道安保工程、X019线公路维修经费、小温线公路维修保养费汝郴高公路赤石特大桥绕行线路建设费用交通维护费(含铁路桥交叉维护)扶贫道路修建全线封闭管理航道维护管理及航标设置维护费目标管理考核及劳动竞赛奖励基金湖南省重点建设项目年度责任目标奖高速公路建设前期相关费用在建高速公路跟踪审计费310.661300.770.322003206459.61857.230.050.081.660.223960.73551.00355.563922.38570.62426.981.80.30.21.80.30.2180.4640.005410.29909.64344.000.10.01.