动态成本月度分析表

1、XX项目XX年XX月动态成本表,总建筑面积：,科目代码,成本科目,目标成本,动态成本,合同情况,完工产值,合同还应付款,合同实付款,结算情况,总金额(万元)A,总金额B=D+E+F+G,成本差额C=B-A,目标成本变动率C/A,变更原因,解决措施,上月动态金额,上月成本差额,合同编号,合同名称,合同单位,合同金额,待签合同,合同分摊金额D,预估变更E,设计变更F,现场签证G,合同累计已完成产值,截至2016年完成产值,2017年完成产值合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,合同累计应付款额,截止至2016年应付款额,2017年应付款额合计,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,合同累计实付款额,截止至2016年实付款额,2017年实付款额合计,1月,2月,3月,4月,5月,6月,7月,8月,9月,10月,11月,12月,结算金额,结算完成时间,万元,万元,%,万元,万元,万元,(万元),(万元),(万元),(万元),(万元),万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,万元,

3、(A),项目成本,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),开发成本,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),土地征用及拆迁补偿费,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),土地征用费,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),土地出让金,#DIV/0!,(A.KFCB.01.01.02),市政配套费,#DIV/0!,(A.

6、KFCB.01.01.03),土地交易契税,#DIV/0!,(A.KFCB.01.02),拆迁费用,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),拆迁管理费,#DIV/0!,(A.KFCB.01.02.02),拆迁评估费,#DIV/0!,(A.KFCB.01.02.03),拆迁补偿费,#DIV/0!,(A.KFCB.01.03),其它费用,#DIV/0!,(A.K

7、FCB.02),前期工程费,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),规费、手续费,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、咨询评估报告费,#DIV/0!,(A.KFCB.02.01.02),挡日照分析报告及补偿费,#DIV/0!,(A.KFCB.02.01.03),绿地占用、树木砍伐移植费,#DIV/0!,(A.KFCB.02.01.04),环评报告编制费,#DIV/0!,(A.KFCB.02.01.05),环保评估费,#DIV/0!,(A.KFCB.02.01.06),设施迁移费,#DIV/0!,(A.KFCB.02.01.07),用地红线勘测费,#DIV/0!,(A.KFCB.02.01.08),红线范围土地证查询费,#DIV/0!,(A.KFCB.02.01.09),土地确权、界址点测量报告费,#DIV/0

9、!,(A.KFCB.02.01.10),土地登记公示费,#DIV/0!,(A.KFCB.02.01.11),土地登记费,#DIV/0!,(A.KFCB.02.01.12),立项报告编写费,#DIV/0!,(A.KFCB.02.01.13),规划方案公示费,#DIV/0!,(A.KFCB.02.01.14),工程规划许可附图放（验）线费,#DIV/0!,(A.KFCB.02.01.15),扩初方案审查费,#DIV/0!,(A.KFCB.02.01.16),工程交易服务费,#DIV/0!,(A.KFCB.02.01.17),建设工程招标担保费,#DIV/0!,(A.KFCB.02.01.18),建

10、设工程劳动保险费,#DIV/0!,(A.KFCB.02.01.19),档案责任管理费,#DIV/0!,(A.KFCB.02.01.20),电子档案整理制作费,#DIV/0!,(A.KFCB.02.01.21),节能报告编制、评估费,#DIV/0!,(A.KFCB.02.01.22),安全预评价报告编制、评审费,#DIV/0!,(A.KFCB.02.01.23),建筑工程施工安全措施费,#DIV/0!,(A.KFCB.02.01.24),环保噪声排尘费,#DIV/0!,(A.KFCB.02.01.25),施工排碴、排污费,#DIV/0!,(A.KFCB.02.01.26),墙改基金费,#DIV/

11、0!,(A.KFCB.02.01.27),散装水泥专项管理费,#DIV/0!,(A.KFCB.02.01.28),水土保持和沙石管理费,#DIV/0!,(A.KFCB.02.01.29),建设单位临时设施及临时围挡手续费,#DIV/0!,(A.KFCB.02.01.30),道路开口费,#DIV/0!,(A.KFCB.02.01.31),施工合同检测费,#DIV/0!,(A.KFCB.02.01.32),竣工买图费,#DIV/0!,(A.KFCB.02.01.33),建（构）筑物防雷防静电装置安全性能检测费,#DIV/0!,(A.KFCB.02.01.34),建（构）筑物防雷装置施工图技术评价报

12、告费,#DIV/0!,(A.KFCB.02.01.35),人防设施拆除补偿费,#DIV/0!,(A.KFCB.02.01.36),人防审图费,#DIV/0!,(A.KFCB.02.01.37),人防质检费,#DIV/0!,(A.KFCB.02.01.38),人防易地建设费,#DIV/0!,(A.KFCB.02.01.39),人防工程有偿使用费,#DIV/0!,(A.KFCB.02.01.40),消防培训费,#DIV/0!,(A.KFCB.02.01.41),消防验收检测费,#DIV/0!,(A.KFCB.02.01.42),环保监理费,#DIV/0!,(A.KFCB.02.01.43),环境监

13、测费,#DIV/0!,(A.KFCB.02.01.44),环保验收检测费,#DIV/0!,(A.KFCB.02.01.45),房屋面积测绘费,#DIV/0!,(A.KFCB.02.01.46),房屋面积测绘备案费,#DIV/0!,(A.KFCB.02.01.47),规划验收核实测绘费,#DIV/0!,(A.KFCB.02.01.48),地名牌制作费,#DIV/0!,(A.KFCB.02.01.49),白蚁防治费,#DIV/0!,(A.KFCB.02.01.50),维修基金,#DIV/0!,(A.KFCB.02.01.51),商品房买卖合同交易费,#DIV/0!,(A.KFCB.02.01.52

14、),初始登记费,#DIV/0!,(A.KFCB.02.01.53),电力设施配套费,#DIV/0!,(A.KFCB.02.01.54),煤气气源费,#DIV/0!,(A.KFCB.02.01.55),供热并网费,#DIV/0!,(A.KFCB.02.01.56),环卫设施配套费,#DIV/0!,(A.KFCB.02.01.57),垃圾清运费,#DIV/0!,(A.KFCB.02.01.58),自来水二次加压移交费,#DIV/0!,(A.KFCB.02.01.59),自来水水表强制检测费,#DIV/0!,(A.KFCB.02.01.60),自来水水质检测费,#DIV/0!,(A.KFCB.02.

15、01.61),节能检测费,#DIV/0!,(A.KFCB.02.01.62),室内环境检测报告费,#DIV/0!,(A.KFCB.02.01.63),智能检测报告费,#DIV/0!,(A.KFCB.02.01.64),防疫审图费,#DIV/0!,(A.KFCB.02.01.65),防疫监测费,#DIV/0!,(A.KFCB.02.01.66),房产契税,#DIV/0!,(A.KFCB.02.01.67),印花税,#DIV/0!,(A.KFCB.02.01.68),主体结构鉴定费,#DIV/0!,(A.KFCB.02.01.69),电信基金返还费,#DIV/0!,(A.KFCB.02.01.70

16、),其他,#DIV/0!,(A.KFCB.02.02),设计费,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),综合管网设计费,#DIV/0!,(A.KFCB.02.02.02),人防工程设计费,#DIV/0!,(A.KFCB.02.02.03),供电设计费,#DIV/0!,(A.KFCB.02.02.04),排水设计费,#DIV/0!,(A.KFCB.02.02.

17、05),给水设计费,#DIV/0!,(A.KFCB.02.02.06),煤气设计费,#DIV/0!,(A.KFCB.02.02.07),电信设计费,#DIV/0!,(A.KFCB.02.02.08),智能工程设计费,#DIV/0!,(A.KFCB.02.02.09),控详设计,#DIV/0!,(A.KFCB.02.02.10),规划设计费,#DIV/0!,(A.KFCB.02.02.11),立面设计费,#DIV/0!,(A.KFCB.02.02.12),园林景观设计费,#DIV/0!,(A.KFCB.02.02.13),建设工程设计费,#DIV/0!,(A.KFCB.02.02.14),样板房

18、室内设计费,#DIV/0!,(A.KFCB.02.02.15),售楼处室内设计费,#DIV/0!,(A.KFCB.02.02.16),门窗设计费,#DIV/0!,(A.KFCB.02.02.17),钢结构设计费,#DIV/0!,(A.KFCB.02.03),三通一平费,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),临时道路,#DIV/0!,(A.KFCB.02.0

19、3.02),临时用电,#DIV/0!,(A.KFCB.02.03.03),临时用水,#DIV/0!,(A.KFCB.02.03.04),场地平整费,#DIV/0!,(A.KFCB.02.03.05),围挡制作费,#DIV/0!,(A.KFCB.02.04),勘测费,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),勘察丈量费,#DIV/0!,(A.KFCB.02.04

20、.02),测绘费,#DIV/0!,(A.KFCB.02.04.03),勘察验点费,#DIV/0!,(A.KFCB.02.04.04),竣工验收放线费,#DIV/0!,(A.KFCB.02.05),其它费用,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),工程监理费,#DIV/0!,(A.KFCB.02.05.02),造价咨询费,#DIV/0!,(A.KFCB.03)

21、,建筑安装工程费,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、与基础工程,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),基坑支护,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),桩基础工程,738 ,0

24、%,664.2,0,664.2,(A.KFCB.03.01.02.05),桩基础检测,3 ,0%,2.7,0,2.7,(A.KFCB.03.01.02.06),抗浮锚杆工程,#DIV/0!,0,0,0,(A.KFCB.03.01.03),主体建安工程,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,主体建安工程,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),预应力钢筋砼工程,0 ,0 ,#DIV/0!,0,0,0,(A.KFCB.03.01.06),钢结构工程,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),保温工程,722 ,650 ,(72),-10%,649.584,649.584,(A.KFCB.03.01.09),TDF防水保温一体化工程,0 ,0 ,#DIV/0!,0,0,(A.KFCB.03.01.10),地热工程,300 ,283 ,(17),-6%,270,270,10,3,(A.KFCB.03.01.11),电梯工程,980 ,882 ,(98),-10%,882,882,(A.KFCB.03.01.12),门窗及玻璃幕墙工程,1085 ,976 ,(108),-10%,976.3416,976.3416,(A.KFCB.03.02),装饰工程,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),室内装饰工程,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),公共区域装饰

28、,260 ,234 ,0%,234,(A.KFCB.03.02.01.02),售楼处装饰,330 ,297 ,0%,297,(A.KFCB.03.02.01.03),样板间装饰,59 ,53 ,0%,53.1,(A.KFCB.03.02.01.04),停车场环氧地坪漆及交通导示,86 ,77 ,0%,77.4,(A.KFCB.03.02.02),室外装饰工程,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),瓷砖、文化石,70 ,0%,(A.KFCB.03.02.02.03),干挂石材、铝单板,80 ,0%,(A.KFCB.03.02.02.04),室外装饰性构件,#DIV/0!,(A.KFCB.03.02.02.05),屋面装饰,#DIV/0!,(A.KFCB.03.02.02.06),楼体大字,#DIV/0!,(A.KFCB.03.02.02.07),泛光照明,#DIV/0!,(A.KFCB.03.03),安装工程,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),强弱电工程,1900 ,1710 ,(190),-10%,1710,(A.KFCB.03.03.02),给排水工程,780 ,702 ,(78),-10%,702,(A.KFCB.03.03.03),通风空调工程,100 ,90 ,(10),-10%,90,(A.KFCB.03.03.04),售楼处智能弱电,#DIV/0!,0,(A.KFCB.03.03.0

31、5),热风幕工程,#DIV/0!,(A.KFCB.03.03.06),人防工程,#DIV/0!,(A.KFCB.04),基础设施费,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),景观绿化及道路工程,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),红线内景观绿化工程,#DIV/0!,(A.KFCB.04.01.02),红线外道路景观绿化工程,#DIV/0!,(A.KFCB.04.02),综合管网工程,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),供电工程,#DIV/0!,(A.KFCB.04.02.02),采暖工程,#DIV/0!,(A.KFCB.04.02.03),燃气工程,#DIV/0!,(A.KFCB.04.02.04),给水工程,#DIV/0!,(A.KFCB.04.02.05),排水工程,#DIV/0!,(A.KFCB.04.02.06),智能弱电工程,#DIV/0!,(A.KFCB.04.02.07),中水系统工程,#DIV/0!,(A.KF