可研与概算对比表

概算总投资与可研批复总投资对比表概算总投资与可研批复总投资对比表第第1页工程名称：大连长兴岛临港工业区中心医院

5,471.97序号工程或费用名称可研批复投资（万元）总价值 建筑面积建筑工程费概算设备购置费价 值（万元）医疗设备购置费其它费用总价值技术经济指标（建筑面积（M2）概算投资-可研投资概算面积-可研批复面积（M2）第一部分工程费用70,543.10109,450.0034,324.8314,701.579,475.0815,000.0073,501.44100,767.582,958.34-8,682.42一门诊、医技、病房综合楼工程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室内装饰工程11,586.40103,450.0010,104.3010,104.301,015.4399,507.58-1,482.10-3,942.425室外装饰工程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给排水工程1,551.75103,450.001,340.4622.201,362.66136.9499,507.58-189.09-3,942.428电力照明工程3,310.40103,450.002,717.21168.502,885.71290.0099,507.58-424.69-3,942.429变配电工程1,448.30103,450.00470.25513.60983.8598.8799,507.58-464.45-3,942.4210EPS电源工程103,450.002.4428.0030.443.0699,507.5830.44-3,942.4211火灾自动报警工程517.20103,450.00492.3893.25585.6358.8599,507.5868.43-3,942.4212火灾漏电报警工程124.14103,450.0023.52115.67139.1913.9999,507.5815.05-3,942.4213综合布线工程258.63103,450.00241.1117.31258.4225.9799,507.58-0.21-3,942.4214计算机网络系统62.07103,450.00338.3359.70398.0334.5699,507.58335.96-3,942.4215办公及医院管理系统0.00103,450.001,275.00225.001,500.00150.7499,507.581,500.00-3,942.4216保安监控工程155.18103,450.00150.2123.00173.2117.4199,507.5818.03-3,942.4217变电所监控工程0.00103,450.006.8022.0828.882.9099,507.5828.88-3,942.4218护理呼叫工程258.63103,450.0043.88134.22178.1017.9099,507.58-80.53-3,942.4219视频会议系统工程51.73103,450.002.9312.1715.101.5299,507.58-36.63-3,942.4220楼宇自控工程413.80103,450.00182.40249.72432.1243.4399,507.5818.32-3,942.4221门禁工程0.00103,450.0034.291.5435.823.6099,507.5835.82-3,942.4222门诊叫号工程0.00103,450.0043.2512.3955.645.5999,507.5855.64-3,942.4223手术示范教学工程0.00103,450.001.534.185.710.5799,507.585.71-3,942.4224停车场管理工程51.73103,450.002.7715.8618.631.8799,507.58-33.10-3,942.42工程名称：大连长兴岛临港工业区中心医院

5,471.97序号工程或费用名称可研批复投资（万元）总价值 建筑面积建筑工程费安装工程费概算设备购置费价 值（万元）医疗设备购置费其它费用总价值技术经济指标（建筑面积（M2）概算投资-可研投资概算面积-可研批复面积（M2）25巡更工程51.73103,450.0011.325.3516.661.6799,507.58-35.07-3,942.4226有线电视工程103.45103,450.0019.772.7022.472.2699,507.58-80.98-3,942.4227大屏幕显示工程155.18103,450.007.1748.9556.125.6499,507.58-99.06-3,942.4228触摸屏103.45103,450.003.3836.0039.383.9699,507.58-64.07-3,942.42背景音乐及音响广播103.450.0099,507.58-103.4529空调通风3,206.95103,450.002,872.36806.723,679.08369.7399,507.58472.13-3,942.4230防排烟103,450.00198.6984.51283.2028.4699,507.58283.20-3,942.4231制冷机房工程517.25103,450.0047.46573.21620.6762.3799,507.58103.42-3,942.4232消防喷淋系统672.43103,450.00870.6990.39961.0896.5899,507.58288.65-3,942.4233消防气体灭火系统258.63103,450.00182.91467.27650.1865.3499,507.58391.55-3,942.4234太阳能热水系统517.25103,450.00114.65387.92502.5750.5199,507.58-14.68-3,942.4235医疗气体系统362.08103,450.00139.31208.97348.2835.0099,507.58-13.80-3,942.4236综合医院信息管理系统258.63103,450.00149.2699.51248.7725.0099,507.58-9.86-3,942.4237医院标识系统103.45103,450.0099.5199.5110.0099,507.58-3.94-3,942.4238电磁兼容设计系统103.45103,450.0039.8059.7099.5110.0099,507.58-3.94-3,942.4239气动物流传输系统（30个站点）780.00103,450.00312.00468.00780.0078.3999,507.580.00-3,942.4240洁净手术室工程（15间）1,125.00103,450.00675.00450.001,125.00113.0699,507.580.00-3,942.4241电梯工程1,401.00103,450.003,062.003,062.00307.7299,507.581,661.00-3,942.4242换热站设备安装工程120.00-120.00二附属用房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装饰工程18.4618.46192.29960.003换热站、锅炉房93.77197.55291.323,034.58960.004采暖给排水5.695.6458.75960.005电力照明工程7.441.458.8992.60960.006变配电工程277.77586.00863.778,997.60960.00工程名称：大连长兴岛临港工业区中心医院

5,471.97序号工程或费用名称可研批复投资（万元）总价值 建筑面积建筑工程费概安装工程费算设备购置费价 值（万元）医疗设备购置费其它费用总价值技术经济指标（建筑面积（M2）概算投资-可研投资概算面积-可研批复面积（M2）7火灾自动报警工程14.293.5017.79185.31960.008综合布线工程0.230.232.40960.00三污水处理站工程360.00300.00162.0090.00108.00360.00300.000.00300.00四室外环境工程2,432.161,617.52508.762,126.28-305.881污物垃圾处理站120.00118.38118.382停车场、硬质铺装工程195.35198.34198.34140.0014,167.003道路工程202.90173.67173.67210.008,270.004绿化工程178.94177.13177.1395.0018,645.005室外休闲设施及小品雕塑工程150.00150.00150.006室外电缆工程91.7091.70106.517景观照明工程90.2090.209室外给水管网工程10.5910.5910室外排水管网工程（含化粪池）410.29118.17118.1711室外消防管网工程35.0235.0212室外热力管网工程163.08163.0813下沉广场（欧式广场及亲水广场）614.17800.00800.0014消防水池90.0015围墙及入口大门364.00五医疗设备费15,000.0015,000.0015,000.000.00第二部分 其它费用7,730.917,776.567,776.5645.651建设单位管理费628.53642.91642.912工程勘察设计费1,749.731,815.541,815.543工程地质钻探费98.8098.8098.804工程监理费1,130.781,169.891,169.895城市基础设施建设费2,189.002,015.352,015.35200.00100,767.58-8,682.426招标代理服务收费79.4481.1881.18工程名称：大连长兴岛临港工业区中心医院

5,471.97序号工程或费用名称可研批复投资（万元）总价值 建筑面积建筑工程费安装工程费概算设备购置费价 值（万元）医疗设备购置费其它费用总价值技术经济指标（建筑面积（M2）概算投资-可研投资概算面积-可研批复面积（M2）7消防设施配套费用54.7350.3950.395.00100,787.58-8,682.428前期工作咨询费190.12190.12190.129施工图审查费10.9518.1418.14100,787.5810规划土地测绘费10.6510.6510.6511施工阶段全过程工程造价咨询服务费292.33368.21368.2112地震安全性评价费21.8920.1620.16100,787.5813环境影响评价费39.5039.5039.5014办公和生活家具购置费233.60233.60233.6015职工培训费175.20175.20175.2016防雷装置安全性能检测费21.8920.1620.16100,787.5817工程保险费211.63220.50220.5018价调基金388.13404.74404.7419河道工程修建维护费70.5473.5073.5020劳动安全卫生评价费35.2736.7536.7521水土流失补偿费10.6510.6510.652.0053,255.0022新型墙体材料专项基金87.5680.6380.638.00100,787.58-8,682.42第三部分基本预备费6,261.923,251.123,251.12-3,010.801不可预见费6,261.923,251.123,251.12第四部分建设期贷款利息2,7