JTS∕T 278-2-2019 疏浚工程船舶艘班费用定额（非正式出版稿）

93.140

67JTS

278-2疏浚工程船舶艘班费用定额

Expense

for

of

（非正式出版稿）201927

2019

交通运输部关于发布《水运建设工程概算预算编制规定》及配套定额的公告

57

《现发布《水运建设工程概算预算编制规定》及其配套定额，具体包括：推荐性标准

《算编制规定》（JTS/T116－2019）、《内河航运水工建筑工程定额》（﹣1－2019）、《内河航运工程船舶机﹣2－2019﹣3－2019﹣4－2019JTS/T276﹣1－2019﹣2－2019JTS/T276﹣3－2019工程混凝土和砂浆材料用量定额》（JTS/T277－2019）、《疏浚工程预算定额》（JTS/T278﹣1－2019）、《疏浚工程JTS/T278﹣2－20192019

以上定额及配套参考使用的材料基价单价自

2019

年

月

1

交2004〕247

制规定〉及其配套定额的公告》（交通运输部公告

2014

年第

号）中发布的《内河航运建设工程概算预算编制规定》（JTS

﹣1－2014JTS

﹣1－2014费用定额》（JTS

275﹣2－2014）、《内河航运设备安装工程定额》（JTS

275﹣3－2014）、《水运工程混凝土和砂浆JTS

－2014

﹣4－20141997﹞246

特此公告。交通运输部2019

年

7

月

27

日修

订

说

明根据《交通运输部关于下达

2013

2013〕462

1997〕246

本定额共分为

2

本定额编写人员分工如下：说 明：焦从松张宝华 郑 坤 蔡志平 张 笑 季 岚 王 勇 张忠谊 田丽杰一、船舶艘班费用定额：张宝华 郑 坤 蔡志平 张 笑 王 勇 孙文成 黄宗海 朱 凡 苏绍鑫二、排泥管线台班费用定额：郑 坤 蔡志平 张 笑 乐 利 张忠谊 田丽杰 张学政 张 楚本定额于

2018

年

月

日通过部审，2019

年

8

月

日发布，自

2019

年

月

1

局（地址：北京建国门内大街

100736津市滨海新区新港二号路

2618

300456-1-目 次说明 （-

1

-）一、船舶艘班费用定额 （-

7

-）二、排泥管线台班费用定额 （-

-）附加说明 本定额主编单位、参编单位、主要起草人、主要审查人、总校人员和管理组人员名单.（-

-）说明（ （

JTS/T

—2019

278-1—（ （

8

使用时不得调整。（一）船舶使用艘班定额费用由船舶一类费用、二类费用组成。1．一类费用由折旧费、检修费、小修费、保修费、材料费及其他费组成。（1）折旧费：指施工船舶在规定的使用期限内陆续收回其原值的费用。（2（3（4）保修费：指施工船舶在使用过程中经常性维修保养所需的费用。（5）材料费：指施工船舶在使用中辅助材料的消耗、工具及替换设备的修理更新、低值易耗品的摊销、淡水、润滑油、液压油料、擦拭材料等所需的费用。（6）其他费：指船舶保险费等费用。-1-2（1）船员人工费按

144

元/工日计算，编制概预算时不可调整。船员人工费= （式

1）（2

4000

元/吨。燃料费=燃料消耗量×燃料单价 （式

2）（二）船舶停置艘班费船舶停置艘班费按下式计算：停置艘班费=折旧费×50%+保修费+材料费×40%+其他费×50%+人工费+燃料费× （式

3）（三）排泥管线每百米台班费用定额由折旧费、维修费和安拆费组成。1．折旧费：指排泥管线在规定的使用期限内陆续收回其原值的费用。2．维修费：指排泥管线在使用过程中修理和维护所需的费用。3四、其他说明。（一）船舶艘班费用定额和排泥管线台班费用定额均不含增值税。

1～5

级确定的，当疏浚岩土超过

5

和保修费应按表

1

的系数进行调整。耙吸挖泥船的超运距定额和增转头定额除外。-2-

船舶小修费和保修费调整系数表

1～5

6～8

船舶小修费和保修费调整系数表疏浚岩土为

9～

1.3

4

按设计确定的工况级别对照表

2

进行调整。其中

3～1

5～7

级工况依次减少油耗。-3-耙吸挖泥船350m³/h铲斗挖泥船150m³/h500m³400m³/h0.25m³800m³/h800m³1000m³/h0.75m³1000m³/h1500m³1250m³/h4m³接力泵船2000m³1450m³/h抓斗挖泥船2500m³1600m³/h0.25m³3500m³2000m³/h0.5m³4000m³2500m³/h0.75m³拖轮4500m³3000m³/h1m³5000m³3500m³/h1.5m³8000m³4000m³/h2m³10000m³4500m³/h4m³11000m³链斗挖泥船8m³自航泥驳12000m³40m³/h13m³280m³13000m³60m³/h18m³350m³绞吸挖泥船100m³/h20m³500m³40m³/h120m³/h25m³1000m³60m³/h150m³/h27m³2000m³80m³/h180m³/h30m³3000m³90m³/h350m³/h吹泥船120m³/h500m³/h60m³/h200m³/h750m³/h(80m³/h

工况每升降一级艘班燃料消耗调整表

³～4500m³

1.35

2500m³～4500m³

绞吸挖

30%，需采用单泵（水下泵）施工时，其艘班燃料消耗量应乘以

0.65

的系数进行调整。0.6

3

计算。-5-燃料消耗量耙吸挖泥船13000m³500m³链斗挖泥船800m³1500m³拖轮2000m³自航泥驳2500m³280m³3500m³350m³4000m³500m³4500m³1000m³5000m³2000m³8000m³3000m³10000m³锚（机）艇11000m³12000m³

自航船舶调遣航行期间艘班燃料消耗量表序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元101001耙吸挖泥船500m³2350.37306.67689.99536.67230.00352.564466.2616.6717439372.4813838.745077.82201002耙吸挖泥船800m³3233.46364.67820.49638.17273.50485.025815.3116.67210310812.4816627.795848.49301003耙吸挖泥船1500m³5294.00500.001125.00875.00375.00794.108963.1016.67294414176.4823139.587647.13401004耙吸挖泥船2000m³6765.82711.701601.321245.48533.831014.8711873.0216.67354416576.4828449.509167.44501005耙吸挖泥船2500m³8237.63923.432077.731616.01692.501235.6414782.9416.67414418976.4833759.4210687.73601006耙吸挖泥船3500m³11181.261346.833030.382356.961010.171677.1920602.7916.67534623784.4844387.2713729.13701007耙吸挖泥船4000m³12653.091558.573506.772727.491169.001897.9623512.8818.75594626484.0049996.8815549.02801008耙吸挖泥船4500m³14124.901770.273983.093097.971327.672118.7426422.6418.75654728888.0055310.6417069.66901009耙吸挖泥船5000m³15596.711981.974459.423468.441486.502339.5129332.5518.75714731288.0060620.5518589.951001010耙吸挖泥船8000m³28190.593252.277317.595691.472439.174228.5951119.6818.751075045700.0096819.6829876.731101011耙吸挖泥船10000m³36586.514099.109222.977173.433074.335487.9865644.3218.751315255308.00120952.3237401.211201012耙吸挖泥船11000m³40784.474522.5310175.717914.433391.836117.6772906.6418.751395458516.00131422.6441003.831301013耙吸挖泥船12000m³44982.434945.9311128.368655.383709.506747.3680168.9618.751475561720.00141888.9644606.081401014耙吸挖泥船13000m³49180.385369.3712081.079396.394027.007377.0687431.2718.751555764928.00152359.2748208.711502001绞吸挖泥船40m³/h83.0824.0754.1742.1318.1512.46234.067.411701747.041981.101232.201602002绞吸挖泥船60m³/h122.9539.4188.6768.9629.6318.44368.067.412101907.042275.101302.551702003绞吸挖泥船80m³/h166.1554.78123.2595.8641.1124.92506.077.412492063.042569.111374.48一、船舶艘班费用定额单位：每艘班-7-单位：每艘班序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元1802004绞吸挖泥船90m³/h204.3762.44140.50109.2846.8530.66594.107.412692143.042737.141420.181902005绞吸挖泥船120m³/h319.8485.44192.25149.5364.0747.98859.119.263272641.443500.551823.312002006绞吸挖泥船200m³/h628.06146.81330.34256.92110.1994.211566.539.264833265.444831.972188.772102007绞吸挖泥船350m³/h1204.60302.41680.42529.21226.85180.693124.189.267774441.447565.622956.842202008绞吸挖泥船400m³/h1377.40361.00812.25631.75270.74206.613659.759.268754833.448493.193215.492302009绞吸挖泥船1000m³/h3447.661064.262394.581862.46798.15517.1510084.269.2620499529.4419613.706317.172402010绞吸挖泥船1250m³/h4366.481357.303053.912375.271017.96654.9712825.899.26253811485.4424311.337641.822502011绞吸挖泥船1450m³/h5101.711591.703581.342785.481193.70765.2615019.199.26292913049.4428068.638701.492602012绞吸挖泥船1600m³/h5653.331767.563977.003093.221325.74848.0016664.8511.57322314558.0831222.939829.462702013绞吸挖泥船2000m³/h7123.782236.375031.833913.651677.221068.5721051.4211.57400517686.0838737.5011948.792802014绞吸挖泥船2500m³/h8961.842259.265083.333953.711694.441344.2823296.8611.57498321598.0844894.9413443.832902015绞吸挖泥船3000m³/h10799.903408.487669.095964.842556.301619.9932018.6013.89596225848.1657866.7617582.273002016绞吸挖泥船3500m³/h12876.803994.568987.756990.472995.931931.5237777.0313.89694129764.1667541.1920369.563102017绞吸挖泥船4000m³/h14953.704580.5910306.338016.043435.372243.0643535.0913.89791933676.1677211.2523156.333202018绞吸挖泥船4500m³/h23482.305166.6711624.999041.673875.003522.3556712.9813.89889737588.1694301.1429652.963303001链斗挖泥船40m³/h86.0128.0463.0849.0721.1112.90260.216.48861277.121537.331074.493403002链斗挖泥船60m³/h139.7646.41104.4281.2134.8120.96427.576.481151393.121820.691154.613503003链斗挖泥船100m³/h247.2783.19187.16145.5862.4137.09762.707.411721755.042517.741448.563603004链斗挖泥船120m³/h301.03101.56228.50177.7276.1145.15930.079.722012203.683133.751861.333703005链斗挖泥船150m³/h381.66129.11290.50225.9596.8557.251181.3210.652442509.603690.922115.353803006链斗挖泥船180m³/h462.29156.67352.49274.17117.5969.341432.5510.652882685.604118.152235.82续表-8-续表-8-序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元3903007链斗挖泥船350m³/h919.21312.85703.92547.49234.63137.882855.9810.655333665.606521.582916.694003008链斗挖泥船500m³/h1322.38450.671013.99788.67337.96198.364112.0313.896724688.168800.193953.184103009链斗挖泥船750m³/h(自航)3225.31680.371530.831190.65510.37483.807621.3316.209045948.8013570.135943.754204001铲斗挖泥船0.25m³69.8828.5264.1649.9121.4810.48244.436.02741162.881407.31995.164304002铲斗挖泥船0.75m³166.6479.04177.83138.3259.2625.00646.097.871351673.282319.371445.124404003铲斗挖泥船4m³1446.01407.41916.67712.96305.56216.904005.5110.198374815.368820.873468.804505001抓斗挖泥船0.25m³43.9820.7446.6636.3015.566.60169.844.6363918.721088.56759.734605002抓斗挖泥船0.5m³87.9653.33120.0193.3340.0013.19407.826.941051419.361827.181201.274705003抓斗挖泥船0.75m³151.4961.63138.67107.8546.3022.72528.666.941241495.362024.021262.444805004抓斗挖泥船1m³201.4569.93157.33122.3752.4130.22633.719.261431905.442539.151649.814905005抓斗挖泥船1.5m³314.9586.52194.66151.4164.8147.24859.599.261822061.442921.031764.675005006抓斗挖泥船2m³471.29103.11232.00180.4577.4170.691134.9510.192212351.363486.312038.165105007抓斗挖泥船4m³970.67169.48381.34296.59127.04145.602090.7210.193762971.365062.082523.305205008抓斗挖泥船8m³1790.38302.22680.00528.89226.67268.563796.7210.195303587.367384.083328.395305009抓斗挖泥船13m³2932.10469.211055.74821.12351.85439.826069.8410.197224355.3610425.204403.985405010抓斗挖泥船18m³4247.23556.711252.59974.24417.59637.088085.4410.199145123.3613208.805416.395505011抓斗挖泥船20m³5066.50615.171384.131076.55461.30759.989363.6310.199915431.3614794.996038.075605012抓斗挖泥船25m³7114.65761.291712.901332.25570.931067.2012559.2210.1911836199.3618758.587592.115705013抓斗挖泥船27m³7933.91819.731844.381434.52614.811190.0913837.4410.1912616511.3620348.808214.205805014抓斗挖泥船30m³9162.81907.412041.671587.96680.561374.4215754.8310.1913766971.3622726.199146.565906001吹泥船60m³/h129.0143.5698.0076.2232.5919.35398.736.941291515.361914.091214.40续表-9-续表-9-序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元6006002吹泥船80m³/h172.0247.30106.4182.7735.5625.80469.866.941411563.362033.221251.666106003吹泥船150m³/h322.5360.33135.76105.5845.1948.38717.776.941821727.362445.131381.276206004吹泥船800m³/h1720.16181.48408.34317.59136.11258.023021.7011.575713950.086971.783255.606306005吹泥船1000m³/h2150.21218.74492.16382.80164.07322.533730.5111.5712386618.0810348.593846.086407001接力泵船4120kW2818.72412.00927.00721.00309.07422.815610.606.94313813551.3619161.964719.956507002接力泵船7300kW4994.34730.001642.501277.50547.59749.159941.086.94556023239.3633180.447591.646607003接力泵船8000kW5473.25800.001800.001400.00600.00820.9910894.246.94609325371.3636265.608223.686708001拖轮20kW8.802.816.324.912.111.3226.272.1919391.36417.63333.776808002拖轮45kW16.676.3214.2111.054.742.5055.492.6342546.72602.21418.056908003拖轮60kW33.6810.0022.5017.507.545.0596.273.0756666.08762.35504.367008004拖轮75kW50.6913.7230.8724.0110.357.60137.243.0770722.08859.32527.387108005拖轮90kW67.6917.4039.1630.4612.9810.15177.843.5184841.441019.28613.617208006拖轮100kW79.0319.8944.7734.8114.9111.85205.263.5193877.441082.70628.857308007拖轮110kW90.3622.3550.2939.1116.8413.55232.503.95103980.801213.30707.807408008拖轮130kW113.0427.2661.3547.7120.5316.96286.854.391221120.161407.01801.887508009拖轮170kW158.4037.1683.6065.0327.8923.76395.845.261581389.441785.28987.917608010拖轮200kW192.4144.53100.1877.9233.3328.86477.235.701871568.802046.031097.497708011拖轮220kW215.0849.47111.3286.5837.1932.26531.906.142051704.162236.061191.297808012拖轮270kW271.7861.79139.03108.1346.3240.77667.827.022522018.882686.701394.617908013拖轮295kW300.1267.96152.92118.9451.0545.02736.017.462752174.242910.251496.178008014拖轮315kW321.8272.28162.63126.4954.2148.27785.707.462942250.243035.941525.06续表

10

续表序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元8108015拖轮370kW381.4984.14189.31147.2563.1657.22922.577.463452454.243376.811604.118208016拖轮440kW457.4499.23223.26173.6574.3968.621096.597.464102714.243810.831704.688308017拖轮590kW620.18131.61296.14230.3298.7793.031470.057.465503274.244744.291920.678408018拖轮720kW761.22159.65359.21279.39119.82114.181793.477.466723762.245555.712108.068508019拖轮795kW842.59174.84393.40305.97131.05126.391974.247.467424042.246016.482213.928608020拖轮970kW1005.90210.32473.21368.05157.72150.892366.0910.099055072.967439.052824.498708021拖轮1230kW1265.56263.05591.87460.34197.37189.832968.0210.0911486044.969012.983179.148808022拖轮1440kW1475.29305.61687.64534.82229.30221.293453.9510.0913436824.9610278.913464.998908023拖轮1940kW1986.11386.18868.89675.81289.65297.924504.5610.0918108692.9613197.524110.659008024拖轮2645kW2886.88499.791124.53874.63374.91433.036193.7710.09246711320.9617514.735124.319108025拖轮2940kW3263.80547.331231.51957.83410.53489.576900.5710.09274312424.9619325.535548.899208026拖轮3860kW4439.26695.581565.051217.26521.75665.899104.7910.53360215924.3225029.116935.669308027拖轮5380kW6381.34940.532116.181645.92705.44957.2012746.6110.53502021596.3234342.939121.699408028拖轮6620kW7965.671140.352565.791995.61855.261194.8515717.5310.53617626220.3241937.8510904.699509001自航泥驳280m³236.11147.37331.58257.89110.5335.421118.906.581481539.522658.421444.599609002自航泥驳350m³337.75176.39396.86308.68132.2850.661402.626.581861691.523094.141577.729709003自航泥驳500m³555.56238.60536.84417.54178.9583.332010.826.582812071.524082.341868.499809004自航泥驳1000m³1098.45315.79710.53552.63236.84164.773079.017.465983466.246545.252592.429909005自航泥驳2000m³1856.62387.72872.37678.51290.88278.494364.597.468454454.248818.833274.6610009006自航泥驳3000m³2779.56530.881194.47929.04398.25416.936249.137.4610935446.2411695.374198.0310110001非自航泥驳10m³6.114.219.477.373.160.9231.242.635398.72429.96392.87续表

续表序号项

目一类费用二类费用定额基价代号名称规格折旧费检修费小修费保修费材料费其他费小计船员人工轻柴油小计使用艘班停置艘班元元元元元元元工日kg元元元10210002非自航泥驳20m³12.227.5817.0513.265.611.8357.552.635398.72456.27403.2510310003非自航泥驳30m³18.3310.9524.6319.168.252.7584.072.635398.72482.79413.7210410004非自航泥驳40m³24.4414.3232.2125.0510.703.67110.392.635398.72509.11424.1110510005非自航泥驳50m³30.5617.6839.7930.9513.334.58136.892.635398.72535.61434.5710610006非自航泥驳60m³36.6721.0547.3736.8415.795.50163.222.635398.72561.94444.9610710007非自航泥驳80m³48.8925.4457.2344.5219.127.33202.532.635398.72601.25461.0010810008非自航泥驳100m³61.1129.8267.1152.1922.469.17241.862.635398.72640.58477.0310910009非自航泥驳120m³73.3332.4673.0256.8024.3911.00271.002.635398.72669.72489.4411010010非自航泥驳180m³110.0040.3590.7970.6130.3516.50358.602.635398.72757.32526.7211110011非自航泥驳280m³171.1147.47106.8283.0835.6125.67469.763.9510608.801078.56768.5111210012非自航泥驳350m³213.8952.46118.0291.8039.3032.08547.553.9510608.801156.35803.3111310013非自航泥驳500m³305.5663.16142.10110.5347.3745.83714.553.9510608.801323.35877.9711411001锚（机）艇20kW14.955.0711.398.873.672.2446.195.0012768.00814.19743.7311511002锚（机）艇30kW25.209.3321.0116.337.003.7882.655.0018792.00874.65760.8211611003锚（机）艇50kW45.6517.9340.3631.3813.336.85155.505.0031844.00999.50795.3611711004锚（机）艇60kW55.8822.2049.9538.8516.678.3819