130标准套油气地面处理橇装设备生产项目

表财1-1投资结构表,,,,,表财1-2投资结构核算明细表,,,,,,,,,,

序号,工程或费用名称,费用额（万元）,投资比例,,序号,工程或费用名称,建筑面积及工程量,,费用金额（万元）,建安费,设备购置费,安装费,其他费用,合计（万元）,比例（%）

1,房屋建筑物,"2,252.84",20.69%,,,,,,,,,,,,

2,设备购置费用,"6,604.50",60.66%,,1,固定资产费用,,,"9,152.44",,,,,"9,152.44",84.06%

3,固定资产其他费用,295.10,2.71%,,1.1.1,房屋建筑物,11857.04,7717.5,"2,252.84",,,,,"2,252.84",

4,预备费,274.57,2.52%,,1.2,设备购置和安装费,,,"6,604.50",,"6,604.50",,,"6,604.50",60.66%

5,土地使用费,306.00,2.81%,,1.2.1,设备购置费,,,"6,290.00",,,,,"6,290.00",0.02710455

6,其他资产,106.57,0.98%,,1.2.2,设备安装费,,,314.50,,,,,314.50,

7,铺底流动资金,"1,048.03",9.63%,,1.3,固定资产其他费用,,,295.10,,,,295.10,295.10,

总计（1+2+3+4+5+6+7）,,"10,887.61",100.00%,,1.3.1,建设单位管理费,,,30.03,,,,,30.03,

,,,,,1.3.2,工程项目勘察费设计费,,,81.35,,,,,81.35,

,,,,,1.3.3,工程建设监理费,,,62.15,,,,,62.15,

,"9,152.44",,,,1.3.4,施工企业劳保统筹,,,58.57,,,,,58.57,2.81%

,"9,839.58",,,,1.3.5,前期工作费,,,63.00,,,,,63.00,

,,,,,2,土地使用费,,,306.00,,,,,306.00,0.98%

,,,,,2.1,土地购置费用,,,306.00,,,,,306.00,

,,,,,3,其他资产,,,106.57,,,,,106.57,

,,,,,3.1,生产职工培训费,,,12.00,,,,,12.00,

,,,,,3.2,筹建期人员工资,,,61.43,,,,,61.43,

,,,,,3.3,差旅费,,,6.14,,,,,6.14,

,,,,,3.4,办公费,,,15.00,,,,,15.00,2.52%

,,,,,3.5,其他,,,12.00,,,,,12.00,9.63%

,,,,,4,预备费,,,274.57,,,,,274.57,100.00%

,,,,,5,铺底流动资金,,,"1,048.03",,,,,"1,048.03",

,,,,,6,合计,,,"10,887.61",,,,,"10,887.61",

,,,,,,,,,,,,,,,,

,,,,,,,,,,,,,,,,

,,,,,序号,建筑名称,建筑面积（平米）,造价（万元/平米）,总投资（万元）,,,,,,

,,,,,1,生产车间,"11,857.04",0.19,"2,252.84",,,,,,