these measures are applicable to the compilation of design budget estimates for municipal engineering projects such as water supply, drainage, roads, bridges and culverts, tunnels, solid waste, gas and central heating.
The design budget estimate or revised budget estimate is an important part of the preliminary design document or technical design document. The budget estimate should be controlled within the allowable floating range of the investment estimate of the approved construction project feasibility study report. After approval, the budget estimate is the maximum investment limit of the capital construction project, the basis for compiling the investment plan of the construction project, determining and controlling the investment of the construction project, the basis for controlling the construction drawing design and the construction drawing budget, the basis for measuring the economic rationality of the design scheme and selecting the best design scheme, and the basis for assessing the investment effect of the construction project.
The compiling unit of the design budget estimate shall be fully responsible for the budget estimate. When several units jointly compile the design budget estimate, the main compiling unit shall be responsible for coordinating and unifying the compilation principles and basis of the budget estimate, the prices of engineering equipment and materials, and the charging standards, and compiling the total budget estimate, while other units shall be responsible for compiling the design budget estimate of their respective parts.
in the preparation of budgetary estimate for municipal engineering project design, we must strictly implement the national guidelines, policies and relevant laws and regulations, truthfully reflect the construction scale, standards, construction period, construction conditions and required investment of the project on the basis of investigation and study, and reasonably determine and strictly control the project cost.
The design unit should prepare and revise the budget estimate according to different design stages. The budget estimate preparer should go deep into the site to collect basic information about the location of the project, including relevant quota, charging standard, wage unit price, materials and equipment price, transportation and construction conditions, etc., and fully understand the financing, implementation plan, water and electricity supply, supporting workers, compensation for land acquisition and demolition, etc. of the construction project.
The competent construction departments of all provinces, autonomous regions and municipalities directly under the Central Government may formulate supplementary provisions based on the local actual conditions and report them to the Ministry of Housing and Urban-Rural Development for the record.
the design budget document consists of cover, title page, budget preparation instructions, general budget, comprehensive budget and unit project budget.
The cover and the title page are composed of the project name, the compiling unit, the compiling date and the contents of several volumes. The title page has the project name, the compiling unit, the unit qualification certificate number, the signatures of the unit supervisor, the auditor, the professional director and the main compilers, and the auditors and compilers should sign and affix the professional qualification seal.
The description of the budget estimate should include the following main contents
A brief overview of the project: including the construction scale and scope, and specifying the engineering projects and expenses included and excluded in the total budget estimate of the construction project. If several units are involved in the same compilation, the division of labor should be explained.
the compilation basis shall include the following main contents:
1) relevant laws, regulations, rules and regulations issued by the state and competent departments.
2) approved feasibility study report (preliminary design document when revising the budget estimate) and other relevant information.
3) design documents such as preliminary design (or technical design) drawings.
4) related quotas for construction, installation and municipal engineering issued by departments or regions.
5) the price of labor, village materials, machinery and equipment at the project site.
6) Foreign preliminary inquiry materials and foreign exchange rates adopted.
7) contracts, power of attorney, agreements, meeting minutes, etc. related to budgetary estimate.
8) Other cost content and rate standard of engineering construction.
9) information on the natural, technical and economic conditions of the project site.
1) other relevant information.
calculation of expenses such as land requisition and demolition, power supply and water supply, investigation and consultation.
the total estimated amount and the composition of various expenses.
the total demand of main materials such as labor, steel, cement (or commercial concrete), sawn timber and asphalt.
the fund-raising and annual use plan, if using foreign exchange, should explain the types of foreign exchange used, the converted exchange rate and the conditions for using foreign exchange.
explanations of other related issues, such as the problems existing in the preparation of budget estimates and other problems that need to be explained.
the total investment of a construction project refers to all the construction costs of the proposed project from preparation to completion acceptance and commissioning. It should include construction investment, fixed assets investment direction adjustment tax (suspended), construction period interest and paving liquidity. Construction investment consists of three parts: engineering cost, other engineering construction expenses and reserve expenses.
The total construction project budget consists of various comprehensive budget estimates and other engineering construction cost estimates, reserve expenses, fixed assets investment direction adjustment tax, During the construction period, it consists of interest and liquidity.
A comprehensive budget estimate is a comprehensive document of the construction cost of a single project, which consists of professional unit project budget estimates. A project with simple project content can be compiled into a comprehensive budget estimate by one or several single projects, or the contents in the comprehensive budget estimate can be directly compiled into a general budget estimate without separately compiling a comprehensive budget estimate.
A unit project budget estimate refers to an independent building (structure) according to the professional project.
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