1, unit project budget (see table below)?
Definition: A document that specifically determines the design cost of each major in a single project is an integral part of the overall budget. A single project is composed of several unit projects, which refers to a professional project with independent construction conditions and can be used as the object of cost calculation alone. ?
Classification: According to the nature and function of the project, it can be divided into civil engineering, pipeline engineering, mechanical and electrical equipment installation engineering and other engineering expenses.
Budget table of water intake pump house construction project
Composition:
① Direct cost (direct engineering cost)?
(2) Indirect costs (also known as construction management fees)?
Composition of unit project budget:?
(1) direct costs (direct engineering costs)-direct costs such as labor costs, materials costs and construction machinery use fees?
(2) Indirect expenses (also called construction management fees)-administrative management fees and other indirect expenses?
2. A comprehensive budget?
Definition: according to a complete project, a comprehensive document on the cost of major projects that can independently exert their production capacity and benefits after completion. ?
Applicable conditions: It shall be compiled during the expansion, reconstruction and new single project of urban water supply and drainage projects. ?
Composition:?
(1) Preparation instructions?
* Compilation basis, indicating relevant quota, price of materials and equipment, charging standard, etc.
* Compilation method, various cost calculation methods and principles.
* Description of other relevant issues and costs.
(2) the unit project budget table
③ Comprehensive budget table (see table below)
* According to the composition, it is divided into construction cost, equipment purchase cost, installation cost, tools and furniture purchase cost and other expenses.
Comprehensive budget table
3. Total budget?
Definition: It is the general document to determine the total construction cost of a construction project from preparation to completion and production. ?
Applicable conditions: the main content and form are basically the same as the comprehensive budget, but it is suitable for independent water supply and drainage projects of urban public facilities, adding technical and economic indicators.
Composition:?
(1) Preparation instructions?
* General situation of the project: explain the scale, nature, content, construction address and main (hub) projects of the project. ?
* Compilation scope: explain what works and expenses are included in the total budget.
* Compilation basis: explain the design documents on which it is based, the basis and calculation principle of relevant quota indicators, the price of materials and equipment, and the adoption of various other cost and charge indicators in the preparation of budget estimates. ?
* Investment analysis: explain the proportion of all projects and expenses to the investment and the proportion of all expenses to the total investment, and compare and analyze the investment effect with the control amount in the design task book. ?
* Other necessary explanations on relevant issues and expenses. ?
② Total budget table
Construction cost, installation cost, equipment purchase cost, tools and production equipment purchase cost and other expenses.
(3) Technical and economic indicators?
The main technical and economic indicators in the construction stage of sewage treatment plant include:
* Total investment of construction projects