生活垃圾处理场项目投资估算表.doc

生活垃圾处理场项目投资估算表序号估算编号工程或费用名 称估算价值（万元）技术经济指标占总投资比例（%）备 注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）1一场区总平面4655.98105.004760.9831.01%21土方工程3740.003740.00m3220000017.0032围墙及大门153.68153.68m2685550.0043场区绿化225.00225.00m25000045.0054场区道路338.40338.40m228200120.0065场外道路198.90198.90m211700170.0076场区管线40.0040.0087场区照明65.0065.009二填埋区1323.801634.002957.80m450919.26%101截洪沟175.50175.50m2700650.00112主盲沟189.00189.00m2100900.00123支盲沟289.80289.80m6300460.00134防渗膜1254.001254.00m238000033.00145土工布380.00380.00m238000010.00156导流层525.00525.00m37000075.00167竖井124.50124.50座1667500178监测井10.0010.00座520000投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名 称估算价值（万元）技术经济指标占总投资比例（%）备 注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）189固定式屏障10.0010.00m100100019三填埋机械设备820.00820.005.34%201压实机420.00420.00台22100000212推土机80.0080.00台2400000223挖掘机150.00150.00台2750000234装载机76.0076.00台2380000245自卸载重汽车60.0060.00台4150000256喷药车20.0020.00台1200000267洒水车14.0014.00台114000027四污水处理站450.42164.8077.42692.644.51%281平面54.8018.6573.45292渗滤液调节池330.0027.8018.34376.14m315000.00220.00303复合厌氧反应器53.007.9560.95314集水吹脱池4.814.808.6018.21m396.25500.00325生化池16.546.805.9229.26m3367.50450.00336混凝沉淀池2.633.802.408.83m352.50500.00347砂过滤器18.005.4023.40投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名 称估算价值（万元）技术经济指标占总投资比例（%）备 注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）358接触池17.471.601.8520.92m3336520.00369污泥收集池0.490.300.79m38.8560.003710污泥浓缩池0.460.400.86m37.875580.003811污泥脱水间3.788.801.5814.16m2271400.003912设备操作间19.4440.206.0365.67m21441350.0040五公用工程199.75431.3057.18688.234.48%411综合楼90.0090.00m2900.001000.00422车库63.0063.00m2700.00900.00433锅炉房28.0022.006.6056.60m2150.001400.00444机修间12.0012.00m2150.00800.00455门卫及计量站6.7520.502.4629.71m245.006602.22466化验设备60.0060.00477机修设备18.0018.00488运输车辆80.0080.00499电气工程56.0012.3268.325010自控仪表170.0025.50195.505111通讯工程4.803.808.60投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名 称估算价值（万元）技术经济指标占总投资比例（%）备 注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）5212电气工程6.506.500.04%第一部分费用小计6629.941416.101873.609919.6564.60%工器具及备品备件购置费2%28.3228.32第一部分费用合计9947.9764.79%建设单位管理费1.1%6629.941444.421873.60109.43生产职工培训费60*60%*500018.00办公和生活用具购置费60*10006.00联合试车费1%14.16勘察测量费0.5%42.52项目建议书编制费17.08可研报告编制费34.29评估项目建议书8.54评估可研报告10.67工程监理费1.2%119.38设计费349.32预算费34.93投资估算表工程名称：西南部生活垃圾处理工程（续上表）序号估算编号工程或费用名 称估算价值（万元）技术经济指标占总投资比例（%）备 注建筑工程设备购置安装工程其他工程合计单位数量单位造价（元）征地及拆迁费3000.0019.54%工程保险费0.3%29.84竣工图编制费27.95标书编制费25%87.33招标代理服务费30.52环境评价费19.89第二部分费用小计3959.8425.79%第一、二部分费用合计13907.8190.58%基本预备费10%1390.78静态投资15298.59基建总投资15298.5999.63%铺底流动资金56.220.37%工程总投资15354.81100%成本估算表项目名称单位单价数量第1年第2年第3年第4年第5年第6年第7年第8年第9年第10年第11年第12年生产负荷(%)100.00100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 基本电费KVA0.018315.05.675.675.675.675.675.675.675.675.675.67电度电费万度0.700140.0098.0098.0098.0098.0098.0098.0098.0098.0098.0098.00润滑油吨0.57610.005.765.765.765.765.765.765.765.765.765.76燃油吨0.295145.0042.7842.7842.7842.7842.7842.7842.7842.7842.7842.78水万吨2.5002.005.005.005.005.005.005.005.005.005.005.00煤吨0.220300.0066.0066.0066.0066.0066.0066.0066.0066.0066.0066.00终场覆盖膨润土万m345.0000.5022.5022.5022.5022.5022.5022.5022.5022.5022.5022.50绿化及养护项40.0001.0040.0040.0040.0040.0040.0040.0040.0040.0040.0040.00灭蝇费项20.0001.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.00PAM吨5.0000.060.300.300.300.300.300.300.300.300.300.30工资及福利费人1.20060.0072.0072.0072.0072.0072.0072.0072.0072.0072.0072.00折旧费687.63687.63687.63687.63687.63687.63687.63687.63687.63687.63修理费229.21229.21229.21229.21229.21229.21229.21229.21229.21229.21摊销费3.603.603.603.603.60日常检修维护费76.4076.4076.4076.4076.4076.4076.4076.4076.4076.40其它费用75.6075.6075.6075.6075.6075.6075.6075.6075.6075.60流动资金贷款利息6.976.976.976.976.976.976.976.976.976.97长期借款利息支出总成本费用1457.41457.41457.41457.41457.41453.81453.81453.81453.81453.8单位处理成本33.27433.27433.27433.27433.27433.19233.19233.19233.19233.192其中：（1）固定成本852.3852.3852.3852.3852.3848.7848.7848.7848.7848.7（2）可变成本605.1605.1605.1605.1605.1605.1605.1605.1605.1605.1经营成本759.2759.2759.2759.2759.2759.2759.2759.2759.2759.2单位经营成本17.33417.33417.33417.33417.33417.33417.33417.33417.33417.3流动资金 187.4187.4187.4187.4187.4187.4187.4187.4187.4187.4成本估算表项目名称单位单价数量第13年第14年第15年第16年第17年第18年第19年合计生产负荷(%)100.00100.00 100.00 100.00 100.00 100.00 100.00 基本电费KVA0.018315.05.675.675.675.675.675.675.6796.39电度电费万度0.700140.0098.0098.0098.0098.0098.0098.0098.001666.00润滑油吨0.57610.005.765.765.765.765.765.765.7697.92燃油吨0.295145.0042.7842.7842.7842.7842.7842.7842.78727.18水万吨2.5002.005.005.005.005.005.005.005.0085.00煤吨0.220300.0066.0066.0066.0066.0066.0066.0066.001122.00终场覆盖膨润土万m345.0000.5022.5022.5022.5022.5022.5022.5022.50382.50绿化及养护项40.0001.0040.0040.0040.0040.0040.0040.0040.00680.00灭蝇费项20.0001.0020.0020.0020.0020.0020.0020.0020.00340.00PAM吨5.0000.060.300.300.300.300.300.300.305.10工资及福利费人1.20060.0072.0072.0072.0072.0072.0072.0072.001224.00折旧费687.63687.63687.63687.63687.63687.63687.6311689.65修理费229.21229.21229.21229.21229.21229.21229.213896.55摊销费18.00日常检修维护费76.4076.4076.4076.4076.4076.4076.401298.85其它费用75.6075.6075.6075.6075.6075.6075.601285.22流动资金贷款利息6.976.976.976.976.976.976.97118.42长期借款利息支出总成本费用1453.811453.811453.811453.811453.811453.811453.8124732.78单位处理成本33.1933.1933.1933.1933.1933.1933.19其中：（1）固定成本848.67848.67848.67848.67848.67848.67848.6714445.31（2）可变成本605.14605.14605.14605.14605.14605.14605.1410287.46经营成本759.22759.22759.22759.22759.22759.22759.2212906.70单位经营成本17.3317.3317.3317.3317.3317.3317.33流动资金187.41187.41187.41187.41187.41187.41187.41