龙潭2012(农开办)fs年产100吨红茶机械化加工项目评价建设1年计算10年(3版)

附表2

建 设 投 资 估 算 表

单位：万元

序号11.11.1.11.1.1.11.1.1.21.1.21.1.2.11.1.31.1.3.11.1.3.21.21.2.11.2.1.11.2.1.21.2.1.31.2.1.41.2.1.51.2.1.61.2.1.71.2.1.81.2.1.91.2.1.101.2.21.2.2.11.2.2.21.2.2.31.2.2.41.2.2.51.2.2.61.2.2.71.2.2.822.133.13.23.33.43.53.63.74项目名称工程费用建筑工程主要生产车间红茶机械化生产车间分装车间辅助生产车间仓库室外工程道路及场地硬化管网设备购置及安装加工设备红茶切碎机红茶揉捻机红茶捡梗机红茶束包机红茶包揉机红茶松包机红茶烘干机电热风炉烘焙提香机电气控制箱质检设备气相色谱仪原子吸收分光度计紫外分光光度计可见光分光光度计恒温水浴锅电热干燥箱高温电炉恒温培养箱生产性和公益性生物资产绿化其他费用建设单位管理费勘查.设计费工程监理费工程招投标费培训费设备调试费项目建设其他前期费用预备费12.0012.0049.6710.1512.188.044.772.162.3710.0036.34建筑工程费385.45385.45302.40151.20151.2026.0026.0057.0538.4018.65236.83186.2610.5029.5031.9026.1015.7010.1018.307.7011.4625.0050.5716.4224.304.110.303.601.400.210.230.0042.6333.531.895.315.744.702.831.823.291.392.064.509.102.964.370.740.050.650.250.040.040.00设备购置费236.830.00安装工程费42.630.00其他费用0.00合计664.91385.45302.40151.20151.2026.0026.0057.0538.4018.65279.46219.7912.3934.8137.6430.8018.5311.9221.599.0913.5229.5059.6719.3828.674.850.354.251.650.250.2712.0012.0049.6710.1512.188.044.772.162.3710.0036.344.8%6.5%比例87.2%项目总投资397.45236.8342.6386.01762.92100.0%