总估算表附表16生产规模：3000吨/日序号工程及费用名称建筑工程费设备购置费安装工程费其他费合计1第一部分工程费用4,207.25,255.81,251.1-10,714.115万吨提标工程885.61,179.1279.82,344.51.1二次提升泵站15.75243.643.41.2网格絮凝池101.7525.63.84131.21.3斜板沉淀池410.85139.6920.95571.51.4V型滤池262.19128.8260451.01.5生化池改造56084644.01.6除臭系统35.1507.592.61.7污泥浓缩池44.93253.7573.71.8脱水机房14121.15162.21.9总图平面153045.01.10电气253055.01.11自控、仪表601575.023万吨工业污水工程3,321.64,076.7971.38,369.62.1粗格栅提升泵站62.5063.5012.70138.72.2细格栅、旋流沉砂池26.12124.0024.80174.92.3调节池376.4512.002.40390.92.4水解酸化池631.8036.007.20675.02.5精细格栅12.1076.0015.20103.32.6A2O生化池802.79148.5029.70981.02.7MBR膜池196.761760.00277.732,234.52.8膜池设备间62.37150.0030.00242.42.9芬顿氧化池66.781.200.2468.22.10混凝池30.0015.003.0048.02.11初沉池120.5842.008.40171.02.12滤池设备间49.390.0049.42.13消毒池60.670.0060.72.14巴氏计量槽5.462.500.508.52.15污泥浓缩池45.7840.008.0093.82.16污泥均质池11.452.000.4013.82.17污泥脱水机房127.20320.0064.00511.22.18变配电室53.790.0053.82.19鼓风机房52.65346.5069.30468.52.20加药间44.3766.0013.20123.62.21机修车间24.8824.92.22传达室4.504.52.23监测房4.144.12.24除臭系统150.0030.00180.02.25电气设备350.0087.50437.52.26电缆120.00120.02.27自控仪表290.0087.00377.02.28总平面35.0080.00115.02.29厂区道路及广场147.00147.02.30厂区绿化28.1028.12.31厂区围墙39.0039.02.32地基处理工程200.00200.02.33工器具及备品备件购置费81.5381.52第二部分工程建设其它费用676.6676.6---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---2.1建设用地费0.00.02.2建设单位管理费47.547.52.3项目前期工作咨询费24.624.62.4施工监理费92.892.82.5工程勘察费（0.8~1.1%）53.653.62.6设计费162.4162.42.7施工图审查费(0.15~1.5‰)16.116.12.8施工图预算编制费16.216.22.9竣工图编制费13.013.02.10工程量清单计价、标底编制费14.514.52.11环境影响咨询服务费16.316.32.12劳动安全卫生评审费(0.1~0.5%)10.710.72.13场地准备及临时设施费(0.5~2.0%)80.480.42.14工程保险费(0.3~0.6%)32.132.12.15生产准备费(1000~2000元/人)10.110.12.16办公和生活家具购置费(1000~2000元/人)2.82.82.17联合试运转费(设备费1%)52.652.62.18招标代理服务费30.930.9第一、二部分工程费用合计4,207.25,255.81,251.1676.611,390.73第三部分预备费160.7160.7预备费160.71160.74第四部分专项费用064.5464.54.1二、建设期贷款利息-0.04.2三、铺底流动资金64.5464.5估算总额4,207.25,255.81,251.1901.911,616.0---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---单位：万元指标（元）费用比重（%）35,71492.247,81520.181450.374371.131,9054.921,5033.882,1475.543090.802460.635411.401500.391830.472500.6527,89972.054621.196671.722720.702,2555.82---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---00.001580.41820.213090.801790.465411.40540.14540.14430.11480.13540.14360.092680.691070.28340.0990.021750.451030.2737,96998.065361.385361.382150.5600.002150.5638,720100.00---本文来源于网络，仅供参考，勿照抄，如有侵权请联系删除---附表:2（PSC政府传统项目）投资使用计划与资金筹序号年份建设期达123456781总投资11,616.0-1.1固定资产投资11,616.0-1.2投资方向税1.3建设期利息--1.4流动资金2资金筹措11,616.0-2.1自有资金11,616.0-2.1.1自有建设资金11,551.4-Ⅰ政府投入11,551.4-Ⅱ社会资本2.1.2自有流动资金64.5-Ⅰ政府投入64.5Ⅱ社会资本2.1.3国外融资2.2借款--2.2.1国外贷款2.2.2国内贷款--2.2.3流动资金贷款资本金率：100.00%计划年投资比例100.00%0.00%0.00%0.00%资本金比例100.00%贷...