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住宅商業項目開發成本費用明細表模板帶公式
住宅商業項目開發成本費用明細表模板帶公式.xls
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上傳人:大寶 編號:38691 2021-01-20 14頁 384.50KB

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1、2021/1/202021/1/20 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 一、土地及大配套費一、土地及大配套費1865.041865.0498847.1898847.181858.811858.8113941.1113941.111858.811858.812、8364.678364.671858.811858.8132901.0232901.021858.811858.8110223.4810223.481858.811858.8118216.3818216.381858.811858.8183646.6783646.671862.181862.18182493.85182493.85 1、土地款1224.4964897.961224.499183.671224.495510.201224.4921673.471224.496734.691224.4912000.001224.4955102.041224.49120000.00 2、大配套費1713、.239075.00165.001237.50165.00742.50165.002920.50165.00907.50165.001617.00165.007425.00168.3716500.00 3、土地出讓金362.2419198.98362.242716.84362.241630.10362.246411.73362.241992.35362.243550.00362.2416301.02362.2435500.00 4、土地契稅41.452196.8041.45310.8741.45186.5241.45733.6541.45227.9741.45406.2041.451865.24、041.454062.00 5、土地交易費14.61774.3714.61109.5814.6165.7514.61258.6114.6180.3614.61143.1814.61657.4814.611431.85 6、拆遷費(土地征地費) 7、拆遷補償費 8、拆遷管理費 9、其他(地鐵建設費)51.022704.0851.02382.6551.02229.5951.02903.0651.02280.6151.02500.0051.022295.9251.025000.00 二、前期費二、前期費106.01106.015142.055142.0541.2641.26437.36437.3625、33.79233.791753.451753.45231.32231.321009.451009.45198.12198.123506.723506.72198.92198.921094.061094.06198.92198.921949.421949.42205.45205.459245.099245.09151.27151.2714824.5014824.50 1、三通一平1、三通一平7.507.50397.50397.507.507.5056.2556.257.507.5033.7533.758.508.50150.45150.458.508.5046.7546.758.508.50836、.3083.308.238.23370.50370.507.847.84768.00768.00 (1)臨電工程費3.00159.003.0022.503.0013.505.0088.505.0027.505.0049.004.47201.003.67360.00 紅線外3.00159.003.0022.503.0013.505.0088.505.0027.505.0049.004.47201.003.67360.00 紅線內 (2)臨水工程費1.0053.001.007.501.004.501.0017.701.005.501.009.801.0045.001.0098.00 紅線外1.007、53.001.007.501.004.501.0017.701.005.501.009.801.0045.001.0098.00 紅線內 (3)臨路工程費1.5079.501.5011.251.506.751.5026.551.508.251.5014.701.5067.501.50147.00 (4)填土及平整場地費 (5)臨時設施2.00106.002.0015.002.009.001.0017.701.005.501.009.801.2757.001.66163.00 2、規劃管理費0.800.8042.4042.400.800.806.006.000.800.803.603.601.08、01.0017.7017.701.001.005.505.501.001.009.809.800.950.9542.6042.600.870.8785.0085.00 3、規劃設計費2.682.68135.69135.697.627.6257.1757.177.627.6234.3034.306.006.00106.20106.206.006.0033.0033.006.006.0058.8058.806.406.40288.00288.004.324.32423.69423.69 (1)咨詢費0.120.120.920.120.55 (2)方案設計費2.56135.697.5056.257.9、5033.756.00106.206.0033.006.0058.806.40288.004.32423.69 4、施工圖設計費62.5062.502941.502941.5028.0028.00296.80296.80172.00172.001290.001290.00172.00172.00742.50742.50150.00150.002655.002655.00150.00150.00825.00825.00150.00150.001470.001470.00154.00154.006930.006930.00103.76103.7610168.3010168.30 (1)方案設計費210、4.001272.00165.001237.50165.00742.50150.002655.00150.00825.00150.001470.00154.006930.0083.698202.00 (2)施工圖設計費28.001484.0028.00296.8018.171780.80 (3)裝修設計費3.50185.501.89185.50 (4)外檐燈光設計費7.00371.007.0052.507.0031.50 5、環境方案設計費9.029.02378.92378.929.029.0267.6667.667.157.1532.1732.178.008.00141.60141.608.11、008.0044.0044.008.008.0078.4078.407.777.77349.79349.797.447.44728.72728.72 (1)方案設計費7.15378.927.1553.627.1532.178.00141.608.0044.008.0078.407.77349.797.44728.72 (2)環境施工圖設計費1.871.8714.04 6、綜合管網設計費1.001.0053.0053.001.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.12、0045.0045.001.001.0098.0098.00 7、人防設計費1.001.0053.0053.001.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.001.0098.0098.00 8、招投標費2.002.00106.00106.002.002.0021.2021.202.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.13、6019.602.002.0090.0090.002.222.22217.20217.20 (1)招標監督服務費1.0053.001.0010.601.007.501.004.501.0017.701.005.501.009.801.0045.001.11108.60 (2)代理費1.0053.001.0010.601.007.501.004.501.0017.701.005.501.009.801.0045.001.11108.60 9、墻改費2.402.40127.20127.202.402.4018.0018.002.402.4010.8010.802.402.4042.4842.48214、.402.4013.2013.202.402.4023.5223.522.402.40108.00108.002.402.40235.20235.20 10、地名費0.700.7037.1037.100.700.705.255.250.700.703.153.150.700.7012.3912.390.700.703.853.850.700.706.866.860.700.7031.5031.500.700.7068.6068.60 11、施工圖審查費2.002.00106.00106.002.002.0021.2021.202.402.4018.0018.002.802.8012.6012.15、603.203.2056.6456.644.004.0022.0022.004.004.0039.2039.203.303.30148.44148.442.812.81275.64275.64 12、勘察放線費3.503.50185.50185.502.502.5026.5026.503.503.5026.2526.253.503.5015.7515.754.324.3276.4676.464.324.3223.7623.764.324.3242.3442.344.104.10184.56184.564.054.05396.56396.56 (1)地質勘察費2.50132.502.5026.516、02.0015.002.009.002.0035.402.0011.002.0019.602.0090.002.54249.00 (2)測繪費1.0053.000.001.5011.251.506.752.3241.062.3212.762.3222.742.1094.561.51147.56 (3)地基測量費 (4)人防物探費 13、產權登記費3.403.40180.20180.200.000.0016.0016.00120.00120.0015.0015.0067.5067.502.002.0035.4035.402.002.0011.0011.002.002.0019.6019.605.17、635.63253.50253.504.434.43433.70433.70 14、銷售許可證及面積測量費1.661.6687.9887.981.661.6617.6017.602.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00195.58195.58 15、房屋轉讓手續3.003.00159.00159.003.003.0031.8031.803.003.0022.5022.503.003.0013.5013.50318、.003.0053.1053.103.003.0016.5016.503.003.0029.4029.403.003.00135.00135.003.323.32325.80325.80 16、分戶土地登記費0.000.00 17、地籍地形圖、核地1.001.0053.0053.001.001.0010.6010.601.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.111.11108.60108.60 18、合同審查費0.200.2010.19、6010.600.200.202.122.120.200.201.501.500.200.200.900.900.200.203.543.540.200.201.101.100.200.201.961.960.200.209.009.000.220.2221.7221.72 19、水泥專項基金0.900.9047.7047.700.900.909.549.540.900.906.756.750.900.904.054.050.900.9015.9315.930.900.904.954.950.900.908.828.820.900.9040.5040.501.001.0097.7497.74 20、20、環境評估費0.150.157.957.950.150.151.131.130.150.150.680.680.300.305.315.310.300.301.651.650.300.302.942.940.260.2611.7011.700.200.2019.6519.65 21、避雷檢測費0.600.6031.8031.800.600.604.504.500.600.602.702.700.600.6010.6210.620.600.603.303.300.600.605.885.880.600.6027.0027.000.600.6058.8058.80 三、建安工程費三、建安工程費21、3202.503202.50169732.50169732.502833.872833.8730038.9730038.972596.252596.2519471.8919471.892166.002166.009747.009747.002584.822584.8245751.3145751.314002.934002.9322016.1222016.123535.453535.4534647.4134647.412925.192925.19131633.74131633.743381.693381.69331405.21331405.21 住宅商業合計住宅商業合計 面積:98萬m2面積:922、8萬m2 公寓公寓 9.8萬m29.8萬m2 費 用 明 細費 用 明 細 商業平均造價商業平均造價 總面積 45萬m2總面積 45萬m2 天津奧林匹克中心配套區項目開發成本明細天津奧林匹克中心配套區項目開發成本明細 住 宅住 宅商業商業 住 宅 工 程住 宅 工 程 53萬m253萬m2 地 下 車 庫 工 程地 下 車 庫 工 程 10.6萬m310.6萬m3 旗 艦 店 45 層旗 艦 店 45 層 7.5萬m27.5萬m2 小 型 商 業 2 層小 型 商 業 2 層 4.5萬m24.5萬m2 小型公建小型公建 10層以下 17.7萬m210層以下 17.7萬m2 大型商務大型商務 523、.5萬m25.5萬m2 2021/1/202021/1/20 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 住宅商業合計住宅商業合計 面積:98萬m2面積:98萬m2 公寓公寓 9.8萬m29.8萬m2 費 用 明 細費 用 明 細 商業平均造價商業平均造價 總面積 24、45萬m2總面積 45萬m2 天津奧林匹克中心配套區項目開發成本明細天津奧林匹克中心配套區項目開發成本明細 住 宅住 宅商業商業 住 宅 工 程住 宅 工 程 53萬m253萬m2 地 下 車 庫 工 程地 下 車 庫 工 程 10.6萬m310.6萬m3 旗 艦 店 45 層旗 艦 店 45 層 7.5萬m27.5萬m2 小 型 商 業 2 層小 型 商 業 2 層 4.5萬m24.5萬m2 小型公建小型公建 10層以下 17.7萬m210層以下 17.7萬m2 大型商務大型商務 5.5萬m25.5萬m2 1、地基處理135.00135.007155.007155.0090.0090.00925、54.00954.0090.0090.00675.00675.0090.0090.00405.00405.0090.0090.001593.001593.0090.0090.00495.00495.0090.0090.00882.00882.0090.0090.004050.004050.00124.07124.0712159.0012159.00 (1)樁基礎工程費130.006890.0085.00901.0085.00637.5085.00382.5085.001504.5085.00467.5085.00833.0085.003825.00118.5311616.00 (2)樁檢測費用26、5.00265.005.0053.005.0037.505.0022.505.0088.505.0027.505.0049.005.00225.005.54543.00 (3)回填石屑費用 2、住宅土建、安裝2021.502021.50107139.50107139.502720.872720.8728841.1728841.172153.252153.2516149.3916149.392043.002043.009193.509193.502042.822042.8236157.9136157.912660.932660.9314635.1214635.122493.452493.452427、435.8124435.812234.932234.93100571.74100571.742413.802413.80236552.41236552.41 (1)土建安裝工程費 1,570.0083,210.002,628.8727865.971550.2511626.892040.009180.001920.3233989.662537.9313958.622371.4523240.212044.3491995.392072.16203071.36 土建主體工程1,050.0055,650.00567.8655650.00 水、暖、電安裝工程210.0011,130.00113.5711128、30.00 外檐門窗150.007,950.0081.127950.00 外檐保溫、涂料100.005,300.0054.085300.00 電梯前室及大堂裝修60.003,180.0032.453180.00 (2)工程預算編制費1.5079.502.0021.203.0022.503.0013.502.5044.253.0016.502.0019.602.59116.352.21217.05 (3)電梯 120.006,360.00150.001125.00120.002124.00120.00660.00120.001176.00113.005085.00116.7911445.00 (29、4)消防40.002,120.0090.00954.00150.001125.0025.001125.0042.854199.00 (5)空調290.0015,370.00300.002250.0050.002250.00179.8017620.00 3、土建監理費10.0010.00530.00530.0010.0010.00106.00106.0010.0010.0075.0075.0010.0010.0045.0045.0010.0010.00177.00177.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.030、011.0811.081086.001086.00 4、沉降觀測1.001.0053.0053.001.001.0010.6010.601.001.007.507.501.001.004.504.501.001.0017.7017.701.001.005.505.501.001.009.809.801.001.0045.0045.001.111.11108.60108.60 5、質量監督費2.002.00106.00106.002.002.0021.2021.202.002.0015.0015.002.002.009.009.001.001.0017.7017.701.001.005.505.31、501.001.009.809.801.271.2757.0057.001.881.88184.20184.20 6、人防設施8.008.00424.00424.0020.0020.00150.00150.0020.0020.00354.00354.0020.0020.00110.00110.0020.0020.00196.00196.0018.0018.00810.00810.0012.5912.591234.001234.00 (1)人防監理費 (2)人防設施費8.00424.0020.00150.0020.00354.0020.00110.0020.00196.0018.00810.0032、12.591234.00 7、變更及簽證15.0015.00795.00795.0010.0010.00106.00106.0010.0010.0075.0075.0010.0010.0045.0045.0010.0010.00177.00177.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.0013.7913.791351.001351.00 8、示范小區獎10.0010.00530.00530.0010.0010.0075.0075.0010.0010.0045.0045.0010.0010.00177.001733、7.0010.0010.0055.0055.0010.0010.0098.0098.0010.0010.00450.00450.0010.0010.00980.00980.00 9、成品房裝修1000.001000.0053000.0053000.00540.82540.8253000.0053000.00 10、其他(外裝費用)300.00300.002250.002250.00400.00400.007080.007080.001200.001200.006600.006600.00900.00900.008820.008820.00550.00550.0024750.0024750.0034、252.55252.5524750.0024750.00 四、市政基礎設施費 四、市政基礎設施費 550.50550.5029176.5029176.50573.58573.584301.884301.88572.61572.612504.752504.75578.11578.1110232.5510232.55628.11628.113454.613454.61578.11578.115665.485665.48575.32575.3225889.2625889.26535.67535.6752495.2652495.26 1、供電90.0090.004770.004770.00150.0035、150.001125.001125.00150.00150.00675.00675.00150.00150.002655.002655.00150.00150.00825.00825.00150.00150.001470.001470.00150.00150.006750.006750.00117.55117.5511520.0011520.00 (1)電力工程費80.004240.0080.00150.001125.00150.00675.00150.002655.00150.00825.00150.001470.00150.006750.00112.1410990.00 (2)一戶一表費536、.00265.000.000.000.000.002.70265.00 (3)土建站、箱式站5.00265.002.70265.00 2、供水51.5051.502729.502729.5040.5040.50303.75303.7540.5040.50182.25182.2527.0027.00477.90477.9027.0027.00148.50148.5027.0027.00264.60264.6027.2727.271227.001227.0026.0426.042552.002552.00 (1)自來水工程費25.001325.0028.00210.0028.00126.0027.37、00477.9027.00148.5027.00264.6027.271227.0026.042552.00 (2)水表費2.50132.500.503.750.502.25 (3)其他(內部管網工程費)24.001272.0012.0012.0090.0012.0054.00 3、燃氣53.0053.002809.002809.0055.0055.00412.50412.5055.0055.00247.50247.5055.0055.00973.50973.5055.0055.00302.50302.5055.0055.00539.00539.0055.0055.002475.002475.38、0053.9253.925284.005284.00 (1)燃氣工程費28.001484.0040.00300.0040.00180.0040.00708.0040.00220.0040.00392.0040.001800.0033.513284.00 (2)表灶費5.00265.005.0037.505.0022.505.0088.505.0027.505.0049.005.00225.005.00490.00 (3)氣源發展基金20.001060.0020.0010.0075.0010.0045.0010.00177.0010.0055.0010.0098.0010.00450.0015.39、411510.00 4、通訊線路安裝費1.501.5079.5079.501.501.5011.2511.251.501.506.756.751.501.5026.5526.551.501.508.258.251.501.5014.7014.701.501.5067.5067.501.501.50147.00147.00 5、電視7.507.50397.50397.501.501.5011.2511.251.501.506.756.751.501.5026.5526.551.501.508.258.251.501.5014.7014.701.501.5067.5067.504.744.744640、5.00465.00 (1)電視線路安裝費 (2)電視外網工程費 6、智能化50.0050.002650.002650.0035.0035.00262.50262.5035.0035.00157.50157.5070.0070.001239.001239.00120.00120.00660.00660.0070.0070.00686.00686.0066.7866.783005.003005.0057.7057.705655.005655.00 7、區內路燈7.007.00371.00371.007.007.0052.5052.507.007.0031.5031.507.007.00123.941、0123.907.007.0038.5038.507.007.0068.6068.607.007.00315.00315.007.007.00686.00686.00 8、環衛2.002.00106.00106.002.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00196.00196.00 9、郵政1.001.0053.0053.000.400.403.003.000.400.401.801.800.400.407.042、87.080.400.402.202.200.400.403.923.920.400.4018.0018.000.720.7271.0071.00 10、環境工程120.00120.006360.006360.0084.1484.14631.08631.0883.1783.17374.27374.2783.1783.171472.111472.1183.1783.17457.44457.4483.1783.17815.07815.0783.3383.333749.963749.96103.16103.1610109.9610109.96 (1)綠化 60.003180.0041.14308.543、840.17180.7740.17711.0140.17220.9440.17393.6740.331814.9650.974994.96 (2)道路及小品60.003180.0043.00322.5043.00193.5043.00761.1043.00236.5043.00421.4043.001935.0052.195115.00 11、排水20.0020.001060.001060.0020.0020.00150.00150.0020.0020.0090.0090.0020.0020.00354.00354.0020.0020.00110.00110.0020.0020.00196.044、0196.0020.0020.00900.00900.0020.0020.001960.001960.00 12、供熱117.00117.006201.006201.00152.00152.001140.001140.00152.00152.00684.00684.00152.00152.002690.402690.40152.00152.00836.00836.00152.00152.001489.601489.60152.00152.006840.006840.00133.07133.0713041.0013041.00 (1)熱源費 80.004240.00130.00975.0013045、.00585.00130.002301.00130.00715.00130.001274.00130.005850.00102.9610090.00 (2)內網費 35.001855.0020.00150.0020.0090.0020.00354.0020.00110.0020.00196.0020.00900.0028.112755.00 (3)換熱站(土建)2.00106.002.0015.002.009.002.0035.402.0011.002.0019.602.0090.002.00196.00 13、圍墻大門5.005.00265.00265.005.005.0037.5037.546、05.005.0022.5022.505.005.0088.5088.505.005.0027.5027.505.005.0049.0049.005.005.00225.00225.005.005.00490.00490.00 14、車棚2.002.00106.00106.002.002.0015.0015.002.002.009.009.002.002.0035.4035.402.002.0011.0011.002.002.0019.6019.602.002.0090.0090.002.002.00196.00196.00 2021/1/202021/1/20 平米造價 (元/m2) 投資額47、 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 平米造價 (元/m2) 投資額 (萬元) 住宅商業合計住宅商業合計 面積:98萬m2面積:98萬m2 公寓公寓 9.8萬m29.8萬m2 費 用 明 細費 用 明 細 商業平均造價商業平均造價 總面積 45萬m2總面積 45萬m2 天津奧林匹克中心配套區項目開發成本明細天津奧林匹克中心配套區項48、目開發成本明細 住 宅住 宅商業商業 住 宅 工 程住 宅 工 程 53萬m253萬m2 地 下 車 庫 工 程地 下 車 庫 工 程 10.6萬m310.6萬m3 旗 艦 店 45 層旗 艦 店 45 層 7.5萬m27.5萬m2 小 型 商 業 2 層小 型 商 業 2 層 4.5萬m24.5萬m2 小型公建小型公建 10層以下 17.7萬m210層以下 17.7萬m2 大型商務大型商務 5.5萬m25.5萬m2 15、配套監理費1.001.0053.0053.001.541.5411.5511.551.541.546.936.931.541.5427.2627.261.541.548.449、78.471.541.5415.0915.091.541.5469.3069.301.251.25122.30122.30 16、水面 17、中水 22.0022.001166.001166.0016.0016.00120.00120.0016.0016.00 紅線外10.00530.0010.0075.0010.00 紅線內12.00636.006.0045.006.00 五、公用配套設施五、公用配套設施242.17242.1712835.1812835.181000.001000.007500.007500.00425.97425.977539.737539.73425.97425.97250、342.862342.86495.97495.974860.544860.54494.29494.2922243.1322243.13357.94357.9435078.3135078.31 1、區內非經營性公建104.34104.345530.005530.001000.001000.007500.007500.00425.97425.977539.737539.73425.97425.972342.862342.86425.97425.974174.544174.54479.05479.0521557.1321557.13276.40276.4027087.1327087.13 (1)地下
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