建筑工程预算指标

经济指标 经济指标 经济指标 经济

序号工程名称类型土建工程造价（元）1322193517735665.412286065.852409185.15110619.7490848.223923260.55其中：定额工料机械费（元）金额（元）10655508.3712749326.991797205.531879677.444068658.745853806.013046530.9940177983.2610871492.344024902.222144677.05359572.9752107979.241404788.7279070.426907456.15692533.713110735.276511113.51256586.17283576.855994941.127418.413398638.61751523.6510104460.44939832.3310655508.373358098.85占总造价%80.5971.78.6278.0279.6178.1577.6569.3280.8278.0179.0885.0677.7884.0593.0081.58.4276.3568.5878.1485.2282.8692.1275.4888.8383.7487.6580.5983.3286725.735160402.92436705.8620759696053.525626.63672427.2各项费用（元）金额（元）25626.636079598.22569698.75599174.6113443.841814656.47474.0220434746.053410309.151387234.44597808.6310596703.1317445793.96347414.221603827.629014708.031987512.021171238.88312826965322.777181433.34占%占总造价%19.4134.2824.9224.8727.1924.2224.1535.2625.3526.22.0425.0726.0420.7919.5027.3322.4928.7532.9519.21.580.0018.6929.0722.1517.2312.3519.4116.68材料价差（元）金额（元）-1723000.71-1093259.8-80838.43-69666.95-347482.94-177614.59-70744.46-2653903.22-830014.-252851.08-30608.91-4280619.-2560404.76-80915.13-10283.2-2939255.0711550.73-207819-144731.8561.26-2263111.16-609148.86-50175.-807555.78-216388.08-117341.22-1141015.41-1723000.71-683239.15占%占总造价%-13.03-6.16-3.-2.-6.80-2.37-1.80-4.58-6.17-4.90-1.13-10.13-3.82-4.84-12.50-8.9113.09-5.10-1.521.97-6.80-8.42-10.81-4.55-10.97-0.97-20.25-13.03-16.95建筑面积（米2）198.2214865.625.162181.327173.1573.693735.4946350.831638455122474.2318486537521445.5710399.5825553.24638840427269.14208.132563.938497579.111270.222185.1106508014.5198.225042.97每M2造价（元）676.381193.078.201104.46712.471018.511050.271250.44821.03936.011096.052286.781246.341156.14790.871290.751383.301007.961306.161577.941021.80851.44801.191575.002.401132.97703.21676.38799.24定额工料机械费（元）金额（元）10655508.3712749326.991797205.531879677.444068658.745853806.013046530.9940177983.2610871492.344024902.222144677.05359572.9752107979.241404788.727907026907456.15692533.713110735.276511113.51256586.17283576.855994941.127418.413398638.61751523.6510104460.44939832.3310655508.373358098.85占定额工料机%100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.00100.005100.007214435.3990262.695360.77118874.3834322.7121309.7942250.612.735274.6846740.7361216134778.7625524.692329983.42其中：土方工程金额（元）214435.39268210.339811.8123.423900.36583210.71207878.81占定额工料机%2.012.100.550.470.599.966.820.000.003.351.196.480.003.330.800.000.001.361.022.060.001.511.250.1.961.20100.002.01100.002208290.0630692.63676977.1966984.692550236.9732379.55560498.19349803.125343.19134529.96152935.6300682.049828401.7182.86桩基础工程金额（元）676977.191421501.7砌筑工程脚手架工程占定额工金额（元）料机%6.3511.150.000.000.210.000.000.000.003.8014.0227.330.009.580.000.009.8511.258.210.000.000.0.0019.030.0021.850.626.351.99724141.09804741.08193379.9982529.17253044.761693.461172.232669907.48451280.2280963.26240495.862040.612358484.28732.24776240.00930698.01206188.26132985.57317274.3610384.601617823.18597156.3130084.21428727.68148201.20174170.88502856.59724141.09310059.52占定额工金额（元）料机%6.806.3110.7.396.222.5.066.6.152.0111.210.574.535.2410.153.463.624.284.874.055.719.967.043.208.461.7210.186.809.23468569.9922868.92790.61719.24225858.98129243.4974281.3279033.75321988.86143469.95565.08124009.434266716.70731.512778422010558.471116.03111791.18177298.846804.71186532.88136637.295656.46188500.3671014.771922.95508828.21468569.9248186.2012345671011121314151617181920212223242526272829金得利宿舍××教工住宅小学教学楼综合公寓楼工程××商住楼渡假楼工程疗养楼工程商住楼轻工厂房工程批发市场住宅楼工程××商住楼工程住宅楼工程办公楼工程花园工程商住楼工程医院放疗楼工程××营房医院综合楼门楼工程商住楼电源有限公司厂房饮料厂工程厂房住宅楼工程汽车公司综合楼三雄集体宿舍金得利宿舍六层框架17层5层框架4层框架7层框架5层框架6层框架地上32层57958826.098层框架1层框架6层框架13451783.955159285.582711876.77地下二层42273338.21地上30层66993368.443层框架7层框架1671287.818224757地上32层32982909.0层框架8层框架7层框架3层框架88396.4074155.159494650.77328370.220层框架33273799.033层框架3层框架3层框架7层框架3层框架6层框架六层框架7234666.52463968.5917751485.71971841.4312066078.15635885.831322193030526.05三雄管理员工宿舍六层框架第 1 页，共 10 页

工程预算指标

经济指标 经济指标 经济指标 经济

序号工程名称类型其中：定额工料机械费各项费用材料价差土建工程造价（元）（元）占%（元）（元）金额（元）占总造价%金额（元）占总造价%金额（元）30丹芭碧新厂房5层框架9622870.0131

城业厂房加2层

3层框架

3050560.99

www.fdcew.com

占%建筑面积每M2造价定额工料机械费（元）其中：土方工程桩基础工程砌筑工程脚手架工程占总造（米2）（元）占定额工占定额工价%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）料机%金额（元）料机%金额（元）13233.6727.156022.76

506.51

第 2 页，共 10 页

经济指标 经济指标 经济指标架工程占定额工料机%4.407.243.612.915.552.212.448.162.963.562.120.348.192.903.637.471.963.592.722.6.182.281.321.414.051.6310.304.407.39砼及钢筋工程金额（元）5857136.566766973.49728266.591017160.622352493.922103021.910606.95176248.736102740.361934.1820678.3319993849.41130353.68633317.38324756814995652.081940486.591359247.32638401.2951382.4814185524.793659840.79232882.171134.905320.840018.682339075857136.562163.06门窗工程占定额工料机%11.113.199.976.959.686.8813.126.558.630.219.700.839.7.3315.217.9.788.8.9416.869.276.0711.847.1410.700.46.1011.1144.屋面工程金额（元）1846.11107588.7866914.183.48781.35123013.0650945.782557.8395021.821535182.222394.13511687.67435374.1229047.94341233114139.0184191.2476166.2187804.132590.76949.46155000.9912715.45219127.3629360.98391117.73186208.461846.112773.04金属结构工程湿装饰工程干装饰工程占定额工料机%6.400.0091107.75869.055.072.440.000979.87196522.099603.84229558.4852091.3965783.3453793.744676950.232057.33737937552658153749.8750685.861344.198795.49430274.02144973.76119.61369212.512.841081209.259.246.452.392.111.293.070.158.982.2.652.052.701.632.9138.501.522.422.782.763.1610.700.00681946.46.400.0035211.26263077.9299358.0420572.21866683092193.2690908.9167877.03109830.2962.791401944.28108798.998241.15144308.436692.2592356.321226933.79324704.2241.01104666.2153416.813910063.61275121.77垂直运输金额（元）324704.28758325.636221.2531042.52占定额工料机%3.055.952.021.650.001.791.759.732.530.001.0.738.251.462.4411.491.602.181.691.1.941.811.931.082.090.9124.843.0529.46每100平方米建筑面积各分部工程量 挖土方（M3）工程量5265100M2单位面积用量26.930.0025.0725.590.000.000.000.000.0098.000.00441.000.000.000.000.000.0025.580.000.000.0029.3322.5227.01.9637.203287.865265181822.026.6626.935.41156047.281762683215.68砖石墙（M2）工程量17626100M2单位面积用量90.1797.700.00125.48147.74.30.0188.61.4241.46185.7810.9070.6573.41.1083.2595.0482.5996.20104.29.7095.1981.21.38109.4636.353.1690.172.485858.174.39砼基础（M3）工程量858.1100M2单位面积用量4.396.505.495.3.803.419.810.003.115.277.35.650.009.870.000.004.690.720.0021.530.009.2.6.6715.2511.86占定额工金额（元）料机%.9753.0840.52.1157.8235.9335.7741.0156.1422.1638.2755.6036.3345.0842.4655.7334.0943.7040.5220.0350.0361.05.4953.0951.6948.394.74.976.5211842.4406693.16179118.741309.18393685.284027.79399836.092633387.937771.668328.16208039.67299910.650233.4102979.7211636072121848.7556609.29265521.582174.74325326203.133108.1850611.157049.8187432.51798.972277042.2211842.414907.占定额工料占定额工料占定额工料金额（元）金额（元）金额（元）机%机%机%1.730.843.720.991.922.101.670.630.8738.141.041.420.842.074.460.421.482.451.351.012.452.592.971.1.683.8751.73726179.252723.410.001.060.000.000.000.000.000.263.770.008.271742.11783081065324.46935828.7416.430.000.010.000.000.000.000.000.000.0023.250.002.960.000.002.330.000.032832420.981290759.5342012.67400832.33588506.51418788.85674797.698797722.41488055.27390.09380302.65633571.7210118378.5291269.7167745530650.811986513.23639767.761783229.632414.325610345.08705782.5569967.4712005.96133765.60086.5267851.132832420.92276.4126.5810.1219.0321.3214.4624.2422.1521.9013.692.2217.731.7619.4220.738.8611.4834.9020.5727.3912.6319.7911.7716.378.967.8.811.3726.582.75681946.4第 3 页，共 10 页

经济指标 经济指标 经济指标架工程占定额工料机%砼及钢筋工程金额（元）门窗工程占定额工料机%屋面工程金额（元）金属结构工程湿装饰工程干装饰工程占定额工料机%垂直运输金额（元）占定额工料机%每100平方米建筑面积各分部工程量 挖土方（M3）工程量100M2单位面积用量砖石墙（M2）工程量100M2单位面积用量砼基础（M3）工程量100M2单位面积用量占定额工金额（元）料机%占定额工料占定额工料占定额工料金额（元）金额（元）金额（元）机%机%机%第 4 页，共 10 页

每100平方米建筑面积各分部工程量 每100平方米建筑面积各分部工程量 每100平方米建筑面积各分砼柱（M3）工程量902.7100M2单位面积用量4.623.905.994.2.9.725.561.274.605.804.432.484.234.512.985.914.063.4.0.235.085.194.634.807.334.872456902.72534.830.4.6250.2611729.115.17465.3砼梁（M3）工程量15.1100M2单位面积用8.007.808.257.276.697.206.677.238.685.807.009.815.847.676.374.986.288.607.212.886.439.629.4917.6.6211.63146.358.00148.03243.962022.3301.29砼板（M3）工程量2022.3100M2单位面积用10.3512.408.4.6810.5811.508.8710.5014.600.009.1014.7011.7010.4012.3114.3410.1011.8811.156.3914.7110.3411.2020.109.7011.753.0410.355.97261.57177.9148.530.560.620.790.361.080.630.550.733.260.912.95650.2826300.451.201.300.760.001.130.001.290.008.110.135.96833.862061.7499.88砼楼梯（M3）工程量177.9100M2单位面积用量0.910.501.170.580.720.600.470.380.350.000.730.190.700.570.600.530.63砼悬挑板（M3）工程量26100M2单位面积用量0.131.400.000.000.000.001.610.680.310.000.910.000.270.240.220.800.门（M2）工程量2061.7100M2单位面积用10.5515.4012.106.279.3111.4813.4813.593.260.0019.508.3810.5612.7419.16.6311.198.108.6218.7219.341.3520.146.273.611.3110.4010.559.9151933.0779.窗（M2）工程量1933.07100M2单位面积用量9.9.9021.4820.0012.508.1722.998.5014.980.6314.880.9018.3621.0019.4840.6020.2618.6.17.7412.8412.9814.4313.1724.211.4075.923592.3128.511.8070.0011.200.0070.0095.9113.8616.520.9518.380.5714215.2262.972.721.250.0025.000.000.0025.000.0081.140.001163.83212.111.4214.5218.6325.5.42396849.422.440.0058.928.7615.12.5012.1816.339.4843.3824.0240.4612.380.006.1112.2616.84地面找平（M2）工程量3592.31100M2单位面积用量18.386.4019.0023.0214.5722.9815.6.2822.940.0022.2095.0016.3331.67109.8478.4723.02楼面找平（M2）工程量14215.22100M2单位面积用量72.7284.1076.0071.9878.5772.0279.3688.7272.06100.0072.800.0078.6663.300.000.0071.98内墙面块料（M2）工程量32100M2单位面积用量18.630.0017.6830.510.0032.4630.3351.449.050.0050.8814.1683.0932.100.000.0053.48屋面块料（M2）工程量2396100M2单位面积用量12.269.3022.6323.0110.5023.3418.633.426.490.004.070.008.9631.4518.745.3417.36第 5 页，共 10 页

每100平方米建筑面积各分部工程量 每100平方米建筑面积各分部工程量 每100平方米建筑面积各分砼柱（M3）工程量100M2单位面积用量砼梁（M3）工程量100M2单位面积用砼板（M3）工程量100M2单位面积用砼楼梯（M3）工程量100M2单位面积用量砼悬挑板（M3）工程量100M2单位面积用量门（M2）工程量100M2单位面积用窗（M2）工程量100M2单位面积用量地面找平（M2）工程量100M2单位面积用量楼面找平（M2）工程量100M2单位面积用量内墙面块料（M2）工程量100M2单位面积用量屋面块料（M2）工程量100M2单位面积用量223.83.724587.60694.111.5231.80.53第 6 页，共 10 页

米建筑面积各分部工程量外墙块料（M2）工程量9969100M2单位面积用量51.00.8086.1190.3486.3053.6793.2461.6110.330.0073.011.1966.8371.166.7785.3352.36内墙批荡（M2）工程量26572100M2单位面积用量135.93231.90263.80245.15194.20245.50188.37151.7185.5279.07314.340.00305.29236.42275.37284.2213.93天棚（M2）工程量17155100M2单位面积用量87.76116.10105.88143.4291.20124.34105.00133.86159.060.00140.16159.11133.68161.5792.620.00114.86每100平方米建筑面积主要工料指标 每100平方米建筑面积主要工料指标 每100平方米建筑面积主要工料指标

定额用工（工日）用量92698100M2单位面积用量474.20623.009.91808.90494.00673.00619.80577.94378.75324.28750.49794.53687.13729.42508.55777.47705.65570.6163.25129.2653.2748.8743.6839.1224.6720.980.00130.230.00153.50203.58111.139.794.03526572135.9317155787.76137.57145.12118.4294.15129.0916.85166.0393.933279.55926982018.1572.92821.398.05638.60536.09568.49458.31502.4340.92474.2040.021202852.21720.2钢筋（T）用量852.21100M2单位面积用量4.366.304.524.703.605.365.035.045.452.324.4819.005.585.963.9.075.025.285.482.025.916.504.478.874.825.3515.004.3614.285218.73291.737204.9水泥（T）用量3291.73100M2单位面积用量16.846.3618.0615.675.6219.20.385.794.402.139.604.695.916.556.185.7824.4819.005.3521.255.9628.088.066.745.256.1765.1216.84142.8714008.8277.7926262.83.1411.080008.760.520327.69730653.949682.144.848.051.110.2220.76910.59910.066.388.10.050.234.1砖（千块）用量100M2单位面积用量碎石（M3）用量53.9100M2单位面积用量27.442.3026.24.123.2238.3537.300.052.211.276.974.240.253.061.0.20.1729.000.80.281.40.977.180.752.400.61.1627.4498.5146629.8867533.33330.23中砂（M3）用量7533.33100M2单位面积用量38.18.1139.1832.9819.5240.8342.7914.3611.298.0323.6614.4314.7416.17.4418.1944.4032.5715.6248.3312.4341.5719.1716.0514.1715.07538.7183.372.561.051.671.111.661.291.771.280.871.930.850.781.730.371.580.60581.820.94672.03石灰（T）用量183.37100M2单位面积用量0.941.331.761.581.731.271.530.941.361139.69969760.214.2251.0015.07第 7 页，共 10 页

米建筑面积各分部工程量外墙块料（M2）工程量100M2单位面积用量内墙批荡（M2）工程量100M2单位面积用量天棚（M2）工程量100M2单位面积用量每100平方米建筑面积主要工料指标 每100平方米建筑面积主要工料指标 每100平方米建筑面积主要工料指标

定额用工（工日）用量39363.535100M2单位面积用量297.45钢筋（T）用量749.071100M2单位面积用量5.66水泥（T）用量1824.534100M2单位面积用量13.79砖（千块）用量445.804100M2单位面积用量3.37碎石（M3）用量3018.1100M2单位面积用量22.81中砂（M3）用量3761.694100M2单位面积用量28.43石灰（T）用量66.867100M2单位面积用量28.43第 8 页，共 10 页

面积主要工料指标 每100平方米建筑面积主要工料指标玻璃（M2）白色瓷片200×300（M2）耐磨砖（M2）外墙砖（M2）用量100M2单位面100M2单位面100M2单位面积用量用量积用量用量积用量用量100M2单位面积用量3701.2518.9321477.01109.8710324.3652.8174.6122.4935.19105.3377.2120.0017.9571.8181.0510.3018.5851.6248.5325.2331.8484.5579.0411.0520.6551.8013.955.6949.039.310.6315.9330.5579.8665.751.0277.20.1521.7313.8250.78.0022.3823.6785.3329.9210.0627.3928.7666.77116.3922.0514.500.009.051.510.0011.2215.1987.0442.6113.260.0039.5036.2827.600.005.480.003.810.0068.0118.81331.84.141372.2417.121080.9313.4871794919.4924.393701.2518.9321477.01109.8710324.3652.81209.44.15962.3919.08604.5511.987975341348.6626.74第 9 页，共 10 页

面积主要工料指标 每100平方米建筑面积主要工料指标玻璃（M2）用量100M2单位面积用量白色瓷片200×300（M2）用量100M2单位面积用量耐磨砖（M2）用量100M2单位面积用量外墙砖（M2）用量100M2单位面积用量第 10 页，共 10 页