概算執(zhí)行情況分析

1、項項目目實實際際執(zhí)執(zhí)行行與與原原批批復(fù)復(fù)概概算算情情況況對對比比分分析析表表序號項目名稱工程規(guī)模原概算批復(fù)情況（萬元）公路等級路基寬（m）里程(km)連接線情況橋隧比(%)建安費設(shè)備購置費工程建設(shè)其他費用基本預(yù)備費新增費用總費用其中：征地拆遷建設(shè)單位管理費工程監(jiān)理費設(shè)計文件審查費竣工驗收試驗檢測費建設(shè)項目前期工作經(jīng)費研究試驗費專項評估費聯(lián)合試運轉(zhuǎn)費生產(chǎn)人員培訓(xùn)費建設(shè)期貸款利息總費用交通維護費航道維護管理及航標設(shè)置維護費新塘停車場移址新建費用大源渡特大橋航道配套工程1張桑公路二級公路1254.6118.2834130.03322.277417.702733.50260.71501.6115.68

2、1195.492710.711962.98各項費用占建安費比例(%)100.000.9421.738.010.761.470.053.507.945.75實際較批復(fù)增加(%)2張沅公路三級公路1274.3151.6715866.62516.351883.0083116.9055218.19516.8186952138328.85962.08各項費用占建安費比例(%)100.000.1011.870.741.380.046.000.872.076.06實際較批復(fù)增加(%)3吉茶高速高速公路24.565.029二級連接線6.059 km322980.466558.2465655.6617601.7

3、2416.846621.52322.9810386.62110026333.9518443.02各項費用占建安費比例(%)100.002.0320.335.450.752.050.103.220.348.155.71實際較批復(fù)增加(%)4南岳高速高速公路26.051.7無7.2185829.92477.548267.021799.61876.93716.6185.86097.5979.513611.111173.32905.002000.00400.00各項費用占建安費比例(%)100.01.326.011.71.02.00.13.30.57.36.01.561.080.22實際較批復(fù)增加(%

4、)5寧道高速高速公路26.091.5二級連接線23.549km12.7299132.96364.776508.231970.31235.95982.7299.16000.0200.030820.217599.7各項費用占建安費比例(%)100.02.125.610.70.42.00.12.00.110.35.9實際較批復(fù)增加(%)6郴寧高速高速公路24.5、26104.7一級連接線7.067km24.6451062.813665.5107639.040923.91863.79021.3451.19000.0200.046179.126370.3各項費用占建安費比例(%)100.03.023.9

5、9.10.42.00.12.00.0410.25.8實際較批復(fù)增加(%)7汝郴高速高速公路24.5112.199二級連接線4.354km52.47740278.0318841.42166244.531483.133058.6114805.56740.2816820.0096738.1741431.289各項費用占建安費比例(%)100.002.5522.464.250.412.000.102.2713.075.60實際較批復(fù)增加(%)8長沙高速高速公路2625.867二級連接線1.242km20.33155101.03418.773563.145625.51547.73102.0155.138

6、.85022.6600.0600.072.725.916772.810765.51150.99500.99650各項費用占建安費比例(%)100.002.2047.4329.421.002.000.100.033.240.390.390.050.0210.816.940.740.320.42實際較批復(fù)增加(%)概算執(zhí)行情況（萬元）建安費設(shè)備購置費工程建設(shè)其他費用新增費用（對應(yīng)細分）衡岳高速湘江特大橋施工期水上交通安全管理大源渡鐵路橋施工配套費用監(jiān)控、收費系統(tǒng)軟件費總費用其中：征地拆遷建設(shè)單位管理費工程監(jiān)理費設(shè)計文件審查費竣工驗收試驗檢測費建設(shè)項目前期工作經(jīng)費研究試驗費專項評估費聯(lián)合試運轉(zhuǎn)費生產(chǎn)

7、人員培訓(xùn)費建設(shè)期貸款利息總費用人工補差材料補差索賠航道航監(jiān)費檔案管理費安全生產(chǎn)專項費用外接電力線路大源渡特大橋航道配套工程南岳高速公路坪上互通南岳連接線變更設(shè)計40394.21230.4312397.913555.961966.6135767.068921.15182.681470.6234114500.821895.111444.4555100.000.5730.698.804.871.900.050.453.640.0311.144.693.580.010.01-0.378.960.794.100.430.010.450.140.033.204.6924304.9847.722326.32

8、417.69534.5392.545.271144.11941123.86447.91447.91100.000.209.571.722.200.380.194.710.804.621.840.09-2.300.980.820.340.19-1.29-0.072.551.84389651.919779.1112211.832328.632630.197793.04389.6595.969681.77752.6183194.834857242.182250.096751730003896.52100.002.5128.808.300.682.000.100.022.480.190.050.050

9、.0114.6921.1117.330.771.000.488.472.85-0.07-0.050.000.02-0.73-0.150.050.050.016.5421.11240.00207.0058.00217910.23783.3121251.355855.89012.75049.9455.21381.010562.6216.0396.3109.056.038156.8265341027.718022.507696.500.130.110.03100.01.755.625.64.12.30.20.64.80.10.20.10.017.512.20.53.73.50.4029.6713.9

10、03.130.320.110.631.57-0.430.180.050.0310.1910.61360686.110726.8172760.965332.25310.117249.9800.62021.810665.12887.0882.5180.372.067359.5113854501.02100.03.047.918.11.54.80.20.63.00.80.20.10.018.73.21.20.8522.327.431.062.780.120.560.950.730.240.050.028.373.16574840.411026.4210454.084008.27030.814387.

11、21147.72619.710204.81929.5657.7287.448.088133.0217006020.39100.01.936.614.61.22.50.20.51.80.30.10.00.015.33.81.0-1.1112.755.540.810.500.100.46-0.220.290.110.050.015.093.77915748.7319614.92266191.3264686.649727.169621789.8151556.76923358.221124312.5022843.224664.78457.8743772136722.3354484.8661500020

12、0005908.4986100.002.1429.077.061.062.380.170.372.650.310.070.050.0114.935.951.642.180.65-0.406.612.810.650.380.070.370.380.310.070.050.011.865.95項項目目實實際際執(zhí)執(zhí)行行與與原原批批復(fù)復(fù)概概算算情情況況對對比比分分析析表表原概算批復(fù)情況（萬元）新增費用177372.14242.2127215.373642.73073.67057.2531.01255.53936.4425.0170.088.740.036995.14940.6100.002.3971.

13、7241.521.733.980.300.712.220.240.100.050.0220.862.790.1924.2912.100.741.980.200.68-1.02-0.15-0.290.000.0110.042.04前期BOT業(yè)主建設(shè)前期投資費用雷大橋互通立交橋建設(shè)補助費用桂陽連接線建設(shè)費用兩年缺陷責任期間內(nèi)茅溪埡隧道、小溪溝隧道的電費臨時通道安保工程、X019線公路維修經(jīng)費、小溫線公路維修保養(yǎng)費汝郴高公路赤石特大橋繞行線路建設(shè)費用交通維護費(含鐵路橋交叉維護)扶貧道路修建全線封閉管理航道維護管理及航標設(shè)置維護費目標管理考核及勞動競賽獎勵基金湖南省重點建設(shè)項目年度責任目標獎高速公路建設(shè)前期相關(guān)費用在建高速公路跟蹤審計費310.661300.770.322003206459.61857.230.050.081.660.223960.73551.00355.563922.38570.62426.981.80.30.21.80.30.2180.4640.005410.29909.64344.000.10.01.