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1、科目代碼成本科目目標成本目前已發生4301.402開發前期準備費5,119,068.075,188,281.984301.402.01勘察設計費3,818,068.594,512,816.444301.403.02結構及粗裝修工程40,386,007.3043,373,404.594301.403.05室內裝修213,119.47457,553.804301.404主體安裝工程費9,270,754.109,942,046.484301.404.01室內水暖氣電管線設備費6,641,758.057,430,413.634301.404.02室內設備及其安裝費1,976,700.841,755,42、98.054301.404.03弱電系統費652,295.21756,134.804301.406.05室外照明449,006.80610,315.93差額-69,213.91-694,747.85-2,987,397.29-244,434.33-671,292.38-788,655.58221,202.79-103,839.59-161,309.13科科目目代代碼碼成成本本科科目目目目標標成成本本目目前前已已發發生生勘察設計費3,818,068.594,512,816.44結構及粗裝修工程40,386,007.3043,373,404.59室內裝修213,119.47457,553.80室內3、水暖氣電管線設備費6,641,758.057,430,413.63室外照明449,006.80610,315.93目目前前待待發發生生動動態態成成本本-610,547.853,902,268.59-2,490,997.2940,882,407.30-244,434.33213,119.47-788,655.586,641,758.05-161,309.13449,006.80待發生成本預測成本科目目標成本目前已發生目前待發生土地獲得價款29,172,644.7829,172,644.78開發前期準備費5,119,068.075,188,281.9826,986.09勘察設計費3,818,0684、.594,512,816.44-610,547.85報批報建費503,917.11303,832.39200,084.72三通一平費631,626.44220,596.27411,030.17臨時設施費165,455.93151,036.8826,419.05主體建筑工程費68,318,530.2857,012,567.3710,948,653.91基礎工程7,077,916.624,513,296.572,248,320.05結構及粗裝修工程40,386,007.3043,373,404.59-2,490,997.29門窗工程6,626,803.953,900,336.902,740,4675、.05公共部位精裝修14,014,682.944,767,975.518,695,298.43室內裝修213,119.47457,553.80-244,434.33主體安裝工程費9,270,754.109,942,046.48-386,712.38室內水暖氣電管線設備費6,641,758.057,430,413.63-788,655.58室內設備及其安裝費1,976,700.841,755,498.05355,782.79弱電系統費652,295.21756,134.8046,160.41社區管網工程費6,973,399.922,685,059.174,105,040.75室外給排水系統費2,6、238,635.00210,376.002,028,259.00室外消防系統費575,649.0048,089.00527,560.00室外燃氣系統室外電氣及高低壓設備費2,975,837.421,622,498.001,353,339.42室外智能化系統費1,183,278.50804,096.17195,882.33園林環境工程費8,955,228.233,873,956.615,081,271.62綠化建設費1,524,262.50175,469.001,348,793.50建筑小品873,767.2398,450.00775,317.23道路及廣場建設費4,687,930.942,667、1,060.592,026,870.35圍墻建造費701,012.56701,012.56室外照明449,006.80610,315.93-161,309.13室外零星設施673,510.20282,923.09390,587.11其他（廣告圍板）45,738.0045,738.00配套設施費10,099,017.001,520,011.038,579,005.97游泳池會所幼兒園學校網球場、籃球場塑膠跑道架空停車樓車站建造費30,091.005,760.0024,331.00地下室（人防）7,704,000.007,704,000.00地下室2,134,176.001,514,251.0368、19,924.97架空車庫、架空花園230,750.00230,750.00開發間接費22,378,523.795,508,427.5616,870,096.23工程管理費4,871,827.841,964,385.562,907,442.28資本化利息4,810,804.171,200,000.003,610,804.17營銷費用6,350,236.341,851,116.004,499,120.34物業完善費5,035,396.445,035,396.44不可預見費1,310,259.00492,926.00817,333.00期間費用10,095,386.535,118,000.004,9、977,386.53管理費用2,164,767.511,750,000.00414,767.51銷售費用7,930,619.023,368,000.004,562,619.02攤進攤出項目費用-11,580,350.08-11,580,350.08勘察設計費191,714.64191,714.64園林環境費-2,447,580.00-2,447,580.00配套設施費-2,250,084.72-2,250,084.72營銷費用-7,074,400.00-7,074,400.00Page 5待發生成本預測動態成本估算成本29,172,644.785,215,268.073,902,268.59510、03,917.11631,626.44177,455.9367,961,221.286,761,616.6240,882,407.306,640,803.9513,463,273.94213,119.479,555,334.106,641,758.052,111,280.84802,295.216,790,099.922,238,635.00575,649.002,975,837.42999,978.508,955,228.231,524,262.50873,767.234,687,930.94701,012.56449,006.80673,510.2045,738.0010,099,017.0030,091.007,704,000.002,134,176.00230,750.0022,378,523.794,871,827.844,810,804.176,350,236.345,035,396.441,310,259.0010,095,386.532,164,767.517,930,619.02-11,580,350.08191,714.64-2,447,580.00-2,250,084.72-7,074,400.00Page 6