1、工程预算指标序号工程名称类型经济指标 经济指标 经济指标 经济指标 经济指标 经济指标土建工程造价（元）其中：定额工料机械费（元）各项费用（元）占%材料价差（元）占%建筑面积（米2）每M2造价（元）定额工料机械费（元）金额（元）占总造价%金额（元）占总造价%金额（元）占总造价%金额（元）占定额工料机%1*宿舍六层框架1322193510655508.3780.592566426.6319.41-1723000.71-13.0319548.22676.3810655508.37100.002教工住宅17层17735665.4112749326.9971.896079598.2234.28-1092、3259.8-6.1614865.61193.0712749326.99100.003小学教学楼5层框架2286065.851797205.5378.62569698.7524.92-80838.43-3.542545.16898.201797205.53100.004综合公寓楼工程4层框架2409185.11879677.4478.02599174.6124.87-69666.95-2.892181.321104.461879677.44100.005商住楼7层框架5110619.644068658.7479.611389443.8427.19-347482.94-6.807173.15713、2.474068658.74100.006渡假楼工程5层框架7490848.225853806.0178.151814656.824.22-177614.59-2.377354.691018.515853806.01100.007疗养楼工程6层框架3923260.553046530.9977.65947474.0224.15-70744.46-1.803735.491050.273046530.99100.008商住楼地上32层57958826.0940177983.2669.3220434746.0535.26-2653903.22-4.5846350.831250.4440177983.24、6100.009轻工厂房工程8层框架13451783.9510871492.3480.823410309.1525.35-830014.54-6.1716384821.0310871492.34100.0010批发市场1层框架5159285.584024902.2278.011387234.4426.89-252851.08-4.905512936.014024902.22100.0011住宅楼工程6层框架2711876.772144677.0579.08597808.6322.04-30608.91-1.132474.231096.052144677.05100.0012商住楼工程地下二层45、2273338.2135957254.9785.0610596703.1325.07-4280619.89-10.13184862286.7835957254.97100.0013住宅楼工程地上30层66993368.4452107979.2477.7817445793.9626.04-2560404.76-3.82537521246.3452107979.24100.0014办公楼工程3层框架1671287.811404788.7284.05347414.2220.79-80915.13-4.841445.571156.141404788.72100.0015花园工程7层框架822475776、649070.493.001603827.6219.50-1028354.2-12.5010399.58790.877649070100.0016商住楼工程地上32层32982909.0626907456.181.589014708.0327.33-2939255.07-8.9125553.241290.7526907456.1100.0017医院放疗楼工程4层框架8836496.465692533.7164.421987512.0222.491156450.7313.0963881383.305692533.71100.00第 1 页，共 14 页18营房8层框架4074155.1531107、735.2776.351171238.8828.75-207819-5.1040421007.963110735.27100.0019医院综合楼7层框架9494650.776511113.5168.58312826932.95-144731.85-1.527269.141306.166511113.51100.0020门楼工程3层框架328370.2256586.1778.1465322.7719.896461.261.97208.11577.94256586.17100.0021商住楼20层框架33273799.0328355476.8585.227181433.3421.58-2263118、1.16-6.8032563.931021.8028355476.85100.0022电源有限公司厂房3层框架7234666.525994941.1682.860.00-609148.86-8.428497851.445994941.16100.0023饮料厂工程3层框架463968.59427418.492.1286725.7318.69-50175.54-10.81579.1801.19427418.4100.0024厂房3层框架17751485.713398638.675.485160402.9229.07-807555.78-4.5511270.221575.0813398638.619、00.0025住宅楼工程7层框架1971841.431751523.6588.83436705.8622.15-216388.08-10.972185.1902.401751523.65100.0026汽车公司综合楼3层框架12066078.110104460.483.74207895917.23-117341.22-0.97106501132.9710104460.4100.0027三雄集体宿舍6层框架5635885.834939832.3387.65696053.512.35-1141015.41-20.258014.5703.214939832.33528*宿舍六层框架13221935110、0655508.3780.592566426.6319.41-1723000.71-13.0319548.22676.3810655508.37100.0029管理员工宿舍六层框架4030526.053358098.8583.32672427.216.68-683239.15-16.955042.97799.243358098.857工程预算指标序号工程名称类型经济指标 经济指标 经济指标 经济指标 经济指标 经济指标土建工程造价（元）其中：定额工料机械费（元）各项费用（元）占%材料价差（元）占%建筑面积（米2）每M2造价（元）定额工料机械费（元）金额（元）占总造价%金额（元）占总造价%金额（11、元）占总造价%金额（元）占定额工料机%第 2 页，共 14 页其中：土方工程桩基础工程砌筑工程脚手架工程砼及钢筋工程门窗工程屋面工程金属结构工程金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）214435.392.01676977.196.35724141.096.80468569.94.405857136.5654.971184289.411.11184646.111.73268210.332.101421501.711.15804741.086.3192286812、.927.246766973.4953.08406693.163.19107588.780.841664.439811.810.550.00193379.9910.7664790.613.61728266.5940.52179118.749.9766914.893.728923.40.470.0082529.174.3954719.242.911017160.6254.11130549.186.9518543.480.9923900.360.598542.860.21253044.766.22225858.985.552352493.9257.82393685.289.6878154.351.13、92583210.719.960.00169364.462.89129243.492.212103021.935.93402764.796.88123013.062.10207878.816.820.00154172.235.0674281.642.441089606.9535.77399836.0913.1250945.781.670.000.002669907.486.653279033.758.1616476248.7341.012633387.896.55254557.830.630.000.00451280.224.15321988.862.966102740.3656.14937714、71.668.6395021.820.87134778.763.35152935.63.8080963.262.01143469.963.56891934.122.168328.160.211535182.238.14935828.7425524.691.19300682.0414.02240495.8611.2145565.082.12820678.3338.27208039.679.7022394.131.042329983.426.489828401.7127.33204054.610.57124009.430.3419993849.4155.60299910.60.83511687.615、71.421065324.460.000.002358484.284.534266716.768.1918930353.6836.335023643.49.64435374.120.8446740.733.33134529.969.5873542.245.2440731.512.90633317.3845.08102979.727.3329047.942.07612160.800.00776240.0010.152778423.63324756842.46116360715.213412334.461783080.000.00930698.013.462010558.477.47149956516、2.0855.732121848.77.89114139.010.420.00560498.199.85206188.263.62111646.031.961940486.5934.09556609.299.7884191.241.481742.1经济指标 经济指标 经济指标 经济指标 经济指标 经济指标第 3 页，共 14 页42250.611.36349803.1211.25132985.574.28111791.183.591359247.343.70265521.548.5476166.212.4566442.731.02534543.198.21317274.364.8717729817、.842.722638401.2940.52582174.78.9487804.131.355274.682.060.0010384.604.056804.72.6551382.4820.034325316.862590.71.012723.410.000.001617823.185.711186532.884.1814185524.7950.032628903.139.27694549.462.4590262.691.5132379.550.54597156.319.96136637.292.283659840.7961.05364108.186.07155000.992.595360.7718、1.250.0030084.217.045656.461.32232882.154.4950611.1811.8412715.452.97118874.380.892550236.9719.03428727.683.20188500.361.417113489.6453.09957049.87.14219127.361.6434322.71.960.00148201.208.4671014.774.05905320.851.69187432.5110.7029360.981.68121309.791.202208290.0621.85174170.881.72164922.951.63489019、018.6848.3964798.970.64391117.733.8726179.25100.0030692.630.62502856.5910.18508828.2110.302339074.742277042.2246.10186208.465214435.392.01676977.196.35724141.096.80468569.94.405857136.5654.971184289.411.11184646.111.73100.0066984.691.99310059.529.23248186.207.39218963.066.521498907.5444.64277643.04720、其中：土方工程桩基础工程砌筑工程脚手架工程砼及钢筋工程门窗工程屋面工程金属结构工程金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）经济指标 经济指标 经济指标 经济指标 经济指标 经济指标第 4 页，共 14 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部工程量 每100平方米建筑面积各分部工程量湿装饰工程干装饰工程垂直运输挖土方（M3）砖石墙（M2）砼基础（M3）砼柱（M3）占定额工料机%金额（元）占定额工料21、机%金额（元）占定额工料机%金额（元）占定额工料机%工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量0.002832420.9826.58681946.46.40324704.283.05526526.931762690.17858.14.39902.70.011290759.510.120.00758325.65.950.0097.706.500.00342012.6719.0391107.765.0736221.252.0225.070.005.490.00400832.3321.3245869.052.4431042.521.6525.5912522、.485.360.00588506.514.460.000.000.00147.544.800.001418788.8524.24540979.879.24104666.211.790.0074.383.410.00674797.6922.15196522.096.4553416.811.750.0090.019.810.008797722.421.90960364.842.393910063.619.730.0088.660.000.001488055.2713.69229558.482.11275121.772.530.0041.423.1123.2589390.092.2252091.323、91.290.0098.0041.465.270.00380302.6517.7365783.343.0735211.261.640.00185.787.542.96633571.721.7653793.740.15263077.960.73441.0010.9035.650.0010118378.519.424676950.28.984299358.048.250.0070.650.000.00291269.7120.7332057.332.2820572.21.460.0073.469.872.336774558.867379379.651866682.440.0041.100.000.024、03089650.8111.485526582.053092193.2611.490.0083.250.000.031986513.2334.90153749.872.7090908.911.600.0095.044.69经济指标 经济指标 经济指标 经济指标 经济指标 经济指标金属结构工程第 5 页，共 14 页639767.7620.5750685.861.6367877.032.1825.5882.590.720.001783229.627.39189344.12.91109830.891.690.0096.200.001.0632414.3212.6398795.4938.50296225、.791.150.00104.2821.530.005610345.0819.79430274.021.521401944.284.940.0099.700.000.00705782.5511.77144973.762.42108798.991.8129.3395.199.280.0069967.4716.3711899.612.788241.151.9322.5281.219.890.001200545.968.96369212.642.76144308.41.0827.0189.386.670.00133765.67.6455412.843.1636692.252.0954.96109.426、615.250.26890086.528.811081209.2510.7092356.320.9137.2036.3511.863.7767851.131.370.001226933.7924.84328789.866.66156047.283.16524560.002832420.9826.58681946.46.40324704.283.05526526.931762690.17858.14.39902.78.2792276.412.750.00989241.0129.46181822.025.4183215.682.4872534.8每100平方米建筑面积各分部工程量 每100平方米建27、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部工程量湿装饰工程干装饰工程垂直运输挖土方（M3）砖石墙（M2）砼基础（M3）砼柱（M3）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%金额（元）占定额工料机%工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量经济指标 经济指标 经济指标 经济指标 经济指标 经济指标金属结构工程第 6 页，共 14 页砼梁（M3）砼板（M3）砼楼梯（M3）砼悬挑板（M3）门（M2）窗（M2）地面找平（M2）100M2单位面积用量工程量100M2单位面积用量工程量100M2单28、位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量4.621564.18.002022.310.35177.90.91260.132061.710.551933.079.893592.3118.383.907.8012.400.501.4015.409.906.405.998.258.481.170.0012.1021.4819.004.257.279.680.580.006.2720.0023.024.966.6910.580.720.009.3112.5014.574.727.2011.5029、0.600.0011.488.1722.985.566.678.870.471.6113.4822.9915.641.277.2310.500.380.6813.598.506.284.608.6814.600.350.313.2614.9822.945.805.800.000.000.000.000.630.004.437.009.100.730.9119.5014.8822.202.489.8114.700.190.008.380.9095.004.235.8411.700.700.2710.5618.3616.334.517.6710.400.570.2412.7421.0031.67230、.986.3712.310.600.2219.5419.48109.845.914.9814.340.530.8016.6340.6078.474.066.2810.100.630.5411.1920.2623.02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部工程量 每100平方米建筑面积各分部工程量砼柱（M3）第 7 页，共 14 页3.898.6011.888.1018.684.067.2111.150.561.208.629.5411.804.232.886.390.621.3018.7217.7470.005.086.4314.731、10.790.7619.3412.8411.205.199.6210.340.360.001.3512.980.004.639.4911.201.081.1320.1414.4370.004.8017.8920.100.630.006.2713.1795.917.336.629.700.551.293.6124.2113.864.8711.6311.750.730.001.311.4016.5230.6411729.1146.35243.963.04261.573.26650.288.11833.8610.40575.920.954.621564.18.002022.310.35177.90.32、91260.132061.710.551933.079.893592.3118.3850.267465.3148.03301.295.97148.532.95300.455.96499.889.91728.50.57砼梁（M3）砼板（M3）砼楼梯（M3）砼悬挑板（M3）门（M2）窗（M2）地面找平（M2）100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量每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部工程量 每133、00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砼柱（M3）第 8 页，共 14 页每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 每100平方米建筑面积主要工料指标楼面找平（M2）内墙面块料（M2）屋面块料（M2）外墙块料（M2）内墙批荡（M2）天棚（M2）定额用工（工日）工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量用量100M2单位面积用量14215.2272.72364218.63239634、12.26996951.0026572135.931715587.7692698474.2084.100.009.3064.80231.90116.10623.0076.0017.6822.6386.11263.80105.88649.9171.9830.5123.0190.34245.15143.42808.9078.570.0010.5086.30194.2091.20494.0072.0232.4623.3453.67245.50124.34673.0079.3630.3318.6393.24188.37105.00619.8088.7251.443.4261.61151.71133.835、6577.9472.069.056.4910.3385.52159.06378.75100.000.000.000.0079.070.00324.2872.8050.884.0773.01314.34140.16750.490.0014.160.001.190.00159.11794.5378.6683.098.9666.83305.29133.68687.1363.3032.1031.4571.16236.42161.57729.420.000.0018.746.77275.3792.62508.550.000.005.3485.33284.220.00777.4771.9853.4817.36、3652.3613.93114.86705.65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部工程量 每100平方米建筑面积各分部工程量第 9 页，共 14 页570.610.0022.4412.1863.250.00137.57572.9225.000.0016.33129.26130.23145.12821.360.0058.929.4853.270.00118.42498.050.008.7643.3848.87153.5094.15638.6025.0015.1524.0243.68203.58129.09536.090.0042.37、5040.4639.12111.6416.85568.4981.1412.3824.67139.79166.03458.310.0011.420.0020.984.0393.93502.431163.814.52489.46.111139.614.2253279.5540.9214215.2272.72364218.63239612.26996951.0026572135.931715587.7692698474.2062.91.251289.125.56849.416.84760.215.0772018.140.02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138、00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楼面找平（M2）内墙面块料（M2）屋面块料（M2）外墙块料（M2）内墙批荡（M2）天棚（M2）定额用工（工日）工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量工程量100M2单位面积用量用量100M2单位面积用量每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部工程量第 10 页，共 14 页钢筋（T）水泥（T）砖（千块）碎石（M3）中砂（M3）石灰（T39、）玻璃（M2）用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量852.214.363291.7316.845364.927.447533.3338.54183.370.946.306.362.3018.111.334.5218.0620.76926.8939.181.7622.494.7015.6710.59924.1232.981.5820.003.605.6210.063.2219.521.735.3619.546.3838.3540.831.2710.3040、5.0320.388.137.3042.791.5325.235.045.790.050.0514.360.9411.055.454.400.232.2111.291.3613.952.322.134.11.278.030.634.489.606.9723.662.5615.9319.004.691.114.2414.431.051.025.585.910.220.2514.741.675.966.553.0616.641.1121.733.646.182.141.6417.441.6622.389.075.784.840.2518.191.2923.675.0224.488.0540.17441、4.401.7729.92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 每100平方米建筑面积主要工料指标第 11 页，共 14 页5.2819.0029.0032.571.285.485.353.140.8615.620.8710.062.0221.2511.0840.2848.331.9327.395.915.9601.4512.430.8522.056.5028.08040.9741.570.780.004.478.0607.1819.171.7311.228.876.748.760.7516.050.3713.264.82542、.250.522.4014.171.5827.605.356.1700.6815.070.603.81120215.005218.765.1226262.8327.69730691.1646629.8865581.82331.84.14852.214.363291.7316.845364.927.447533.3338.54183.370.94720.214.287204.9142.8714008.8277.79496898.5133890.237672.03209.44.15钢筋（T）水泥（T）砖（千块）碎石（M3）中砂（M3）石灰（T）玻璃（M2）用量100M2单位面积用量用量100M2单43、位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量用量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 每100平方米建筑面积主要工料指标第 12 页，共 14 页白色瓷片200300（M2）耐磨砖（M2）外墙砖（M2）用量100M2单位面积用量用量100M2单位面积用量用量100M2单位面积用量3701.2518.9321477.01109.8710324.3652.8174.6135.19105.3377.2117.9571.8181.0518.544、851.6248.5331.8484.5579.0420.6551.805.6949.039.3130.5579.8665.7577.2054.1513.8250.7864.0085.33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 每100平方米建筑面积主要工料指标第 13 页，共 14 页28.7666.77116.3914.509.051.510.0015.1987.0442.610.0039.5036.280.005.480.000.0068.0118.811372.2417.121080.9313.487179491954.4924.393701.2518.9321477.01109.8710324.3652.81962.3919.08604.5511.987975341348.6626.74白色瓷片200300（M2）耐磨砖（M2）外墙砖（M2）用量100M2单位面积用量用量100M2单位面积用量用量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 每100平方米建筑面积主要工料指标第 14 页，共 14 页