项目名称 建筑工程2009年农网完善低电压工程-房县2009年农网完善增补工程-房县2009年农网完善工程（第三批）-房县房县小计2008年农网完善-竹山2008年农网完善田家新集镇-竹山农网完善AVC-竹山2009年农网完善低电压工程-竹山2009年农网完善增补工程-竹山2009年农网完善工程（第三批）-竹山竹山小计2009年农网完善低电压工程-竹溪2009年农网完善增补工程-竹溪2009年农网完善工程（第三批）-竹溪08年农网完善工程完善工程AVC竹溪小计房县无功补偿改造竹山无功补偿改造竹溪无功补偿改造无功补偿项目小计2009年农网完善低电压工程-郧西 128,000.00 261,900.00 216,300.00 606,200.00 1,167,400.00 1,167,400.00 安装工程 596,100.00 7,229,000.00 851,200.00 8,676,300.00 6,700.00 483,000.00 48,800.00 797,000.00 1,303,200.00 573,600.00 3,5,300.00 417,400.00 471,300.00 535,400.00 690,710.43 61,200.00 2,176,010.43 173,300.00 469,600.00 421,200.00 1,0,100.00 366,200.002009年农网完善增补工程-郧西2009年农网完善工程（第三批）-郧西2008年农网完善工程-郧西2008年农网完善工程-河夹变电站新建 2,470,000.00 1,518,700.00 1,042,200.00 概算数 材料费 1,763,700.00 设备款 1,217,000.00 1,084,000.00 375,900.00 1,763,700.00 1,093,400.00 1,861,000.00 12,400.00 2,711,600.00 2,676,900.00 1,344,200.00 556,000.00 679,200.00 1,273,200.00 429,600.00 333,200.00 5,678,400.00 1,504,900.00 4,615,400.00 582,300.00 229,600.00 439,000.00 2,503,5.57 799,319.17 679,200.00 4,008,4.57 2,729,419.17 306,800.00 3,500.00 613,900.00 - 1,345,900.00 1,5,200.00 474,800.00 其他费用 723,200.00 1,687,000.00 193,800.00 2,604,000.00 694,700.00 600,000.00 ,500.00 979,100.00 295,900.00 93,200.00 2,752,400.00 595,400.00 99,100.00 125,600.00 1,006,380.83 ,500.00 1,915,980.83 110,400.00 277,100.00 223,300.00 610,800.00 469,200.00 合计 4,300,000.00 10,000,000.00 1,420,900.00 15,720,900.00 4,9,400.00 3,500,000.00 829,900.00 5,760,900.00 2,028,700.00 1,000,000.00 18,108,900.00 3,100,000.00 800,000.00 1,100,000.00 5,000,000.00 829,900.00 10,829,900.00 718,500.00 1,652,100.00 1,474,700.00 3,845,300.00 2,656,100.00 2,600.00 293,100.00 730,200.00 237,800.00 2,3,400.00 2,010,200.00 - 送审数 建筑工程 施工费 746,225.26 3,013,029.50 488,952.09 - 1,137,773.57 4,248,206.85 562,085.58 603,727.74 48,800.00 971,170. 704,572.24 337,8.13 1,137,773.57 3,228,220.58 666,855.04 200,379.47 249,102.40 828,046.2848800.00 - 120,281.00 材料费（不含税） 设备款（不含税） 1,328,837.46 3,791,161.34 348,634.68 5,468,633.48 1,406,135.27 1,912,344. 12,400.00 2,256,038.21 523,232.57 241,055.59 6,351,206.18 1,229,146.30 294,523.66 336,918.63 2,718,523.88 970,624.79 692,633.35 297,320.93 1,960,579.07 1,339,482.67 530,573.00 574,256.40 917,693.18 334,741.88 271,7.97 3,968,512.10 467,332.49 165,047.01 304,988.03 802,573.38574256.40 1,860,588.59 74,752.39 132,612.23 84,555.08 291,919.70 937,367.53 128,461. 300,153.83 326,341.88 7,957.25 1,944,383.19 155,511.00 386,838.00 417,7.00 959,996.00 292,403.00 225,861.00 638,5.00 391,659.97 1,258,930.49 415,520.51 914,439.31 767,781.29 276,982.05 788,552.60 434,336.62 480,936.75 抵扣进项税 其他费用 518,658.16 1,228,522.00 129,930.60 1,877,110.76 873,968.70 618,085.50 73,770.00 666,826. 174,179.50 77,253.00 2,484,083.24 440,316.70 61,276.00 84,461.00 791,087.65 合计 3,5,345.67 8,725,346.19 1,2,838.30 13,5,530.16 5,319,445.79 3,6,730.78 709,226.40 4,811,728.82 1,736,726.19 927,937.69 17,169,795.67 2,803,650.53 721,226.14 975,470.06 5,140,231.19 390,908.58 762,245.10 109,812.45 1,262,966.13 429,137.15 111,679.08 99,731.59 539,534.34 145,855.66 87,179.50 1,413,117.32 288,401.39 78,127.01 109,124.13 222,801.83 97,623.60 475,652.53 33,951.37 75,733.17 68,067.49 177,752.0381905.00 704,961.40 586,053.70 75,607.00 190,5.00 152,498.00 418,650.00 4,500,346.73 5,612.93 1,302,552.06 1,206,902.96 3,0,067.95 276,887.45 2,342,998.42 163,530.57 2,122,733.22 134,906.20 1,838,732.17
