表 1序号11.11.1.11.1.21.1.31.1.41.1.51.1.61.1.71.1.8工程项目或费用名称热电厂工程主辅生产工程热力系统燃料供应系统除灰渣系统水处理系统供水系统电气系统热工控制系统附属生产系统建筑工程 费设备购置 费安装工程 费其他费用合计 单位：人民币：万元
单位投资(元/KW)占比例（%）848.59444.6246.1697.0350.0575.282288.234554.36355.8171.94230.14176.291468.141008.20399.411417.8548.6028.0631.3973.03658.75496.0216.606820.80849.03146.16358.56299.372202.171504.222704.242842.00353.7660.90149.40124.74917.57626.761126.7734.034.240.731.791.4910.997.5013.49合计1.21.2.11.2.2与厂址有关的单项工程厂外临时工程3849.968264.292770.3014884.556201.90地基处理合计25.26219.1225.26219.12244.38244.3891.300.000.00101.831.090.000.001.31.3.11.3.2其他其他费用编制年价差合计基本预备费合计特批项目及费用合计工程静态投资（基础价）各类费用单位投资（元/KW）各类费用占静态投资比例（%）价差预备费建设期贷款利息工程动态投资（建成价）生产铺底流动资金热电厂工程计划总投资厂外热力网工程接入厂外电力网工程综合利用工程2545.43374.45374.450.00525.35525.352545.43835.84835.842545.43899.803445.23835.84835.841435.5117.191.4348.274.171.54468.791862.0023.028264.293443.4542.583295.651373.1916.983381.271408.8617.4219410.008087.501.61.71.81.92344468.794468.798264.298264.293295.653295.65531.933913.20104.004017.20531.9319941.93104.0020045.930.000.000.00221.648309.1443.338352.470.000.002.650.520.000.000.005热电联产项目计划总投资各项占总计（%）4468.7922.298264.2941.233295.6516.444017.2020.0420045.93100.008352.47100.0019410.00
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