苏交质〔2008〕21号 江苏省内河航道养护工程预算定额：机械台班费用定额.doc

江苏省内河航道养护工程机械台班费用定额（试行）苏交质200821号自2008年7月1日起施行江苏省交通厅江苏省内河航道养护工程机械台班费用定额（试行）苏交质200821号自2008年7月1日起施行江苏省交通厅关于发布江苏省内河航道养护工程预算定额、江苏省内河航道养护工程预算编制办法、江苏省内河航道养护工程机械台班费用定额（试行）的通知苏交质200821号各市交通局，厅航道局：江苏省内河航道养护工程预算定额、江苏省内河航道养护工程预算编制办法、江苏省内河航道养护工程机械台班费用定额（试行）在各有关单位的支持及配合下，通过编制小组两年多的努力，已完成编制工作。该编制成果通过了由省内外资深专家组成的审查组的审查，现经定额编制领导小组研究决定予以发布，并就有关发布事宜通知如下：一、江苏省内河航道养护工程预算定额、江苏省内河航道养护工程预算编制办法、江苏省内河航道养护工程机械台班费用定额（试行）从2008年7月1日起在全省使用，试用期一年。二、请各有关单位及时将使用过程中的意见及建议反馈至厅质监站（定额站）（南京市升州路16号，联系电话兼传真）邮箱：），以便养护定额的进一步完善和修订。三、江苏省内河航道养护工程预算定额、江苏省内河航道养护工程预算编制办法、江苏省内河航道养护工程机械台班费用定额（试行）由厅质监站（定额站）负责解释。附件：1.江苏省内河航道养护工程预算定额（试行）2.江苏省内河航道养护工程预算编制办法（试行）3.江苏省内河航道养护工程机械台班费用定额（试行） 江苏省交通厅 二oo八年五月十五日目 录说 明1一、土石方工程机械3二、打桩、钻孔机械5三、混凝土及灰浆机械6四、水平运输机械7五、起重及垂直运输机械8六、工程船舶10七、辅助设备14八、加工设备16九、其他设备17说 明一、本定额是江苏省内河航道养护工程预算定额（试行）的配套定额，是编制江苏省内河航道养护工程预算的依据。二、本定额包含养护工程常用机械，其中部分工料机消耗参照了江苏省施工机械台班费用定额（苏建定（2004）31号）。三、本定额内容包括：土石方工程机械、打桩及钻孔机械、混凝土及灰浆机械、水平运输机械、起重及垂直运输机械、工程船舶、辅助设备、加工设备、其他设备等九个部分，适用于江苏省内河航道养护工程。四、本定额由以下费用组成：第一类费用：1、基本折旧费：指机械设备在规定的使用期内陆续收回其原值的费用。2、检（大）修理费：指机械设备按规定的检（大）修间隔期必须进行检（大）修，以恢复其正常功能所需的费用。3、经常修理费：（1）经常修理费：指机械设备除检（大）修以外的各级保养及临时故障排除所需的费用。（2）润滑及擦拭材料费：指机械设备正常运转及日常保养所需的润滑油料及擦拭用品的费用。（3）保管费：指机械设备保管部门保管机械所需的费用，包括机械在规定工作台班以外的保养、维护所需的人工、材料和用品费用。（4）替换设备费：指机械设备正常运转时耗用的设备用品及随机使用的工具附具等的摊销费用。4、安装拆卸费：指机械设备进出入工地的安装、拆卸、试运转和场内转移及辅助设施的摊销费用。属于大型施工机械，按规定单独计算安拆费的，台班费中不再计列。第二类费用包括：1、人工费：指随机操作人员的工作日工资（包括基本工资、各类津贴、补贴、辅助工资、劳动保护费以及各类保险及住房公积金等）。2、动力燃料费：指机械在使用过程中所耗用的燃料、淡水及电力等。3、养路费及车船使用税：指机械按国家规定应交纳的养路费及车船使用税等。五、本定额中第一类费用（基本折旧费、检（大）修理费、经常修理费、安装拆卸费）为不变费用。编制机械台班单价时，应直接采用。本定额中第二类费用（人工费、动力燃料费、养路费及车船使用税）为可变费用。编制机械台班单价时，随机操作人员数及动力燃料消耗量应以本定额中的数值为准。工资标准按江苏省内河航道养护工程预算编制办法的规定执行。动力燃料费按当地的动力物资的工地预算价格计算。养路费及车船使用税，如需缴纳时，应根据省及国家有关部门的规定标准，按机械的年工作台班（见下表）计入台班费中。机 械项 目自卸汽车、拖拉机、汽车式起重机、轮胎式起重机机动翻斗车工程驳船年工作台 班200220230六、本定额中各种机械（除住宿船、井点设备和变压器以外）每台班均按8小时计算，住宿船、井点设备和变压器按每昼夜一个台班计算。七、施工机械的进（退）场费用，已包括在其他工程费内。机械进、退场如遇路、桥限载而发生的加固、拓宽等费用，应另行计算。八、本定额中的基价是不变费用和可变费用的合计数，不变费用按定额规定编制，可变费用中的人工费、动力燃料费按下列预算价格计算：项目人工（元/工日）柴油（元/kg）汽油（元/kg）电（元/度）煤（元/kg）水（元/m3）木柴（元/kg）取费单价305.55.910.410.3当工程用电为自行发电时，电动机械每kwh（度）电的单价可由下述近似公式计算：a=0.24k/n式中：a每kwh电单价（元）；k发电机组的台班单价（元）；n发电机组的总功率（kw）。19一、土石方工程机械机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）60kw以内履带式推土机台班100123.3241285.5408.875kw以内履带式推土机台班100282.3431.7682.58196.68254357553.6890kw以内履带式推土机台班1003117.3345.25117.65280.23259384.5664.73105k以内履带式推土机台班1004123.0347.45123.37293.85271450.5744.350.6m3长臂挖掘机台班1005181.6562.83132.57377.05263406.5783.551m3长臂挖掘机台班1006269.3597.06204.79571.20 375502.51073.70.6m3液压反铲挖掘机台班1007139.7348.33101.98290.04250335625.041m3液压反铲挖掘机台班1008207.1974.66157.53439.38263406.5845.882m3液压反铲挖掘机台班1009244.2588.01185.7517.96285527.51045.46履带式绳索抓斗成槽机台班1010642.53142.32200.67985.524111730.51716.021.0m3轮胎式装载机台班101145.8514.5251.69112.06153321.5433.561.5m3轮胎式装载机台班101266.9626.5694.55188.07159354.5542.572.0m3轮胎式装载机台班101392.2928.93102.99224.21165387.5611.713.0m3轮胎式装载机台班1014124.8739.13139.3303.3283516.5819.860kw以内履带式拖拉机台班10152510.8829.1665.04244302367.0475kw以内履带式拖拉机台班101663.1527.2172.92163.28254357520.2890kw以内履带式拖拉机台班1017106.3345.81122.77274.91259384.5659.41105kw以内履带式拖拉机台班1018117.6950.71135.89304.29272456760.292.8kw蛙式打夯机台班10193.710.954.489.14181827.1468t光轮压路机台班102048.0714.3546.06108.48120140248.48810t光轮压路机台班102151.9216.5552.44120.91124162282.911012t光轮压路机台班102263.5518.9760.89143.41132206349.411215t光轮压路机台班102370.0720.9267.15158.14143266.5424.6410t液压振动压路机台班102484.133.03101.73218.86145277.5496.3615t液压振动压路机台班1025113.4944.57137.28295.34186503798.34修钎设备台班1026535.51281141176.51水力冲挖机组 4pl-250台班102761.2427.42104.473.72196.853240330526.85二、打桩、钻孔机械机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）8t打桩门架台班2001101.2933.37183.2317.862195255572.861214t打桩门架台班2002138.6845.68250.78435.142290350785.14锤重1.8t轨道式柴油打桩机台班2003133.6527.9963.26224.923398339.5564.4300kn振动打桩机台班2004250.559.552.16312.21217131284.5596.71深层搅拌机(双轴)台班200575.9244.61107.6228.132.54520.5527.5755.63深层搅拌机(单轴)台班200650.4828.2567.8146.532.51440.5219.5366.03100型回旋钻机台班2007183.1825.8352.246267.252.519179.5446.751250mm潜水钻机台班200863.1519.7453.1135.992.5183258393.991500mm潜水钻机台班200993.1129.1178.3200.522.5219294494.521500mm回旋钻机台班2010144.3714.6730.52189.562.5232307496.562500mm回旋钻机台班2011223.7722.7447.31293.822.5360435728.82泥浆制作循环设备台班2012627.5140.2360.7560.02788.5155046541442.51三、混凝土及灰浆机械机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）3m3/h灰浆输送泵台班300112.62.3311.184.9231.031.252461.592.533.5m3/h灰气联合泵台班30026.492.0910.0318.4437.051.251451.588.55200l灰浆搅拌机台班30032.880.833.325.4712.5193951.50.25m3滚筒式混凝土搅拌机台班300410.142.436.075.4724.111.252158.582.610.4m3滚筒式混凝土搅拌机台班300518.23.035.915.4732.611.252562.595.110.25m3强制式混凝土搅拌机台班300614.83.1812.855.4736.314777113.30.35m3强制式混凝土搅拌机台班300719.184.1219.545.4748.311100130178.310.5m3强制式混凝土搅拌机台班300827.996.0228.515.4767.991112142209.9960m3/h混凝土输送泵台班3009421.66117.37163.1452.52754.691.25348385.51140.191.7kw插入式振捣器台班30102.542.18.4813.129922.122.2kw插入式振捣器台班30113.062.549.4215.02121227.022.2kw平板振捣器台班30122.541.886.611.02121223.02电磁振动给料机25t/h台班30131.860.742.780.185.56混凝土喷射机 生产率45m3/h台班301429.53416.284.9254.732.51691145.73水泥枪1.2m3/h台班30156.86.4619.891.7634.911489178.55113.46四、水平运输机械机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）1t机动翻斗车台班400113.233.2312.697.8837.031663100.034t自卸汽车台班400244.987.5633.5786.11126183.4269.515t自卸汽车台班400352.658.4337.4298.5131212.9311.48t自卸汽车台班4004109.517.5358.55185.58141255.5441.0810t自卸汽车台班4005133.8321.4271.54226.79243296.5523.2912t自卸汽车台班4006152.7524.4581.66258.86247318.5577.3615t自卸汽车台班4007170.3327.2691.05288.64253351.5640.144t载重汽车台班400827.475.3930.2463.1125177.5240.65t载重汽车台班400937.87.4141.5786.78133211.5298.2810t载重汽车台班401073.4314.456.59144.42240280424.4215t载重汽车台班4011137.8827.04106.27271.19257373.5644.69双胶轮架子车台班40120.81.062.724.584.58双胶轮铁斗车台班40130.540.721.843.13.19kw手扶拖拉车台班40143.843.076.4713.381979.592.88五、起重及垂直运输机械机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）5t汽车式起重机台班500174.1136.7479.7190.55123165.7356.258t汽车式起重机台班5002107.5951.91103.82263.32230225488.3212t汽车式起重机台班5003152.4172.87149.28374.56241285.5660.0616t汽车式起重机台班5004210.299.95205.2515.35246313828.3520t汽车式起重机台班5005269.9118.02264.5652.422543571009.4225t汽车式起重机台班5006323.26149.38306.42779.062583791158.068t轮胎式起重机台班5007100.1321.4885.51207.12224192399.1216t轮胎式起重机台班5008245.8359.45201.45506.73234247753.7320t轮胎式起重机台班5009289.6475.62229.58594.84242291885.8425t轮胎式起重机台班5010302.3879.14244.22625.74248324949.745t履带式起重机台班501193.749.7417.92121.4124162283.410t履带式起重机台班5012131.1825.6347.16203.97225197.5401.4715t履带式起重机台班5013191.0737.3368.69297.09232236533.0920t履带式起重机台班5014222.7738.4570.74331.96237263.5595.4640t履带式起重机台班5015456.2989.15164.04709.482644121121.486t塔式起重机台班5016137.520.7981.91240.2255115355.210t桅杆起重机台班501751.075.382.26138.632109169307.6315t桅杆起重机台班501862.4515.596.4174.352184244418.3525t桅杆起重机台班501988.9830.2114.5233.682245305538.6840t桅杆起重机台班5020125.6655.8158.6340.062268328668.063t单筒慢速卷扬机台班50216.141.915.14.6917.841326279.845t单筒慢速卷扬机台班50228.212.556.814.6922.2615282104.2610t单筒慢速卷扬机台班502335.8811.529.94.6981.97191121202.975t双筒快速卷扬机台班502426.133.8820.364.6955.061126156211.0615m皮带输送机台班502522.988.0328.1913.272.412151123.4独脚扒杆台班502621.324.7410.745.4542.2514878120.25龙门吊台班502797.4617.6560.017.95183.074646229.070.6m3吊斗台班50286.410.332.695.4114.841154559.841t手拉葫芦台班502910.052.157.0519.2519.253t手拉葫芦台班503011.052.188.1621.3921.393t电动葫芦台班503111.052.168.1521.36191940.361.5t葫芦台班503210.082.267.4619.8191938.85t葫芦台班503312.352.769.1124.22191943.223t行车台班50347.133.579.6920.391346484.3950t千斤顶台班50353.262.133.540.619.549.54100t千斤顶台班50364.072.664.420.7611.9111.91六、工程船舶机械名称单位代号第一类费用（元）第二类费用（元）定额基价（元）基本折旧费检（大）修理费经常修理费安拆拆卸费小计人工(工日)汽油(kg)柴油(kg)电（kwh）风（m3）水（m3）煤（kg）木材（kg）养路费及车船使用税小计(元）60t机动民船艘班600159.22798.5157.7100t机动民船艘班600290.3210115205.3300t机动民船艘班60032426142574990.5m3抓斗式挖泥船艘班600487.1354.2233.6374.938662.4605.4980.330.75m3抓斗式挖泥船艘班6005132.0261.42265458.448.585722.51180.941.0m3抓斗式挖泥船艘班6006175.5886.71359.37621.6691032.7839.21460.861.5m3抓斗式挖泥船艘班6007264.04112.01455.67831.72121373.61117.11948.822m3抓斗式挖泥船艘班6008351.17148.14593.251092.56121963.61441.62534.164m3抓斗式挖泥船艘班6009701.01216.79860.481778.28125023.63124.64902.88100m3/h链斗式挖泥船艘班6010165.0279.49327.95572.46161751442.52014.9680m3/h绞吸式挖泥船艘班6011172.9450.58219.84443.361628220312474.36120m3/h绞吸式挖泥船艘班6012261.472.26312.13645.791834624433088.79200m3/h绞吸式挖泥船艘班6013644.25133.69534.331312.27205713740.55052.77350m3/h绞吸式挖泥船艘班60141275.29169.82681.632126.742783053757501.74500m3/h绞吸式挖泥船艘班60152040.72255.8836.33132.822713768380.211513.021720m3/h绞吸式挖泥船艘班60167111.54 672.042197.069980.643648382769137671.84浮筒300mm组班60172.50.680.460.384.024.02浮筒400mm组班60183.040.820.540.464.864.86浮筒560mm组班60195.261.420.940.788.48.4浮筒600mm组班60206.661.81.2110.6610.66浮筒700mm组班60219.422.541.71.4215.0815.08排泥管3004000mm根班60221.380.241.621.62排泥管4004000mm根班60231.50.261.761.76排泥管5606000mm根班60241.620.281.91.9排泥管6006000mm根班60251.740.32.042.04排泥管7006000mm根班60261.880.322.22.250m3泥驳艘班602755.869.7256121.5830.990.9212.4860m3泥驳艘班602869.8212.1569.99151.9630.990.9242.86120m3泥驳艘班6029153.6126.73153.97334.31571.5190524.31280m3泥驳艘班6030248.243.18248.59539.975131.5223762.9744kw拖轮艘班603158.7625.44 38.92123.125332.1333.6456.7288kw拖轮艘班6032117.5250.8977.86246.277652.1569.6815.87125kw拖轮艘班6033166.4519.92102.43288.871362.1960.11248.9147kw拖轮艘班6034196.3285130.05411.3771002.1762.11173.47176kw拖轮艘班6035235.05101.77155.71492.5371202.1872.11364.63294kw拖轮艘班6036392.64170.01260.12822.77112013.31438.82261.57353kw拖轮艘班6037574.37250.98385.671211.02112523.31719.32930.32515kw拖轮艘班6038876.45 423.58631.33 1931.35123203.32123.34054.658.8kw抛锚艇艘班603917.66 6.23 25.75 49.637213131.5181.1435kw抛锚艇艘班604048.24 10.02 49.89 108.141232236344.14110kw抛锚艇艘班6041106.45 22.10 110.05 238.631120.9706.9945.5243kw抛锚艇艘班6042319.53 47.09 234.09 600.7142531511.52112.2159kw汽艇艘班604322.848.4627.458.7236272.4331.120t油驳艘班604433.586.56 27.5467.67529109.5177.1860t油驳艘班604567.1813.10 54.42134.695215142.5277.2100t油驳艘班6046115.0316.9584.27216.252140.6137.6353.8588kw客轮艘班6047135.963.88