采煤生产成本估算带预算

1、采煤工作面生产成本预 算 书项项目目名名称称：高高档档普普采采采采煤煤工工作作面面生生产产成成本本经经济济技技术术指指标标：106.58106.58元元/t/t发发包包单单位位：承承包包单单位位：负负责责人人：负负责责人人：审审核核人人：编编制制人人：预预算算编编制制说说明明本预算编制主要按以下标准进行计算：一、指标采用依据：按煤炭工业西安煤炭设计研究院八九年编制的煤矿开采经营费用指标（工作面分册）。二、按现场实际情况，已经扣除了发包人提供的采煤机和液压支架的折旧费用。三、辅助系统由发包人统一管理经营，本预算中没有考虑辅助系统费用。四、各项取费参照中国煤炭建设协会文件中煤建协字2011 72号

2、关于发布煤炭建设工程费用定额和煤炭建设其他费用规定（修订）的通知进行计算。五、材料、机械价格按市场调查价格进行计算。六、人工费单价参照市场价格按128.80元/工日进行计算。 2012年7月3日工工作作面面生生产产成成本本测测算算计计算算基基础础表表定额编号60采煤方式高档普采各项所占比例备注序号名称单位原单价现单价调增系数原基价调后基价一直接生产成本元/t元/t1材料费元/t4.9321.674.404.7520.8819.59%2人工费工日13.21128.89.752.423.4021.95%3电力kw/h0.0780.658.330.887.336.88%4设备折旧元/t4.0621.

3、265.241.387.236.78%5设备维修元/t0.764.285.630.271.521.43%6巷道维修元/t0.142.9821.290.224.684.39%7工作面接续元/t3.15.161.663.15.164.84%8工作面搬迁元/t0.911.281.410.911.281.20%9其他元/t0.291.866.410.291.861.75%计14.273.3468.81%二间接生产成本计算基价费率1管理费73.3415.79%11.5810.87%2利润84.927.26%6.175.78%3安全保障措施费73.349.89%7.256.81%4规费98.345.00%

4、4.924.61%计29.9228.07%税金103.263.220%3.323.12%合计106.58100.00%综综采采采采煤煤工工作作面面生生产产成成本本经经营营费费指指标标序号采高年进度工作面长年产量分项构成材料工资电费设备折旧mmm吨吨煤吨煤吨煤吨煤116001501770002.501.500.522.1521601890002.491.490.492.0839001502360002.501.500.391.6141602510002.511.510.371.5751.59001502600002.501.500.481.7161602770002.501.500.451.66

5、712001503460002.501.500.361.2981603690002.501.500.341.25929001503460002.501.500.551.74101603690002.501.500.511.69111703920002.501.500.481.64121804160002.501.500.461.601312001504620002.501.500.411.30141604920002.501.580.391.27151705230002.501.500.361.23161805540002.501.500.341.20172.59001504330002.50

6、1.500.491.73181604620002.501.510.461.64191704910002.501.500.431.60201805190002.501.500.411.572112001505770002.501.500.371.30221606160002.501.500.351.23231706540002.501.500.331.20241806930002.501.500.311.182539001505190002.501.500.561.75261605540002.501.480.521.70271705890002.501.500.491.652818062300

7、02.501.500.471.612912001506930002.501.500.421.31301607390002.501.500.391.27311707850002.501.500.371.24321808310002.501.500.351.21333.59001506060002.501.500.451.69341606480002.491.500.421.65351706870002.501.500.391.60361807270002.501.500.371.573712001508080002.501.500.331.27381608620002.471.500.311.2

8、4391709160002.501.500.291.20401809700002.501.500.281.184149001506780002.501.500.431.61421607230002.501.500.401.58431707680002.501.510.381.53441808140002.501.500.361.504512001509040002.501.500.321.21461609640002.501.500.301.184717010240002.501.500.281.154818010850002.501.500.271.134合计备注巷道维修工作面接续工作面搬迁

9、其他吨煤吨煤吨煤吨煤吨煤吨煤0.890.426.080.910.1815.150.860.395.700.880.1814.570.670.426.020.680.1813.960.650.395.670.660.1813.500.710.284.180.710.1812.250.690.273.930.690.1811.870.530.294.130.530.1811.320.510.273.890.520.1810.960.720.212.920.700.1811.020.700.202.750.680.1810.700.680.192.590.660.1810.420.510.182.4

10、50.640.1810.020.540.212.880.530.1810.050.520.202.710.510.189.860.510.192.560.490.189.520.490.182.420.480.189.300.690.172.350.650.1810.270.680.162.210.650.189.990.680.152.090.630.189.770.580.192.000.620.189.550.540.172.320.500.189.390.520.162.180.490.189.110.520.152.060.480.178.900.490.141.950.460.17

11、8.690.720.141.960.690.1810.010.700.131.840.670.189.730.680.131.740.650.189.520.670.121.650.630.189.330.540.141.930.520.189.040.530.131.820.500.188.820.510.131.720.490.188.620.490.121.620.470.188.450.700.121.680.660.189.480.680.111.580.650.189.250.670.111.490.630.189.070.650.101.420.610.188.910.530.1

12、21.660.500.188.590.510.111.560.480.188.360.500.111.470.470.188.220.490.101.390.460.188.080.670.111.500.630.189.130.650.101.410.620.188.940.640.101.340.600.188.760.620.091.270.580.188.60综综采采采采煤煤工工作作面面生生产产成成本本经经营营费费指指标标分项构成0.500.111.480.470.188.280.490.101.390.460.188.110.480.101.320.450.187.950.470.0

13、91.240.440.187.82高档普采采煤工作面生产成本经营费指标序号采高工作面长分项构成材料工资电费设备折旧设备维修巷道维修工作面接续工作面搬迁其他合计mm吨煤吨煤吨煤吨煤吨煤吨煤吨煤吨煤吨煤吨煤4911204.762.401.231.990.390.405.611.370.2918.45501304.752.411.141.870.370.375.191.280.2917.68511404.742.401.051.770.350.354.841.220.2917.01521504.742.390.981.690.340.324.531.150.2916.42531204.752.410

14、.821.330.260.405.500.910.2916.68541304.752.410.761.250.250.375.080.860.2916.01551404.742.400.701.180.240.354.730.810.2915.44561504.732.400.661.120.230.324.420.770.2914.94571.51204.732.391.091.620.320.273.801.080.2915.58581304.742.401.011.530.300.253.541.020.2915.09591404.732.390.941.440.280.233.290.

15、960.2914.56601504.752.400.881.380.270.223.100.910.2914.20611204.742.390.731.080.210.273.730.720.2914.17621304.742.400.681.020.200.253.460.680.2913.72631404.752.400.630.970.190.243.230.640.2913.33641504.732.400.580.920.180.223.020.610.2912.956521204.732.400.961.300.260.212.700.870.2913.71661304.742.4

16、00.891.230.250.192.510.820.2913.31671404.752.410.831.170.230.182.350.780.2912.98681504.742.400.771.110.220.162.200.740.2912.62691204.742.400.640.870.170.212.640.580.2912.54701304.742.400.590.820.160.192.450.550.2912.19711404.742.400.550.780.150.182.280.520.2911.89721504.742.400.510.740.150.162.140.4

17、90.2911.64732.51204.692.400.691.080.210.162.170.710.2912.41741304.742.400.641.020.200.152.020.670.2912.13751404.752.400.590.970.190.141.890.640.2911.86761504.732.390.550.930.180.131.770.610.2911.58771206.673.380.651.010.200.232.980.670.4116.19781304.742.400.420.680.130.151.960.450.2911.23791404.742.

18、400.390.650.130.141.830.430.2910.99801504.742.400.370.620.120.131.720.410.2410.74普普采采采采煤煤工工作作面面生生产产成成本本经经营营费费指指标标序号采高年进度工作面长年产量分项构成材料工资电费设备折旧mmm吨吨煤吨煤吨煤吨煤811600120940004.562.810.961.38821301020004.562.800.881.28831401100004.552.800.821.20841501180004.542.800.761.14857501201180004.542.800.761.10861301

19、280004.542.800.701.02871401370004.572.800.660.96881501470004.562.800.610.91891.56001201390004.532.790.690.97901301500004.552.800.640.91911401620004.542.790.590.85921501730004.552.800.550.80937501201730004.552.800.550.78941301880004.542.800.510.72951402020004.552.800.480.68961502160004.562.810.440.64

20、9726001201850004.542.800.590.77981302000004.552.800.550.72991402150004.562.810.510.671001502310004.552.800.470.631017501202310004.552.800.470.611021302500004.552.800.440.571031402690004.552.800.410.541041502890004.542.800.380.511052.56001202310004.553.500.490.611061302500004.553.500.460.571071402690

21、004.553.500.420.541081502890004.543.490.390.511097501202890004.542.800.390.491101302130006.684.110.540.671111403370004.552.800.340.431121503610004.552.800.320.40合计备注巷道维修工作面接续工作面搬迁其他吨煤吨煤吨煤吨煤吨煤吨煤0.280.684.051.170.3416.230.250.633.761.090.3315.600.250.583.511.010.3415.050.230.543.300.950.3414.590.220.6

22、73.970.930.3415.340.200.623.690.870.3414.770.200.583.460.810.3414.370.180.543.240.760.3313.950.190.462.750.810.3413.540.180.432.570.760.3313.170.170.402.400.710.3312.770.160.372.250.670.3412.500.160.462.720.650.3413.010.140.422.520.610.3412.590.130.392.350.570.3412.290.130.372.210.540.3412.040.150.3

23、51.910.640.3412.080.150.321.780.600.3411.780.130.301.670.560.3311.550.130.281.570.530.3411.280.120.341.870.520.3411.620.120.321.740.480.3411.350.110.291.630.480.3311.140.100.271.530.450.3410.910.130.281.540.560.3412.000.120.261.440.520.3411.760.120.241.350.480.3311.530.110.221.500.450.3411.550.110.2

24、71.230.450.3410.620.150.371.690.620.4915.300.090.231.070.390.3410.230.090.221.200.360.3410.27普普采采采采煤煤工工作作面面生生产产成成本本经经营营费费指指标标分项构成炮炮采采采采煤煤工工作作面面生生产产成成本本经经营营费费指指标标序号采高年进度工作面长年产量分项构成材料工资电费设备折旧mmm吨吨煤吨煤吨煤吨煤113142060330004.483.581.641.3011480440004.483.591.231.05115100550004.473.600.980.89116120660004.473

25、.610.820.7711754060420004.523.621.291.0211880570004.443.580.950.81119100710004.453.580.760.69120120850004.463.600.640.601211.542060480004.523.621.130.9012280650004.453.570.830.71123100810004.463.580.670.60124120970004.463.610.560.5412554060620004.503.610.870.6912680830004.473.610.650.551271001040004

26、.463.600.520.471281201250004.463.580.430.42129242060650004.453.571.260.8613080860004.483.600.950.691311001080004.463.590.760.571321201290004.483.610.640.5013354060830004.473.610.990.67134801110004.463.590.740.531351001390003.733.580.590.451361201660004.483.480.490.401372.542060810004.463.581.040.69138801080004.463.590.780.551391001350004.463.590.620.471401201620004.463.590.520.41141540601040004.463.600.810.54142801390004.453.580.600.421431001730004.473.610.490.361441202080004.473.600.400.32合计备注巷道维修 工作面接续工作面搬迁其他吨煤吨煤吨煤吨煤吨煤吨煤0.241.276.971.210.4221.120.