（单位：万元）
序号
| 工程和费用名称
| 建筑
面积
（m2）
| 建筑工程
| 设备及安装工程
| 工器具
及生产
家具
| 其它
费用
| 合计
| 一般土建
| 给排水
| 暖通
空调
| 电力电讯
| 照明
| 小计
| 设备
购置
| 设备
安装
| 小计
|
|
|
| 1
| 工程费用
| | | | | | | | | | | | | | 1.1
| 建筑工程
| | | | | | | | | | | | | | 1.1.1
| 总装1、2车间
| 2010
| 38.6
| | 35.2
| | | 73.8
| | | | | | 73.8
| 1.1.2
| 总装3、4车间
| 1185
| 45.3
| | 21.9
| | | 67.3
| | | | | | 67.3
| 1.1.3
| 手机零件加工中心
| 505
| 14.2
| | 9.2
| | | 23.5
| | | | | | 23.5
| 1.1.4
| 生产楼改造
| 2330
| 25.2
| | 30.0
| | | 55.2
| | | | | | 55.2
| 1.1.5
| 办公楼改造
| 2285
| 44.7
| | 36.1
| | | 80.7
| | | | | | 80.7
| 1.1.6
| 成品库扩建大棚
| 500
| 45.0
| | | | | 45.0
| | | | | | 45.0
| 1.1.7
| 建筑物给排水
| | | 15.0
| | | | 15.0
| | | | | | 15.0
| 1.1.8
| 厂区给水及排污设施
| | | 43.0
| | | | 43.0
| | | | | | 43.0
| 1.1.9
| 建筑物电气改造
| | | | | 124.9
| 50.0
| 174.9
| 56.0
| | 56.0
| | | 230.9
| 1.2
| 工艺设备
| | | | | | | | | | | | | | 1.2.1
| 手机事业部
| | | | | | | | 2067.7
| 58.0
| 2125.7
| | | 2125.7
| 1.2.2
| 生产部
| | | | | | | | 601.4
| 15.7
| 617.2
| | | 617.2
| 1.2.3
| 技术质管部
| | | | | | | | 183.5
| 1.7
| 185.3
| | | 185.3
| 1.3
| 网络系统
| | | | | | | | 50.0
| | 50.0
| | | 50.0
| 1.4
| 运输车辆
| | | | | | | | 40.0
| | 40.0
| | | 40.0
| 1.5
| 燃气锅炉
| | | | | | | | 85.1
| | 85.1
| | | 85.1
| 1.6
| 压缩空气
| | | | | | | | 13.0
| | 13.0
| | | 13.0
| 1.7
| 厂区工程
| | 37.4
| | | | | 37.4
| | | | | | 37.4
| 1.8
| 厂大门、围墙改造
| | 36.0
| | | | | 36.0
| | | | | | 36.0
| 1.9
| 厂区绿化
| | 25.0
| | | | | 25.0
| | | | | | 25.0
| 1.10
| 职业安全卫生费用
| | | | | | | | | | | 30.0
| | 30.0
| | | 小计
| 8815
| 311.4
| 58.0
| 132.4
| 124.9
| 50.0
| 676.7
| 3096.8
| 75.4
| 3172.2
| 30.0
| | 3878.9
| 2
| 其他费用
| | | | | | | | | | | | | | 2.1
| 建设单位管理费
| | | | | | | | | | | | 55.9
| 55.9
| 2.2
| 工程监理费
| | | | | | | | | | | | 46.5
| 46.5
| 2.3
| 勘察设计费
| | | | | | | | | | | | 69.8
| 69.8
| 2.4
| 工程保险费
| | | | | | | | | | | | 23.3
| 23.3
| 2.5
| 培训费
| | | | | | | | | | | | 67.2
| 67.2
| 2.6
| 办公设施
| | | | | | | | | | | | 43.0
| 43.0
| 2.7
| 城市配套费
| | | | | | | | | | | | | | | | 小计
| | | | | | | | | | | | 305.7
| 305.7
| 3
| 预备费
| | | | | | | | | | | | 334.8
| 334.8
| 4
| 建设期利息
| | | | | | | | | | | | 201.6
| 201.6
| 5
| 固定资产投资
| | 311.4
| 58.0
| 132.4
| 124.9
| 50.0
| 676.7
| 3096.8
| 75.4
| 3172.2
| 30.0
| 842.1
| 4721.0
| 6
| 铺底流动资金
|
|
|
|
|
|
|
|
|
|
|
| 2500
| 2500
|
| 项目总投资
|
|
|
|
|
|
|
|
|
|
|
|
| 7221
|
|
