The project budget charging standard details the civil installation project is less than 2 million yuan, and the budget charging is 3‰~ 5‰ of the total cost.
The budget for civil installation project is less than 3 million yuan, 2.5‰~ 4‰ of the total cost, 5 million yuan for civil installation project, 5 million ~ 20 million yuan for civil installation project, 2.5‰~ 4‰ of the total cost, 3‰~ 5‰ for decoration project and 3‰~ 5‰ for garden construction project.
Regular budget: in this budget, a plan is made for the next fiscal year, and the change of this plan is minimal with the passage of time. Generally speaking, the expected total cost of each year is allocated monthly and according to the activity advantage of the factor cost of the whole year. In this way, the monthly "salary" is simply allocated to each month as112 of the expected cost, and the seasonal fluctuation of sales needs to pay more attention to the marketing and production costs and the cost changes during the fluctuation.
The difference between budget estimate and budget:
1, which plays different roles, is compiled in the preliminary design stage as a document for the examination and approval of national and regional investment, and is used to prepare the fixed assets plan after examination and approval, which is the basis for controlling the investment of construction projects; Budget plays the role of building product price in the design stage of construction drawing, and is the pre-tender estimate of project price.
2. The compilation basis is different. The budget estimate is compiled according to the budget estimate quota or budget estimate index, and its content items are expanded and simplified, which has great generality, while the budget is compiled according to the budget quota and comprehensive budget quota, and its items are more detailed and important.
3, the preparation of different contents, the budget should include all the contents of the project construction, such as the total budget should consider all the costs required from the beginning of preparation to the completion acceptance before delivery; The general budget does not include the total budget, but only the unit project budget and comprehensive budget, and does not include the expenses of the preparatory stage (such as survey, land acquisition, training of production personnel, etc.). ).