| 工程项目：方巷村污水管网及生活污水处理设施建设工程 |
单位：元 |
| 支付期数 |
拨款时间 |
合同（结算）金额 |
应拨工程进度款 |
实拨工程款 |
| 地质勘察费 |
2017.12 |
42,000.00 |
42,000.00 |
42,000.00 |
| 地形勘察费 |
2017.12 |
19,187.00 |
19,187.00 |
19,187.00 |
| 招标代理费 |
2018.2 |
38,964.00 |
38,964.00 |
38,964.00 |
| 施工图纸审查费 |
2018.8.2 |
7,470.00 |
7,470.00 |
7,470.00 |
| 监理费先50% |
2018.8.2 |
73,383.00 |
44,300.00 |
44,300.00 |
| 监理费结算款 |
2023.1.19 |
29,083.00 |
29,083.00 |
| 终端设计费 |
2018.9.26 |
16,900.00 |
8,450.00 |
8,450.00 |
| 终端设计费结算款 |
2023.1.19 |
8,450.00 |
8,450.00 |
| 管网设计费 |
2018.9.26 |
133,000.00 |
66,500.00 |
66,500.00 |
| 管网设计费结算款 |
2023.1.19 |
66,500.00 |
66,500.00 |
| 管线测量款 |
2023.8.17 |
35,070.00 |
35,070.00 |
35,070.00 |
| 财务决算费 |
2024.1.29 |
4,000.00 |
4,000.00 |
4,000.00 |
|
总计 |
|
369,974.00 |
369,974.00 |
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