1. 준공정산 총괄표
1) 정산내용(부가세별도)
구분도급금액①실행금액②정산투입금액③도급대비실행대비비고
당초14,000,000,00013,809,097,811 13,789,398,227 (①-②)(②-③)※ 하자보수 충당금 포함
증감00 210,601,773 19,699,584 (₩83,000,000)57,000,000
최종14,000,000,00013,809,097,811 (98.50%)(99.86%)
2) 비목별 투입대비
실행예산 ①5,325,307,29429,492,792217,420,6996,737,008,578322,731,410131,217,60016,550,000670,166,602359,202,83613,809,097,811(98.64%)
투입금액 ②5,317,980,89930,608,973207,755,3706,610,778,380346,218,395131,217,60016,545,000801,349,837326,943,77313,789,398,227(98.50%)
실행대비 ①-②7,326,395-1,116,1819,665,3290126,230,198-23,486,9850005,000-131,183,23532,259,06319,699,584(0.14%)
도급대비(계약금액)14,000,000,000(공급가)+1,400,000,000(부가세) |
2011.07.09
