开工经批准的累计投期末在建工程日期总概算资计划本年度累计本年度累计(万元)(万元)12345678910=7-920102021492001956.00956.000.009,417,693.390.009,080,000.00337,693.3920102022502001843.00843.000.006,015,383.720.005,910,000.00105,383.7220102023512001865.00865.000.006,628,357.440.006,110,000.00518,357.4420102024522001885.50885.000.004,404,169.340.004,350,000.0054,169.3420102025532001907.10907.100.006,551,519.470.006,230,000.00321,519.47201030043592001230.81230.810.001,919,349.601,430,296.981,919,349.600.0020103006360200180.000.000.0053,231.990.000.0053,231.992010301536620011,724.801,670.000.0014,846,443.400.000.0014,846,443.402010301636720012,691.152,691.00748,329.0016,075,703.820.000.0016,075,703.822010301736820012,758.943,000.0035,000.0014,322,282.350.000.0014,322,282.352010301836920012,526.142,526.14125,115.008,546,963.000.000.008,546,963.002010301937020011,543.001,400.000.003,474,415.630.000.003,474,415.63201030203712001388.00300.000.00288,898.000.000.00288,898.00201030213722001956.75737.0021,431.747,368,270.770.000.007,368,270.772010302237320011,318.501,100.006,776.852,537,377.560.000.002,537,377.56719,492.69603,542.95#VALUE!#VALUE!141,370,301.862,605,038,580.35#VALUE!建工程成本表编报单位:北京移动通信有限责任公司2003年2月序号建设项目名称投资完成交付使用资产(年)性质12001年郊区基站发射塔及塔基工程(一期)GSM网络-配套2001年郊区基站发射塔及塔基工程(二期)GSM网络-配套2001年郊区基站发射塔及塔基工程(三期)GSM网络-配套2001年郊区基站发射塔及塔基工程(四期)GSM网络-配套2001年郊区基站发射塔及塔基工程(111国道)GSM网络-配套三元桥客服中心扩容配套空调电源工程GSM网络-配套GSM9期扩容西客站7层交换机房消防改造工程GSM网络-配套GSM8期新建交换配套电源及空调设备安装GSM网络-配套GSM8期东区新建基站配套电源设备安装GSM网络-配套GSM8期西区新建基站配套电源设备安装GSM网络-配套GSM8期新建基站配套空调设备安装GSM网络-配套2001年东区新建基站国内配套设备安装工程GSM网络-配套2001年西区新建团和农场等72个基站配套空调设备安装工程GSM网络-配套GSM9期新建交换机配套电源及空调设备安装工程GSM网络-配套GSM9期东区新建及扩容900M、1800M基站及微蜂窝国内配套设备安装工程GSM网络-配套总计(一+二)18,674.6918,111.05936,652.59102,450,059.481,430,296.9833,599,349.6068,850,709.881113,648.9394,809.45126,427,704.99829,544,340.33-501,298,099.38328,246,240.952341,815.02295,810.448,499,655.722,666,947,655.01108,289,726.781,449,412,447.261,217,535,207.75364,837.7057,421.0114,157,207.47359,812,325.8017,513,423.50138,026,945.92221,785,379.884604.001,067.0060,995.902,882,037.20--2,882,037.205588.1850.58-239,781.81-230,000.009,781.816521,493.83449,158.48149,145,564.083,859,426,140.15125,803,150.282,088,967,492.561,770,458,647.5973,590.002,650.00-10,000,000.00--10,000,000.0082,095.582,065.0015.2015,449,914.12-14,000,000.001,449,914.12926,718.4624,245.873,838,045.90186,251,754.34-105,534,000.0080,717,754.3410752.26438.00-40,000.003,012,423.50--3,012,423.5011传输汇总33,156.3029,398.873,798,061.10214,714,091.96-119,534,000.0095,180,091.9612局房土建汇总71,017.1552,270.0026,946,696.22274,260,913.23--274,260,913.23133,649.883,178.0012,416,885.2021,543,974.76-330,000.0021,213,974.7614545.60581.6693,015.904,751,775.63-2,600,000.002,151,775.63151,000.00910.00-6,777,283.54--6,777,283.5416800.26507.004,360.004,360.00--4,360.00171,678.891,708.00331,605.0014,183,034.963,174,247.443,174,247.4411,008,787.5218网络支撑系统汇总7,674.636,884.6612,845,866.1047,260,428.893...