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浙江省2019版营造林工程预算定额优化研究

OptimizationStudy on the 2019 Version of Budget Quota of Forestation Project in Zhejiang Province

  • 摘要: 《浙江省营造林工程预算定额(2019试行)》(以下称2019版定额)在指导浙江省营林工程预算方面发挥了重要作用,在近年来营造林项目的实践检验下,该定额难以满足当前营造林工程项目预算需求。2019版定额存在问题有:定额项目数量过多,难以快速查找匹配;未覆盖全省热点营造林建设工程;定额项目设计缺乏个性化;定额编码缺少预留空间等。鉴于此,优化方案应包括调整定额分部分项,扩大定额适用范围,以定量方式简化定额,设计4级编码代替2级编码等。提出启动定额修编,建立符合浙江特色标准,定额信息化,成立营造林造价管理组织等建议,以期为推进新一版营造林概预算定额编制,提高浙江省营造林工程建设概预算效率提供依据,并为其他省份营造林工程预算定额提供一定参考。

     

    Abstract: The Budget Quota of Afforestation Project in Zhejiang Province (2019 Trial) (hereafter referred to as the 2019 edition quota) plays an important role in guiding the budget of afforestation project in Zhejiang Province. With the practice of afforestation projects in recent years, the quota is difficult to meet the needs of the current afforestation project budget. The problems of the 2019 edition of the quota are: the number of quota items is too large, and it is difficult to quickly find matches, hot spot afforestation construction project not covered in the whole province, lack of personalization in quota project design, quota coding lack of reserved space, etc. This paper puts forward some optimization schemes, such as adjusting the sub-items of quota, expanding the scope of application of quota, simplifying quota by quantitative method, and designing 4-level code instead of 2-level code. Finally, some suggestions are put forward, such as starting the revision of quota, establishing the standard conforming to Zhejiang characteristics, quota informatization, and setting up the management organization of afforestation cost. In order to promote the new version of afforestation budget quota, we improved the efficiency of afforestation project construction budget in Zhejiang Province to provide a basis, and provided some reference for the budget quota of afforestation projects in other provinces.

     

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