南水北调中线水源工程投资计划与管理

摘要

The investment control of water sources project for Middle Route Project of South to North Water Diversion was im-plemented according to the principle of "static control and dynamic management". The investment plan and implementation are summarized. In the light of the unfavorable conditions such as the long contract construction period, short effective construction period, large workload of old dam defect treatment, quick rising of labor cost etc. in the construction process, the investment control measures are introduced from the aspects of budget prepare, investment plan, price difference adjustment, important de-sign change etc. Through these measures, the investment of the project was controlled within the approved budget.%南水北调中线水源工程按照“静态控制，动态管理”的要求对工程投资进行控制。着重对工程的投资计划和执行情况进行了总结。针对大坝加高过程中，合同工期长而有效工期短、老坝缺陷处理量大和人工费用上涨较快等不利外部条件，从项目管理预算编制、投资计划、工程价差调整、重大设计变更等方面对投资控制措施进行了介绍。通过采取上述措施，水源工程的投资可控制在批复的概算之内。