ICS27.180 CCSP61NB 中华人民共和国能源行业标准 风电场工程竣工决算编制导则 Guideforfinalaccount ofwindpowerprojects 2023—12—28发布 2024—06—28实施 国家能源局发布NB/T11377-2023I目次 前言..................................................................................................................................................................I 引言.................................................................................................................................................................II 1范围..............................................................................................................................................................1 2规范性引用文件..........................................................................................................................................1 3术语和定义..................................................................................................................................................1 4总体要求......................................................................................................................................................2 5竣工决算组成..............................................................................................................................................2 5.1竣工决算组成内容...............................................................................................................................2 5.2竣工决算封面.......................................................................................................................................2 5.3竣工工程照片.......................................................................................................................................2 5.4竣工决算说明书...................................................................................................................................2 5.5竣工决算报表.......................................................................................................................................2 5.6竣工决算相关重要文件.......................................................................................................................3 6竣工决算编制..............................................................................................................................................3 6.1竣工决算编制依据...............................................................................................................................3 6.2竣工决算编制条件...............................................................................................................................3 6.3竣工决算编制程序...............................................................................................................................4 6.4竣工决算编制方案制定.......................................................................................................................4 6.5竣工决算相关资料收集整理..............................................................................................................4 6.6竣工决算基准日期确定.......................................................................................................................4 6.7竣工决算财务清理...............................................................................................................................5 6.8竣工决算报表编制...............................................................................................................................5 6.9竣工决算说明书编制.........................................................................................................................17 附录A（规范性）风电场工程竣工决算封面格式...................................................................................19 附录B（规范性）陆上风电场工程竣工决算报表格式..........................................................................21 附录C（规范性）海上风电场工程竣工决算报表格式..........................................................................47 附录D（资料性）风电场工程资产构成及待摊投资划分参照表..........................................................85 附录E（资料性）风电场工程待摊投资分摊对象参照表......................................................................90 图A.1竣工决算报告封面格式.............