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CHỦ ĐẦU TƯ
CÔNG TY TNHH MTV PHÚ SINH LỢI
DỰ ÁN VIÊN NÉN GỖ THAN BÙN
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CHỦ ĐẦU TƯCÔNG TY TNHH MTV PHÚ SINH LỢI
DƯ AN XÂY DƯNG NHA MAY VIÊN NEN GÔ & THAN BUN
WOOD COAL PELLETS
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Vi tri dư an
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Măt băng tông thê
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Phôi canh goc 1
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Phôi canh goc 2
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Phôi canh goc 4-1
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Chi phi xây dưngSTT TEÂN HAÏNG MUÏC ÑÔN VÒ QUI MOÂ
SUAÁT ÑAÀU TÖ
CHI PHÍ XAÂY DÖÏNG TRÖÔÙC THUEÁ (G)
A COÂNG TRÌNH 33.311.760.000
1 XÖÔÛNG SAÛN XUAÁT m2
1.1 PHAÀN XAÂY DÖÏNG NHAØ XÖÔÛNG 2856,6 2.600.000 7.427.160.000
1.2 PHAÀN XAÂY DÖÏNG MOÙNG THIEÁT BÒ 2856,6 1.000.000 2.856.600.000
2 KHO THAØNH PHAÅM m2 2400 2.600.000 6.240.000.000
3 NHAØ VAÊN PHOØNG - 3TAÀNG = 300m2 * 3 = 900m2 m2 900 4.500.000 4.050.000.000
4 NHAØ NGHÆ - 3TAÀNG = 300m2 * 3 = 900m2 m2 900 4.500.000 4.050.000.000
5 CAÊN TIN m2 300 4.500.000 1.350.000.000
6 NHAØ VEÄ SINH COÂNG NHAÂN m2 100 4.500.000 450.000.000
7 NHAØ XE m2 240 2.000.000 480.000.000
8 NHAØ KYÕ THUAÄT m2 100 4.500.000 450.000.000
9 NHAØ BAÛO VEÄ m2 24 4.500.000 108.000.000
10 TRAÏM CAÂN XE Traïm 1 400.000.000 400.000.000
11 COÅNG - TÖÔØNG RAØO mdaøi 2180 2.500.000 5.450.000.000
B COÂNG TRÌNH GIAO THOÂNG 51.792.450.000
1 SAN NEÀN m3 45.200,00 120.000 5.424.000.000
2 ÑÖÔØNG NOÄI BOÄ - CAÂY XANH m2 19.257,00 850.000 16.368.450.000
3 BAÕI CHÖÙA GOÃ NGUYEÂN LIEÄU m2 60.000,00 500.000 30.000.000.000
C COÂNG TRÌNH HAÏ TAÀNG KYÕ THUAÄT 12.165.000.000
1 HEÄ THOÁNG THOAÙT NÖÔÙC MÖA TOÅNG THEÅ mdaøi 1340 2.500.000 3.350.000.000
2 HEÄ THOÁNG THOAÙT NÖÔÙC SINH HOAÏT TOÅNG THEÅ mdaøi 1410 1.500.000 2.115.000.000
3 HEÄ THOÁNG CAÁP NÖÔÙC TOÅNG THEÅ mdaøi 1000 500.000 500.000.000
4 HEÄ THOÁNG CAÁP ÑIEÄN TOÅNG THEÅ toaøn boä 4.000.000.000
5 HOÀ XÖÛ LYÙ NÖÔÙC THAÛI - PHAÀN XAÂY DÖÏNG Hoà 4 300.000.000 1.200.000.000
6 BEÅ NÖÔÙC SINH HOAÏT + PCCC beå 1 1.000.000.000
TOÅNG COÄNG 97.269.210.000
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Chi phi thiêt kê
STT Haïng muïc G (TYÛ) HS Chi phí thieát keá sau thueá Dieãn giaûi
1 Thieát keá coâng trình coâng nghieäp 33,312 2,321 773.165.950 G * HS * 1,1
2 Thieát keá coâng trình giao thoâng 51,792 1,007 521.549.972 G * HS * 1,1
3 Thieát keá coâng trình HTKT 12,165 1,924 234.054.600 G * HS * 1,1
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Giá thuê 1ha đất KCN 22ha x 1500usd/ha/năm = 33.000usdThanh toán tiền thuê 3 năm 1 lần :33.000usd x 3 năm = 99.000usd =
2.100.000.000 đ
Chi phi thuê măt băng Khu Công Nghiệp Đức Hòa III
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Chi phi đầu tư trang thiêt bi giai đoạn I
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500.000.000 đ
Vôn lưu động
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Tổng đầu tư dự án : SChi phí thuê đất : C1 =
2.100.000.000đChi phí thiết kế : C2 =
1.528.770.522đChi phí xây dựng : C3 =
97.269.210.000đChi phí máy móc thiết bị : C4=
31.788.640.000đChi phí vốn hoạt động : C5 =
500.000.000đChi phí Nguyên vật liệu : C6 =
10.000.000.000đChi phí thủ tục giấy tờ các loại : C7
=2.000.000.000đS = C1 + C2 + C3 + C4 + C5 + C6 + C7
=145.186.620.522đ Tương đương =
6.880.000usd
Tông mức đầu tư dư an
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