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MorongMC LC CC BNG TNHMT S A CH TRN GIAXAYDUNG.VN(Kch vo tn bng chuyn n bng tnh tng ng)(Kch chuyn n a ch tng ng)STTTN BNGTN SHEET1Hng dn, chia s kinh nghim s dng D ton GXD1Bng cc thng s ban u v cng trnhTs2Cng ng s dng v pht trin phn mm D ton GXD2Ba 1 (ba ngoi)Bia13B ci, d liu nh mc, n gi...3Ba 2 (ba lt)Bia24Giao din phn mm D ton GXD do ngi dng thit k, ty bin4Thuyt minh lp d tonTM5Cng c ngi s dng to thm5Bng tng hp d ton cng trnhTHKP6Lp trnh VBA, Macro4 trong Excel6Bng tng hp chi ph t vnTHKP7Cng b gi vt liu a phng7Bng tng hp chi ph khcTHKP8D liu nh mc, n gi, gi ca my, sut vn u t, nhin liu8Bng tnh d phng phGdp9Qun l chi ph u t xy dng9Bng tnh ni suy cc nh mc t lQD95710Bo gi vt liu xy dng t th trng10Bng tnh gi vt liu n hin trngGia VLHT11Bng ph lc vaPLV12Bng lng nhn cngNhan cong13Bng gi ca myMay thi cong14Bng tnh b gi ca myBu GCMD TON CHI PH XY DNG15Bng tng hp d ton chi ph xy dngGxd16Bng d ton chi ph xy dngDutoan XD17Bng phn tch hao ph theo nh mcPTVT XD18Bng tng hp v tnh chnh lch vt tTH&CLVT XD19Bng phn tch n gi chi titDGCT XD20Bng tng hp vt t vn chuyn ln caoVCLC21Bng gi tr vt liu, nhn cng, my thi cngGVT XD22Bng d ton d thuDTDTD TON CHI PH THIT B23Bng tng hp d ton chi ph thit bGtb24Bng tng hp chi ph o to chuyn giao cng nghGdtcg25Bng tng hp d ton chi ph lp t thit bGld26Bng d ton chi ph thit bDutoan TB27Bng phn tch hao ph theo nh mc (thit b)PTVT TB28Bng tng hp v tnh chnh lch vt t (thit b)TH&CLVT TB29Bng phn tch n gi chi tit (thit b)DGCT TB30Bng gi tr vt liu, nhn cng, my thi cngGVT TB31Bng d ton d thuDTDT TB

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Bia2THUYT MINH LP D TONCNG TRNH: Nh my thy in Sng MinHNG MC: Trm tng p 6/35kVC S LP D TON:1. Cc vn bn:- Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph u t xy dng cng trnh.- Thng t s 04/2010/TT-BXD ngy 26/05/2010 ca B Xy dng hng dn lp v qun l chi ph u t xy dng cng trnh.- Quyt nh s ....- Thng t s 129/2008/TT-BTC ngy 26/12/2008 ca B Ti chnh hng dn thi hnh mt s iu ca Lut thu gi tr gia tng v hng dn thi hnh Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit hng dn thi hnh mt s iu ca Lut thu gi tr gia tng.- Cng b gi vt liu Lin S Xy dng - Ti chnh tnh ....- Cn c vo khi lng xc nh t h s bn v thit k.- Cn c vo cc thng t nh mc, n gi ca Nh nc v a phng ban hnh.- Mt s ti liu khc c lin quan.2. nh mc:- p dng nh mc d ton XDCT phn xy dng ban hnh km theo vn bn s 1776/2007/BXD-VP ngy 16/08/2007 ca B Xy dng.- p dng nh mc d ton XDCT phn lp t ban hnh km theo vn bn s 1777/2007/BXD-VP ngy 16/08/2007 ca B Xy dng.3. n gi p dng:- n gi xy dng cng trnh phn xy dng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND Tnh ....- n gi xy dng cng trnh phn lp t ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca UBND ....- Bng gi ca my v thit b thi cng ban hnh km theo quyt nh s .../2006/Q-UBND ngy .../.../2006 ca Tnh ....

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TMCC THNG S BAN U V CNG TRNHSau khi nhp xong cc thng tin ban u th chuyn sang sheet Dutoan tip tcWWW.GIAXAYDUNG.VN CHUNG TAY XY DNG T NCng dn ti file c s d liu5Bc hngH sVATI. THNG TIN CHUNGBNG 3.7. NH MC CHI PH TRC TIP KHCC:\Du toan GXD\DM1776.csv2924111.001.051Tn cng trnh:STTLOI CNG TRNHTTC:\Du toan GXD\PLV.csv4940221.10Nh my thy in Sng Min1Cng trnh dn dngC:\Du toan GXD\TDVT.csv3932231.302Hng mc:Trong th2.5%C:\Du toan GXD\HaGiang_2\GVT_Ha Giang.csv1992141.40Trm tng p 6/35kVNgoi th2%C:\Du toan GXD\HaGiang_2\DG Ha Giang.csv01000153Ch u t:2Cng trnh cng nghip2%Cng tc xy dng trong hm l, hm thy in6.5%4a im xy dng cng trnh:3Cng trnh giao thng2%Cng tc xy dng trong ng hm giao thng6.5%II. CC H S, NH MC T L4Cng trnh thy li2%1H s vt liu1.05Cng trnh h tng k thut2H s nhn cng2.552Trong th2%3H s my xy dng1.316Ngoi th1.5%4nh mc chi ph trc tip khc (TT)200.0%BNG 3.8. NH MC CHI PH CHUNG, THU NHP CHU THU TNH TRC5nh mc chi ph chung (C)550.0%STTLOI CNG TRNHCPCTNCTTT6nh mc thu nhp chu thu tnh trc (TL)600.0%TRN CPTTTrn CPNC7Thu sut thu gi tr gia tng (TGTGT-XD)1000.0%1Cng trnh dn dng6.5%5.5%8T l chi ph XD nh tm ti hin trng v iu hnh thi cng100.0%Cng trnh tu b, phc hi di tch lch s, vn ha10%9Chi ph kho st500.0%2Cng trnh cng nghip5.5%6%III. CH TIN LNGCng tc xy dng trong hm l, hm thy in7%1Mc lng ti thiu chung (LTTC)830,000 /thng3Cng trnh giao thng5.5%6%2Mc lng ti thiu vng (LTTV)830,000 /thngCng tc duy tu sa cha thng xuyn ng b, ng st, ng thy ni a, h thng bo hiu hng hi v ng thy ni a66%3Ph cp lu ng (20%LTTC)20%Cng trnh hm giao thng7%4Lng ph (12%LCB)12%4Cng trnh thy li5.5%5.5%5Chi ph khon trc tip (4%LCB)4%Tm vn bn no?o, p t cng trnh thy li bng th cng51%6Ph cp khng n nh sn xut (10%LCB)10%5Cng trnh h tng k thut5%5.5%7Ph cp khu vc (70%LTTC)70%6Cng tc lp t thit b cng ngh trong cc cng trnh xy dng, cng tc xy lp ng dy, cng tc th nghim hiu chnh in ng dy v trm bin p, cng tc th nghim vt liu, cu kin v kt cu xy dng65%6%8Ph cp thu ht (0%LCB)Cc bng 3.7 v 3.8 trch t Thng t s 04/2010/TT-BXD ngy 26/05/2010 ca B Xy Dng.9Phc cp c hi (0%LTTC)10Ph cp c bit (0%LCB)11Ph cp lm ca m (0%LCB)Phn tch va trong bng GCTIV. GI NHIN LIU, NNG LNG (TRC VAT)Phn tch va theo m hin c1Xng (ng/lt)21,300Phn tch n gi kho st2Du Diezel (ng/lt)21,050S k t lm trn G d thu sau thu (sheet GDT)23Ma dt (ng/lt)4,1334Du ha (ng/lt)20,8005Du DO (ng/lt)6in (ng/kw)1,242Lu :Nu s dng n gi a phng lp d ton, hy chn h s phn hng dn chung trong cun n gi ca tng tnh.

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TsBNG TNG HP D TON CNG TRNHChn thng s cho ph hp tnh chi ph QLDA v chi ph t vnCNG TRNH: Nh my thy in Sng MinLoi cng trnh:HNG MC: Trm tng p 6/35kVS bc thit k:n v tnh: ngCp cng trnh:STTNI DUNG CHI PHMTLCCH TNHCHI PH TRC THUTHU GTGTCHI PH SAU THULu : Cun xung pha di cn mt s bng tnh.1Chi ph xy dng (GXD)(1.1)+(1.2)1,373,926,641137,392,6641,511,319,3051.1Chi ph xy dngbng tnh1,360,323,407136,032,3411,496,355,7481.2Chi ph nh tm ti hin trng v iu hnh thi cngbng tnh13,603,2341,360,32314,963,5572Chi ph thit b (GTB)bng tnh000Chi ph bi thng, h tr v ti nh cbng tnh3Chi ph qun l d n (GQLDA)2.657%MTL*(GXD+GTB)36,505,23136,505,2314Chi ph t vn u t xy dng (GTV)bng tnh153,277,00015,328,000168,604,0005Chi ph khc (GK)bng tnh0006Chi ph d phng (GDP)GDP1 + GDP27,801,94878,019,47985,821,427Tng cng:(1)+(2)+(3)+(4)+(5)+(6)1,571,510,820230,740,1431,802,249,963LM TRN (GXDCT):1,571,511,000230,740,0001,802,251,000NGI LPNGI CH TRChng ch KS nh gi XD hng , s BNG TNG HP CHI PH T VNCNG TRNH: Nh my thy in Sng MinHNG MC: Trm tng p 6/35kVn v tnh: ngSTTNI DUNG CHI PHMTLCCH TNHCHI PH TRC THUTHU GTGTCHI PH SAU THU1Chi ph lp quy hoch chi tit 1/500 (trng hp mc 3.2.3 - Q 957)65% mc chi ph lp quy hoch chi tit QHT002Chi ph lp d n u t xy dng cng trnh0.000%MTL*(GXD+GTB)0003Chi ph lp bo co kinh t - k thut3.700%MTL*(GXD+GTB)50,835,2865,083,52955,918,8144Chi ph kho st a chtTheo hp ng KSC5Chi ph lp nhim v kho st xy dngLp d ton ring006Chi ph kho st xy dngLp d ton ring007Chi ph gim st kho st xy dngLp d ton ring008Chi ph thi tuyn, tuyn chn thit k kin trcLp d ton ring009Chi ph thit k xy dng cng trnh2.760%MTL*GXD37,920,3753,792,03841,712,41310Chi ph o v hin trng (Nu trong d n c cng trnh phi tho d hoc sa cha)Lp d ton ring0011Chi ph thm tra tnh hiu qu v kh thi ca d n u t0.000%MTL*(GXD+GTB)00012Chi ph thm tra thit k k thut, thit k bn v thi cng0.238%MTL*GXD3,269,945326,9953,596,94013Chi ph thm tra tng mc u tLp d ton ring14Chi ph thm tra d ton xy dng cng trnh0.231%MTL*GXD3,173,771317,3773,491,14815Chi ph thm nh gi thit bH thm nh gi0016Chi ph chi ph lp h s mi thu, nh gi h s d thu thi cng xy dng0.439%MTL*GXD6,031,538603,1546,634,69217Chi ph lp h s mi thu, nh gi h s d thu mua sm thit b0.000%MTL*GTB0018Chi ph thm tra h s mi thu XLTT00019Chi ph thm tra kt qu u thu XLTT0020Chi ph thm tra h s mi thu TBTT00021Chi ph thm tra kt qu u thu TBTT00022Chi ph gim st thi cng xy dng2.806%MTL*GXD38,552,3823,855,23842,407,62023Chi ph gim st lp t thit b0.000%MTL*GTB00024Chi ph lp bo co nh gi tc ng mi trng (TM)Lp d ton ring0025Chi ph lp nh mc xy dng, n gi xy dng cng trnhLp d ton ring0026Chi ph kim sot chi ph xy dngLp d ton ring0027Chi ph qun l chi ph u t xy dng: tng mc u t, d ton cng trnh, nh mc xy dng, n gi xy dng cng trnh, hp ng trong hot ng xy dng,...Lp d ton ring0028Chi ph t vn qun l d n (trng hp thu t vn)Lp d ton ring0029Chi ph th nghim chuyn ngnhLp d ton ring0030Chi ph kim tra cht lng vt liu, kim nh cht lng cng trnh theo yu cu ca Ch u tLp d ton ring0031Chi ph kim nh cht lng xy dngLp d ton ring00032Chi ph kim tra chng nhn iu kin bo m an ton chu lc v chng nhn s ph hp v cht lng cng trnhLp d ton ring13,493,3341,349,33314,842,66733Chi ph gim st, nh gi d n u t xy dng cng trnhLp d ton ring0034Chi ph gim nh t php trong xy dngLp d ton ring0035Chi ph quy i vn u t xy dng cng trnh ti thi im bn giao, a vo khai thc s dngLp d ton ring0036Chi ph thc hin cc cng vic t vn khcLp d ton ring00Tng cng:153,276,63015,327,663168,604,293LM TRN (GTV)153,277,00015,328,000168,604,000BNG TNG HP CHI PH KHCCNG TRNH: Nh my thy in Sng MinHNG MC: Trm tng p 6/35kVn v tnh: ngSTTNI DUNG CHI PHMTLCCH TNHCHI PH TRC THUTHU GTGTCHI PH SAU THU1Chi ph r ph bom mn, vt nLp d ton ring2Chi ph bo him cng trnhMTL*(GXD+GTB)0003Chi ph bo him t vnLp d ton ring4Chi ph di chuyn thit b thi cng v lc lng lao ng n cng trngLp d ton ring005Chi ph ng kim cht lng quc t, quan trc bin dng cng trnhLp d ton ring006Chi ph m bo an ton giao thng phc v thi cng cc cng trnhLp d ton ring007Chi ph hon tr h tng k thut b nh hng khi thi cng cng trnhLp d ton ring008Chi ph kim ton0.500%MTL*TMT009Chi ph nghin cu khoa hc cng ngh lin quan n d nLp d ton ring0010Vn lu ng ban u (i vi cc d n u t xy dng nhm mc ch kinh doanh)Lp d ton ring11Li vay trong thi gian xy dngLp d ton ring12Chi ph cho qu trnh chy th khng ti v c ti theo quy trnh cng nghLp d ton ring0013Chi ph thm tra ph duyt quyt ton vn u t0.320%MTL*TMT014L ph thm nh d n u t0.025%MTL*TMT015L ph thm nh thit k k thut0.085%MTL*TMT016L ph thm nh tng d ton0.074%MTL*TMT017L ph cp php xy dngTheo quy nh0Tng cng:000LM TRN (GK)000Ghi ch:Bng tng hp chi ph t vn v chi ph khc lit k cc khc u mc chi ph c th c.Ty vo iu kin c th ca cng trnh bn ang lp d ton c th xa bt hoc chn thm dng b sung thm cc khon chi ph cho ph hp.V d:Nu tnh Chi ph lp d n u t xy dng cng trnh th xa dng Chi ph lp bo co kinh t - k thut.

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THKPBNG CHI PH D PHNG CHO YU T TRT GICNG TRNH: Nh my thy in Sng MinHNG MC: Trm tng p 6/35kVChi ph xy dng (GXD):1,511,319,305Chi ph thit b (GTB):0Chi ph qun l d n (GQLDA):36,505,231Chi ph t vn u t xy dng (GTV):168,604,000Chi ph khc (GK):0Tng chi ph d kin thc hin nm t (Vt)1,716,428,536I. D phng cho khi lng cng vic pht sinh (Gdp1)Kps =5%GDP1 =85821426.8135418II. D phng cho yu t trt gi (Gdp2)T: di thi gian thi cng xy dng cng trnh (nm);t: S th t nm phn b vn thc hin d n (t=1T);Vt: Vn u t d kin thc hin trong nm th t;IXDCTbq: Mc trt gi bnh qun tnh;DIXDCTbq: Mc d bo bin ng ca cc yu t chi ph, gi c.2%BNG 1: PHN B VN U T THEO TIN THC HINSTTNi dungTin thc hin (nm)123451Mc phn b vn tng nm (%)2Vn phn b (t ng)00000BNG 2 TNH MC TRT GI BNH QUNSTTCh tiuTin thc hin (nm)123451Ch s gi xy dng (theo cng b ca B Xy dng)1391441491752542H s trt gi (ch s gi nm chia cho ch s gi nm lin trc)1.0361.0351.1741.4513Mc trt gi tng nm0.0360.0350.1740.4514Mc trt gi trung bnh hng nm IXDbq0.174BNG 3: TNH CHI PH D PHNG CHO YU T TRT GISTTNi dungTin thc hin (nm)123451Chi ph thc hin d n theo tin cha c trt gi (t ng)000003Chi ph thc hin d n theo tin c trt gi000004Trt gi tng nm000005Trt gi tch lu (GDP2)00000GDP = GDP1 + GDP2 =85,821,427 ngT l % d phng ph:5%Ghi ch:- iu chnh li cng thc khi tin thc hin thi cng xy dng cng trnh khc i.- Kch chut vo cc bi mu xem hng dn.

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GdpBNG TNH NI SUY CC NH MC T LBng s 1: nh mc chi ph qun l d nChi ph XD trc thu (GXDTT):1,373,926,641 ngn v tnh: T l %Chi ph TB trc thu (GTBTT):0 ngTTLoi cng trnhChi ph xy dng v thit b (cha c thu GTGT) (t ng)Loi cng trnh:900000=1520501002005001,0002,0005,00010,00020,00030,0003Chi ph lp BCKTKT333.70003.70003.7000211Cng trnh dn dng0.6550.5380.4420.3140.2370.1910.1640.1390.1110.0890.0700.057IIICHI PH T VN TXD (Q 957)DDCNGTTLHTDDCNGTTLHT2Cng trnh cng nghip0.9340.7940.6300.4670.3680.3450.2990.2420.2070.1450.1040.0741Chi ph thit k772.76002.76002.76002112345123453Cng trnh giao thng0.4920.4490.3580.2810.1940.1500.1310.1120.0890.0720.0580.0472Chi ph thm tra thit k10100.23800.23800.23802111.731.732.121.730.952.011.53.272.761.463.112.324Cng trnh thy li0.5890.5360.4280.3000.2260.1820.1560.1340.1070.0860.0690.0563Chi ph thm tra d ton10100.23100.23100.23102122.762.762.121.730.952.011.53.272.761.463.112.325Cng trnh h tng k thut0.5140.4670.3740.2910.2000.1560.1370.1170.0940.0750.0600.0484Chi ph lp HSMT, nh gi HSDT thi cng xy dng10100.43900.43900.4390215Chi ph lp HSMT, nh gi HSDT mua sm thit b10100.43900.43900.000021Bng s 3: nh mc chi ph lp bo co kinh t - k thut6Chi ph gim st thi cng xy dng10102.80602.80602.806021n v tnh: T l %7Chi ph gim st lp t thit b10100.91800.91800.000021TTLoi cng trnhChi ph xy dng v thit b (cha c thu GTGT) trong d ton ca Bo co kinh t - k thut c duyt (t ng)IVCHI PH KHC (109/BTC v 33/Q-BTC)I137151L ph thm nh thit k5.01.00.07650.08550.0847321Cng trnh dn dng3.63.22.82L ph thm nh d ton5.01.00.06500.07500.0741322Cng trnh cng nghip3.73.32.93L ph thm nh d n510.02300.02500.0248213Cng trnh giao thng2.82.11.94Chi ph kim ton550.50000.50000.5000214Cng trnh thu li3.432.85Chi ph thm tra ph duyt, quyt ton vn550.32000.32000.3200215Cng trnh h tng k thut3.22.62.33.3.10. nh mc chi ph thit k cng trnh dn dngBng s 4: nh mc chi ph thit k k thut ca cng trnh dn dng c yu cu thit k 3 bcn v tnh: T l %XDTT1.3739266413TTCp cng trnhChi ph xy dng (cha c thu GTGT) trong d ton cng trnh c duyt (t ng)TBTT0