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UBND TINH BINH DINH CONG HOA XA HOI CHU NGHIA VI$T NAM SdXAYDVNG Ddciap-Tudo-Hanhphiic S6:0§/HD-SXD Binh Dinh. ngay^hdng 11 nam 2011 HirdNGDAN L^p tdng mure dau tir va dir toan xSy dung cong trinh Can cur Nghi dinh s6' 112/2009/ND-CP ngay 14/12/2009 ciia Chinh phii v6 quan ly chi phi ddu tu xay dung c6ng trinh; Can cir Nghi dinh s6 70/2011/ND-CP ngay 30/10/2011 ciia Chinh phu quy dinh mtic lucfng t6i thilu viing d^i vdi nguM lao ddng lam vide 6 c6ng ty, doanh nghi6p, hop tdc xa, t6 hop tic, trang trai, h6 gia dinh, cd nhan va cac t6 chiic c6 thu6 mu6n lao d6ng; Thdng tu s6' 04/2010/TT-BXD ngay 26/5/2010 ciia B6 Xay dung hudng din 11^ vltquan 1^ cM fWddu toxay du^ Can cu: C6ng van" s6' 3371/UBND-XD, C6ng van s6' 3373/UBND-XD ngay 29/10/2007 ciia UBND tinh Binh Dinh \6 c6ng b6' don gia xay dung c6ng tiinh tinh Binh Dinh nam 2006 - Phin xay dung, lap dat va phdn khao sat xay dung; C6ng van s6' 1528/UBND-KTN ngay 24/5/2011 v6 vide cdng b6' di ^u chinh, b6 sung tap Don gia xay dung cdng trinh - Phdn xay dung; Can cii C6ng van s6 3370/UBND-XD 29/10/2007 ciia UBND tinh Binh Dinh \6 c6ng bd' Don gid dich vu c6ng ich d6 thi tinh Binh Dinh nam 2007; can cH C6ng van s6 3378/UBND-XD 13/10/2008 ciia UBND tinh Binh Dmh vi cdng bd Don gid sxta. chiJa cdng trinh xay dung tinh Binh Dinh nam 2008; Can cii Cdng van s6 3870/UBND-KTN ngay 15/11/2011 cua UBND tinh cdng bd gia ca miy va thid't bi thi cdng va h6 sd di6u chinh gid nhan cdng va may thi cdng trdn dia ban tinh Binh Dinh theo miic luong td'i thiiu mori tai Nghi dinh 70/2011/ND-CP ciia Chinh phii. Sd xay dung hudng din phuong phap lap tdng miJc diu tu cua du an va du todn xay dung cdng trinh theo quy dinh hidn hanh trtn dia ban tinh Binh Dinh nhu sau: I. PHU^ONG PHAP LAP T6NG MtTC DXU TU^CCA DlT AN DT XDCT T6ng miic dlu tu cua du in dugc xic dinh trong giai doan lap du an diu tu xay dung cdng trinh (xem Diiu 4 Thdng tu sd 04/2010/TT-BXD), theo cdng thiic sau: ^ '^YUG'XD'^ GTB'^ Gw^ GQLDA ^GK'^GGPMB '^GDP 1=1 Trong do: n : S6 hang muc c6ng trinh thu6c du an; 1

HirdNGDAN dung cong trinh xay lam va - sxd.binhdinh.gov.vnsxd.binhdinh.gov.vn/upload/files/HD05.pdf · L^p tdng mure dau tir va dir toan xSy dung cong trinh ... phuong phap bu trijt

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UBND TINH BINH DINH C O N G H O A XA H O I CHU NGHIA VI$T NAM SdXAYDVNG Ddciap-Tudo-Hanhphiic

S6:0§/HD-SXD Binh Dinh. ngay^hdng 11 nam 2011

HirdNGDAN L^p tdng mure dau tir va dir toan xSy dung cong trinh

Can cur Nghi dinh s6' 112/2009/ND-CP ngay 14/12/2009 ciia Chinh phii v6 quan ly chi phi ddu tu xay dung c6ng trinh;

Can cir Nghi dinh s6 70/2011/ND-CP ngay 30/10/2011 ciia Chinh phu quy dinh mtic lucfng t6i thilu viing d^i vdi nguM lao ddng lam vide 6 c6ng ty, doanh nghi6p, hop tdc xa, t6 hop tic, trang trai, h6 gia dinh, cd nhan va cac t6 chiic c6 thu6 mu6n lao d6ng;

Thdng tu s6' 04/2010/TT-BXD ngay 26/5/2010 ciia B6 Xay dung hudng din 11 vltquan 1 cM fWddu toxay d u ^

Can cu: C6ng van" s6' 3371/UBND-XD, C6ng van s6' 3373/UBND-XD ngay 29/10/2007 ciia UBND tinh Binh Dinh \6 c6ng b6' don gia xay dung c6ng tiinh tinh Binh Dinh nam 2006 - Phin xay dung, lap dat va phdn khao sat xay dung; C6ng van s6' 1528/UBND-KTN ngay 24/5/2011 v6 vide cdng b6' di^u chinh, b6 sung tap Don gia xay dung cdng trinh - Phdn xay dung;

Can cii C6ng van s6 3370/UBND-XD 29/10/2007 ciia UBND tinh Binh Dinh \6 c6ng bd' Don gid dich vu c6ng ich d6 thi tinh Binh Dinh nam 2007;

can cH C6ng van s6 3378/UBND-XD 13/10/2008 ciia UBND tinh Binh Dmh vi cdng bd Don gid sxta. chiJa cdng trinh xay dung tinh Binh Dinh nam 2008;

Can cii Cdng van s6 3870/UBND-KTN ngay 15/11/2011 cua UBND tinh cdng bd gia ca miy va thid't bi thi cdng va h6 sd di6u chinh gid nhan cdng va may thi cdng trdn dia ban tinh Binh Dinh theo miic luong td'i thiiu mori tai Nghi dinh 70/2011/ND-CP ciia Chinh phii.

Sd xay dung hudng din phuong phap lap tdng miJc diu tu cua du an va du todn xay dung cdng trinh theo quy dinh hidn hanh trtn dia ban tinh Binh Dinh nhu sau: I. P H U ^ O N G P H A P L A P T 6 N G MtTC D X U T U ^ C C A DlT A N D T X D C T

T6ng miic dlu tu cua du in dugc xic dinh trong giai doan lap du an diu tu xay dung cdng trinh (xem Diiu 4 Thdng tu sd 04/2010/TT-BXD), theo cdng thiic sau:

^ '^YUG'XD'^ GTB'^ Gw^ GQLDA ^GK'^GGPMB '^GDP 1=1

Trong do: n : S6 hang muc c6ng trinh thu6c du an;

1

( j '^ : Qi i phi xay dung cua c6ng tiinh (hang muc c6ng trinh) thiS i , c6 thi xac dinh tuf thidi: k6 ca s6r, tuf suSft v6n d^u tu xay dung c6ng trinh hoac xac dinh theo c6ng trinh tuong tu.

GjB ' Chi phi thidt bi cua du an, xac dinh cho toan b6 day chuyin cua du an hoac t6ng chi phi thid't bi cua cac c6ng trinh thu6c du an.

GTV • Chi phi tu vfo d^u tU xay dung, xac dinh bang each lap du toan hoac tinh bang ti 16 theo Quyd t dinh s6 957/QD-BXb ngay 29/9/2009 cua B6 Xay dung c6ng h6 s6 dinh miic chi phi quan ly du an va tu vfo dhi tu xay dung c6ng trinh.

GQLDA • Chi phi quan ly du an la chi phi cin thid't d^ Chu d^u tu t6 chiSc thuc hi6n vi6c quan ly du an, xac dinh bang each lap du toan hoac tinh bang ti le theo Qiiye't dinh s6 957/QD-BXb ngay 29/9/2009 ciia B6 Xay dung c6ng b6 s6 dinh mure chi phi quan ly du an va tu vfo ddu tu xay dung c6ng trinh.

GGPMB • Chi phi t6 chiic b6i thuorng va giai phong mat bang, chi phi h6 trg tai dinh cu^... xac dinh theo ldi<5i lucng tti6ng k6 thuc t€ va cac quy dinh hi6n hknh.

G K : Chi phi khac cua du an 1 chi phi cho du dn m^ khdng thu6c cac chi phi trdn, bao g6m: v6n luu d6ng, chi phi th£m tra t6ng miic d^u tu, ra pha bom min, bao hilm c6ng tiinh, lai vay trong thod gian XD.. .;

GDP : Chi phi du ph5ng bao g6m du phong cho cdng vi6c phat sinh va du phong cho y6u t6 trugt gi^. Cach xac dinh nhu sau:

GDP "~ GDP'^CJDP

G\P = ^V^(Y4GfXD^GTB'^GTv'^GQLDA^GK'^GGPMB^

- D6i vdd c6ng tiinh lap du an : Kps=10%; - D6'i vdi c6ng trinh lap Bao cao KTKT : Kps = 5%;

TGK^ /=1

V , : T6ng miic dSu tu chua tinh chi phi du phong va lai vay cua nam thii t;

ITGBQ • Miic d6 trugt gia binh quan tmh trdn co s6 chi s6 gia xay dung binh quan trong 3 nam gdn nh^t;

A / T C K Miic du bao bi^n ddng khac.

II. PHl/ONG PHAP LAP D^TOAN XAY D ^ N G C 6 N G TRINH (GXDCT)

Du toan cdng trinh dugc xac dinh trdn co sd thie't ky thuat hoac thid't k^ ban vg thi cdng (xem Di6u 6 Thdng tu sd 04/2010/TT-BXD), theo cdng thiic sau:

GXDCT = + G J B + GQLDA+ G T V + + Gpp

Trong d6: GxD : Chi phi xay dung cdng trinh;

2

G ,

G

G ,

G .

G

'TB

'DP

'TV

'QIJ3A

'K

Oii phi thid't bi cua c6ng trinh; Chi phi quan ly du in; Chi phi tu v& diu tu xay dung; Chi phi khac; Chiphiduphbng.

1. Chi phi xky dung (GXD) bao g6m: - Chi phi pha va thao d9 cac vat ki6i true cu; - Chi phi xay dung cdng tiinh chinh, cdng trinh phu trg, cdng trinh

tain phuc vu thi cdng (tinh theo khd'i lugng xay lap thuc t6); - Chi phi xay dung nha tam di b va diiu hanh thi cdng (tinh bang du

toan hoac theo ty 16 quy dinh); (Cdchjinh chi phi xay dmg (GXD) xem phdn III cua Hudng dan ndy).

2. Chi phi thiSt bi ( G ^ ) bao gdmi - Chi pM mua sam thiS't bi cdng nghf; - Chi phi van chuy^n tut cang hoac noi mua d€n chan cdng trinh; - Chi phi lap dat thigit bi (ddi vdd thie't bi can lap dat); - Thug'va phi bao hi^m thie't bi cdng trinh.

3. Chi phi quan ly du an (GQLDA)

La chi phi t6 chiic thuc hien quan ly du an dugc tinh du toan chi phi hoac theo tl le. Khi xac dinh chi phi quan ly du an theo ti le thi ap dung cdng thiic:

Trong do: - T : dinh miic ti le (%) dd'i v6i chi phi quan ly du an, c6 th^ tham khao

dinh miic chi phi quan" ly du an tai Quyet dinh sd' 957/QD-BXD ngay 29/9/2009 ciia Bd Xay dung;

- GxDtt: Chi phi xay dung trudrc thue'; - GTBK : Chi phi thiet bi tru6c thue'. 4. Chi phi tu van ddu tu xay dung (G-rv)

Tinh theo dinh miic ti le (%) hoac lap du toan: - Chi phi khao sat xay dung: lap du toan chi phi theo Don gia xay dung

cdng trinh - Phdn khao sat dugc cdiig bd theo Cdng bd sd 3373/UBND-XD ngay 29/10/2007 ciia UBND tinh Binh Dinh va cac quy dinh tai Thdng tu sd 12/2008/Tr-BXD ngay 07/5/2008 ciia Bd Xay dung hu6ng din viec lap va quan ly chi phi khao sat xay dung. Du toan nay dugc diiu chinh theo he sd nhan cdng va may thi cdng tai Bang 1.

'QLDA = T X (GxDtt + GTB„)

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- Chi phi thie't k€ c6 thi tham khko dinh miic chi phi thie't ke' tai Quyet dinh s6' 957/QD-BXD ngky 29/9/2009 ciia B6 Xay dung.

D6'i vdi nhihig cdng trinh, hang muc c6ng trinh thie't ke' 1 bu6c thi chi phi lap thie't k^ ban ve thi c6ng va du toan tinh trong dinh miic chi phi lap Bdo cao kinh te' ky thuat.

- Chi phi cho c6ng viec thu6c tu vl&i xay dung nhu: th^m tra thie't ke', t h ^ tra du toan, giam sat thi cdng xay dung cdng trinh, tu vah d^u thdu, chiing nhan su phii hop ch^t lucmg c6ng trinh, c6 thi tham khao dinh miic chi phi quan IS tu v ^ dau tu xay dung tai Quy^ dinh s6' 957/QD-BXD ngay 29/9/2009 ciia B6 Xay dung.

Ngoai ra c6n cd mdt s6' chi phi tu vah dau tu xay dung c6ng trinh khac nhu chi phi chiing nhan an toan chiu luc va su phii hop cha't lugng c6ng trinh, kilm nghiem vat lieu, thi tuy^n kie'n true... c6 th^ tinh theo ty le (%) hoac lap du toan.

5. Chi phi khac ( G K ) bao gom: - Chi phi ra pha bom min, vat n6;

- Chi phi lap dinh miic, don gia (ne'u c6 thi lap du toan chi phi); - Chi phi cho qua trinh chay thvf; - Chi phi bao hi^m cdng trinh... 6. Chi phi du ph5ng: La khoan chi phi di du tru cho khdi lugng cdng viec phat sinh va cac ye'u

td trugt gia trong qua trinh xay dung:

GDP = GDPI + G01.2

Trong dd:

GDPI : Du phdng cho khdi lugng phat sinh, cdng thiic tinh: GDPI = (GxD + GxB+ GQLDA + Gjv + G^) x Kp^

- Ddi vdi cdng trinh lap du an : Kp^ =10%;

- Dd'i v6i cdng trinh lap Bao cao K T K T : Kps = 5%;

GDP2 : Du phdng cho trugt gia tinh theo chi sd gia xay dung.

ra. XAC D I N H CHI PHI X A Y D V N G C 6 N G T R I N H (GXD )

Chi phi xay dung cdng trinh, hang muc cdng trinh bao g6m chi phi true ti6p, chi phi chung, thu nhap chiu thu^ tinh trudc, thu^ gia tri gia tang va chi phi nha tam di b vk di6u hanh thi cdng.

L Chi phi true tiep: T = V L + NC + M + TT (VL: chi phi vat lieu; NC: chi phi nhan cdng; M: may thi cdng; TT: true tiep phi khac);

a. Chi phi v t li#u : V L = a, + AVL

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ai : T6ng chi phi vat li6u theo cac b6 don gia hi6n hanh cua tinh Binh Dinh.

AVL • Chdnh 16ch gia vat lidu xay dung dugc tinh bang phuong phap bu truf vat li6u true ti^p hoac bang h6 s6' diiu chinh. Truomg hgp tinh theo phuong phap bu trijt true ti jp giiia gia vat lidu ddh chan cdng trinh tai thofi di^m lap du toan vdi gia vat lidu g6c da tinh toan trong cac bd don gia da dugc cdng bd. Gia vat lidu ddn chan cdng trinh (gia tai noi cung cap + cudrc van chuy^n) c6 thi tham khao cdng bd cua Lidn Sor Xai chinh - Xay dung tinh Binh Dinh hoac thdng bao gia cua nha san xuat hoac nha cung cap vat lidu;

Cu6c van chuyin, cudc trung chuyin vat tu bang duomg bd xac dinh theo Quyd't dinh sd 10/2009/QD-lJBND ngay 02/4/2009 ciia UBND tinh Binh Dinh.

- Tat ca gia vat lldu, cudrc van chuyin ndu trdn diu tinh chua c6 thud' Gia tri gia tang.

b. Chi phi nh^n cong: NC = (bi+ bj + bj +b4+ ) x K^c Trong dd:

b, : T6ng chi phi nhan cdng theo Don gia gdc; KNC : Hd sd nhan cdng (Phu luc 2);

bj : Phu cap khu vuc, b2 = * Kf.y K

(KKV : theo Thdng tu Lidn tich sd 1 l/2005/TrLT-BNV-BLDTBXH-BTC-UBDT ngay 05/01/2005 ciia Lidn Bd) (Phu luc 3);

bj : Phu cap luu ddng, h^=^*Ku3 K

(Ku,: theo Thdng tu sd 05/2005/TT-BNV ngay 05/01/2005 ciia Bd Lao ddng, Thuong binh va Xa hdi).

b4 : Phu cap ddc hai, nguy hilm, \=•^*KJy^^ "in

(KOH: theo Thdng tu sd 04/2005/TT-BNV ngay 05/01/2005 ciia Bd Lao ddng, Thuong binh va Xa hdi).

- cac hd sd h,„, hjn (Phu luc 1). Tiiy theo loai cdng trinh va vi tri xay dung cdng trinh d^ tinh cac loai phu

cap cho dung quy dinh. - Chi phi nhan cdng trong Don gia nam 2006 cua tinh Binh Dinh phan

xay dung da tinh cho luong nhan cdng nhdm 1, phki didn nu6c da tinh cho luong nhan cdng nhdm 2. Ddi vdi cac loai cdng tac xay lap hudmg luong theo cac nhdm khac thi bj dugc nhan vdi hd sd K„h trong Phu luc 1.

c. Chi phi may thi cong: M =(mi + A „ ) x K „ m,: T6ng chi phi may trong Don gia gd'c; K„: Hdsdmay thicdng(Phulucsd2);

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A„: OiSnh 16ch gia ca may giiia gid ca may nam 2006 \k gii ca miy nam 2011 cua tinh Binh Dinh (gid ca may nam 2011 dugc lap cho 2 khu vuc: dia ban cic huydn va thanh ph6 Quy Nhon).

Gia ca mdy nam 2011 cua tinh Binh Dinh theo Cdng van s6 3870AJBND-KTN ngay 15/11/2011 ciia UBND tinh'cdng bd gia ca may va thie't bi thi cdng va hd sd' di^u chinh gia nhan cdng va miy thi cdng trdn dia ban tinh Binh Dinh theo miic luomg td'i thid'u mod tai Nghi dinh 70/2011/ND-CP ciia Chinh phu.

d. True tiep phi khac: TT = (VL+NC+M) x K^: dinh miic chi phi true ti^p khac (Phu luc 2);

2. Chi phi chung : C = TxP% P : Dinh miic chi phi chung cho tfimg loai cdng trinh (Phu luc 3); T : Chi phi true tidp;

N6i cac cdng tac chi cd luong nhan cdng lap dat se tjfnh chi phi chung theo chi phi nhan cdng (Phu luc 3).

3. Thu nhap chiu thu^ tinh trudc : TL = (T + C ) x L % . L : Ty Id thu nhap chiu thud' tinh trudc (Phu luc 3); Chi phi xay dung trudcthu ': G = T + C + TL

4. Thu^ gia tri gia tang: GTGT = G x T^f : Thud' suat GTGT xay dung lap dat theo luat thud' hidn hanh.

Chi phi xay dung sau thu ': GXDCFT = G + GTGT 5. Chi phi xay dung nha tam &i d va dieu hanh thi cong:

GxDLT= G x L T x d + r ^ f ) LT : Dinh miic ty Id dugc tinh bang 2% trdn tdng chi phi true tid'p, chi

phi chung, thu nhap chiu thu ^ tmh trudc ddi vdd cac cdng trinh di theo tuyd'n nhu du&ng day tai didn, dudng day thdng tin buu didn, dudng giao thdng, kdnh muong, duofng dng, cac cdng tririh dang tuydh khac va bang ti Id 1% dd'i vdd cic cdng trinh cdn lai.

Dd'i vdd cic tru^g hc^ dac bidt khac (nhu cdng trinh c6 quy md Idfn, phiic tap, cac cdng trinh ngoai hai dio, cic cdng trinh sir dung vdn ODA dau thau qudc td) nd'u khoan muc chi phi nha tam tai hidn trudng di 6 va diiu hanh thi cdng tinh theo ty Id trdn khdng phu hgp thi Chu dau tu can cii diiu kidn thuc td' di i6 chiic lap va phd duydt du toin chi phi nay.

: thud' suat gia tri gia tang quy dinh cho cdng tac xay lap.

Chi phi xay dung: GXD - GxDCPT + GXDLT

6

IV. t 6 cHtrc THVc mtN 1. Cac du dSu tu xay dung cdng trinh c6 tuf 30% vdn ngan sach Nha

nude tror 16n va six dung cac Bd don gia xay dung hidn hanh cua tinh Binh Dinh di tinh du todn xay dung cdng trinh ddn ngay 01/10/2011 chua dugc phd duydt thi thuc hidn theo Hudng dlb nay.

2. Ddi vdi cac du an ddu tu xay dung cdng trinh da dugc phd duydt tru6c ngay 01/10/2011, thuc hidn vide quan ly chi phi dau tu xay dung cdng trinh theo quy dinh tai Nghi dinh sd 99/2007/ND-CP ngay 13/6/2007 va Nghi dinh sd 112/200'9/ND-CP ngay 14/12/2009 ciia Chinh phii v^ Quan ly chi phi dau tu xay dung cdng trinh thi vide diiu chinh du toin cdng trinh do Chu dau tu thuc hidn nhimg khdng dugc vugt t6ng mvtc dhi tu phd duydt.

3. Ddi vdi cac du an diu tu xay dung cdng trinh thuc hidn vide quan ly chi phi dau tu xay dung cdng trinh theo quy dinh trudc ngay Nghi dinh sd 99/2007/ND-CP ngay'13/6/2007 ciia Chinh phii vi Quan ly chi phi ddu tu xay dung cdng trinh cd hidu luc thi hanh, Chu dau tu thuc hidn diiu chinh du toan xiy dfflig frdn eg sd di|u chmh ch^ phi may thi cdng (pMn nhan cdng) theo miic luong tdi thiiu mdi ddi vdi nhCing khdi lugng con lai cua du an, gdi thau thuc hidn tiif ngay 01/10/2011. Ndu du toan cdng trinh diiu chinh lam vugt t6ng miic diu tu thi Chu dau tu bao cao ngudi quyd't dinh dau tu xem xlt, quy^t dinh.

4. Vide diiu chinh gii hgp ddng, thanh todn khdi lugng hoan thanh tti ngay 01/10/2011 do vide thay d6i miic luong td'i thiiu cho cac loai hgp ddng thuc hidn theo diiu 49, diiu 57 cua Luat Dau thiu vh cic quy dinh khac cua nha nude cd lidn quan.

5. cac du an SVC dung cac ngudn vdn khac cd thi ap dung cic quy dinh cua hudmg din nay dl lap t6ng miic dau tu va du toan cdng triiih xay dung.

6. Ddi vdi cdng trinh sii dung don gia xay dung cdng trinh ridng hoac don gia xay dung cdng trinh theo miic luong td'i thiiu khic thi Chu diu tu. Ban don gia cdng trinh can cii vao chd' dd, chinh sich \k dan gii dugc Nha nude cho phip ap dung cho cdng trinh va tiln luong tdi thiiu mdi dl diiu chinh du toan xay dung cdng trinh.

Trong qua trinh thuc hidn, nlii cd gi vudng mac dl nghi cac co quan, don vi phan anh v l Sd Xay dung dl ciing nghidn ciiu giai quyd't.

-VuPhdpchl^BXD; - UBND tinh (thay Mo cdo); - UBND TP, c&c huyfin; - dc Sor, ban, ng^h; -CdcBQLDADT&XD; - Lanh dao SXD; - C&c ph6ng, ban thu6c SXD; -LuuVT.P.QLXD.

Nai nhdn: KT. GIAM d6c «ei4giamd6c

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PHU LUC 1 (Kem theo Hudng din s6 /HD-SXD n g k y ^ i Ifj^Ol 1 cua Sd X&y dung Binh Dinh)

A. Hd s6 Ap dung clio ban lurong A.1.8 : Ng nh xky dung, v$t lidu x&y dung, sanh stir, tliuy tinh, sur dung don gia x^y dung nam 2006 cua tinh Binh Dinh phdn Mp dat va sura chQa, khao sat: (ridng don gia khao sat da tinh luong nhdm 2)

- Hd sd K theo nh6m luofng: + Nh6ml : K = 1,0 + Nh6m2 : K = 1,062 + Nh6m3 : K = 1,171

- Hd s6 phu c p khu vuc (theo luong tdi thiiu) duoc quy dinh nhu sau: + Nh6m"l : hu = 3,1673 ' + Nhdm 2 : h i 2 = 3,3626 + Nhdm 3 : hi.3 = 3,7091

- Hd sd phu cSp thu hut (theo luong cSip hdc) thay d6i theo nhdm luong: + Nhdml r h 2 i = 1,345 + Nh6m2 : h22 = 1,340 + Nhdm 3 : h2.3 = 1,332

B. Hd sd ap dung cho ban luong A.1.5 : Cdng trinh dd thi, sur dung don gia cdng ich dd th| tinh Bmh Dinh:

- H6 sd K theo nhdm lucfng : + Nhdml : K =0.942 + Nhdm2 : K = 1,0 + Nhdm 3 : K = 1,071

- Hd sd phu cap khu vuc (theo luong tdi thiiu) duoc quy dinh nhu sau : + Nh6ml : h,i = 3,1673 + Nhdm 2 : hij = 3,3626 + Nhdm 3 : hi.3 = 3,602

- Hd sd phu dp thu hiit (theo luong c p Mc) thay ddi theo nhdm luong : + Nh6ml : h 2 i = 1,345 + Nhdm 2 : hza = 1,340 + Nhdm 3 : hj^ = 1,334

C. Ddi tugng ap dung thang luong 7 bac A.1.5, A.1.8: xem cac thang luong cdng nhan, nhan vidn true tidp san xu t, kinh doanh ban hanh kem theo Nghi dinh sd 205/2004/ND-CP ngay 14/12/2004 ciia Chinh phii quy dinh hd thdng thang luong, bang luong va chi dd phu cap luong trong cdc cdng ty Nha nude.

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PHU LUC 2 Hfe S6 NHAN C 6 N G VA MAY THI c 6 N G CHO DlTTOAN XDCT AP DUNG

DON GIA XAY DUNG HlfeN HANH cCFA TINH BINH DINH (Khm theo Hirdng d&i s6 Of/HD-SXD ng^yl-t/l#/2011 cua Sd Xay dung Binh Dinh)

IT Loai don gia dp dung tmli du toan xay dung c6ng trinh

Cdng trinh xay dung tai cac

huydn

Cdngt dung ta

Nl

rinh xay i Tp.Quy ion IT Loai don gia dp dung tmli du toan

xay dung c6ng trinh KMC K M KMC K M

1 Don gia xay dung, lap dat, don gia sijfa chiia (Nam 2006^ 2008) 4,000 1,000 4,429 1,000

2 Don gia dich vu c6ng ich dd thi (Nam 2007) 3,111 l,t)00 3,444 1,000

3 Don gia khao sit xiy dung cdng trinh (Nam 2006) 4,000 1,000 4,429 1,000

- Gia nhien lidu, nang luong diing tinh toan hd sd diiu chinh may va thid't bi thi cdng nhu sau:

• Xang92: 19.373 d/lit; • Dau diezen(0,05S): 18.773d/lit; • Mazut : 15.600d/lit; • Didn : 1.139 d/kw

- Nl i i du toan xay dung cdng trinh ap dung don gia khac thi tiiy theo gia nhan cdng da ap dung di xiy dung don gia ma tinh hd sd' K N C va Kj^ cho phii hop.

DINH MtrC CHI PHI TRUt Tif P KHAC

STT LOAI c 6 N G TRINH TRirC Tife'P PHI KHAC K K ( % )

Cong trinh dan dung : 1 - Trong dd thi 2,5

- Ngoai dd thi 2,0 Cong trinh cdng nghi p: 2

2 Ridng cdng tac xay dung trong ham 16, ham thuy didn 6,5

Cdng trinh giao thdng: 2 3 Ridng cdng tac xay dung trong ducflig ham

giao thdng. 6,5

4 Cdng trinh thuy lot 2 Cong trinh ha tang ky thuSt

5 - Trong dd thi 2,0 - Ngoai dd thi 1,5

PHU LUC 3 DINH MIJC CHI PHI CHUNG VA THU N H A P CHIU THUE TINH TRUdC

(Khm theo Hudng din sd&T/HD-SXD ngkySl/l 1/2011 cua Sd Xay ditng Binh Dinh)

Bang 2 Don vi tinh : %

TT LOAI C O N G T R I N H

CHI PHI c: HUNG(P) THU NHAP CHIU THUE TINH

TRUdC(L)

TT LOAI C O N G T R I N H

Trdn chi phi true tid'p

Trdn chi phi nhan cdng

THU NHAP CHIU THUE TINH

TRUdC(L)

1

Cdng trinh dan dung 6,5 5,5 1 Ridng cdng tiinh tu bd, phuc

hdi di tich lich svf, van hda 10,0 5,5

2

X i X / I l g U U U l fctJlIg T l g i t l C p s,s 6,0 2 Ridng cdng trinh xay dung

dudng ham, ham 16 7,0 6,0

3

Cdng trinh giao thdng 5,5

6,0 3

Ridng cdng tac duy tu, sura chiia thudng xuydn ddng bd, dudng sat, dudng thuy ndi dia, hd thdng bdo hidu hang hai va dudng thuy ndi dia

66,0 6,0

4

Cdng trinh thuy Igi 5,5 5,5 4 Ridng dao, dap dat cdng

trinh thuy loi bang thu cdng 51,0 5,5

5 Cdng trinh ha tang ky thuat 5,0 5,5

6

Cdng tac lap dat thilt bi cdng nghd trong cic cdng trinh xay dung, cdng tic xiy lap dudng day, cdng tac thi nghidm, hidu chinh dudng day va tram biln ap, cdng tic thi nghidm vat lidu, cau kidn va kd't c^u xay dung

65,0 6,0

- Thu nhap chiu thud' tinh trudc dugc tinh bang ti Id (%) so vdi chi phi true tilp va chi phi chung trong du toin xiy dung.

- Ddi vdi cac cdng trinh xay dung tai viing nui, bidn gidi, hai dao thi dinh miic ti Id chi phi chung se dugc didu chinh ttr 1,05 ddh 1,1 do chii dau tu quyd't dinh tu^ diiu kidn cu thi cua cdng trinh.

10

PHU LUC 4 MtJC P H U C ^ K H U V U C CCTA C A C D I A P H U O N G , D O N V I

(Kem theo Hir6ng din s6' Of /HD-SXD ngky 5 1/ 1/2011 cua Sd Xay dung Bmh Dinh)

1. Huy^n An Lao -H'esd'0,4: CAc xa: An Vinh, An Toan. -Hesd'0.3: cac xa: An Dung, An Quang, An Nghia. -ms60,2: cac xa : An Hung, An Trung. -Hes60,l: cac xa : An Hoa, An Tan.

2. Huy^n Vinh Thanh -HisS0,4: Xa Vinh Son. -HisdO^: Xa Vinh Kim. -msd'0,2: cac xa: Vinh Hidp, VTnh Hao, Vinh Thinh, Vmh

3. Huyen Hoai An Quang, Vinh Hoa.

3. Huyen Hoai An -Hes6'0,3: XaDakMang. -Hisd'Oa: cac xa : An Son, Bok Tdi.

4. Huydn Phil Cat Nui Ginh thu6c xa Cat Minh.

-msd'0,1: Xa cat Hai. 5. Huyen Hoai Nhom

-His6'0,l: XaHoMSon. 6. Huy6n V^n Canh

-Hisd'OA: Xa Canh Lidn. -His6'0.3: Xa Canh Hidp. -Hesd'0,2: cac xa: Caiih Vinh, Canh Hiln, Canh Thuan, Canh Hoa,

thi t r^ van Canh. 7. Huyen T^y Son

-ms6'0,2: Xa Vinh An. 8. Cac dom vi khac

-Hisd'olS: Tram ddn dao O i lao Xanh, Ly Son. -Hisd'O,!: Tram ddn dao Phudc Mai.

Ddi vdi cac dia phuong co vide chia tach dia gidi hanh chinh sau ngay 25/01/2005 (ngay Thdng tu 11/2005/rrLT-BNV-BLDTBXH-BTC-UBDT ngay 05/01/2005 ciia Lidn Bd Ndi vu, Lao ddng - Thuong binh va Xa hdi, Tai chinh - Uy ban Dan tdc cd hidu luc) thi dugc ap dung mdc phu ctfp khu vuc theo tdn ggi cii, cho ddn khi cd van ban hudng ddn mdi cua Lidn Bd.

11

Boi tufcrng ap dung nh6m lirong : (Trich tiif bang lucmg A.1.8- XDCB theo Nghi dinh s6' 205/2004/ND-CP ngay

14/12/2004 cua Chmh phu). Nhdm 1 :

- M6c, nl, sat; - Lap ghep CSLU kidn, thi nghidm hiSn tnrorng; - Son v6i va cat lap kmh; - Be tdng; - Duy tu, bao duofng dir&ng bang sSn bay; - Sfta chfla cor khi tai hidn tnromg; - C6ng vi6c thu c6ng khac.

Nh6m2: - van hanh cac loai may xay dung; - Khao sat, do dat xay dung; - Lap dat may moc, thidit bi, duofng 6ng; - Bao du5ng may thi c6ng; - xay dung duorng giao thdng; - Lap dat Tua bin C O c6ng suSit < 25 Kw; - Gac chan duofng ngang, gac chan cdu chung thu6c ngang ducmg sdt - Quan ly, sufa chGa thucmg xuydn ducmg b6, duorng sat, duofng thuy n6i

dia; - Tudn ducmg, tu&i cSu, tnin hSm, tu^ him duofng sat, duofng bd. - Keo pha, lap c u phao thu c6ng.

Nhom 3: - xay lap ducmg day didn cao the'; - xay lap thie't bi tram bidh dp; - XaylapcSu; - xay lap c6ng tiinh thuy; - xay lap duofng bang san bay; - C6ng nhan dia vat ly; - Lap dat turbine co cdng suit > 25 Kw; - xay dimg cdng tiinh n g ^ ; - xay dung cdng trinh ngoai bi^n; - xay dung cdng trinh thuy dien, cdng trinh dSu m6i thuy lofi; - Dai tu, lam mdi dudng sat

12