Académique Documents
Professionnel Documents
Culture Documents
Khon mc chi
A
I
1
2
3
4
5
Chi ph lp t
Trc tip ph
Vt liu (chnh +ph)
Vn chuyn vt liu
Nhn cng
My thi cng
Chi ph trc tip ph khc
Cng chi ph trc tip
II Chi ph chung
III Thu nhp chu thu tnh trc
K hiu
GLD
T
VL
VC
NC
MTC
TT
T
C
TL
Cch tnh
Gi tr d ton chi ph lp t
GLD
T+C+TL+NT
Chi ph vt t b sung
Gvt
GTV
Gtv1+Gtv2++Gtv5
1 Chi ph kho st
Gtv1
Gtv2
1,7%*(Gld+Gvt)
C Chi ph khc
1 Chi ph bo him xy dng cng trnh
2 Chi ph kim ton
Chi ph thm tra quyt ton
D Chi ph d phng
GK
Gk1
Gk2
Gk3
GDP
B` Chi ph t vn
GXDCT
Gk1+Gk2+Gk3
GLD x 0,25%
Max((Gxd+Gtb) x 0,64%; 1.000.000)
Max((Gxd+Gtb) x 0,38%; 500.000)
5% x (Gld+Gtb+Gqlda+Gtv+Gk)
GXD+GTB+GGPMB GQLDA+GTV+GK +GDP + Gvt
Tho d KV
1(70)
588,000
27,598,499
262,079,496
-
Tho d KV 2
(59)
495,600
32,282,110
265,885,730
-
Tho d KV 3
(76)
638,400
41,291,178
318,601,242
-
Tho d KV 4
(65)
546,000
35,148,014
258,864,476
-
Lp t KV1
(27)
7,467,714
10,767,953
205,168,302
23,604,102
Lp t KV2
(22)
7,470,804
12,029,226
175,310,489
18,209,576
Lp t KV3
(53)
17,997,846
28,775,843
392,873,312
42,019,460
Lp t KV4
Gi tr trc Thu
(68)
23,091,576
36,745,752
479,894,142
52,330,216
VAT
58,295,940
224,638,576
2,358,677,189
136,163,354
55,555,501
2,833,330,560
99,166,570
161,287,342
3,093,784,472
10%
570,250,000
10%
57,025,000
62,288,586
10%
6,228,859
10%
TH_322223840.xls
Gi tr VAT
62,288,586
10%
9,234,461
7,734,461
1,000,000
500,000
10%
10%
10%
10%
10%
3,735,557,519
10%
###
923,446
773,446
100,000
50,000
###
hp d ton kinh ph
n, tho d v lp t thit b
Gi tr c VAT
(ng)
3,403,162,919
627,275,000
68,517,445
-
10,157,907
8,507,907
1,100,000
550,000
4,109,113,271
4,109,113,000
TH_322223840.xls
Khon mc chi
Chi ph lp t
Trc tip ph
Vt liu (chnh +ph)
Vn chuyn vt liu
Nhn cng
My thi cng
Chi ph trc tip ph khc
Cng chi ph trc tip
II Chi ph chung
III Thu nhp chu thu tnh trc
Gi tr d ton chi ph lp t
K hiu
GLD
T
VL
VC
NC
MTC
TT
T
C
TL
GLD
Cch tnh
TH_322223840.xls
588,000
27,598,499
262,079,496
5,805,320
296,071,314
10,362,496
16,853,860
323,287,670
VAT
Gi tr VAT
10% 32,328,767
Gi tr c VAT
(ng)
355,616,437
Ph lc
Bng thng k cng vic, thit b vt t cho vic tho d truyn dn khu vc h ni
TT
Tn vt t, thit b
n v
S lng khi
lp t
S lng bn
A cp
Chuyn v
kho
I
1
Anten viba
Khi ODU
Khi
Khi IDU
Khi
Cp trung tn
50
50
Cp PMC
20
20
322223840.xls
Ghi ch
322223840.xls
Bng d tr kinh ph xy lp
n gi
TT
M hiu
Tn cng vic
n v
tnh
Thnh tin
Vt liu
S lng
VL chnh
Nhn cng
VL ph
Vt liu (VL)
My thi
cng
VL chnh
VL ph
Vn chuyn th cng
21.030500.03
Cu kin
40,434
21.030100.03
Cu kin
17,690
6.2.2
17.3.4.2.2
17.3.4.2.1
4
5
Tho d thit b
B
426,923
khi
367,223
khi
118,801
6.6.2.1
Tho d cp ng trc
10m
344,365
1.2.2.1
Tho d cp PCM
10m
4,200
40,013
8,400
Tuyn
8,400
Tuyn
70
588,000
322223840.xls
My thi cng
(MTC)
80,868
35,381
853,845
734,446
237,602
1,721,825
80,026
3,743,993
262,079,496
Tn
B g anten km ng km 60 x 1m
phin Krone
Phin Krone
Rack 19
Hp phi ngun PDB lp Rack 19
Cao su non
n v tnh
B
Chic
Chic
B
B
cun
Tng chi ph
S lng
204
51
300
75
75
340
Gi tin
1,500,000
450,000
126,000
1,850,000
750,000
25,000
T VIBA TI U HA MNG
Thnh tin
306,000,000
22,950,000
37,800,000
138,750,000
56,250,000
8,500,000
570,250,000
n gi chi tit
tho d , thu hi cc cng trnh thng tin (Q s 89/q-khm-hqt)
n gi tho d phn thit b 2G
Theo bo gi s VLXD trn a bn thi cng
21.030500.03
21.030500.03
21.030100.03
21.030100.03
6.2.2
6.2.2
+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng
11.1
cng
cng
0.83
3
n gi
n v tnh:
Vt liu chnh Vt liu ph Nhn cng
267,538
210,596
-
222,057
631,788
853,845
11.1
n v nh mc
n gi
Vt liu chnh
Vt liu ph
Nhn cng
+Nhn cng
-Cng nhn 4,0/7
cng
0.85
258,500
219,725
Cng
17.3.4.2.2
219,725
17.3.4.2.2
n v nh mc
n gi
Vt liu chnh
Vt liu ph
Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
1.13
210,596
cng
0.5
258,500
Cng
17.3.4.2.1
237,973
129,250
-
367,223
17.3.4.2.1
n v nh mc
n gi
Vt liu chnh
Vt liu ph
Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
0.38
210,596
cng
0.15
258,500
Cng
1.2.2.1
80,026
38,775
-
118,801
Tho d cp truyn dn (cp i xng 120 Ohm 100 i ) trong mng cp, trn cu cp
n v tnh:
1.2.2.1
+Vt liu ph
n v nh mc
n gi
Vt liu chnh
Vt liu ph
ci
500
2,500
-Gi lau
kg
0.1
17,000
1,700
0.19
210,596
Nhn cng
+Nhn cng
-Cng nhn 3,0/7
cng
Cng
6.6.2.1
6.6.2.1
n v nh mc
+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng
cng
cng
0.5
1
n gi
6.6.2.2
n v nh mc
cng
cng
0.5
1.5
267,538
210,596
n gi
40,013
133,769
210,596
344,365
n v tnh:
Vt liu chnh Vt liu ph Nhn cng
267,538
210,596
-
10
4,200
n v tnh:
Vt liu chnh Vt liu ph Nhn cng
6.6.2.2
+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng
40,013
-
133,769
315,894
449,663
cng/cu kin
My thi cng
cng/cu kin
My thi cng
b
My thi cng
1 khung gi
My thi cng
1 khi my
My thi cng
1 khi my
My thi cng
10m
11
My thi cng
10m
My thi cng
10m
My thi cng
12
Van chuyen
Chi ph vn chuyn hng ho bng t
( Quyt nh 236/TPT ngy 18/01/2008)
Tng qung ng vn chuyn tho d 1 tuyn truyn dn
20
15
1. Cc ph vn chuyn:
Trng tI xe:
1.25 tn
Hng bc 4
1.3
ng loi 2
2261 /1km
1.28
40% gi thnh
Gi xng hin ti
17,950
70.95%
1.30
7% gi thnh
Lng hin ti
2,350,000
422.22%
Cc ph vn chuyn:
.chnh tng lng * .chnh tng gi nhin liu * Cc c bn
2. Ph cp cho phng tin vn tI < 3 tn
30% x Cc c bn
30% x
3. Chi ph ch:
C = 25000 /tn/xe/gi
4. Chi ph bc vc ln xe, xung xe :
5. Cc ph cu ng :
Cng chi ph vn chuyn thit b ca 1 tuyn truyn dn tho d
Cng chi ph vn chuyn thit b ca 70 tuyn truyn dn tho d
322223840.xls
73,483
Van chuyen
km
km
km
73,483
/ lt
122,220
22,045
50,000
200,000
394,264
27,598,498.58
322223840.xls
TT
Loi vt liu
n v
Gi trc VAT
Vt liu ph
1
2
3
cun
cun
cun
25000
25000
7,100
17
Xng 92
Lt nha 10x300mm
Cn cng nghip
Bt nh du
Sn tng hp
Giy gip s 0
Giy gip s 1,2
Dy thp F1
Dy thp F4
Bu lng M 10; M 12
inh + vt n M3-4
inh + vt n M8
inh + vt n M14
Tem nh du
18
Giy in my o 60x20000mm
cun
40,000
19
u bc
thanh ni
Lt nha cc loi
Que hn Vit c
Oxy
t n
u ct dy dn cc loi
ci
ci
cai
kg
chai
kg
ci
1,000
2,430
500
17,000
57,000
8,000
6,500
ci
ci
b
m
b
kg
m
ci
kg
kg
kg
500
10,000
12,000
11,000
5,000
17,000
11,000
8,500
30,000
30,000
45,000
4
5
6
7
8
9
10
11
12
13
14
15
16
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
Tem nh du
Bt nh du
B kp tip t
ng nha F27
Kp nha c nh ng
Gi lau sch
ng nha F27
u ct dn cp
Thic hn
Nha thng
Sn lt chng kim ngoi nh
lt
ci
kg
ci
kg
t
t
kg
kg
b
b
b
b
ci
17,950
500
20,000
10,000
25,000
3,000
6,000
19,000
19,000
3,000
857
857
857
500
2,350,000 /Thng
Nhm
Bc th
H s
Lng c
bn
1
Nhom 2
Ph cp
Ph cp lu
khng n
Lng ph
ng
inh SX
(%LCB)
(%LTT)
(%LCB)
0%
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
2,0/7
2,1/7
2,2/7
2,3/7
2,4/7
2,5/7
2,6/7
2,7/7
2,8/7
2,9/7
3,0/7
3,1/7
3,2/7
3,3/7
3,4/7
3,5/7
3,6/7
3,7/7
3,8/7
3,9/7
4,0/7
4,1/7
4,2/7
4,3/7
4,4/7
4,5/7
4,6/7
4,7/7
4,8/7
4,9/7
5,0/7
5,1/7
5,2/7
5,3/7
5,4/7
5,5/7
5,6/7
5,7/7
5,8/7
5,9/7
6,0/7
6,1/7
6,2/7
6,3/7
6,4/7
6,5/7
2.07
2.096
2.122
2.148
2.174
2.2
2.226
2.252
2.278
2.304
2.33
2.383
2.436
2.489
2.542
2.595
2.648
2.701
2.754
2.807
2.86
2.911
2.962
3.013
3.064
3.115
3.166
3.217
3.268
3.319
3.37
3.429
3.488
3.547
3.606
3.665
3.724
3.783
3.842
3.901
3.96
4.029
4.098
4.167
4.236
4.305
187,096.2
189,446.2
191,796.2
194,146.2
196,496.2
198,846.2
201,196.2
203,546.2
205,896.2
208,246.2
210,596.2
215,386.5
220,176.9
224,967.3
229,757.7
234,548.1
239,338.5
244,128.8
248,919.2
253,709.6
258,500.0
263,109.6
267,719.2
272,328.8
276,938.5
281,548.1
286,157.7
290,767.3
295,376.9
299,986.5
304,596.2
309,928.8
315,261.5
320,594.2
325,926.9
331,259.6
336,592.3
341,925.0
347,257.7
352,590.4
357,923.1
364,159.6
370,396.2
376,632.7
382,869.2
389,105.8
0%
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0%
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CP Khon
(%LCB)
0%
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
7
8
9
6,6/7
6,7/7
6,8/7
6,9/7
7,0/7
4.374
4.443
4.512
4.581
4.65
395,342.3
401,578.8
407,815.4
414,051.9
420,288.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Ky su
1,0/8
2,0/8
3,0/8
4,0/8
5,0/8
6,0/8
7,0/8
8,0/8
2.34
2.65
2.96
3.27
3.58
3.89
4.2
4.51
211,500
239,519
267,538
295,558
323,577
351,596
379,615
407,635
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lng ngy
cng
10
187,096
189,446
191,796
194,146
196,496
198,846
201,196
203,546
205,896
208,246
210,596
215,387
220,177
224,967
229,758
234,548
239,338
244,129
248,919
253,710
258,500
263,110
267,719
272,329
276,938
281,548
286,158
290,767
295,377
299,987
304,596
309,929
315,262
320,594
325,927
331,260
336,592
341,925
347,258
352,590
357,923
364,160
370,396
376,633
382,869
389,106
395,342
401,579
407,815
414,052
420,288
211,500
239,519
267,538
295,558
323,577
351,596
379,615
407,635
Bng gi ca my
Theo mc lng ti thiu
stt
Tn my
2,350,000
n gi hin ti
My nh v
My b m 5W
My o cht lng cp
my ht bi 1,5kw
My p thu lc
15,075
My o In tr tip t
13,804
My o in tr sut ca t
27,437
ng h o In vn nng
-ng h M-g-mt
157,500
4,515
75,491
1,726
2,750
1,688
10
Upsim
78,658
11
My khai bo cI t
59,598
12
27,736
13
My lm u cp chuyn dng
6,225
14
27,743
15
-My o CS cao tn
48,828
16
17
-My o ng dn sng
76,284
18
-My m tn
36,036
19
My o ng b mng
101,311
88,920
20
-My o bt li v jitter
32,964
21
61,974
22
-My o tn hiu n tn
25,125
23
-My n p <2KVA
7,812
24
1,680
25
Vol met in t
2,750
26
1,680
27
28
my ht bi 1,5kw
II
Ti 3 tn
296,751
My p cc 100T
660,884
Cn cu 10T
My hn 23Kw
366,369
270,271
My ct un 5Kw
279,592
303,139
My m bn 1Kw
271,275
My m di 1.5Kw
274,292
10
My vn thng 0.8T
359,775
75,491
1,726
1,302,064
11
280,676
12
My khoan st cm tay1-1,5 kW
265,640
13
My khoan 4.5KW
303,528
ng
009 ca B TTTT
Ghi ch
M hiu
STT
(1)
(2)
(3)
Nhin liu
(4)
84
87
5,0 T
25.00 Lt diezel
90
10,0 T
38.00 Lt diezel
157
:C05T
5,0 T
30.38 Lt diezel
159
:C010T
10,0 T
37.00 Lt diezel
16,0 T
43.00 Lt diezel
160
188
192
194
:C076
:C077
216
:C335
226
:C317
260
:C252
266
:C255
Gi ca my theo Q 56 (/ca)
Thnh phn-cp bc
th iu khin my Tin lng th
iu khin
my
(5)
(6)
Tng s
B nhin liu
Lng mi
Gi gc
2,350,000
(7)
(9)=(6)*880.000/450000(6)
(11)
(13)=(12)-(11)
55,059
289,593
232,471
10,045
14,909
4,864
58,874
439,614
248,579
7,209
13,091
5,882
62,488
682,016
263,838
7,209
13,091
5,882
111,925
663,349
472,572
7,209
13,091
5,882
126,381
1,011,812
533,609
7,209
13,091
5,882
126,381
1,262,557
533,609
7,209
13,091
5,882
1x3/7+1x5/7
1x3/7+1x6/7
1x3/7+1x6/7
117,346
128,388
128,388
798,923
1,616,845
2,225,258
495,461
542,083
542,083
0
895
895
895
1,023
1,023
1,023
128
128
128
1x3/7
49,839
146,656
210,431
895
1,023
128
1x3/7
49,839
84,937
895
1,023
128
1x3/7
49,839
91,325
895
1,023
128
1x3/7
49,839
67,428
895
1,023
128
24/29
0
210,431
0
210,431
0
210,431
0
293
:C025
294
298
387
:C028
:C220
400
416
:C174
431
:C184
432
433
434
:C155
439
441
:C152
442
447
:C158
448
450
451
:C120
452
453
455
:C159
1,0 Kw
4.50 Kwh
My m b tng, m cnh - cng sut:
1,0 Kw
4.50 Kwh
My m b tng, m di - cng sut:
1,5 Kw
6.75 Kwh
5,50m3/h
0.63 Lt diezel
My nn kh, ng c in - nng sut:
5,0m3/h
1.85 Kwh
Bin th hn xoay chiu - cng sut:
23,0 Kw
48.30 Kwh
My khoan ng - cng sut:
4,5 Kw
9.45 Kwh
My khoan st cm tay, ng knh khoan:
13 mm
1.05 Kwh
My ct st cm tay - cng sut:
1,0 Kw
2.10 Kwh
1,7 Kw
3.20 Kwh
My khoan b tng cm tay - cng sut:
1,05 Kw
1.58 Kwh
My ct gch - cng sut:
1,7 Kw
3.06 Kwh
My ct b tng - cng sut:
1,50 Kw
2.70 Kwh
My un ng - cng sut:
2,8 Kw
5.04 Kwh
My ct tn - cng sut:
5 Kw
9.9 Kwh
My ct ng - cng sut:
5 Kw
9.9 Kwh
My ct t - cng sut:
2,8 Kw
5.04 Kwh
My ct thp
12.60 Kwh
Plaxma
My ct un ct thp - cng sut:
5,0 Kw
9.00 Kwh
My ca kim loi - cng sut:
1,7 Kw
3.57 Kwh
My tin - cng sut:
1x3/7
49,839
60,268
1x3/7
49,839
58,601
1x3/7
1x4/7
49,839
57,870
62,997
66,616
1x3/7
49,839
53,879
1x4/7
57,870
115,847
1x3/7
49,839
91,887
1x3/7
49,839
55,074
1x3/7
1x3/7
49,839
49,839
59,428
60,502
1x3/7
49,839
59,638
1x3/7
49,839
64,140
1x3/7
49,839
62,792
1x3/7
49,839
69,873
1x3/7
49,839
68,977
1x3/7
49,839
73,640
1x3/7
49,839
76,527
210,431
0
210,431
0
210,431
244,340
0
210,431
0
244,340
0
210,431
0
210,431
0
210,431
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431
1x3/7
49,839
97,339
210,431
1x3/7
49,839
68,009
1x3/7
49,839
65,144
25/29
0
210,431
0
210,431
0
895
1,023
128
895
1,023
128
895
7,209
1,023
13,091
128
5,882
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
895
1,023
1,023
128
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
895
1,023
128
457
459
460
:C204
:C205
495
4,5 Kw
9.45
My mi - cng sut:
1,0 Kw
1.80
2,7 Kw
4.05
My p cc trc - lc p:
100 T
52.50
Kwh
1x3/7
49,839
80,114
Kwh
Kwh
1x3/7
1x3/7
49,839
49,839
53,783
60,063
Kwh
1x3/7+1x4/7
107,709
199,393
25.20
Lt diezel
540
18 m
29.40
Lt diezel
541
24 m
32.55
Lt diezel
VT
1,023
128
895
895
1,023
1,023
128
128
895
1,023
128
126,381
573,572
533,609
7,209
13,091
5,882
126,381
703,756
533,609
7,209
13,091
5,882
126,381
834,049
533,609
7,209
13,091
5,882
D LIU U VO
Loi nhin
liu, nng l
ng
895
539
STT
210,431
0
210,431
210,431
0
454,771
450,000
/thng
2,350,000
/thng
n gi ()
Chnh lch
Theo b n
Hin ti
gi
10,045.45
14,909.09
4,863.64
Xng
lt
Du Diezel
lt
7,209.09
13,090.91
5,881.82
in
kw
895.00
1,023.00
128.00
Ma rt
lt
5,445.54
11,363.64
5,918.10
26/29
B chnh
lch nhin
liu
(14)=(13)*(3)
Gi ca my
(16)=(7)+(9)+(14)
58,364
580,428
147,045
835,239
223,509
1,169,363
178,660
1,314,581
217,627
1,763,048
252,918
2,049,084
7,680
15,360
17,280
1,302,064
2,174,288
2,784,621
2,688
359,775
1,382
296,751
1,382
303,139
676
278,535
27/29
576
271,275
576
269,608
864
3,688
274,292
314,644
236
264,546
6,182
366,369
1,210
303,528
134
265,640
269
410
270,128
271,343
202
270,271
392
274,963
346
273,569
645
280,949
1,267
280,676
1,267
285,339
645
287,603
1,613
309,383
1,152
279,592
457
276,032
28/29
1,210
291,755
230
518
264,445
271,013
6,720
660,884
148,222
1,255,403
172,925
1,410,290
191,453
1,559,111
29/29