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V D TNH CHI PH D PHNG TRONG D TON CNG TRNH THEO CH S GI XDCT BNH QUN

Cng trnh dn dng (nh ) ti H Ni


Gi tr d ton ca cng trnh (cha k d phng): V =
TNG CHI PH D PHNG: Gdp = Gdp1 + Gdp2
1. Tnh gi tr d phng do yu t pht sinh khi lng: Gdp1 = Kps.V = 5% V =
2. Tnh gi tr d phng do yu t trt gi: Gdp2
Tng thi gian XD cng trnh d kin: T = 3 qu (t Q3 nm 2012 n ht Q1 nm 2013)
Gi thit thi im lp d ton: Q2/2012, thi im khi cng XD l Q3/2012
Cch ny gi thit khng c bin ng gi t bin so vi CSGXD bnh qun (Ixdctbq =0)
Qu/Nm
Ch s gi xy dng bnh qun ca qu (%) (Quyt nh 196, 552, 867 v 950-BXD, nm gc:2006)
H s trt gi qu (= CSGXD qu sau chia cho qu trc) (cn gi l CSGXD lin hon)
H s trt gi trung bnh (= trung bnh cng cc h s trt gi): CSGLHbq
Qu/Nm
Qu th (i =)
T l phn b vn u t q(i) (xc nh t d n ang lp hoc tin d kin ca cng trnh)
Vn phn b cho tng qu (triu ng): V(i) = q(i) V =
Chi ph li vay ca vn u t d kin thc hin trong qu (triu ng): Lv(i)
Vn khng tnh li vay (triu ng): A(i) = V(i) - Lv(i) =
Ch s gi XDCT ca tng qu (so vi qu lp d ton): (CSGLHbq)^i
Vn (khng tnh li vay) c xt trt gi (triu ng): B(i)
Gi tr trt gi tnh cho tng qu (triu ng): B(i) - A(i)
Cng dn gi tr d phng do trt gi (triu ng): =

20.000 triu ng

1.000

triu ng

Q4/2010
167,83
-

Q1/2011 Q2/2011
189,1
196,28
1,127
1,038
1,0559

Q3/2011
196,85
1,003

Q2/2012
0
1

Q3/2012
1
25%
5.000
500
4.500
1,0559
4.751
251

Q1/2013
3
35%
7.000
700
6.300
1,1771
7.416
1.116
2.194

Q4/2012
2
40%
8.000
800
7.200
1,1149
8.027
827
1.078

Gi tr d phng do trt gi (triu ng): Gdp2 =

2.194

TNG CHI PH D PHNG (triu ng): Gdp = Gdp1 + Gdp2 =

3.194

GI TR D TON K C D PHNG:

G = V + Gdp =

23.194 (triu ng)

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