CHI PH LP BO CO B SUNG NH GI TC NG MI TRNG (TM)

D N: NH MY IN DUYN HI 3 (2X600MW)
TT
1
2
3
4
5
6
7
8
8

Cc khon chi ph

Din gii

Chi ph chuyn gia

Ccg
Chi ph qun l
45%*Ccg
Chi ph khc
Ck
Thu nhp chu thu tnh trc
TN = 6%*(Ccg+Cql+Ck)
Chi ph s liu v chuyn
Cm
TNG CNG D TON TRC THU (1+2+3+4+5)
THU VAT
10% (6)
Chi ph d phng
10%(6+7)
TNG CNG D TON SAU THU (6+7+8)
Lm trn

Gi tr (ng)
72,165,429
32,474,443
78,800,000
9,057,926
53,800,000
246,297,797
24,629,780
27,092,758
298,020,335
298,020,000

Ghi ch
Bng 1
Theo Q 957/Q-BXD ngy 29/09/2009
Bng 2
Theo Q 957/Q-BXD ngy 29/09/2009
Bng 3

BNG 1:

CHI PH CHUYN GIA LP BO CO B SUNG NH GI TC NG MI TRNG

D N: NH MY IN DUYN HI 3 (2X600MW)
H tn

STT
1

Lnh o
Trn L Minh

1
2

P. D n ngun
Nguyn Nh Hong Tun
Nguyn Nam Trung

1
2
3

P. Mi trng
Trung Kin
Nguyn Thi V
Quang Lnh
Tng

Lng thc t nm 2012

c xc nhn

Chuyn mn/ chc v

Cng thng

Ch o cp Gim c

0.20

24,918,533

4,983,707

Ch o cp ch nhim d n
Chuyn vin xy dng

0.20
0.40

22,882,994
25,245,519

4,576,599
10,098,208

Ch o cp trng phng
Chuyn gia v pht thi kh thi
Ch nhim cng

0.20
0.50
1.80

20,934,779
19,181,815
21,516,140

4,186,956
9,590,908
38,729,052

3.30

Thnh tin

72,165,429

BNG 2:
D TON CHI PH KHC LP BO CO B SUNG NH GI TC NG MI TRNG (TM)
D N: NH MY IN DUYN HI 3 (2X600MW)
TT
I
1
2
3
4
5
6
II
1

Tn cng vic
T chc hp ti B TNMT (H Ni) gm 3 ngi x 3
ngy lm vic x (1 ln lm vic + 1 ln hp - trong
trng hp B TNMT yu cu)
V my bay TpHCM - H Ni - TpHCM
Chi ph taxi t sn bay Ni Bi n B TNMT v ngc
li
Ph cp cng tc ph
Tin ng tr
Thu phng hp
Chi ph hp thm nh
Chi ph vn phng phm
Trnh duyt, thm nh TM ti B TNMT
In n, photo, ng tp bo co tm tt phc v hp (cho
20 thnh vin Hi ng)
Xut bn bo co TM
In n, photo ng tp TM gi Ch u t, B TNMT v
cc n v lin quan
In n, photo ng tp TM sau hiu chnh theo gp ca
B TNMT

n v

Din gii

Khi
lng

n gi
(ng)

(3 ngi x 3 ngy x 2 ln)

Thnh tin
(ng)
71,800,000

3 v kh hi x 2 lt

6,000,000

36,000,000

ln

2 ln x 2 lt

300,000

1,200,000

ngy
m
ln

3 ngi x 3 ngy x 2 lt
3 ngi x 2 m x 2 lt
1 ln
khon d n

18
12
1

100,000
150,000
1,000,000

1,800,000
1,800,000
1,000,000
30,000,000
7,000,000
1,000,000

tp

20 tp

20

50,000

1,000,000
4,000,000

quyn

30 quyn

30

100,000

3,000,000

quyn

10 quyn

10

100,000

1,000,000

Chi ph bu in (gi Ch u t, a phng,)

d n

khon d n

500,000

500,000

4
5

Vn phng phm (khon d n)

Mua, photo ti liu lin quan phc v TM
TNG CNG (I+II+III+IV+V)

d n
d n

khon d n
khon d n

1
1

500,000
1,000,000

500,000
1,000,000
78,800,000

BNG 3:
D TON CHI PH PHN TCH MI TRNG NN V LP CHUYN
D N: NH MY IN DUYN HI 3 (2X600MW)
TT
I

II

Tn cng vic

n v

Din gii

CHI PH MUA S LIU KH TNG

Mua s liu kh tng (Nhit khng kh, m khng
n gi theo Thng t s 23/2009/TT-BTC ca B Ti
kh, p sut khng kh, Lng v loi my, Hng v tc
chnh ngy 05/02/2009 quy nh v mc thu, ch
nm
gi, Lng ma, Lng bc hi, S gi nng) trong
thu, np, qun l v s dng ph khai thc v s dng ti
18 nm gn nht
liu kh tng thu vn, mi trng nc v khng kh
THNH LP CC CHUYN
chuyn
tm tnh
Bo co chuyn pht tn kh thi
TNG CNG (I+II)

Khi
lng

n gi
(ng)

18

1,600,000

25,000,000

PHN TCH MI TRNG NN V LP CHUYN

NH MY IN DUYN HI 3 (2X600MW)
Thnh tin
(ng)
28,800,000
28,800,000
25,000,000
25,000,000
53,800,000