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Culture Documents
S : 1600 /BXD-VP
2
B XY DNG
SUT VN U T
XY DNG CNG TRNH
(Nm 2007)
H ni, nm 2007
SUT VN U T XY DNG CNG TRNH (NM 2007)
(Km theo Cng vn s 1600/BXD-VP ngy 25/07/2007 ca B Xy dng
v vic cng b Sut vn u t xy dng cng trnh (nm 2007)
Phn I
THUYT MINH TNH TON
1. Sut vn u t xy dng cng trnh l ch tiu kinh t - k thut tng
hp quan trng trong cng tc qun l, l cng c tr gip cho cc c quan qun
l, ch u t v nh t vn khi xc nh tng mc u t ca d n lm c s
lp k hoch v qun l vn u t, xc nh hiu qu kinh t ca d n u t
xy dng.
2. Ni dung ch tiu sut vn u t xy dng cng trnh bao gm cc chi
ph cn thit cho vic xy dng, mua sm v lp t thit b, qun l d n, t
vn u t xy dng v cc khon chi ph khc. Cc chi ph ny c tnh cho
mt n v nng lc sn xut hoc phc v theo thit k ca cng trnh thuc d
n.
3. Ni dung chi ph trong ch tiu sut vn u t xy dng cng trnh cha
bao gm chi ph cho mt s cng tc nh:
- Chi ph bi thng gii phng mt bng v ti nh c (nu c);
- nh gi tc ng mi trng v x l cc tc ng ca d n n mi
trng (nu c);
- ng kim cht lng quc t, quan trc bin dng cng trnh (nu c);
- Kim nh v chng nhn s ph hp v cht lng cng trnh xy dng;
- Gia c c bit v nn mng cng trnh (nu c);
- Chi ph thu t vn nc ngoi (nu c);
- Li vay trong thi gian thc hin d n (i vi cc d n c s dng vn
vay);
- Vn lu ng ban u (i vi cc d n sn xut, kinh doanh);
- Chi ph d phng ca d n u t.
Khi s dng ch tiu sut vn u t xc nh tng mc u t cn
cn c vo tnh cht, yu cu c th ca d n tnh b sung cc khon mc
chi ph ny cho ph hp.
3
4. Nng lc sn xut hoc phc v ca cng trnh thuc d n l kh
nng sn xut sn phm hoc phc v ca cng trnh theo thit k c s ca
d n v c xc nh bng cc n v o thch hp v c ghi trong quyt
nh ph duyt d n.
5. Ch tiu sut vn u t xy dng cng trnh c xc nh cho cc cng
trnh xy dng mi, c tnh cht ph bin, vi mc k thut cng ngh trung
bnh tin tin, loi, cp cng trnh c xc nh theo tiu chun xy dng Vit
Nam v qui nh hin hnh v qun l cht lng cng trnh xy dng.
Trng hp s dng ch tiu sut vn u t xc nh tng mc u
t cho cc cng trnh ci to, m rng, nng cp hoc cng trnh c yu cu
c bit v cng ngh th trong tnh ton phi c s iu chnh, b sung cho
ph hp.
6. Ch tiu sut vn u t xy dng cng trnh c tnh ton trn c s:
- Lut Xy dng nm 2003 v cc qui inh hng dn thi hnh;
- Cc qui nh v qun l chi ph d n u t xy dng cng trnh;
- Mt bng gi u t xy dng ti thi im Qu IV nm 2006. i vi
cng trnh c s dng ngoi t th phn chi ph ngoi t c tnh i v ng
Vit Nam theo t gi 1USD = 16.000 VN.
7. Trng hp d n u t xy dng c cng trnh cha nm trong danh
mc Tp sut vn u t ny th c th s dng cc s liu v sut chi ph xy
dng ca cc loi cng trnh c tiu chun kinh t - k thut tng t lp tng
mc u t ca d n. Trong trng hp ny cn phi c nhng iu chnh, b
sung v qui i cho ph hp.
8. Khi s dng cc ch tiu sut vn u t xc nh tng mc u t ca
d n, ngoi vic phi tnh b sung cc chi ph cn thit thc hin cc cng
vic nu im 3 th cn phi c thm nhng iu chnh cn thit trong cc
trng hp:
- Mt bng gi u t v xy dng thi im lp d n c s thay i so
vi thi im ban hnh Tp sut vn u t ny.
- C s khc nhau v n v o nng lc sn xut hoc phc v ca cng
trnh c xc nh theo thit k c s vi n v o c s dng trong Tp sut
vn u t.
- Qui m nng lc sn xut hoc phc v ca cng trnh xc nh theo thit
k c s ca d n khc vi qui m nng lc sn xut hoc phc v ca cng
trnh i din c la chn trong danh mc Tp sut vn u t.
- Cng trnh c nhng yu cu c bit v gia c nn mng cng trnh hoc
xy dng cc cng trnh k thut h tng.
- D n u t xy dng s dng cc ngun vn h tr pht trin chnh thc
(ODA) khi c nhng ni dung chi ph khc vi nhng ni dung chi ph tnh trong
sut vn u t ny.
4
Phn II
SUT VN U T XY DNG CNG TRNH
I. CNG TRNH DN DNG
1- Cng trnh nh
Bng I.1 Sut vn u t xy dng cng trnh nh
STT
I
1
Sut vn
n v tnh
u t
Trong
Xy Thit b
dng
1000/m2sn
2.880
2.360
253
1000/m2sn
3.100
2.570
233
1000/m2sn
3.500
2.790
410
1000/m2sn
3.950
3.100
460
1.540
1.400
2.370
2.150
2.950
2.690
II Nh ring l
1 Nh 1 tng cn h khp kn, kt 1000/m2sn
cu xy gch, mi BTCT ti
ch
2 Nh t 2 n 3 tng, kt cu 1000/m2sn
khung chu lc BTCT; tng
bao xy gch; sn, mi BTCT
ti ch
3 Nh kiu bit th t 2 n 3 1000/m2sn
tng, kt cu khung chu lc
BTCT; tng bao xy gch;
sn, mi BTCT ti ch
5
cu, thit b k thut v sinh, in, phng chy cha chy.v.v.. v theo quy nh
ca tiu chun thit k TCVN 4451:1987 Nh . Nguyn tc c bn thit k
v cc quy nh khc c lin quan.
b. Sut vn u t xy dng cng trnh nh bao gm cc chi ph cn thit
xy dng cng trnh nh tnh trn 1m 2 din tch sn xy dng, trong phn
chi ph thit b k bao gm cc chi ph mua sm, lp t thang my v cc
thit b phc v vn hnh, my bm nc.
c. Sut vn u t xy dng cng trnh nh cha bao gm chi ph xy
dng cng trnh h tng k thut v chi ph cho phn ngoi tht bn ngoi cng
trnh.
2. Cng trnh cng cng
2.1 Cng trnh rp chiu phim, nh ht, bo tng, trin lm, th vin
n v
tnh
I Rp chiu phim
1 Rp chiu phim qui m t 200 n 1000/ch
400 ch ngi
2 Rp chiu phim qui m t 401 n
_
600 ch ngi
3 Rp chiu phim qui m t 601 n
_
800 ch ngi
4 Rp chiu phim qui m t 801 n
_
1000 ch ngi
II Nh ht
1 Nh ht ca nhc tp k, kch ni, 1000/ch
qui m t 400 n 600 ch ngi
2 Nh ht ca nhc tp k, kch ni,
_
qui m t 601 n 800 ch ngi
3 Nh ht ca nhc tp k, kch ni,
_
qui m t 801 n 1000 ch ngi
III
1
IV
1
Bo Tng
Nh bo tng
Trin lm
Nh trin lm
V Th vin
1 Nh th vin
1000/m2
sn
1000/m2
sn
1000/m2
sn
Sut vn
u t
Trong
Xy Thit
dng
b
14.800
8.670 4.760
14.400
8.460 4.660
14.100
8.240 4.560
13.900
8.130 4.460
11.800
8.460 2.230
11.400
8.240 2.130
11.200
8.130 2.030
7.400
5.310 1.400
6.300
4.560 1.200
5.250
3.800
950
6
a. Sut vn u t xy dng cc cng trnh rp chiu phim, nh ht, bo
tng, trin lm, th vin nu ti Bng I.2 c tnh ton vi cp cng trnh l cp
I, II theo cc quy nh trong tiu chun thit k TCVN 2748:1978 Phn cp nh
v cng trnh. Nguyn tc c bn; Cc yu cu khc v khu t xy dng, quy
hoch tng mt bng, gii php thit k,... theo quy nh trong tiu chun thit k
TCVN 5577:1991 Tiu chun thit k rp chiu phim v cc quy nh khc c
lin quan.
b. Sut vn u t xy dng rp chiu phim, nh ht bao gm:
- Chi ph xy dng cng trnh chnh, cc hng mc cng trnh phc v.
- Chi ph trang, thit b phc v khn gi v phng lm vic ca nhn vin
nh: my iu ho nhit , qut in v cc thit b khc.
c. Sut vn u t xy dng bo tng, trin lm, th vin bao gm:
- Chi ph xy dng cng trnh chnh (nh bo tng, phng c, phng trng
by,...) v cc hng mc phc v (kho, nh v sinh,...).
- Chi ph trang, thit b phc v nh: my iu ho nhit , qut in, cc
thit b khc.
d. Sut vn u t xy dng cng trnh rp chiu phim, nh ht, bo tng,
trin lm, th vin cha bao gm chi ph xy dng cng trnh h tng k thut v
chi ph cho phn ngoi tht bn ngoi cng trnh.
e. Sut vn u t xy dng rp chiu phim, nh ht c tnh bnh qun
cho 1 ch ngi ca khn gi.
Sut vn u t xy dng bo tng, trin lm, th vin c tnh bnh qun
cho 1 m2 din tch sn xy dng.
f. T trng ca cc phn chi ph trong sut vn u t xy dng cng trnh
nh sau:
- Chi ph cho cng trnh chnh: 80 - 90%
- Chi ph cho cc hng mc cng trnh phc v: 20 - 10%
2.2 Cng trnh trng hc
2.2.1 Nh gi tr, trng mu gio
Bng I.3 Sut vn u t xy dng nh gi tr, trng mu gio
STT
I
n v
tnh
Nh tr
1 Nh gi tr c qui m t 3 n 5 1000/hs
nhm lp (75-125 hc sinh)
2 Nh gi tr c qui m t 6 n 8
_
nhm lp (150-200 hc sinh)
Sut vn
u t
Trong
Xy Thit
dng
b
7
3 Nh gi tr c qui m t 9 n 10
_
nhm lp (225-250 hc sinh)
II Trng mu gio
1 Trng mu gio c qui m t
1000/hs
3 n 5 nhm lp (75-125 hc sinh).
2 Trng mu gio c qui m t
_
6 n 8 nhm lp (150-200 hc
sinh)
3 Trng mu gio c qui m t
_
9 n 10 nhm lp (225-250 hc
sinh)
4 Trng mu gio c qui m t 11
_
n 13 nhm lp (275-325 hc sinh)
8
Bng I.4 Sut vn u t xy dng trng hc ph thng
STT
n v
tnh
Sut vn
u t
Trong
Xy Thit
dng
b
9.500 1.600
11.600
8.900 1.600
11.100
8.470 1.600
9
- Khi phc v hc tp gm hi trng, th vin, phng dng ging dy,
phng truyn thng.
- Khi hnh chnh qun tr gm vn phng, phng gim hiu, phng ngh
ca gio vin, vn phng on, i, phng tip khch, nh xe.
T trng ca cc phn chi ph trong sut vn u t nh sau:
- Chi ph cho khi cng trnh hc tp: 50 - 55%.
- Chi ph cho khi cng trnh th thao: 15 - 10%.
- Chi ph cho khi cng trnh phc v: 15 - 10%.
- Chi ph cho khi cng trnh lao ng thc hnh: 5%.
- Chi ph cho khi cng trnh hnh chnh qun tr: 15 - 20%.
2.2.3 Trng i hc, cao ng, trng trung hc chuyn nghip, trng
nghip v
Bng I.5 Sut vn u t xy dng cng trnh trng i hc, cao ng,
trung hc chuyn nghip, trng nghip v
STT
n v
tnh
Sut vn
u t
Trong
Xy Thit
dng
b
56.400
47.500 3.700
54.900
46.100 3.700
53.050
44.700 3.500
51.020
42.870 3.500
49.500
41.500 3.500
28.500
21.700 4.200
27.300
20.600 4.200
25.570
19.540 3.700
10
phc v hc tp, nghin cu v thc hnh, vui chi, gii tr,...; quy nh trong
TCVN 3981:1985 Trng i hc. Tiu chun thit k v TCVN 4602:1988
Trng trung hc chuyn nghip. Tiu chun thit k v cc quy nh khc c
lin quan.
b. Sut vn u t xy dng cng trnh trng i hc, cao ng bao gm:
- Chi ph xy dng cc cng trnh chnh v phc v ca trng, khu k tc
x sinh vin;
- Chi ph trang thit b ni tht, ging ng, c s nghin cu khoa hc,
phng gio vin, phng gim hiu, trang thit b th dc th thao, y t, th vin,
thit b trm bm, trm bin th.
c. Sut vn u t xy dng cng trnh trng i hc, cao ng, trng
trung hc chuyn nghip, trng nghip v c tnh cho 1 hc sinh theo nng
lc phc v.
d. Cng trnh xy dng trng i hc, cao ng, trng trung hc chuyn
nghip, trng nghip v c chia ra cc khi chc nng theo tiu chun thit
k, bao gm:
- Khi hc tp v c s nghin cu khoa hc gm ging ng, lp hc, th
vin, hi trng, nh hnh chnh, lm vic.
- Khi th dc th thao gm phng tp th dc th thao, cng trnh th thao
ngoi tri, sn bng , bng chuyn, bng r, b bi.
- Khi k tc x sinh vin gm nh cho sinh vin, nh n, nh phc v
(quy gii kht, trm y t, ch xe).
- Khi cng trnh k thut gm xng sa cha, kho, nh xe t, trm
bm, trm bin th,..
T trng ca cc phn chi ph trong sut vn u t nh sau:
* i vi cc trng i hc, cao ng:
- Chi ph cho khi cng trnh hc tp v nghin cu khoa hc: 50 - 60%
- Chi ph cho khi cng trnh th dc th thao: 15 - 10%
- Chi ph cho khi cng trnh k tc x: 30 - 25%
- Chi ph cho khi cng trnh k thut: 5%
* i vi cc trng trung hc chuyn nghip, trng nghip v:
- Chi ph cho khi cng trnh hc tp v nghin cu khoa hc: 40 - 50%
- Chi ph cho khi cng trnh th dc th thao: 20 - 15%
- Chi ph cho khi cng trnh k tc x: 35 - 30%
- Chi ph cho khi cng trnh k thut: 5%
2.3 Cng trnh y t
Bng I.6 Sut vn u t xy dng cng trnh y t
11
STT
n v
tnh
Trong
Xy
Thit
dng
b
110.070 73.740 26.320
Sut vn
u t
107.100
71.600 25.800
96.700
65.060 22.800
94.500
63.440 22.500
60.500
2.050
43.380 11.640
1.630
215
1.970
1.630
165
12
c. Sut vn u t xy dng cng trnh bnh vin a khoa c tnh bnh
qun cho 1 ging bnh theo nng lc phc v.
Sut vn u t xy dng phng khm a khoa, trm y t cp x c tnh
bnh qun cho 1m2 din tch sn xy dng.
2.4 Cng trnh nh lm vic, vn phng, tr s c quan
Bng I.7 Sut vn u t xy dng cng trnh nh lm vic, vn phng, tr
s c quan
STT
Trong
Xy Thit
dng
b
5.100 3.420 1.200
Sut vn
n v tnh
u t
3.700
2.670
700
3.150
2.350
500
13
STT
1
2
3
4
5
Trong
Sut vn
u t Xy dng Thit b
1000/ging
67.200
43.900
17.200
_
101.900
65.300
27.320
n v tnh
_
_
_
200.500
290.000
397.400
140.260
185.140
268.300
47.470
77.420
92.900
Khi
chc
Khch
nng
sn 1*
Khi phng ng 50 - 55%
Khi phc v 30 - 25%
cng cng
Khi hnh chnh 20%
qun tr
Khch
sn 2*
60 - 65%
25 - 30%
Khch
sn 3*
60 65%
25 30%
Khch
sn 4*
70 - 75%
20%
Khch
sn 5*
70 - 75%
25 -20%
15 - 5%
15- 5%
10- 5%
5%
14
STT
I
1
2
3
4
5
6
7
8
1
2
3
4
5
6
n v
tnh
Sn th thao
Sn in kinh
ng chy thng, ng 1000/m2
chy vng
Sn nhy xa, nhy 3 bc
1000/m2
sn
Sn nhy cao
_
Sn nhy so
_
Sn y t
_
Sn nm lu n
_
Sn lng a, lng t xch
_
Sn phng lao
_
Sn bng
Sn bng c khn i, qui 1000/ch
m 20.000 ch ngi
ngi
Sn bng c khn i, qui
_
m 80.000 ch ngi
Sn bng tp luyn, khng 1000/m2
c khn i, kch thc sn
sn
128x94m
Sn bng chuyn, cu lng,
_
khng c khn i, kch
thc sn 24x15m
Sn bng r, khng c khn
_
i, kch thc sn 30x19m
Sn qun vt, khng c khn
_
i, kch thc sn 40x20m
II B bi (khng c khn i)
1 B bi kch thc 50 x26 m 1000/m2b
2 B bi kch thc 16x8 m
_
3 B bi kch thc 12,5x6 m
_
Trong
Sut vn
u t Xy dng Thit b
540
450
45
560
470
45
550
670
250
290
250
250
460
560
185
220
185
185
45
45
45
45
45
45
1.200
920
170
900
760
60
350
290
20
2.050
1.740
120
1.930
1.630
120
1.930
1.630
120
5.500
3.650
3.180
4.560
3.150
2.700
420
170
170
1.570
1.410
III Khn i b bi
1
IV Nh thi u th thao
15
1
2
3
3.400
2.930
160
3.500
3.040
160
3.640
3.150
160
16
+ Khi phc v vn ng vin: nh thi u, nh gi v thay qun o, phng
ngh, phng v sinh, phng y t, cng tin, kho, cc phng chc nng khc.
+ Khi hnh chnh qun tr: phng lm vic, phng ngh ca nhn vin,
phng trc k thut, phng bo v, kho dng c v sinh.
- Chi ph trang, thit b phc v nh qut in, my iu ho nhit , thit
b y t, dng c thi u, tnh bnh qun cho 1 ch ngi theo nng lc phc v.
c. Sut vn u t xy dng cng trnh sn th thao c tnh bnh qun cho
1m din tch sn (i vi cng trnh th thao khng c khn i) hoc cho 1 ch
ngi ca khn gi (i vi cng trnh c khn i).
2
n v
tnh
Sut vn
u t
Trong
Xy Thit b
dng
8.860
2.890
5.160
9.840
3.490
5.380
10.700
4.230
5.470
10.960
4.440
5.520
11.600
3.520
7.030
12.900
4.250
7.440
13.200
4.520
7.490
14.900
4.320
9.210
15.400
4.550
9.460
12.020
3.680
7.240
17
vi ct anten t ng cao 75m
11 My pht hnh cng sut 5KW
vi ct anten t ng cao 100m
12 My pht hnh cng sut 5KW
vi ct anten t ng cao 125m
13 My pht hnh cng sut 10KW
vi ct anten t ng cao 75m
12.900
4.420
7.290
13.050
4.480
7.380
15.000
3.770
9.820
16.600
4.520
10.580
17.200
4.800
10.800
17.500
4.840
11.010
Sut vn
n v tnh
u t
Trong
Xy
Thit b
dng
230.000 171.000
33.500
18
10
11
12
13
235.800 172.600
43.200
397.000 310.000
53.800
440.000 315.000
88.400
450.500 315.000
95.500
460.800 320.840
104.000
476.400 325.000
118.000
624.800 365.000
205.000
860.400 447.400
330.000
1.691.000 778.000
760.000
258.000 200.400
35.500
270.000 205.000
43.200
397.000 310.700
53.800
19
cng sut 50 W, ct anten
t ng thp trn, cao 45
m
14 H thng my pht thanh
cng sut 100 W, ct anten
t ng thp trn, cao 45m
320.900 205.000
88.400
450.000 310.000
95.500
460.000 315.000
103.200
480.000 320.400
117.800
690.000 420.000
205.000
920.000 510.000
330.000
1.770.000 850.000
763.000
20
25 H thng my pht thanh
cng sut 50 KW
IV
Sut vn
n v tnh
u t
Trong
Xy
Thit
dng
b
860
140
620
1.300
210
920
21
- Chi ph xy dng cc cng trnh sn xut chnh, cng trnh ph tr v phc
v; h thng k thut: ng giao thng ni b, chi ph phng chy cha chy,
cp in, cp nc.
- Chi ph thit b bao gm chi ph mua sm v lp t thit b, my mc v
dy chuyn sn xut chnh v cc thit b ph tr, phc v; chi ph chy th thit
b. Chi ph thit b c tnh theo gi nhp khu thit b ton b t cc nc
Chu u.
c. Sut vn u t xy dng cng trnh nh my luyn kim cha tnh n
cc chi ph u t xy dng cc hng mc cng trnh nm ngoi hng ro nh
my nh: ng giao thng, trm bin p,
d. Sut vn u t xy dng cng trnh c tnh bnh qun cho 1tn sn
phm phi thp, hoc thp qui c.
e. C cu chi ph gia cng trnh sn xut chnh v cng trnh phc v, ph
tr nh sau:
Chi ph xy dng:
- Cc cng trnh sn xut chnh: 70 - 75%.
- Cc cng trnh phc v, ph tr: 30 - 25%.
Chi ph thit b:
- Thit b sn xut: 80 - 85%.
- Thit b phc v, ph tr: 20 - 15%.
2. Cng trnh nng lng
2.1 Cng trnh nh my nhit in
Bng II.2 Sut vn u t xy dng cng trnh nh my nhit in
STT
1
2
Sut vn
n v tnh
u t
Trong
Xy
Thit
dng
b
14.500
3.920
8.780
14.600
4.130
8.600
22
- Chi ph xy dng cc hng mc chnh ca nh my nh: nh tua bin, nh
iu khin trung tm, trm bin p, h thng cung cp than, h thng cung cp
vi, h thng thi tro x, h thng cp du, h thng cp thot nc ... v chi ph
xy dng cc hng mc ph tr .
- Chi ph thit b bao gm ton b chi ph mua sm v lp t cc thit b
ca nh my, cc thit b thuc h thng phn phi cao p, h thng in t dng,
h thng iu khin, o lng v bo v v cc thit b ph tr khc.
c. Sut vn u t xy dng cng trnh nh my nhit in c tnh cho
mt n v cng sut lp t my pht in (tnh cho 1KW).
2.2 Cng trnh nh my thu in
Bng II.3 Sut vn u t xy dng cng trnh nh my thu in
STT
1
2
3
Sut vn
n v tnh
u t
Trong
Xy
Thit
dng
b
17.700
7.380
8.120
15.300
5.880
7.500
12.000
4.920
5.540
23
c. Sut vn u t xy dng nh my thu in c tnh cho mt n v
cng sut lp t my pht in (1KW).
2.3 Trm bin p
Bng II.4 Sut vn u t xy dng cng trnh trm bin p
STT
Trong
n v tnh Sut vn u t Xy Thit
dng
b
1.330
1.070
1.030
370
290
280
830
670
650
810
220
510
7.950
5.960
5.200
4.400
3.700
2.830
2.650
2.300
1.710
1.520
1.140
990
840
720
530
510
440
330
5.700
4.280
3.700
3.160
2.640
2.030
1.900
1.640
1.230
24
d. Sut vn u t xy dng trm bin p c tnh bnh qun cho 1 KVA
cng sut lp t my.
2.4 ng dy ti in
Bng II.5 Sut vn u t xy dng cng trnh ng dy ti in
STT
n v
tnh
Sut vn
u t
Trong
Xy
Thit
dng
b
1000/Km
_
_
_
_
1000/Km
51.500 46.700
62.900 57.200
96.700 87.800
115.400 104.800
_
_
1000/Km
120.400 109.400
156.200 141.900
_
_
_
_
1000/Km
98.300 89.300
109.800
9.700
127.300 115.760
155.300 141.200
_
_
_
1000/Km
406.300 369.300
481.800 437.980
545.400 495.800
_
_
_
649.800 590.700
780.000 709.000
1.006.200 914.660
25
tm, mng ct, v chi ph cc bin bo hiu, ch dn ng dy, chi ph th
nghim v hiu chnh.
c. Sut vn u t xy dng cng trnh ng dy ti in cha tnh n cc
chi ph lp t t in v thit b in cao th v cc hng mc cng trnh ph tr
phc v thi cng ng dy.
d. Sut vn u t xy dng cng trnh ng dy ti in c tnh bnh
qun cho 1 Km chiu di ng dy.
3. Cng trnh dt may
Bng II.6 Sut vn u t xy dng cng trnh xng may
STT
2
3
n v
tnh
Sut vn
u t
Trong
Xy
Thit b
dng
5.510
15.950
/SP
24.040
22.900
5.950
14.570
20.500
5.400
12.850
26
STT
1
2
3
n v
tnh
Sut vn
u t
690
2.650
8.650
Trong
Xy
Thit
dng
b
120
495
450
1910
1.480 6.230
27
STT
1
n v
tnh
Trong
Xy
Thit b
dng
1.940
670
1.060
Sut vn
u t
1.830
620
1.010
n v
tnh
Sut vn
u t
Trong
Xy
Thit
dng
b
28
1
2
3
II
1
2
3
61.300
15.770 38.960
58.320
15.130 36.900
56.200
14.260 35.900
77.470
20.000 49.200
73.900
18.900 47.060
70.300
18.150 44.630
29
STT
1
2
3
4
Trong
n v Sut vn
tnh
u t Xy dng Thit b
Nh my gch cng sut 15 /vin
850
370
385
triu vin/nm
Nh my gch cng sut 20
_
790
340
365
triu vin/nm
Nh my gch cng sut 30
_
770
330
355
triu vin/nm
Nh my gch cng sut 60
_
740
320
340
triu vin/nm
Loi cng trnh
Tn cng trnh
n v
tnh
Trong
Xy
Thit b
dng
340
75
225
Sut vn
u t
320
70
215
30
3
Nh my sn xut ph kin s
v sinh cng sut t 350.000
n 500.000 sn phm/nm
240
35
190
Nh my sn xut knh ni
cng sut 18 triu m2SP/nm
(300 tn thu tinh/ngy)
Nh my sn xut knh ni
cng sut 27 triu m2SP/nm
(500 tn thu tinh/ngy)
/m2SP
Trong
Xy
Thit b
dng
53.200 11.890
35.400
/m2SP
53.700
n v
tnh
Sut vn
u t
10.800
37.150
31
Chi ph mua sm lp t thit b ca cc cng trnh sn xut, phc v, ph
tr. Chi ph thit b chnh v dy chuyn cng ngh c tnh theo gi nhp khu
thit b ton b cc nc Chu u.
b. Sut vn u t xy dng nh my sn xut knh ni cha tnh n cc
chi ph xy dng cc hng mc nm ngoi cng trnh nh: ng giao thng,
trm bin th,...
c. Sut vn u t c tnh bnh qun cho 1 m2 sn phm qui i.
4. T trng chi ph gia cng trnh chnh so vi hng mc cng trnh phc
v, ph tr trong sut vn u t nh sau:
- Chi ph xy dng:
+ Cng trnh sn xut chnh: 65 - 70%
+ Cng trnh phc v, ph tr: 35 - 30%.
- Chi ph thit b:
+ Thit b sn xut chnh: 80 - 85%.
+ Thit b ph tr: 20 - 15%.
5.6 Nh my sn xut cu kin b tng c sn, trm trn b tng
Bng II.13 Sut vn u t xy dng nh my sn xut cu kin b tng c
sn v trm trn b tng
n v
tnh
STT
2
3
Sut vn
u t
Trong
Xy
Thit b
dng
245.000 30.800
192.300
230.040 27.870
182.200
224.300 26.800
177.100
Nh my sn xut cu kin
b tng c sn
II
4
5
6
Nh my b tng c sn 1000/m3
cng sut 30.000 m3/nm
Nh my b tng c sn
_
3
cng sut 50.000 m /nm
Nh my b tng c sn
_
3
cng sut 100.000 m /nm
1.680
670
860
1.600
640
810
1.520
610
770
32
7
1.100
350
640
n v
tnh
Trong
Xy
Thit b
dng
16.230
3.780
10.630
Sut vn
u t
5.000
810
3.640
33
d. T trng chi ph gia cng trnh chnh so vi hng mc cng trnh phc
v, ph tr trong sut vn u t nh sau:
- Chi ph xy dng:
+ Cng trnh sn xut chnh: 85 - 90%
+ Cng trnh phc v, ph tr: 15 - 10%
- Chi ph thit b:
+ Thit b sn xut chnh: 70 - 75%
+ Thit b phc v, ph tr: 30 - 25%
6. Cng trnh nh xng v kho thng dng
Bng II.15 Sut vn u t xy dng nh xng v kho thng dng
STT
I
1
2
3
4
5
6
7
8
9
1
2
3
4
Tn cng trnh
Trong
Sut vn
n v tnh
Xy dng Thit
u t
b
Nh sn xut
Nh 1 tng khu 12m,
cao 6m, khng c cu trc
Tng gch thu hi mi ngi 1000/m2XD
Tng gch thu hi mi tn
_
Tng gch, b tr, ko g,
_
mi tn
Tng gch, b tr, ko thp,
_
mi tn
Tng gch, mi bng
_
Ct b tng, ko thp, tng
_
gch, mi tn
Ct ko b tng, tng gch,
_
mi tn
Ct ko thp, tng gch,
_
mi tn
Ct thp, ko g, tng gch,
_
mi tn
Nh 1 tng khu 15m,
cao 9 m, khng c cu
trc
Ct ko b tng, tng gch, 1000/m2XD
mi tn
Ct b tng ko thp, tng
_
gch, mi tn
Ct ko thp, tng bao che
_
tn, mi tn
Ct ko thp, tng gch,
_
mi tn
700
700
760
640
640
690
820
740
950
1.130
860
1.020
1.200
1.100
1.020
930
820
740
1.900
1.720
1.780
1.620
1.700
1.510
1.550
1.500
34
5
6
1
2
3
4
5
6
7
8
1
3
II
1
2
3
4
5
6
1.540
1.470
1.500
1.400
2.050
1.830
2.150
1.940
1.900
1.730
1.890
1.710
1.910
1.750
2.250
2.050
1.800
1.670
2.020
1.800
3.550
2.800
3.070
2.910
1.200
1.100
720
660
1.130
1.020
650
590
3.200
2.910
4.150
3.700
35
1
2
3
4
5
1.250
930
210
1.400
970
290
1.680
1.200
340
1.100
750
250
4.300
2.500
1400
n v Sut vn
tnh
u t
37.940
40.200
61.000
64.000
67.830
Trong
Xy Thit
dng
b
36
6
7
8
9
10
11
12
13
14
145.500
38.000
57.530
56.400
62.600
124.440
101.100
516.120
786.600
1
2
1
2
n v
tnh
Cu dm thp I
Cu ti trng T13 - 14
1000/m
Cu ti trng T22 - 26
_
Cu thp dn hoa ti trng
T13-14
1 ln tu ho
1000/m
1 ln tu ho, 1 ln t
_
Sut vn u
t
57.500
70.060
100.680
121.800
Trong
Xy
Thit
dng
b
37
3 1 ln tu ho, 2 ln t
Cu thp dn hoa ti trng
T22-26
1 1 ln tu ho
1000/m
2 1 ln tu ho, 1 ln t
_
3 1 ln tu ho, 2 ln t
_
Cu b tng ct thp
1 Ti trng T13 - 14
1000/m
2 Ti trng T22 - 26
_
Cu lin hp b tng ct thp
1 Ti trng T13 - 14
1000/m
2 Ti trng T22 - 26
_
161.600
137.300
153.340
191.980
95.600
133.700
111.530
153.300
Trong
Sut vn
u t Xy dng Thit b
4
5
6
4.890
4.450
4.380
3.980
4.270
3.880
6.680
6.070
38
lp dm, mt lng nha 5,5
Kg/m2
2 Mng hc dy 30 cm,
dm, mt b tng nha dy
5,5 Kg/m2 (14 cm)
3 Mng x b dy 38 cm,
mt dm thm nhp nha
dy 5,5 Kg/m2 (14 cm) (nu
ri thm tnh thm 35%)
II ng cp II- ng bng
Km
-
6.600
5.990
5.610
5.100
2.800
2.550
2.520
2.290
2.740
2.490
2.460
2.230
3.140
2.850
2.850
2.580
3.070
2.790
2.780
2.520
1.980
1.800
39
1
2
Chiu rng mt ng 9m
1 Mng hc hoc x b 1triu/
dy 16 cm, mt dm thm
Km
2
nhp nha 5,5 Kg/m
2 Mng hc hoc x b
dy 20 cm, mt dm thm
nhp nha 5,5 Kg/m2 (nu ri
thm tnh thm 35%)
IV ng cp IV- ng bng
1.920
1.740
1.980
1.800
3.630
3.300
3.670
3.340
1.200
1.050
1.350
1.230
1.630
1.480
1.280
1.170
1.530
1.390
1.700
1.550
1.750
1.590
Chiu rng mt ng 9m
1
2
3
4
5
6
7
40
1
2
3
4
5
6
7
8
1.140
1.030
1.500
1.350
1.540
1.400
1.580
1.430
1.210
1.100
1.540
1.400
1.590
1.440
1.630
1.480
2.310
2.100
2.670
2.420
2.780
2.470
2.750
2.500
2.350
2.140
2.720
2.470
2.760
2.510
2.800
2.550
41
1
2
3
4
5
Mt ng cp phi 1 lp
1triu/
Km
Mt ng cp phi 2 lp
Mng hc hoc x b
dy 20 cm, mt cp phi 1 lp
Mng hc hoc x b
dy 20 cm, mt dm nc
Mng hc hoc x b
dy 20 cm, mt dm lng
nha 3,5 Kg/m2
ng cp V - Trung du
670
610
740
830
670
750
1.000
890
1.100
985
840
760
900
820
1.000
900
1.170
1.060
1.260
1.150
1triu/
Km
-
1.540
1.400
1.600
1.460
1.700
1.550
1.860
1.690
1.980
1.800
680
620
Chiu rng mt ng 7m
1
Mt cp phi 1 lp
Mt cp phi 2 lp
Mng hc hoc x b
dy 20 cm, mt cp phi 1 lp
Mng hc hoc x b
dy 20 cm, mt dm nc
Mng hc hoc x b
dy 20 cm, mt dm lng
nha 12 cm
ng cp V - Min Ni
Chiu rng mt ng 7m
Mt cp phi 1 lp
Mt cp phi 2 lp
Mng hc hoc x b
dy 20 cm, mt cp phi 1 lp
4 Mng hc hoc x b
dy 20 cm, mt dm nc
5 Mng hc hoc x b
dy 20 cm, mt dm lng
nha 12 cm
VI ng cp VI- ng bng
1triu/
Km
-
Chiu rng mt ng 6m
1
Mt ng cp phi 2 lp
1triu/
42
Km
2
Mng hc hoc x b
dy 20 cm, mt cp phi 1 lp
Mng hc hoc x b 1triu/
dy 20 cm, mt dm nc
Km
Mng hc hoc x b
dy 20 cm, mt dm lng
nha dy 12cm
ng cp VI- Trung du
Chiu rng mt ng 6m
Mt cp phi 2 lp
2
3
5
770
700
950
850
1.030
940
1triu/
Km
Mng hc hoc x b
dy 20 cm, mt cp phi 1 lp
Mng hc hoc x b
dy 20 cm, mt dm nc
1.320
1.200
1.430
1.300
1.570
1.430
Mng hc hoc x b
dy 20 cm, mt dm lng
nha dy 12cm
1.700
1.540
Trong
Sut vn
u t Xy dng Thit b
4
5
6
2.330
43
P43, t vt b tng
2 Nn ng rng 5,6 m, ray
P43, t vt g
ng cp II- Trung du
Loi ng ray kh 1m
1 Nn ng rng 5,6 m, ray
P43, t vt b tng
2 Nn ng rng 5,6 m, ray
P43, t vt g
ng cp II- Min ni
Loi ng ray kh 1m
1 Nn ng rng 5,6 m, ray
P43, t vt b tng
2 Nn ng rng 5,6 m, ray
P43, t vt g
ng cp II- ng bng
1.2 Loi ng ray kh 1,435m
1 Nn ng, ray P50, t vt b
tng
2 Nn ng, ray P50, t vt g
3 Nn ng, ray P43, t vt b
tng
4 Nn ng, ray P43, t vt g
ng cp II- Trung du
Loi ng ray kh 1,435m
1 Nn ng, ray P50, t vt b
tng
2 Nn ng, ray P50, t vt g
3 Nn ng, ray P43, t vt b
tng
4 Nn ng, ray P43, t vt g
ng cp II- Min ni
Loi ng ray kh 1,435m
1 Nn ng, ray P50, t vt b
tng
2 Nn ng, ray P50, t vt g
II ng cp III- ng bng
1.1 Loi ng ray kh 1,435m
1 Nn ng rng 4,4 m, ray
P43, t vt b tng
2 Nn ng rng 5,6 m, ray
P43, t vt g
ng cp III- Trung du
Loi ng ray kh 1,435m
Km
-
2.140
1triu/
Km
-
2.180
1triu/
Km
-
2.710
1triu/
Km
1triu/
Km
-
3.520
1triu/
Km
-
3.320
3.450
1triu/
Km
-
4.100
1triu/
Km
-
2.130
1.990
2.520
3.220
3.890
3.570
3.020
3.790
3.800
1.940
44
1
1
2
2.010
1.820
2.520
2.340
n v
tnh
Sut vn
u t
2.260
Trong
Xy
Thit b
dng
750
1.250
2.240
740
1.250
2.030
670
1.130
1.970
650
1.100
45
theo qui nh hin hnh; theo Tiu chun thit k TCVN 4514: 1988 X nghip
cng nghip. Tng mt bng. Tiu chun thit k v tiu chun thit k TCVN
4604: 1988 X nghip cng nghip. Nh sn xut. Tiu chun thit k. Cc
cng trnh nh nh lm vic, vn phng, tr s c tnh ton vi cp cng trnh
l cp IV. Cc yu cu v qui phm an ton k thut trong xy dng theo qui nh
trong TCVN 5308: 1991.
b. Sut vn u t xy dng nh my cp nc bao gm:
- Chi ph xy dng gm chi ph xy dng cc cng trnh: B trn v phn
phi; B lng v b lc; H thng chm ho cht; Trm bm nc ra lc, nc
k thut v nc sinh hot; H thng thu nc thi; B cha nc sch; Cc
cng trnh ph tr nh sn, nh thng trc, bo v, nh iu hnh v phng th
nghim, gara, kho xng, h thng thot nc, trm in v chi ph phng chy
cha chy.
- Chi ph thit b gm ton b chi ph mua sm v lp t thit b dy
chuyn cng ngh, cc thit b phi tiu chun ch to trong nc v trang thit b
ca cng trnh; Chi ph thit b cng ngh chnh tnh trong sut vn u t ny
c tnh trn c s gi thit b v cng ngh tin tin, nhp khu t cc nc
pht trin v gi ca cc thit b phi tiu chun ch to trong nc.
a. Sut vn u t xy dng cng trnh nh my cp nc cha tnh n cc
chi ph xy dng cc cng trnh khc phc v trc tip cho hot ng sn xut
kinh doanh ca nh my nhng nm ngoi khu vc ca Nh my nh cng trnh
thu v trm bm nc th, ng ng dn nc th, trm in cao th v cc
cng trnh ph tr phc v thi cng Nh my nh xy dng ng cng v,v.v...
b. Sut vn u t c tnh bnh qun cho 1 m3 nc sch/ngy-m.
2. Cng trnh h tng k thut khu cng nghip, khu th
Bng IV.2 Sut vn u t xy dng cng trnh h tng k thut khu cng
nghip, khu th
ST
T
I
1
2
3
II
1
2
Trong
Xy
Thit
dng
b
n v
tnh
Sut vn u
t
Tr./ha
_
3.650
3.400
3.150
2.900
210
200
3.100
2.650
190
Tr./ha
_
3.400
3.200
2.880
2.740
185
180
46
cng trnh cng nghip; cc gii php quy hoch, kt cu, gii php k thut cp,
thot nc, cp in giao thng,... theo cc qui nh trong tiu chun thit k
TCVN 4616: 1988 - Tiu chun thit k quy hoch mt bng tng th cm cng
nghip; TCVN 3989: 1985 - H thng ti liu thit k xy dng cp nc v
thot nc - Mng li bn ngoi v cc quy nh hin hnh khc lin quan.
b. Sut vn u t xy dng cng trnh h tng k thut khu cng nghip,
khu th bao gm:
- Chi ph xy dng cc cng trnh h tng nh h thng thot nc (tuyn
ng thot nc, h ga, trm bm, trm x l); h thng cp nc (tuyn ng cp
nc, b cha, trm bm); h thng in (in chiu sng, sinh hot, trm bin
th, in sn xut (i vi khu cng nghip) v cc cng tc khc nh san nn,
ng ni b, cy xanh.
- Chi ph thit b gm chi ph thit b trm bm, trm bin th, trm x l
nc thi v trang thit b phc v chiu sng, cp in, cp nc.
c. Sut vn u t xy dng cng trnh h tng k thut khu cng nghip,
khu th cha tnh n cc chi ph:
- Xy dng h thng k thut bn ngoi khu cng nghip, khu th.
- Trang thit b, lp t h thng in, cp thot nc trong nh.
d. Sut vn u t c tnh bnh qun cho 1 ha din tch khu cng nghip,
khu th.