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c lp - T do - Hnh phc
S: 01/2013/TT-BXD
THNG T
Hng dn xc nh, qun l chi ph
quy hoch xy dng v quy hoch th
Cn c Ngh nh s 17/2008/N-CP ngy 04 thng 02 nm 2008 ca
Chnh ph quy nh chc nng, nhim v, quyn hn v c cu t chc ca B
Xy dng;
Cn c Ngh nh s 112/2009/N-CP ngy 14 thng 12 nm 2009 ca
Chnh ph v Qun l chi ph u t xy dng cng trnh;
Cn c Ngh nh s 08/2005/N-CP ngy 24 thng 01 nm 2005 ca
Chnh ph v Quy hoch xy dng;
Cn c Ngh nh s 37/2010/N-CP ngy 07 thng 4 nm 2010 ca
Chnh ph v Lp, thm nh, ph duyt v qun l quy hoch th;
Xt ngh ca V trng V Kinh t xy dng v Vin trng Vin Kinh
t xy dng;
B trng B Xy dng ban hnh Thng t hng dn xc nh, qun l
chi ph quy hoch xy dng v quy hoch th.
Chng I
NHNG QUY NH CHUNG
iu 1. Phm vi iu chnh
Thng t ny hng dn vic xc nh v qun l chi ph lp, thm nh
quy hoch xy dng, quy hoch th gm: quy hoch xy dng vng, quy hoch
chung, quy hoch phn khu, quy hoch chi tit th, quy hoch chuyn ngnh
h tng k thut th, quy hoch xy dng nng thn.
iu 2. i tng p dng
1. Cc t chc, c nhn s dng vn ngn sch nh nc p dng cc quy
nh ti Thng t ny xc nh v qun l chi ph quy hoch xy dng v quy
hoch th.
2. Khuyn khch cc t chc, c nhn s dng vn khc vn dng cc quy
nh ti Thng t ny xc nh v qun l chi ph quy hoch xy dng v quy
hoch th.
1
KT. B TRNG
TH TRNG
( k)
Trn Vn Sn
PH LC
(Km theo Thng t s 01/2013/TT-BXD ngy 08/02/2013 ca B Xy dng )
PHN I
NH MC CHI PH QUY HOCH XY DNG V QUY HOCH TH
1. NH MC CHI PH LP N QUY HOCH XY DNG
1.1. NH MC CHI PH LP N QUY HOCH XY DNG VNG
Bng s 1. nh mc chi ph lp n quy hoch xy dng vng
Quy m (km2)
20
50
100
250
500
750
1.000
2.000
5.000
10.000
20.000
30.000
40.000
50.000
nh mc chi ph
(triu ng/km2)
22,58
13,07
8,42
5,54
3,33
2,67
2,22
1,20
0,63
0,47
0,29
0,26
0,21
0,19
Ghi ch:
1. nh mc chi ph ti bng s 1 quy nh lp n quy hoch xy dng vng trong phm vi ranh gii hnh chnh
ca mt tnh, mt thnh ph trc thuc trung ng (vng tnh) v mt huyn (vng huyn). Trng hp lp n quy hoch
xy dng vng khng thuc ranh gii mt tnh, mt thnh ph trc thuc trung ng hoc mt huyn th nh mc chi ph c
iu chnh vi cc h s K nh sau:
S lng tnh (i vi vng lin tnh)
hoc huyn (i vi vng lin huyn)
thuc vng quy hoch
H s iu chnh (K) i vi vng lin
tnh
H s iu chnh (K) i vi vng lin
huyn
10
11
12
1,03
1,06
1,09
1,12
1,15
1,18
1,21
1,24
1,27
1,3
1,33
1,04
1,08
1,12
1,15
1,19
1,23
1,27
1,31
1,35
1,4
1,45
10
15
20
30
120
175
200
222
250
Ghi ch: nh mc chi ph quy nh ti Bng s 2 cha bao gm chi ph lp quy hoch sn xut v quy hoch s dng
t ca x nng thn.
Bng s 3. nh mc chi ph lp quy hoch tng th khng gian kin trc, h tng k thut ca trung tm x v
ca tng im dn c trn a bn x
Quy m din tch (ha)
10
20
30
50
100
11,7
8,7
7,2
5,9
4,0
10
Ghi ch:
1. Ni dung quy hoch im dn c nng thn bao gm quy hoch nh hng pht trin mng li im dn c nng
thn, h thng h tng k thut trn a bn x v quy hoch tng th khng gian kin trc, h tng k thut ca trung tm x,
ca tng im dn c trn a bn x.
2. nh mc chi ph lp n quy hoch xy dng im dn c nng thn ca cc x min ni, vng cao (theo quy nh
ca y ban Dn tc) v cc x hi o c iu chnh vi h s k = 1,15 so vi nh mc chi ph quy nh ti Bng s 2 v
nh mc chi ph quy nh ti Bng s 3.
1.3. NH MC CHI PH LP N QUY HOCH CHUNG XY DNG CC KHU CHC NNG C TH (KHU
CNG NGH CAO, KHU KINH T, KHU DU LCH, KHU CNG NGHIP, KHU TH C CHC NNG C BIT)
Bng s 4. nh mc chi ph quy hoch chung xy dng cc khu chc nng c th (khu cng ngh cao, khu
kinh t, khu du lch, khu cng nghip, khu th c chc nng c bit)
Quy m (ha)
200
300
500
1.000
5.000
nh mc chi ph
(triu ng/ha)
3,69
2,95
2,22
1,48
0,45
0,24
0,21
0,19
0,18
0,15
Ghi ch:
1. Trng hp phi lp n quy hoch chung xy dng khu (cm) cng nghip, tiu th cng nghip th nh mc chi
ph lp n quy hoch ny c iu chnh vi h s K = 0,55 so vi nh mc chi ph quy nh ti Bng s 4.
2. Chi ph lp n quy hoch theo nh mc chi ph quy nh ti Bng s 4 bao gm chi ph nh gi mi trng
chin lc.
11
1.4. NH MC CHI PH LP N QUY HOCH CHI TIT XY DNG KHU CHC NNG C TH (KHU
CNG NGH CAO, KHU KINH T, KHU DU LCH, KHU TH C CHC NNG C BIT)
Bng s 5. nh mc chi ph quy hoch chi tit xy dng khu c chc nng c th (khu cng ngh cao, khu kinh
t, khu du lch, khu th c chc nng c bit) t l 1/2000
Quy m (ha)
75
100
200
300
500
750
1.000
2.000
3.000
5.000
nh mc chi ph
(triu ng/ha)
9,20
8,05
4,84
4,26
2,88
2,30
1,96
1,66
1,40
1,08
Bng s 6. nh mc chi ph quy hoch chi tit xy dng khu c chc nng c th (khu cng ngh cao, khu kinh
t, khu du lch, khu th c chc nng c bit) t l 1/500
Quy m (ha)
10
20
30
50
75
100
200
300
500
750
1.000
nh mc chi ph
(triu ng/ha)
53,10
38,94
31,86
24,78
17,70
14,16
12,40
7,44
6,55
4,43
3,54
3,01
Ghi ch:
Chi ph lp n quy hoch chi tit xy dng khu chc nng c th theo nh mc chi ph quy nh ti Bng s 5, Bng
s 6 bao gm chi ph nh gi mi trng chin lc.
12
1.5. NH MC CHI PH LP N QUY HOCH CHI TIT XY DNG KHU CNG NGHIP
Bng s 7. nh mc chi ph lp n quy hoch chi tit xy dng khu cng nghip (T l 1/500)
Quy m (ha)
5
nh mc chi ph 24,34
(triu ng/ha)
10
17,85
20
14,61
30
11,36
50
8,12
75
6,50
100
5,68
200
3,41
300
3,01
500
2,03
750
1,63
1.000
1,38
Ghi ch:
1. Trng hp lp n quy hoch chi tit xy dng khu cng nghip c t l 1/2000 th nh mc chi ph lp loi
n quy hoch ny c iu chnh vi h s k = 0,7 so vi nh mc chi ph quy nh ti Bng s 7.
2. Chi ph lp n quy hoch chi tit xy dng khu cng nghip theo nh mc chi ph quy nh ti Bng s 7 bao
gm chi ph nh gi mi trng chin lc.
2. NH MC CHI PH LP N QUY HOCH TH
2.1. NH MC CHI PH LP N QUY HOCH CHUNG
Bng s 8. nh mc chi ph lp n quy hoch chung th
Loi th
7.000
5.000
3.000
1.500 1.000
Loi III
500
500
250
Loi IV v loi V
100
80
50
30 10
32.303 24.338 19.028 13.718 8.408 6.195 4.205 3.762 2.765 1.992 1.659 1.437 885 665
Ghi ch: Chi ph lp n quy hoch chung th theo nh mc chi ph quy nh ti Bng s 8 bao gm chi ph
thit k th v chi ph nh gi mi trng chin lc ca n quy hoch.
13
75
100
200
300
500
750
1.000
2.000
3.000
5.000
nh mc chi ph
(triu ng/ha)
9,20
8,05
4,84
4,26
2,88
2,30
1,96
1,66
1,40
1,08
Ghi ch:. - Trng hp lp n quy hoch phn khu cho cc khu vc trong thnh ph v th x c t l 1/5.000 th nh
mc chi ph lp loi n ny c iu chnh vi h s K = 0,7 so vi nh mc chi ph quy nh ti Bng s 9.
- Chi ph lp n quy hoch phn khu trong th theo nh mc chi ph quy nh ti Bng s 9 bao gm
chi ph thit k th v chi ph nh gi mi trng chin lc ca n quy hoch.
2.3. NH MC CHI PH LP N QUY HOCH CHI TIT
Bng s 10. nh mc chi ph lp n quy hoch chi tit th (T l 1/500)
Quy m (ha)
10
20
30
50
75
100
200
300
500
750
1.000
nh mc chi ph
(triu ng/ha)
53,10
38,94
31,86
24,78
17,70
14,16
12,40
7,44
6,55
4,43
3,54
3,01
Ghi ch: Chi ph lp n quy hoch chi tit th theo nh mc chi ph quy nh ti Bng s 10 bao gm chi ph
thit k th v chi ph nh gi mi trng chin lc ca n quy hoch.
14
Loi n
nh mc chi ph (t l %) so vi chi ph lp n
quy hoch chung th
52
44
Quy hoch cp nc th
25
32
19
11
12
Quy hoch cp in th
15
17
15
200
500
700
1.000
2.000
5.000
7.000
10.000
12,8
9,6
8,0
7,2
5,2
3,6
2,9
2,6
11,2
8,8
7,6
6,8
4,8
3,4
2,8
2,4
9,6
8,0
7,2
6,4
4,4
3,2
2,6
2,2
TT
Ghi ch: Chi ph thm nh n quy hoch theo nh mc chi ph quy nh ti Bng s 12 cha bao gm chi ph cho
cng vic kho st thc a phc v vic thm nh n quy hoch (nu c). Trng hp phi i kho st thc a phc v
cng tc thm nh n quy hoch th c quan qun l nghip v lp n quy hoch lp d ton b sung chi ph thm
nh n quy hoch.
4. NH MC CHI PH LM M HNH QUY HOCH
Bng s 13. nh mc chi ph lm m hnh quy hoch
T l m hnh
nh mc chi ph (triu ng/m2)
1/5.000
1/2.000
1/1.000
1/500
1/200
16
31
37
44
52
Ghi ch:
1. Din tch xc nh chi ph lm m hnh quy hoch theo nh mc chi ph quy nh ti Bng s 13 l din tch ca
m hnh quy hoch.
2. nh mc chi ph lm m hnh quy nh ti Bng s 13 tng ng vi m hnh c lm bng cc loi vt liu c cht
lng tt gm: g nhm II, knh, mica, composit, h thng iu khin, ch dn bng in t ng v.v
16
PHN II
HNG DN LP D TON CHI PH
1. Cng thc xc nh d ton chi ph:
Ctv = Ccg + Cql + Ck + TN + VAT + Cdp
Trong :
+ Ctv: Chi ph ca cng vic quy hoch cn lp d ton.
+ Ccg: Chi ph chuyn gia.
+ Cql: Chi ph qun l.
+ Ck: Chi ph khc.
+ TN: Thu nhp chu thu tnh trc.
+ VAT: Thu gi tr gia tng.
+ Cdp: Chi ph d phng.
2. Cch xc nh cc thnh phn chi ph ca d ton:
2.1. Chi ph chuyn gia (Ccg): Xc nh theo s lng chuyn gia, thi
gian lm vic ca chuyn gia v tin lng ca chuyn gia.
- S lng chuyn gia (gm cc k s, kin trc s, chuyn gia, k thut
vin...) c xc nh theo yu cu c th ca tng loi cng vic quy hoch,
yu cu v tin thc hin cng vic, trnh chuyn mn ca tng loi
chuyn gia... Vic d kin s lng, loi chuyn gia v thi gian thc hin ca
tng chuyn gia phi c th hin trong cng thc hin cng vic quy
hoch. cng thc hin cng vic quy hoch phi ph hp vi ni dung,
phm vi ca cng vic trong nhim v quy hoch c duyt. cng thc
hin cng vic c th do ch u t lp hoc do ch u t thu n v t vn
lp.
- Tin lng chuyn gia c xc nh nh sau: i vi d ton chi ph
do ch u t t chc lp th tin lng chuyn gia cn c mc tin lng bnh
qun trn th trng ca chuyn gia t vn hoc cn c mc tin lng theo
cng b ca nh nc. i vi d ton chi ph do nh thu t vn xut th
lng chuyn gia cn c mc tin lng thc t ca chuyn gia trong bo co ti
chnh c kim ton hoc c xc nhn ca c quan thu, c quan ti
chnh cp trn hoc cc hp ng tng t thc hin trong nm gn nht ca
t chc t vn v mc trt gi hng nm tnh ton.
2.2. Chi ph qun l (Cql): Chi ph qun l l khon chi ph lin quan n
tin lng ca b phn qun l, chi ph duy tr hot ng ca t chc t vn, chi
ph vn phng lm vic v chi ph bo him trch nhim ngh nghip ca
chuyn gia t vn... Chi ph qun l xc nh bng khong t 45% n 55% ca
chi ph chuyn gia.
17
2.3. Chi ph khc (Ck): gm; Chi ph mua ti liu, s liu, bn cc loi,
vn phng phm (giy, mc, bt ), phn mm lp quy hoch (nu c); chi ph
khu hao thit b; chi ph i li ca chuyn gia; ch ph hi ngh, hi tho v cc
khon chi ph khc (nu c).
+ Chi ph mua ti liu, s liu, bn cc loi, vn phng phm (giy,
mc, bt ), phn mm lp quy hoch (nu c): D kin trn c s yu cu cn
thit thc hin cng vic lp quy hoch.
+ Chi ph khu hao thit b: D kin trn c s yu cu v s lng thit
b, thi gian s dng thit b cn thit thc hin cng vic v gi thit b ph
bin trn th trng.
+ Ch ph hi ngh, hi tho: D kin trn c s nhu cu cn thit ca
cng vic lp quy hoch.
+ Cc khon chi ph khc xc nh trn c s d kin nhu cu thc hin
ca tng loi cng vic lp quy hoch.
2.4. Thu nhp chu thu tnh trc (TN): Xc nh bng 6% ca (Chi ph
chuyn gia + Chi ph qun l + Chi ph khc).
2.5. Thu gi tr gia tng (VAT): Xc nh theo quy nh.
2.6. Chi ph d phng (Cdp): L khon chi ph cho nhng pht sinh trong
qu trnh thc hin cng vic quy hoch. Chi ph d phng xc nh ti a
khng qu 10% so vi ton b cc khon mc chi ph ni trn.
TNG HP D TON
TT
Khon mc chi ph
Chi ph qun l
Chi ph khc
Chi ph d phng
Din gii
Gi tr
(ng)
Ghi ch
Ccg
(45%-55%)*Ccg
Cql
Ck
Tng cng
6%*(Ccg+Cql+Ck)
TN
%*(Ccg+Cql+Ck+TN)
VAT
10%*(Ccg+Cql+Ck+TN+VAT)
Cdp
Ccg+Cql+Ck+TN+VAT+Cdp
Ctv
18