You are on page 1of 42

b xy dng

cng ha x hi ch ngha vit nam


c lp - T do - Hnh phc

S: 957/Q-BXD

H Ni, ngy 29 thng 9 nm 2009

Quyt nh
V/v cng b nh mc chi ph qun l d n v t vn u xy dng cng trnh
B trng B Xy dng
Cn c Ngh nh s 17/2008/N-CP ngy 04/02/2008 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 99/2007/N-CP ngy 13/6/2007 ca Chnh ph v qun l
chi ph u t xy dng cng trnh, Ngh nh s 03/2008/N-CP ngy 07/01/2008
ca Chnh ph v vic sa i, b sung mt s iu ca Ngh nh s 99/2007/NCP;
Cn c Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v qun
l d n u t xy dng cng trnh;
Theo ngh ca V trng V Kinh t Xy dng v Vin trng Vin Kinh t
Xy dng.
Quyt nh
iu 1. Cng b nh mc chi ph qun l d n v t vn u t xy dng cng
trnh km theo Quyt nh ny cc c quan, t chc, c nhn c lin quan tham
kho, s dng vo vic xc nh chi ph qun l d n v t vn u t xy dng
cng trnh.
iu 2. Quyt nh ny c hiu lc t ngy k.
Ni nhn:
- Cc B, C quan ngang B, C quan thuc Chnh ph;
- UBND cc tnh, thnh ph trc thuc Trung ng;
- Cc Tp on kinh t, Tng cng ty Nh nc;
- Vn phng Quc hi;
- Hi ng dn tc v cc U ban ca Quc hi;
- Vn phng Ch tch nc;
- C quan Trung ng cc on th;
- To n Nhn dn ti cao;
- Vin Kim sot nhn dn ti cao;
- Vn phng Chnh ph;
- Cc S Xy dng, cc S c cng trnh xy dng chuyn ngnh;
- Cc Cc, V thuc B XD;
- Lu VP, V PC, V KTXD, Vin VKXD, Hi.400.

Kt. B trng
Th trng

Trn Vn Sn

nh mc chi ph qun l d n v t vn
u t xy dng cng trnh
(Km theo Quyt nh s: 957/Q-BXD ngy 29/9/2009
ca B trng B Xy dng)
---------------1. Mt s hng dn chung p dng nh mc chi ph
1.1. nh mc chi ph qun l d n v t vn u t xy dng cng trnh cng b
ti Quyt nh ny bao gm cc chi ph cn thit hon thnh cc cng vic qun
l d n v t vn u t xy dng cng trnh. Cn c iu kin c th ca d n,
ca cng trnh, ch u t xem xt quyt nh vic p dng nh mc chi ph
xc nh chi ph qun l d n v t vn u t xy dng cng trnh. Trng hp
vn dng nh mc chi ph qun l d n v t vn theo cng b ti Quyt nh ny
khng ph hp (khng chi ph hoc tha chi ph) th ch u t xem xt quyt
nh iu chnh nh mc hoc lp d ton xc nh chi ph.
1.2. nh mc chi ph qun l d n v t vn u t xy dng cng trnh c xc
nh trn c s cc quy nh v d n u t xy dng cng trnh; phn loi, phn
cp cng trnh; cc bc thit k; yu cu, ni dung ca cng vic qun l d n v
t vn u t xy dng. Cc quy nh v d n u t xy dng cng trnh; phn
loi, phn cp cng trnh; cc bc thit k; yu cu, ni dung ca cng vic qun
l d n v t vn u t xy dng thc hin theo Lut Xy dng v cc vn bn
hng dn hin hnh c lin quan.
1.3. Trng hp d n, cng trnh c quy m nm trong khong quy m theo cng
b ti Quyt nh ny th nh mc chi ph qun l d n v t vn u t xy dng
cng trnh xc nh theo cng thc sau:
Nt = Nb

Nb Na
x(Gt Gb )
Ga Gb

(1)

Trong :
- Nt : nh mc chi ph qun l d n, t vn u t xy dng cng trnh theo
quy m gi tr xy dng hoc quy m gi tr thit b hoc quy m gi tr xy dng
v quy m gi tr thit b cn tnh; n v tnh: t l %;
- Gt : Quy m gi tr xy dng hoc quy m gi tr thit b hoc quy m gi
tr xy dng v quy m gi tr thit b cn tnh nh mc chi ph qun l d n, t
vn u t xy dng cng trnh; n v tnh: gi tr;
- Ga : Quy m gi tr xy dng hoc quy m gi tr thit b hoc quy m gi
tr xy dng v quy m gi tr thit b cn trn quy m gi tr cn tnh nh mc;
n v tnh: gi tr;
- Gb : Quy m gi tr xy dng hoc quy m gi tr thit b hoc quy m gi
tr xy dng v quy m gi tr thit b cn di quy m gi tr cn tnh nh mc;
n v tnh: gi tr;
2

- Na : nh mc chi ph qun l d n, t vn u t xy dng cng trnh


tng ng vi Ga; n v tnh: t l %;
- Nb : nh mc chi ph qun l d n, t vn u t xy dng cng trnh
tng ng vi Gb; n v tnh: t l %;
1.4. Trng hp d n, cng trnh c quy m ln hn quy m theo cng b ti
Quyt nh ny th nh mc chi ph qun l d n v t vn u t xy dng cng
trnh xc nh theo phng php ngoi suy hoc lp d ton xc nh chi ph.
1.5. Vic xc nh v qun l chi ph thu t vn nc ngoi thc hin theo cc quy
nh hin hnh (hin nay l cc quy nh ti Quyt nh s 131/2007/Q-TTg ngy
09/8/2007 ca Th tng Chnh ph ban hnh Quy ch thu t vn nc ngoi
trong hot ng xy dng ti Vit Nam; Thng t s 09/2007/TT-BXD ngy
02/11/2007 ca B Xy dng hng dn xc nh v qun l chi ph thu t vn
nc ngoi trong hot ng xy dng ti Vit Nam v mt s vn bn khc c lin
quan).

2. Hng dn p dng nh mc chi ph qun l d n


2.1. Chi ph qun l d n xc nh theo nh mc chi ph qun l d n cng
b ti Quyt nh ny l ngun kinh ph cn thit cho ch u t t chc qun l
vic thc hin cc cng vic qun l d n t giai on chun b d n, thc hin
d n n khi hon thnh, nghim thu bn giao, a cng trnh vo khai thc s
dng; c th nh sau:
- Chi ph t chc vic lp bo co u t (Bo co NCTKT), lp d n u t
(Bo co NCKT), lp Bo co kinh t - k thut;
- Chi ph t chc vic thc hin cng tc bi thng gii phng mt bng thuc
trch nhim ca ch u t;
- Chi ph t chc vic thi tuyn thit k kin trc hoc la chn phng n thit
k kin trc;
- Chi ph t chc vic thm nh d n u t; thm nh bo co kinh t - k
thut;
- Chi ph t chc thm nh thit k k thut, thit k bn v thi cng, d ton
xy dng cng trnh;
- Chi ph t chc vic la chn nh thu trong hot ng xy dng;
- Chi ph t chc vic qun l cht lng, khi lng, tin , chi ph xy dng;
- Chi ph t chc vic m bo an ton, v sinh mi trng ca cng trnh;
- Chi ph t chc vic lp nh mc, n gi xy dng cng trnh;
- Chi ph t chc vic kim tra cht lng vt liu, kim nh cht lng cng
trnh theo yu cu ca ch u t, nu c;
- Chi ph t chc vic kim tra chng nhn iu kin m bo an ton chu
lc v chng nhn s ph hp v cht lng cng trnh xy dng, nu c;
- Chi ph t chc vic nghim thu, thanh ton, quyt ton hp ng; thanh ton,
quyt ton vn u t xy dng cng trnh;
- Chi ph t chc vic nghim thu, bn giao cng trnh;
- Chi ph khi cng, khnh thnh, tuyn truyn qung co;
- Chi ph t chc vic thc hin cc cng vic qun l khc.
2.2. Chi ph qun l d n tnh theo nh mc cng b ti Quyt nh ny bao gm
chi ph tin lng, cc khon ph cp tin lng, cc khon trch np bo him xn
hi, bo him y t, bo him tht nghip, kinh ph cng on, tin thng, phc li
tp th ca c nhn tham gia qun l d n, chi ph cho cc dch v cng cng, vt
t vn phng phm, thng tin lin lc, hi ngh, hi tho, tp hun, o to nghip
v, cng tc ph, thu nh lm vic, thu phng tin i li, thit b lm vic, chi
ph mua sm ti sn phc v qun l, chi ph sa cha thng xuyn, sa cha ln
ti sn ca ban qun l, cc khon ph, l ph v cc chi ph khc c lin quan.
2.3. Chi ph qun l d n trong tng mc u t xc nh theo nh mc t l phn
trm (%) (nh mc cng b ti bng s 1 trong Quyt nh ny) v nhn vi chi
ph xy dng v chi ph thit b (cha c thu gi tr gia tng) trong tng mc u
t c duyt. Chi ph qun l d n trong d ton cng trnh xc nh theo nh
mc t l phn trm (%) (cng nh mc t l % s dng tnh chi ph qun l d
n trong tng mc t ni trn) v nhn vi chi ph xy dng v thit b (cha c
thu gi tr gia tng) ca d ton cng trnh c duyt.
4

2.4. Chi ph qun l d n ca cc d n u t xy dng ti hi o, ti bin gii


(nh ng tun tra bin gii, cm mc bin gii...) c xc nh theo nh mc
cng b ti Quyt nh ny v iu chnh vi h s K = 1,35. Chi ph qun l d n
ca cc d n u t xy dng ti vng c iu kin kinh t - xn hi c bit kh
khn theo quy nh hin hnh c xc nh theo nh mc cng b ti Quyt nh
ny v iu chnh vi h s K = 1,25.
2.5. Trng hp d n bao gm cc d n thnh phn th chi ph qun l d n
c xc nh ring theo quy m ca tng d n thnh phn. Trng hp d n tri
di trn a bn nhiu tnh (cng trnh giao thng, cng trnh thu li) th chi ph
qun l d n c xc nh theo nh mc cng b ti Quyt nh ny v iu
chnh vi h s K = 1,1. Trng hp d n gm cc cng trnh ring bit c xy
dng trn a bn cc tnh khc nhau th chi ph qun l d n c xc nh theo
quy m chi ph xy dng v chi ph thit b trong d ton ca tng cng trnh c
duyt.
2.6. Trng hp d n vn cn c qun l theo m hnh: Ban qun l d n trung
ng v cc Ban qun l d n a phng th chi ph qun l d n ca d n a
phng c xc nh theo nh mc chi ph qun l d n cng b ti Quyt nh
ny v nhn vi chi ph xy dng v chi ph thit b (cha c thu gi tr gia tng)
trong tng mc u t ca tng d n a phng c duyt. Ring chi ph qun
l d n ca Ban qun l d n trung ng c xc nh ring bng d ton ph
hp vi nhim v c giao.
2.7. Chi ph cho b phn kim nhim ca ch u t t chc kim tra, gim st
hot ng ca ban qun l d n trc thuc; hot ng ca cc d n c u t
theo hnh thc hp ng (nh BOT, BT, BTO, BOO) v vic thc hin hp ng
ca t vn qun l d n c xc nh bng d ton. Chi ph ny c trch t
ngun kinh ph qun l d n.
2.8. Trng hp tng thu thc hin mt s cng vic qun l d n thuc trch
nhim ca ch u t th tng thu c hng mt phn chi ph qun l d n tu
thuc nhim v do ch u t giao. Chi ph tng thu thc hin cc cng vic
qun l d n ny do ch u t v tng thu tho thun xc nh. Chi ph ny c
trch t ngun kinh ph qun l d n ca ch u t.
2.9. Trng hp ch u t c iu kin nng lc kim nhim thc hin mt
s cng vic t vn trong qu trnh qun l d n th ch ph thc hin cc cng
vic t vn c tnh b sung vo ngun kinh ph qun l d n. Vic qun l, s
dng chi ph qun l d n v chi ph thc hin cc cng vic t vn ni trn thc
hin theo quy nh hin hnh. Trng hp ch u t t chc b phn chuyn trch
t thc hin mt s cng vic t vn trong qu trnh qun l d n th chi ph
thc hin cc cng vic t vn ni trn c xc nh theo hng dn ti Quyt
nh ny.
2.10. Trng hp thu t vn qun l d n th chi ph thu t vn qun l d n
xc nh theo hng dn hng dn ti im 3.1.5 mc 3 trong Quyt nh ny.
5

Bng s 1: nh mc chi ph qun l d n


n v tnh: T l %
TT

Chi ph xy dng v thit b (cha c thu GTGT) (t ng)

Loi cng trnh


10

20

50

100

200

500

1.000

2.000

5.000

10.000 20.000 30.000

Cng trnh dn dng

2,524

2,141 1,912

1,537

1,436

1,254

1,026

0,793

0,589

0,442

0,330

0,264

Cng trnh cng


nghip

2,657

2,254 2,013

1,617

1,512

1,320

1,080

0,931

0,620

0,465

0,347

0,278

Cng trnh giao


thng

2,259

1,916 1,711

1,375

1,285

1,122

0,918

0,791

0,527

0,395

0,295

0,236

Cng trnh thu li

2,391

2,029 1,811

1,455

1,361

1,188

0,972

0,838

0,558

0,419

0,313

0,250

Cng trnh h tng


k thut

2,125

1,803 1,610

1,294

1,210

1,056

0,864

0,744

0,496

0,372

0,278

0,222

3. Hng dn p dng nh mc chi ph t vn


3.1. Hng dn p dng i vi chi ph t vn:
3.1.1. Cc cng vic t vn c cng b nh mc chi ph ti Quyt nh ny
bao gm:
- Lp d n u t, lp bo co kinh t - k thut;
- Thm tra tnh hiu qu v tnh kh thi ca d n u t;
- Thit k xy dng cng trnh;
- Thm tra thit k k thut, thit k bn v thi cng, d ton xy dng
cng trnh;
- La chn nh thu trong hot ng xy dng;
- Gim st thi cng xy dng, lp t thit b.
3.1.2. Chi ph t vn xc nh theo nh mc cng b ti Quyt nh ny bao
gm cc chi ph: chi ph chuyn gia, chi ph qun l, chi ph khc v thu nhp
chu thu tnh trc nhng cha bao gm chi ph mua bo him trch nhim
ngh nghip v thu gi tr gia tng.
3.1.3. nh mc chi ph t vn cng b ti Quyt nh ny cha bao gm chi ph
lp h s bng ting nc ngoi. Khi xc nh chi ph t vn c yu cu lp
h s bng ting nc ngoi theo nh mc cng b ti Quyt nh ny th b
sung chi ph lp h s bng ting nc ngoi. Chi ph lp h s bng ting nc
nc ngoi xc nh bng d ton.
3.1.4. Trng hp p dng ng thi cc h s iu chnh nh mc chi ph t
vn th nhn cc h s iu chnh vi nh mc chi ph.
3.1.5. Chi ph thu t vn qun l d n xc nh bng d ton trn c s ni
dung, khi lng cng vic do ch u t thu v cc ch chnh sch theo quy
nh. Chi ph thu t vn qun l d n c xc nh trong phm vi mc chi ph
qun l d n theo cng b ti Quyt nh ny.
3.1.6. Trng hp thu t chc t vn qun l d n thc hin thm cc cng
vic t vn nh: thm tra thit k, thm tra d ton, la chn nh thu trong hot
ng xy dng, gim st thi cng v cc cng vic t vn khc th c tnh b
sung chi ph thc hin cc cng vic ni trn theo nh mc cng b ti Quyt
nh ny.
3.1.7. i vi cc cng vic thu t vn cha c nh mc cng b ti Quyt
nh ny nh: Lp bo co u t; Thi tuyn hoc tuyn chn phng n thit k
kin trc; Kim sot chi ph u t xy dng; La chn tng thu trong hot
ng xy dng; Lp nhim v kho st xy dng; La chn nh thu t vn;
Gim st kho st xy dng; T vn qun l d n; Lp, thm tra nh mc, n
gi xy dng cng trnh; Th nghim chuyn ngnh; Kim tra cht lng vt liu
theo yu cu ca ch u t; Kim nh cht lng xy dng; Chng nhn
iu kin m bo an ton chu lc v chng nhn s ph hp cht lng cng
7

trnh xy dng; Gim nh t php trong xy dng; Quy i vn u t xy dng


v cc cng vic t vn khc th lp d ton xc nh chi ph hoc vn dng
mc chi ph ca cc d n, cng trnh tng t n thc hin. D ton chi ph lp
theo hng dn trong Ph lc km theo Quyt nh ny.
3.1.8. Trng hp sn phm t vn n hon thnh nhng khng c s dng
(khng do li ca nh thu t vn) th ch u t phi thanh ton chi ph t vn
n thc hin theo tho thun trong hp ng. Trng hp nh thu t vn phi
lm li hoc phi sa i, b sung cng vic t vn n hon thnh theo yu cu
ca ch u t (khng do li ca nh thu t vn) th ch u t thanh ton chi
ph thc hin cc cng vic ny trn c s tho thun gia ch u t vi nh
thu t vn.

3.2. Hng dn p dng nh mc chi ph lp d n u t v lp bo co


kinh t - k thut
3.2.1. Chi ph lp d n u t, lp bo co kinh t - k thut xc nh theo nh
mc t l phn trm (%) (nh mc cng b ti bng s 2 v bng s 3 trong
Quyt nh ny) v nhn vi chi ph xy dng v chi ph thit b (cha c thu
gi tr gia tng) trong tng mc u t ca d n, trong bo co kinh t - k thut
c duyt.
3.2.2. Chi ph lp d n u t v lp bo co kinh t - k thut iu chnh trong
cc trng hp sau:
- Trng hp ci to, sa cha, m rng c tnh ton kt ni vi dy
chuyn cng ngh ca cng trnh hin c: iu chnh nh mc chi ph vi h s
K = 1,2.
- Trng hp s dng thit k mu, thit k in hnh do c quan c thm
quyn ban hnh: iu chnh nh mc chi ph vi h s K = 0,80.
3.2.3. Trng hp lp d n u t m cha c quy hoch chi tit xy dng t l
1/500 c duyt, ch u t phi lp quy hoch chi tit xy dng t l 1/500
ca d n lm s s c quan c thm quyn v quy hoch chp thun th chi
ph lp quy hoch chi tit xy dng t l 1/500 ca d n xc nh bng 65%
mc chi ph lp quy hoch chi tit xy dng th t l 1/500 theo quy nh hin
hnh. Chi ph thm nh thit k quy hoch chi tit xy dng t l 1/500 ni trn
xc nh bng nh mc t l phn trm (%) nh nh mc chi ph thm nh
n quy hoch chi tit xy dng th t l 1/500 theo quy nh hin hnh.

Bng s 2: nh mc chi ph lp d n u t
n v tnh: T l %
TT

1
2
3
4
5

Loi cng
trnh

Cng trnh
dn dng
Cng trnh
cng nghip
Cng trnh
giao thng
Cng trnh
thu li
Cng trnh
h tng k
thut

Chi ph xy dng v thit b (cha c thu GTGT) trong tng mc u t c duyt (t ng)
100

200

20

50

0,655 0,538 0,442

0,314

0,934 0,794 0,630

500

1.000

5.000

10.000

20.000

30.000

0,237

0,191 0,164 0,139 0,111

0,089

0,070

0,057

0,467

0,368

0,345 0,299 0,242 0,207

0,145

0,104

0,074

0,492 0,449 0,358

0,281

0,194

0,150 0,131 0,112 0,089

0,072

0,058

0,047

0,589 0,536 0,428

0,300

0,226

0,182 0,156 0,134 0,107

0,086

0,069

0,056

0,514 0,467 0,374

0,291

0,200

0,156 0,137 0,117 0,094

0,075

0,060

0,048

15

2.000

Ghi ch:
- nh mc chi ph lp d n cho cc loi cng trnh dn dng, cng nghip, giao thng, thu li v h tng k thut p dng chung
theo nh mc ti bng trn.
- Vic xc nh t trng chi ph thc hin phn thuyt minh v thit k c s trong chi ph lp d n do cc bn giao nhn thu
thc hin cng vic trn tho thun.

10

Bng s 3: nh mc chi ph lp bo co kinh t - k thut

TT

Loi cng trnh

n v tnh: T l %
Chi ph xy dng v thit b (cha c thu GTGT) trong d ton ca
Bo co kinh t - k thut c duyt (t ng)
7
3
< 15

Cng trnh dn dng

3,6

3,2

2,8

Cng trnh cng nghip

3,7

3,3

2,9

Cng trnh giao thng

2,8

2,1

1,9

Cng trnh thu li

3,4

3,0

2,8

Cng trnh h tng k thut

3,2

2,6

2,3

Ghi ch:
- nh mc chi ph lp bo co kinh t - k thut cho cc loi cng trnh dn dng, cng nghip, giao thng, thu li v
h tng k thut p dng chung theo nh mc ti bng trn.
- Vic xc nh t trng chi ph thc hin phn thuyt minh v thit k bn v thi cng trong chi ph lp bo co kinh
t - k thut do cc bn giao nhn thu thc hin cng vic trn quyt nh.
- Tng mc u t ca bo co kinh t - k thut l d ton cng trnh cng thm cc khon mc chi ph cha tnh trong
d ton cng trnh (nh chi ph n b, gii phng mt bng, nu c).
- Chi ph lp bo co kinh t - k thut xc nh theo nh mc nhng ti thiu khng nh hn 10.000.000 ng.

11

3.3. Hng dn p dng nh mc chi ph thit k


3.3.1. Chi ph thit k xc nh theo nh mc cng b ti Quyt nh ny l mc
chi ph cn thit hon thnh ton b cng vic thit k ca cng trnh theo
quy nh hin hnh.
3.3.2. Chi ph thit k c xc nh bng nh mc t l phn trm (%) (nh
mc cng b ti Quyt nh ny) v nhn vi chi ph xy dng (cha c thu gi
tr gia tng) trong d ton ca cng trnh c duyt. Trng hp d n gm
nhiu loi cng trnh th chi ph thit k c xc nh ring theo tng loi cng
trnh v tnh theo quy m chi ph xy dng trong d ton ca tng cng trnh
c duyt.
3.3.3. Chi ph thit k tnh theo nh mc chi ph cng b ti Quyt nh ny n
bao gm 10% chi ph gim st tc gi. Chi ph thit k xc nh nh sau:
Ctk = Cxd x Nt x (k + 0,1)

(2)

Trong :
- Ctk: Chi ph thit k cng trnh; n v tnh: gi tr;
- Cxd: Chi ph xy dng trong d ton ca tng cng trnh; n v tnh: gi
tr;
- Nt: nh mc chi ph thit k theo cng b; n v tnh: t l %;
- k: H s iu chnh gim nh mc chi ph thit k;
- 0,1: Chi ph gim st tc gi (10%).
3.3.4. Chi ph thit k tnh theo nh mc cng b ti Quyt nh ny n bao
gm chi ph lp d ton cng trnh. Chi ph lp d ton cng trnh chim khong
12% ca chi ph thit k.
3.3.5. Chi ph thu t vn lp li d ton hoc lp b sung, iu chnh d ton
(khng do li ca nh thu t vn) xc nh bng d ton hoc bng t l phn
trm (%) nhng mc ti a khng vt qu 50% chi ph lp d ton nu ti im
3.3.4 ni trn.
3.3.6. nh mc chi ph thit k iu chnh tng, gim trong cc trng hp sau:
3.3.6.1. iu chnh tng nh mc chi ph thit k:
a) Cng trnh sa cha, ci to, nng cp, m rng:
- Thit k sa cha, ci to, nng cp :
+ Trng hp thit k khng thay i kt cu chu lc ca cng trnh: k =
1,1.
+ Trng hp thit k c thay i kt cu chu lc ca cng trnh hoc
thit k ci to, nng cp dy chuyn cng ngh, b sung thit b: k = 1,2.
+ Trng hp thit k c thay i kt cu chu lc v mng ca cng trnh
hoc hng mc cng trnh: k =1,3.
- Thit k m rng c tnh ton kt ni vi dy chuyn cng ngh ca
12

cng trnh hin c: k = 1,15. Cc trng hp thit k m rng khc: k =


1,0.
b) Thit k xy dng cng trnh xy dng hi o iu chnh vi h s k
= 1,15.
3.3.6.2. iu chnh gim nh mc chi ph thit k:
a) S dng thit k mu, thit k in hnh do c quan c thm quyn ban
hnh:
- Cng trnh th nht: iu chnh vi h s k = 0,36
- Cng trnh th hai tr i: iu chnh vi h s k = 0,18.
b) Thit k cng trnh lp li trong mt cm cng trnh hoc trong mt d
n hoc s dng li thit k:
- Cng trnh th nht khng iu chnh.
- Cng trnh th hai: iu chnh vi h s k = 0,36.
- Cng trnh th ba tr i: iu chnh vi h s k = 0,18.
3.3.6.3. Khi n p dng h s iu chnh nh mc thit k sa cha, ci
to, nng cp, m rng hng dn c th cho tng cng trnh t mc 3.3.10 n
3.3.14 di y th khng p dng h s iu chnh nh mc sa cha, ci to,
nng cp, m rng theo hng dn ni trn.
3.3.7. Khi yu cu thit k ring san nn ca d n khu cng nghip, khu du lch,
khu th mi, khu kinh t ca khu th chi ph thit k san nn ni trn tnh
bng 40% nh mc chi ph thit k cng trnh cp IV ca loi cng trnh giao
thng.
3.3.8. nh mc chi ph thit k xy dng cng trnh cha gm chi ph thc
hin cc cng vic sau:
- Kho st xy dng phc v thit k;
- a tim, mc thit k cng trnh ra thc a;
- o c, nh gi hin trng cng trnh phc v thit k sa cha, ci to,
nng cp, m rng;
- Thit k di di; thit k bin php ph d cng trnh;
- Thit k ch to thit b;
- Lm m hnh cng trnh;
- M t a cht trong qu trnh xy dng cng trnh thu in, thu li.
- nh gi tc ng mi trng; lp bo co nh gi khong sn trong khu
vc nh hng ca cng trnh;
- Mua bn quyn tr tu thit k.
3.3.9. Chi ph thc hin cc cng vic nu ti mc 3.3.8 ni trn xc nh theo
cc vn bn hng dn tng ng hoc xc nh bng d ton chi ph.

13

3.3.10. nh mc chi ph thit k cng trnh dn dng

Bng s 4: nh mc chi ph thit k k thut ca cng trnh dn dng c


yu cu thit k 3 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,58

0,53

0,47

0,42

5.000

0,75

0,68

0,62

0,55

2.000

0,97

0,89

0,80

0,72

1.000

1,13

1,03

0,95

0,85

0,61

500

1,40

1,27

1,16

1,04

0,75

200

1,66

1,51

1,37

1,23

0,88

100

1,82

1,64

1,51

1,34

1,04

50

2,00

1,82

1,66

1,48

1,23

20

2,38

2,17

1,96

1,76

1,57

10

2,74

2,48

2,25

2,03

1,80

2,36

2,12

1,88

Bng s 5: nh mc chi ph thit k bn v thi cng ca cng trnh dn


dng c yu cu thit k 2 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,90

0,82

0,73

0,65

5.000

1,16

1,05

0,96

0,86

2.000

1,50

1,38

1,24

1,11

1.000

1,75

1,59

1,45

1,31

0,95

500

2,17

1,96

1,79

1,62

1,16

200

2.57

2,34

2,10

1,90

1,37

100

2,82

2,54

2,29

2,08

1,62

50

3,10

2,82

2,54

2,29

1,91

20

3,68

3,36

3,01

2,73

2,43

10

4,24

3,84

3,48

3,15

2,78

3,63

3,27

2,90

14

Mt s lu khi p dng nh mc chi ph thit k cng trnh dn dng:


1) nh mc chi ph thit k cng trnh dn dng p dng chung theo nh mc
cng b ti bng s 4 v bng s 5 cng b ti Quyt nh ny.
2) Chi ph thit k cng trnh dn dng c yu cu thit k 3 bc bao gm chi
ph thit k k thut cng vi chi ph thit k bn v thi cng; trong chi ph
thit k k thut xc nh theo nh mc ti bng s 4 v chi ph thit k bn v
thi cng tnh bng 55% ca chi ph thit k k thut.
3) Chi ph thit k bn v thi cng cng trnh dn dng c yu cu thit k 2
bc xc nh theo nh mc ti bng s 5.
4) nh mc chi ph ca mt s cng trnh dn dng di y v c iu
chnh vi cc h s:
+ K=1,2 i vi cc cng trnh c yu cu thit k 3 bc, gm: khch
sn; trng i hc quc gia; cng trnh vn ho cp tnh, thnh ph, quc gia;
cng trnh tng i, i tng nim; bnh vin trung ng, quc t; nh thi u
th thao c mi che; tr s lm vic cp nh nc; trung tm hi ngh quc gia,
quc t; thp truyn hnh.
+ Cng trnh ga hng khng, i lu khng, i ch huy: cp I: K = 1,1;
cp II: K = 1,2; cp III: K = 1,34.

15

3.3.11. nh mc chi ph thit k cng trnh cng nghip

Bng s 6: nh mc chi ph thit k k thut ca cng trnh cng nghip c


yu cu thit k 3 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
(t ng)

Cp cng trnh
Cp c bit

Cp I

Cp II

Cp III

Cp IV

8.000

0,73

0,61

0,51

0,46

5.000

0,95

0,79

0,66

0,59

2.000

1,23

1,03

0,86

0,77

1.000

1,45

1,21

1,01

0,90

0,67

500

1,66

1,38

1,15

1,01

0,78

200

1,82

1,51

1,26

1,10

0,92

100

2,01

1,67

1,39

1,20

1,08

50

2,21

1,83

1,53

1,32

1,17

20

2,58

2,15

1,79

1,56

1,39

10

2,79

2,33

1,94

1,69

1,50

1,99

1,73

1,54

Bng s 7: nh mc chi ph thit k bn v thi cng ca cng trnh cng


nghip c yu cu thit k 2 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

1,16

0,97

0,78

0,72

5.000

1,52

1,26

1,02

0,94

2.000

1,96

1,64

1,32

1,22

1.000

2,32

1,93

1,55

1,44

1,06

500

2,65

2,20

1,77

1,61

1,24

200

2,91

2,41

1,94

1,75

1,46

100

3,21

2,67

2,15

1,92

1,72

50

3,53

2,92

2,35

2,11

1,87

20

4,12

3,44

2,76

2,49

2,21

10

4,67

3,73

2,99

2,69

2,39

3,07

2,76

2,45

16

Mt s lu khi p dng nh mc chi ph thit k cng trnh cng nghip:


1) nh mc chi ph thit k cng trnh cng nghip p dng chung theo nh
mc ti bng s 6 v s 7 cng b ti Quyt nh ny.
2) Chi ph thit k cng trnh cng nghip c yu cu thit k 3 bc bao gm
chi ph thit k k thut cng vi chi ph thit k bn v thi cng; trong chi
ph thit k k thut xc nh theo nh mc ti bng s 6 v chi ph thit k bn
v thi cng tnh bng 60% ca chi ph thit k k thut.
3) Chi ph thit k bn v thi cng cng trnh cng nghip c yu cu thit k 2
bc xc nh theo nh mc ti bng s 7.
4) nh mc chi ph thit k cng trnh thuc d n ngun nhit in cha bao
gm chi ph thit k cc cng trnh: p ngn, trm phn phi in, ng dy
u ni, h thng thng tin. nh mc chi ph thit k cng trnh thuc d n
ngun thu in cha bao gm chi ph thit k cc cng trnh: trm bin p, trm
phn phi in, ng dy ni t trm phn phi n nh my, p ngn, h
cha, p trn, h thng thng tin. Chi ph thit k cc cng trnh nu trn tnh
b sung ngoi nh mc v p dng theo nh mc chi ph thit k ca cng trnh
thy li; trm bin p, ng dy ti in, thng tin.
5) nh mc chi ph thit k ca mt s cng trnh cng nghip sau v c iu
chnh vi cc h s:
- Cng trnh khai thc than, qung (bao gm m vt liu):
+ Cng trnh khai thc than, qung l thin: cp II: K = 1,2; cp III: K = 1,35;
cp IV: K = 1,5.
+ Cng trnh khai thc than, qung hm l, cng trnh tuyn than, qung, lm
giu qung: cp I: K = 1,2; cp II: K = 1,45; cp III: K = 1,6; cp IV: K = 1,8.
+ nh mc chi ph thit k quy nh cho thit k cng trnh khai thc than,
qung theo l bng. Trng hp thit k cng trnh khai thc than, qung theo l
ging (ging nghing, ging ng) c iu chnh vi h s K = 1,3.
+ nh mc chi ph thit k cng trnh sa cha, ci to i vi cng trnh
khai thc than, qung l thin c iu chnh vi h s K = 3; i vi thit k
cng trnh khai thc than, qung hm l c iu chnh vi h s K = 1,5; i
vi cng trnh sng tuyn than, qung c iu chnh vi h s K =1,2.
- Cng trnh ngun nhit in c cng sut:
> 2.000MW:
600MW 2.000MW:
50MW < 600MW:
5MW <50MW:

K = 0,83
K = 0,92
K = 1,20
K = 1,40

17

- Cng trnh ngun thu in c cng sut:


> 1000MW:
300MW 1.000MW:
30MW <300MW:
3MW <30MW:
< 3MW:

K = 1,0
K = 1,20
K = 1,44
K = 1,59
K = 2,1

- Cng trnh trm bin p c cp in p:


500KV:
220KV; 110KV:
66KV :
6KV 35 KV:

K = 2,40 ca cng trnh cp I


K = 2,15 ca cng trnh cp II
K = 2,17 ca cng trnh cp III
K= 2,57 ca cng trnh cp III

- Cng trnh ng dy ti in trn khng:


500KV:
110KV 220KV:
6KV 35KV:
0,4KV:

K = 0,64 ca cng trnh cp I


K = 0,85 ca cng trnh cp II
K = 1,13 ca cng trnh cp III
K= 0,8 ca cng trnh cp III

- nh mc chi ph ng dy 2 mch, ng dy phn pha i p dng


theo nh mc ca ng dy ti in trn khng cng cp in p v c iu
chnh vi h s sau: ng dy 2 mch: K = 1,00; ng dy phn pha, cp
in p 220KV500KV: K = 1,10; ng dy c nhiu cp in p t 35KV tr
ln: K = 1,20.
- i vi thit k ci to, sa cha, m rng trm bin p, nh mc chi
ph thit k tnh nh hng dn i vi cng trnh xy dng mi v c iu
chnh vi cc h s: trm bin p c cp in p 6KV 110KV: K = 1,50; trm
bin p c cp in p 220KV: K = 1,35; trm bin p c cp in p 500KV: K
= 1,10.
- nh mc chi ph thit k cc cng trnh trm ct, trm t b, trm o
m vi cp in p 35kV p dng nh nh mc chi ph thit k ca trm bin
p c cp in p 35kV.
- nh mc chi ph thit k trm b c cp in p 500kV tnh nh nh
mc chi ph thit k trm bin p 500kV.
- Trm bin p dng kn - trm GIS, cp in p n 220KV: c iu
chnh vi h s K = 1,35 so vi nh mc t l chi ph thit k ca trm bin p
thng thng.

18

- Trm bin p dng hp b-trm Compact, cp in p n 220KV: c


iu chnh vi h s K =1,2 so vi nh mc chi ph thit k ca trm bin p
thng thng.
- Khi thit k khong vt tuyn ca ng dy ti in c yu cu phi
c thit k ring: c iu chnh vi h s K = 1,2 ca phn vt tuyn.
- Cng trnh nh my xi mng: cng sut > 2 triu tn/nm K =1,20; cng
sut 1 2 triu tn/nm K = 1,43; cng sut < 1 triu tn/nm K = 1,58.
- Cng trnh ho cht:
+ Ho cht c bn, ho cht tiu dng:
Sn lng > 500.000 tn/nm:
Sn lng 100.000500.000 tn/nm:
Sn lng <100.000 tn/nm:
+ Cng trnh ho dc, ho m phm:
Sn lng 50.000300.000 tn/nm:
Sn lng <50.000 tn/nm:
+ Ho cht sn xut phn bn URE, DAP:
Sn lng > 1.000.000 tn/nm:
Sn lng 500.0001.000.000 tn/nm:
Sn lng <500.000 tn/nm:

K = 1,20
K = 1,43
K = 1,6
K = 1,2
K = 1,34
K = 1,20
K = 1,30
K = 1,60

- Trng hp thit k dy chuyn cng ngh c h thng iu khin t


ng ho SCADA, DCS (Distributed Control System, System Control and Data
Acquisition) ca cng trnh ho cht: c iu chnh vi h s K = 1,15.
- Cng trnh kho xng du:
Cng trnh cp II:
Cng trnh cp III:
Cng trnh cp IV:

K = 1,20
K = 1,30
K = 1,50

- Cng trnh kho cha kh ho lng:


Cng trnh cp I:
Cng trnh cp II:
Cng trnh cp III:

K = 1,10
K = 1,40
K = 1,60

19

6) nh mc chi ph thit k cng trnh cp ngm p dng theo hng dn ti


bng CN1 di y:
Bng CN1:
n v tnh: T l%
Chi ph XD v TB

15

25

50

100

200

500

Cp ngm in p < 6KV

1,7

1,40

1,30

1,20

1,10

0,95

0,85

Cp ngm in p 6 110KV

1,90

1,60

1,45

1,30

1,20

1,05

0,95

Cp ngm in p 220KV

1,50

1,30

1,15

1,05

0,95

0,85

0,75

(t ng)

Cp in p

7) Trng hp cng trnh ho cht, khai thc than, qung, xi mng v cc cng
trnh cng nghip khc (tr cc cng trnh cng nghip n c hng dn ring)
c chi ph thit b 50% chi ph xy dng v thit b trong d ton th chi ph
thit k trong trng hp ny tnh bng cp tr s nh mc t l % theo chi ph
xy dng v chi ph thit b (hng dn trong cc bng s 6, bng s 7 v bng
CN2).
Bng CN2:
n v tnh: T l %
TT
1
2

Chi ph thit b (t ng)

Cng trnh
5

15

1,10

1,0

0,90 0,85 0,80 0,70 0,60

0,55

0,45

Cng trnh khai thc than,


qng (m vt liu):
- M l thin
0,95

0,85

0,80 0,75 0,70 0,60 0,55

050

040

- M hm l

1,15

1,0

0,95 0,90 0,80 0,75 0,65

0,60

0,50

1,15 1,10 1,05 1,01

0,96

0,80

0,56 0,51 0,48 0,42 0,37

0,34

0,30

Cng trnh ho cht

Cng trnh SX xi mng

Cng trnh cng nghip


khc (bao gm c cng
0,73
trnh ng dy v trm
bin p)

0,65

25

50

100

200

500 1.000 3.000

8) nh mc chi ph cc cng trnh tuyn ng cp xng du; cng trnh sa cha,


bo dng my bay; cng trnh thng tin, chiu sng cho sn bay p dng nh
mc ti bng s 6 v s 7 ca loi cng trnh cng nghip.
9) Chi ph thit k cc cng trnh cng nghip lc ho du xc nh bng d ton
ring.
20

3.3.12. nh mc chi ph thit k cng trnh giao thng

Bng s 8: nh mc chi ph thit k k thut ca cng trnh giao thng c


yu cu thit k 3 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,44

0,28

0,26

0,21

5.000

0,58

0,37

0,34

0,28

0,24

2.000

0,76

0,48

0,44

0,24

0,31

1.000

0,91

0,57

0,52

0,42

0,37

500

1,06

0,67

0,61

0,50

0,43

200

1,145

0,73

0,67

0,61

0,51

100

1,26

0,81

0,73

0,67

0,60

50

1,46

0,87

0,80

0,73

0,66

20

1,67

1,05

0,94

0,85

0,76

10

1,81

1,11

1,01

0,92

0,83

1,04

0,95

0,85

Bng s 9: nh mc chi ph thit k bn v thi cng ca cng trnh giao


thng c yu cu thit k 2 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,73

0,61

0,40

0,32

5.000

0,95

0,79

0,52

0,42

0,37

2.000

1,23

1,03

0,67

0,55

0,48

1.000

1,45

1,21

0,79

0,65

0,57

500

1,66

1,38

0,93

0,77

0,66

200

1,82

1,51

1,03

0,92

0,78

100

2,01

1,67

1,12

1,03

0,92

50

2,21

1,83

1,23

1,13

1,01

20

2,58

2,15

1,45

1,31

1,18

10

2,80

2,72

1,56

1,42

1,28

1,61

1,46

1,31

21

Mt s lu khi p dng nh mc chi ph thit k cng trnh giao thng:

1) nh mc chi ph thit k cng trnh giao thng p dng chung theo nh mc


ti bng s 8 v s 9 cng b ti Quyt nh ny.
2) Chi ph thit k cng trnh giao thng c yu cu thit k 3 bc bao gm chi
ph thit k k thut cng vi chi ph thit k bn v thi cng; trong chi ph
thit k k thut xc nh theo nh mc ti bng s 8 v chi ph thit k bn v
thi cng tnh bng 55% ca chi ph thit k k thut.
3) Chi ph thit k bn v thi cng cng trnh giao thng c yu cu thit k 2
bc xc nh theo nh mc ti bng s 9.
3) nh mc chi ph thit k ca mt s cng trnh giao thng sau iu chnh vi
cc h s:
+ Cng trnh hm ng t, hm ng st, hm cho ngi i b, cc
nt giao thng khc mc: cp I: K = 1,50; cp II: K = 1,65; cp III: K = 1,86;
cp IV: K = 1,95.
+ Cng trnh ci to, sa cha ng st, cu ng st: K = 1,5. Khi chi
ph xy dng ci to, sa cha 1000 triu ng i vi cng trnh cu ng
st v cng trnh ng giao ca ng st: K = 3,3.
+ Cng trnh ng bng h ct cnh, ng ln, sn my bay: cp I:
K = 1,56; cp II: K = 1,72; cp III: K = 1,82; cp IV: K = 1,95.

22

3.3.13. nh mc chi ph thit k cng trnh thy li

Bng s 10: nh mc chi ph thit k k thut ca cng trnh thu li


c yu cu thit k 3 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,57

0,51

0,45

0,40

5.000

0,74

0,67

0,58

0,51

0,38

2.000

0,96

0,87

0,76

0,67

0,49

1.000

1,13

1,02

0,91

0,78

0,58

500

1,34

1,21

1,06

0,92

0,67

200

1,57

1,43

1,31

1,08

0,80

100

1,72

1,55

1,42

1,27

0,93

50

1,91

1,73

1,57

1,40

1,10

20

2,25

2,05

1,86

1,67

1,49

10

2,59

2,35

2,13

1,93

1,70

2,22

2,01

1,77

Bng s 11: nh mc chi ph thit k bn v thi cng ca cng trnh


thu li c yu cu thit k 2 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,88

0,79

0,51

0,46

5.000

1,14

1,03

0,90

0,79

0,58

2.000

1,48

1,34

1,17

1,03

0,75

1.000

1,75

1,58

1,38

1,21

0,89

500

2,07

1,87

1,62

1,42

1,04

200

2,43

2,21

2,01

1,67

1,23

100

2,66

2,40

2,19

1,96

1,44

50

2,96

2,68

2,41

2,16

1,70

20

3,48

3,17

2,87

2,58

2,31

10

4,01

3,64

3,29

2,98

2,63

3,42

3,11

2,74

23

Mt s lu khi p dng nh mc chi ph thit k cng trnh thu li:


1) nh mc chi ph thit k cng trnh thu li p dng chung theo nh mc
ti bng s 10 v s 11 cng b ti Quyt nh ny.
2) Chi ph thit k cng trnh thu li c yu cu thit k 3 bc bao gm chi ph
thit k k thut cng vi chi ph thit k bn v thi cng; trong chi ph thit
k k thut xc nh theo nh mc ti bng s 10 v chi ph thit k bn v thi
cng tnh bng 55% ca chi ph thit k k thut.
3) Chi ph thit k bn v thi cng cng trnh thu li c yu cu thit k 2 bc
xc nh theo nh mc ti bng s 11.
4) nh mc chi ph thit k ca mt s cng trnh thu li sau iu chnh vi
cc h s:
- Thit k ci to, sa cha, m rng cng trnh thu li: K = 1,5
- Cng trnh p t, , b tng, trn x l, cng di p, trm bm,
cng ng bng, tng chn thuc cng trnh u mi thu li: cp c bit: K =
1,0; cp I: K = 1,1; cp II: K = 1,2; cp III: K = 1,35; cp IV: K = 1,7.
- Thit k khoan pht x l nn v thn cng trnh thy li thuc loi no
c tnh nh tr s nh mc quy nh cho cng trnh thy li loi , nhng
tnh theo chi ph xy dng ca phn khoan pht.
- Cng trnh ph tr (theo nh mc ca cng trnh chnh) v iu chnh
vi h s:
+ Knh dn dng, quai ngn nc: K = 0,8.
+ Hm, tuy nen dn dng: K =1,1.

24

3.3.14. nh mc chi ph thit k cng trnh h tng k thut

Bng s 12: nh mc chi ph thit k k thut ca cng trnh h tng k


thut c yu cu thit k 3 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,42

0,31

0,29

0,27

5.000

0,55

0,47

0,44

0,42

0,32

2.000

0,72

0,61

0,57

0,55

0,42

1.000

0,84

0,72

0,67

0,64

0,50

500

0,99

0,85

0,78

0,76

0,58

200

1,18

1,07

0,98

0,84

0,60

100

1,29

1,17

1,06

0,96

0,80

50

1,42

1,31

1,18

1,05

0,88

20

1,69

1,54

1,41

1,26

1,11

10

1,95

1,77

1,61

1,44

1,28

1,68

1,50

1,34

Bng s 13: nh mc chi ph thit k bn v thi cng ca cng trnh


h tng k thut c yu cu thit k 2 bc
n v tnh: T l %
Chi ph xy dng (cha c
thu GTGT) trong d ton
cng trnh c duyt
Cp c bit
(t ng)

Cp cng trnh
Cp I

Cp II

Cp III

Cp IV

8.000

0,65

0,56

0,51

0,41

5.000

0,85

0,72

0,67

0,64

0,49

2.000

1,11

0,94

0,87

0,84

0,64

1.000

1,30

1,11

1,02

0,99

0,76

500

1,53

1,31

1,21

1,17

0,89

200

1,82

1,65

1,51

1,29

0,92

100

1,99

1,81

1,64

1,48

1,23

50

2,20

2,03

1,81

1,62

1,35

20

2,61

2,38

2,15

1,94

1,72

10

3,02

2,74

2,48

2,23

1,98

2,58

2,32

2,07

25

Mt s lu khi p dng nh mc chi ph thit k cng trnh h tng k


thut:
1) nh mc chi ph thit k cng trnh h tng k thut p dng chung theo nh
mc ti bng s 12 v s 13 cng b ti Quyt nh ny.
2) Chi ph thit k cng trnh thu li c yu cu thit k 3 bc bao gm chi

ph thit k k thut cng vi chi ph thit k bn v thi cng; trong chi ph


thit k k thut xc nh theo nh mc ti bng s 12 v chi ph thit k bn v
thi cng tnh bng 55% ca chi ph thit k k thut.
3) Chi ph thit k bn v thi cng cng trnh h tng k thut c yu cu thit
k 2 bc xc nh theo nh mc ti bng s 13.
4) nh mc chi ph thit k ca mt s cng trnh cng trnh cp thot nc
iu chnh vi cc h s:
- Cng trnh cp nc (khng bao gm tuyn ng): cp II: K = 1,20; cp III:
K = 1,40; cp IV: K = 1,55.
- Cng trnh thot nc v x l cht thi, nc thi (khng bao gm tuyn
ng: cp I: K = 1,15; cp II: K = 1,25; cp III: K = 1,35; cp IV: K= 1,60.
- Cng trnh tuyn ng cp nc, thot nc: cp III: K = 1,20; cp IV: K=
1,30.
- Thit k tuyn ng cp nc vt sng: K = 1,20 ca phn vt sng.
5) nh mc chi ph thit k cng trnh bu chnh vin thng theo hng dn ti
bng HTKT1 di y:
Bng HTKT1:

Cng trnh

n v tnh: T l %
Chi ph xy dng v thit b (cha c thu GTGT) trong
d ton cng trnh (t ng)
5

10

15

25

50

100

200

500

Cng trnh cp chn trc tip 1,83

1,4

1,3

1,1

0,95

0,8

0,7

0,6

1,9

1,5

1,4

1,3

1,1

1,0

0,9

0,7

2,1

1,6

1,5

1,35

1,15

1,05

0,95

0,8

Cng trnh tuyn cp chn


qua sng
Cng trnh cng b cp v
ko cp, cng trnh tuyn
cp treo

- nh mc chi ph thit k cng trnh bu chnh vin thng bng HTKT1


hng dn cho cng trnh cp II, i vi cng trnh cp khc p dng nh sau:
cp c bit: xc nh bng d ton; cp I: K = 1,10; cp III: K = 0,95; cp IV: K
= 0,90.
- nh mc chi ph thit k cng trnh tn hiu v lp t my thng tin ng
26

st, in lc p dng nh mc ti bng HTKT1. i vi trng hp chi ph xy


dng v thit b 1 t ng th nh mc chi ph thit k iu chnh vi h s k
= 1,3.
6) nh mc chi ph thit k cng trnh my thng tin theo hng dn ti bng
HTKT2 di y:
Bng HTKT2:
n v tnh: T l %

Cng trnh

Chi ph xy dng v thit b (cha c thu GTGT) trong


d ton cng trnh (t ng)
10

15

25

50

100

200

500

0,75

0,60

0,50

0,45

0,35

0,25

0,15

0,70

0,55

0,45

0,40

0,30

0,20

0,10

0,80

0,60

0,50

0,40

0,30

0,20

0,10

H thng truyn dn
1,70
vi ba

1,40

1,30

0,80

0,60

0,45

0,30

0,15

Mng vin thng nng


2,80
thn

1,75

1,40

0,90

0,65

0,50

0,35

0,20

Mng Internet, voip,


1,00
thit b mng NGN

0,75

0,60

0,50

0,40

0,30

0,20

0,10

H thng tip t
2,15
chng st (c thit b)

1,05

0,85

0,65

0,55

0,35

0,25

0,2

Trm thng tin v tinh


1,80
Vsat

1,30

1,10

0,90

0,70

0,50

0,35

0,20

Thit b trm BTS, CS,


1,25
in thoi th

0,7

0,50

0,35

0,30

0,25

0,20

0,10

5
Cc loi tng i host,
1,00
v tinh, c lp
Cc loi tng i
MSC, BSC, truy nhp 0,90
thu bao, nhn tin
H thng thit b
1,35
truyn dn quang

7) nh mc chi ph thit k cng trnh my thng tin bng HTKT2 hng dn


cho cng trnh cp I, i vi cng trnh khc cp I p dng nh sau: cp II: K =
0,95; cp III, IV: K = 0,90.
8) nh mc chi ph thit k cc cng trnh my thng tin bu in hng dn
ti bng HTKT2 trn y iu chnh trong cc trng hp sau:
- Cng trnh s dng thit b ng b, khng phi thit k dy chuyn
cng ngh iu chnh vi k s k = 0,6.
- Cng trnh thit k m rng khng phn bit m rng phi thm gi hay
card (tr lp t trm mi), iu chnh h s k = 0,4.
27

- Cng trnh lp li trong mt cm cng trnh hoc trong mt d n, p


dng hng dn ti im 3.3.5.2 ca vn bn ny. Ring cng trnh (hoc trm)
lp li t th 11 tr i, iu chnh vi h s k = 0,1.

28

3.4. Hng dn p dng nh mc chi ph thm tra tnh hiu qu v tnh kh


thi ca d n u t
3.4.1. Chi ph thm tra tnh hiu qu v tnh kh thi ca d n u t tnh theo
nh mc t l phn trm (%) (nh mc cng b ti bng s 14 trong Quyt
nh ny) v nhn vi chi ph xy dng v chi ph thit b (cha c thu gi tr
gia tng) trong tng mc u t c duyt.
3.4.2. Trng hp yu cu ch thm tra tng mc u t th nh mc chi ph
thm tra tng mc u t xc nh bng 40% nh mc chi ph thm tra tnh hiu
qu v tnh kh thi ca d n tng ng (nh mc cng b ti bng s 14 trong
Quyt nh ny).

29

Bng s 14: nh mc chi ph thm tra tnh hiu qu v tnh kh thi ca d n u t


TT

Loi cng trnh

Cng trnh dn dng

2
3

Cng trnh cng


nghip
Cng trnh giao
thng

n v tnh: T l %
Chi ph xy dng v thit b (cha c thu GTGT) trong tng mc u t c duyt
(t ng)
15
20
50
100
200
500 1.000 2.000 5.000 10.000 20.000 30.000
0,098 0,081

0,066

0,047 0,035 0,023 0,020 0,017 0,014

0,010

0,008

0,006

0,140 0,119

0,095

0,070 0,055 0,041 0,036 0,029 0,025

0,015

0,010

0,007

0,074 0,067

0,054

0,042 0,029 0,018 0,016 0,013 0,011

0,007

0,005

0,004

Cng trnh thu li

0,088 0,080

0,064

0,045 0,034 0,022 0,019 0,016 0,013

0,009

0,007

0,005

Cng trnh h tng


k thut

0,077 0,070

0,056

0,044 0,030 0,019 0,017 0,014 0,012

0,008

0,006

0,004

30

3.5. Hng dn p dng nh mc chi ph thm tra thit k k thut i vi


cng trnh c yu cu thit k 3 bc; thm tra thit k bn v thi cng i
vi cng trnh c yu cu thit k 1 bc v 2 bc
3.5.1. Chi ph thm tra thit k k thut i vi cng trnh c yu cu thit k 3
bc; thm tra thit k bn v thi cng i vi cng trnh c yu cu thit k 1
bc v 2 bc xc nh theo nh mc t l phn trm (%) (nh mc cng b
ti bng s 15 trong Quyt nh ny) v nhn vi chi ph xy dng (cha c thu
gi tr gia tng) trong d ton cng trnh c duyt. Trng hp cng vic thit
k c thc hin theo gi thu th chi ph thm tra thit k xc nh theo nh
mc t l phn trm (%) (nh mc cng b ti bng s 15 trong Quyt nh
ny) v nhn vi chi ph xy dng cha c thu gi tr gia tng trong d ton gi
thu c duyt v iu chnh vi h s K = 0,9.
3.5.2. Chi ph thm tra thit k bn v thi cng i vi cng trnh c yu cu
thit k 3 bc xc nh bng 40% chi ph thm tra thit k k thut. Chi ph
thm tra thit k cng ngh (nu c) xc nh bng lp d ton.

31

Bng s 15: nh mc chi ph thm tra thit k k thut i vi cng trnh c yu cu thit k 3 bc; thm tra thit k bn v
thi cng i vi cng trnh c yu cu thit k 1 bc v 2 bc

TT

n v tnh: T l %
Chi ph xy dng (cha c thu GTGT) trong d ton cng trnh hoc
d ton gi thu c duyt (t ng)

Loi cng trnh


10

20

50

100

200

500

1.000

2.000

5.000

8.000

Cng trnh dn dng

0,206

0,179

0,138

0,106

0,081

0,063

0,051

0,036

0,028

0,024

Cng trnh cng nghip

0,238

0,206

0,158

0,121

0,094

0,073

0,055

0,044

0,033

0,028

Cng trnh giao thng

0,136

0,118

0,090

0,069

0,054

0,041

0,031

0,026

0,020

0,017

Cng trnh thu li

0,151

0,130

0,100

0,076

0,060

0,046

0,035

0,029

0,021

0,018

Cng trnh h tng k


thut

0,158

0,138

0,106

0,081

0,063

0,049

0,038

0,033

0,024

0,021

Ghi ch:
- Chi ph thm tra thit k ca cng trnh c s dng thit k in hnh, thit k mu do c quan c thm quyn ban hnh iu
chnh vi h s: k = 0,36 i vi cng trnh th hai tr i.
- Chi ph thm tra thit k cng trnh san nn tnh bng 40% nh mc chi ph thm tra thit k cng trnh giao thng cp IV.
- Chi ph thm tra thit k xc nh theo nh mc nhng ti thiu khng nh hn 2.000.000 ng.

32

3.6. Hng dn p dng nh mc chi ph thm tra d ton


3.6.1. Chi ph thm tra d ton xc nh theo nh mc t l phn trm (%) (nh
mc cng b ti bng s 16 trong Quyt nh ny) v nhn vi chi ph xy dng
(cha c thu gi tr gia tng) trong d ton cng trnh hoc d ton gi thu
c duyt. Trng hp chi ph thit b chim t trng 50% ca gi tr d ton
cng trnh hoc gi tr d ton gi thu th chi ph thm tra d ton c iu
chnh vi h s K = 1,3.
3.6.2. Chi ph thm tra d ton iu chnh, b sung, sa i hoc thm tra li d
ton (khng do li ca nh thu t vn thm tra d ton) c xc nh bng lp
d ton.

33

Bng s 16: nh mc chi ph thm tra d ton cng trnh


TT

n v tnh: T l %
Chi ph xy dng (cha c thu GTGT) trong d ton cng trnh hoc
d ton gi thu c duyt (t ng)

Loi cng trnh


10

20

50

100

200

500

1.000

2.000

5.000

8.000

Cng trnh dn dng

0,200

0,175

0,133

0,104

0,078

0,058

0,048

0,035

0,026

0,023

Cng trnh cng nghip

0,231

0,200

0,151

0,118

0,090

0,069

0,051

0,041

0,029

0,025

Cng trnh giao thng

0,133

0,114

0,085

0,068

0,051

0,039

0,030

0,025

0,018

0,015

Cng trnh thu li

0,146

0,126

0,095

0,075

0,058

0,044

0,033

0,028

0,020

0,017

Cng trnh h tng k thut

0,153

0,133

0,103

0,078

0,059

0,046

0,036

0,030

0,021

0,018

Ghi ch:
- Chi ph thm d ton ca cng trnh c s dng thit k in hnh, thit k mu do c quan c thm quyn ban hnh iu
chnh vi h s: k = 0,36 i vi cng trnh th hai tr i.
- Chi ph thm tra d ton cng trnh san nn tnh bng 40% nh mc chi ph thm tra d ton cng trnh giao thng cp IV.
- Chi ph thm tra d ton xc nh theo nh mc nhng ti thiu khng nh hn 2.000.000 ng.

34

3.7. Hng dn p dng nh mc chi ph lp h s mi thu, nh gi h


s d thu thi cng xy dng v mua sm thit b
3.7.1. Chi ph lp h s mi thu, nh gi h s d thu thi cng xy dng tnh
theo nh mc t l phn trm (%) (nh mc cng b ti bng s 17 trong Quyt
nh ny) v nhn vi chi ph xy dng (cha c thu gi tr gia tng) trong d
ton gi thu c duyt.
3.7.2. Chi ph lp h s mi thu, nh gi h s d thu mua sm thit b tnh
theo nh mc t l phn trm (%) (nh mc cng b ti bng s 18 trong Quyt
nh ny) v nhn vi chi ph vt t, thit b (cha c thu gi tr gia tng) trong
d ton gi thu c duyt.

35

Bng s 17: nh mc chi ph lp h s mi thu, nh gi h s d thu thi cng xy dng


n v tnh: T l %
TT

Loi cng trnh

Chi ph xy dng (cha c thu GTGT) trong d ton gi thu c duyt (t ng)
10

20

50

100

200

500

1.000

2.000

5.000

8.000

Cng trnh dn dng

0,337

0,270

0,152

0,099

0,059

0,043

0,030

0,026

0,022

0,019

Cng trnh cng nghip

0,439

0,303

0,169

0,115

0,074

0,053

0,040

0,034

0,027

0,023

Cng trnh giao thng

0,270

0,185

0,118

0,070

0,045

0,035

0,022

0,019

0,016

0,014

Cng trnh thu li

0,282

0,236

0,130

0,074

0,047

0,037

0,024

0,021

0,018

0,016

Cng trnh h tng k thut

0,303

0,254

0,135

0,083

0,049

0,040

0,026

0,022

0,019

0,017

Ghi ch:
- nh mc chi ph lp h s mi thu v nh gi h s d thu thi cng xy dng cng trnh tnh theo nh mc ti bng s
17 v phn chia nh sau:
+ Lp h s mi thu: 40%
+ Phn tch nh gi h s d thu: 60%
- Trng hp phi s tuyn th b sung thm chi ph bng 15% ca chi ph lp h s mi thu v phn tch nh gi h s d
thu tnh theo nh mc ti bng s 17.

36

Bng s 18: nh mc chi ph lp h s mi thu, nh gi h s d thu mua sm thit b


n v tnh: T l %
TT

Loi cng trnh

Chi ph thit b (cha c thu GTGT) trong d ton gi thu c duyt (t ng)
10
20
50
100
200
500
1.000 2.000 5.000 8.000

Cng trnh dn dng

0,287

0,270

0,142

0,089

0,079

0,066

0,045

0,035

0,027

0,023

Cng trnh cng nghip

0,439

0,395

0,224

0,141

0,122

0,100

0,068

0,054

0,041

0,036

Cng trnh giao thng

0,204

0,179

0,103

0,066

0,058

0,046

0,032

0,026

0,021

0,019

Cng trnh thu li

0,219

0,191

0,110

0,070

0,061

0,049

0,040

0,030

0,024

0,020

Cng trnh h tng k thut

0,236

0,203

0,122

0,079

0,068

0,056

0,044

0,034

0,026

0,022

Ghi ch:
- nh mc chi ph lp h s mi thu v nh gi h s d thu mua sm thit b cng trnh tnh theo nh mc ti bng s 18
v phn chia nh sau:
+ Lp h s mi thu: 40%
+ Phn tch nh gi h s d thu: 60%
- Trng hp phi s tuyn th b sung thm chi ph bng 15% ca chi ph lp h s mi thu v phn tch nh gi h s d
thu tnh theo nh mc ti bng s 18.

37

3.8. Hng dn p dng nh mc chi ph gim st thi cng xy dng v


gim st lp t thit b
3.8.1. Chi ph gim st thi cng xy dng xc nh theo nh mc t l phn
trm (%) (nh mc cng b ti bng s 19 trong Quyt nh ny) v nhn vi
chi ph xy dng (cha c thu gi tr gia tng) trong d ton gi thu xy dng
c duyt.
3.8.2. Chi ph gim st lp t thit b xc nh theo nh mc t l phn trm
(%) (nh mc cng b ti bng s 20 trong Quyt nh ny) v nhn vi chi ph
thit b (cha c thu gi tr gia tng) trong d ton gi thu thit b c duyt.
3.8.3. Chi ph gim st thi cng xy dng v gim st lp t thit b cc cng
trnh xy dng ti hi o, bin gii v vng c iu kin kinh t - xn hi c
bit kh khn theo quy nh hin hnh c iu chnh vi h s K = 1,2.
3.8.4. Chi ph gim st thi cng xy dng v gim st lp t thit b tnh theo
nh mc cng b ti Quyt nh ny cha bao gm chi ph xy dng vn
phng lm vic ti hin trng ca nh thu t vn gim st. Chi ph xy dng
vn phng lm vic ti hin trng ca nh thu t vn gim st c xc nh
theo quy nh hin hnh.

38

Bng s 19: nh mc chi ph gim st thi cng xy dng


n v tnh: T l %
TT

Loi cng trnh

Chi ph xy dng (cha c thu GTGT) trong d ton gi thu c duyt (t ng)
10
2.000 5.000 8.000
20
50
100
200
500
1.000

Cng trnh dn dng

2,628

2,282

1,948

1,512

1,267

0,974

0,653

0,589

0,529

0,460

Cng trnh cng nghip

2,806

2,510

2,047

1,700

1,314

1,066

0,674

0,607

0,546

0,474

Cng trnh giao thng

2,562

2,160

1,885

1,405

1,043

0,822

0,599

0,539

0,485

0,422

Cng trnh thu li

2,079

1,834

1,660

1,266

0,974

0,779

0,518

0,466

0,419

0,364

Cng trnh h tng k thut

2,053

1,805

1,588

1,198

0,936

0,748

0,478

0,431

0,388

0,337

39

Bng s 20: nh mc chi ph gim st lp t thit b


n v tnh: T l %
TT

Loi cng trnh

Chi ph thit b (cha c thu GTGT) trong d ton gi thu c duyt (t ng)
10
20
50
100
200
500
1.000 2.000 5.000 8.000

Cng trnh dn dng

0,675

0,572

0,477

0,315

0,250

0,214

0,144

0,130

0,117

0,102

Cng trnh cng nghip

0,918

0,804

0,767

0,649

0,402

0,346

0,292

0,262

0,235

0,204

Cng trnh giao thng

0,542

0,464

0,389

0,256

0,214

0,178

0,120

0,108

0,097

0,084

Cng trnh thu li

0,574

0,468

0,416

0,275

0,226

0,190

0,130

0,117

0,105

0,091

Cng trnh h tng k thut

0,643

0,552

0,460

0,307

0,246

0,214

0,142

0,127

0,114

0,099

40

Ph lc
hng dn lp d ton chi ph t vn
(Km theo Quyt nh s: 957/Q-BXD ngy 29 thng 9 nm 2009
ca B trng B Xy dng)
____________________________

1. Cng thc xc nh d ton chi ph t vn:


Ctv = Ccg + Cql + Ck + TN + VAT + Cdp
Trong :
+ Ctv: Chi ph ca cng vic t vn 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.

(3)

2. Cch xc nh cc thnh phn chi ph t vn:


a) 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 t vn, yu cu
v tin thc hin cng vic t vn, trnh chuyn mn ca tng loi chuyn
gia t vn... Vic d kin s lng, loi chuyn gia v thi gian thc hin ca
tng chuyn gia phi c th hin trong cng phng n thc hin cng
vic t vn cn tnh ton. cng phng n thc hin cng vic t vn phi
ph hp vi ni dung, phm vi ca cng vic t vn cn lp d ton. cng
phng n thc hin cng vic t vn c th do ch u t lp hoc do ch u
t thu n v t vn lp.
- Tin lng chuyn gia bao gm lng c bn, chi ph xn hi, ph cp tin
lng khc (nu c) v c xc nh nh sau:
+ Trng hp cha xc nh c t chc t vn: Cn c mc tin lng
bnh qun ca chuyn gia trn th trng hoc theo mc tin lng do Nh nc
cng b.
+ Trng hp n xc nh c t chc t vn c th: Cn c mc tin
lng thc t ca chuyn gia trong bo co ti chnh n c kim ton hoc
c xc nhn ca c quan thu, c quan ti chnh cp trn hoc cc hp ng
tng t n thc hin trong nm gn nht ca t chc t vn v mc trt gi
hng nm tnh ton.
b) 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
41

gia t vn... Chi ph qun l xc nh bng khong t 45% n 55% ca chi ph


chuyn gia.
c) Chi ph khc (Ck): gm; Chi ph khu hao thit b, chi ph i li ca
chuyn gia, chi ph vn phng phm (giy, mc, bt), ch ph hi ngh, hi
tho v cc khon chi ph khc (nu c).
+ Chi ph khu hao thit b: Cn c vo nhu cu, s lng thit b, thi
gian s dng thit b cn thit thc hin cng vic t vn v gi thit b ph
bin trn th trng.
+ Ch ph hi ngh, hi tho: Cn c vo nhu cu thc t ca cng vic t
vn t chc hi ngh, hi tho theo quy nh hin hnh.
+ Cc khon chi ph khc xc nh theo yu cu thc t ca tng loi
cng vic t vn.
d) Thu nhp chu thu tnh trc (TN): c xc nh bng 6% ca (Chi
ph chuyn gia + Chi ph qun l + Chi ph khc).
e) Thu gi tr gia tng (VAT): c xc nh ph hp vi tng loi cng
vic t vn theo quy nh.
f) Chi ph d phng (Cdp): L khon chi ph cho nhng pht sinh trong
qu trnh thc hin cng vic t vn. 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 chi ph t vn
TT

Khon mc chi ph

Chi ph chuyn gia

Chi ph qun l

Chi ph khc

Thu nhp chu thu tnh trc

Thu gi tr gia tng

Chi ph d phng
Tng cng

Din gii

Gi tr
(ng)

Ghi
ch
Ccg

(45%-55%)*Ccg

Cql
Ck

6%*(Ccg+Cql+Ck)

TN

%*(Ccg+Cql+Ck+TN)

VAT

10%*(Ccg+Cql+Ck+TN+VAT)

Cdp

Ccg+Cql+Ck+TN+VAT+Cdp

Ctv

42

You might also like