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c lp T do Hnh phc
S: 36/2011/Q-GXD
H Ni, ngy 23 thng 3 nm 2011
QUYT NH
V/v Cng b hng dn b gi ca my v thit b thi cng
GIM C CNG TY C PHN GI XY DNG
QUYT NH
iu 1: Cng b Hng dn km theo quyt nh ny cc phng thuc
Cng ty thc hin cng vic t vn cho cc ch u t, cc n v t vn, cc nh
thu v cc i tc trong qu trnh thc hin cc hp ng t vn u t xy dng
cng trnh; xy dng thut ton phn mm D ton, D thu, Quyt ton v thc
hin hp ng chuyn giao cc phn mm.
iu 2: Khuyn khch cc t chc, c nhn c lin quan tham kho, p dng
vo vic lp v qun l chi ph u t xy dng cng trnh. Cc n v tham kho
t quyt nh v t chu trch nhim v vic s dng cc hng dn ny vo cng
vic ca mnh.
iu 3: Cc ng (b) trng phng, cn b nhn vin phng T vn, phng
Kinh doanh phn mm, phng o to, phng Lp trnh v d liu chu trch
nhim thi hnh.
Quyt nh ny c hiu lc k t ngy k.
Ni nhn:
- Phng T vn
- Phng KD phn mm, T, LT&DL
- Lu VP, PT(8).
Chng I
NHNG QUY NH CHUNG
1. Phm vi p dng
Ti liu ny hng dn cch tnh v s dng gi ca my v thit b thi cng
phc v lp n gi xy dng cng trnh v iu chnh chi ph my thi cng trong
d ton xy dng cng trnh bng phng php b tr trc tip.
Hng dn ny c s dng thc hin cng vic t vn cho cc ch u
t, cc n v t vn, cc nh thu v cc i tc trong qu trnh thc hin cc hp
ng t vn u t xy dng cng trnh; xy dng thut ton phn mm D ton,
D thu, Quyt ton v thc hin hp ng chuyn giao cc phn mm.
Khuyn khch cc t chc, c nhn c lin quan tham kho p dng phng
php trong hng dn ny vo vic iu chnh gi ca my trong cc d n, cng
trnh, hng mc cng trnh.
2. i tng p dng
Cc d n, cng trnh, hng mc cng trnh khi lp v qun l chi ph c s
dng n gi, bng gi ca my do a phng ban hnh hoc cng b. Cc bng
gi ca my a phng c xy dng trn c s hng dn ca cc Thng t
s 06/2005/TT-BXD, Thng t s 03/2006/TT-BXD, Thng t s 07/2007/TTBXD, Thng t s 06/2010/TT-BXD ca B Xy dng Hng dn phng php
xc nh gi ca my v thit b thi cng xy dng cng trnh.
3. Nguyn tc tnh gi ca my
Gi ca my tnh theo phng php b tr trc tip hng dn ti iu 9 Thng
t 06/2010/TT-BXD ngy 26/05/2010 ca B Xy dng Hng dn phng php
xc nh gi ca my v thit b thi cng xy dng cng trnh.
Chng II
NI DUNG BNG TNH GI CA MY
1. C s l lun
- Cn c Ngh nh s 112/2009/N-CP ngy 14/12/2008 ca Chnh ph v
qun l chi ph u t xy dng cng trnh;
- Cn c thng t s 04/2010/TT-BXD ngy 26/5/2010 ca B Xy dng
Hng dn lp v qun l chi ph u t xy dng cng trnh;
3. Thut ton
Xut pht t cng thc tnh gi ca my c cp trong Thng t s
06/2010/TT-BXD:
CCM = CKH + CSC + CNL+ CTL + CCPK (ng/ca) (1)
Trong :
- CCM: Gi ca my (ng/ca)
- CKH: Chi ph khu hao (ng/ca)
CKH =
(2)
Nguyn gi x nh mc sa cha nm
S ca nm
(3)
x Kp
(4)
C TL N i x C TLi (5)
i 1
Nguyn gi x nh mc khc nm
S ca nm
(6)
Trong CKH, CSC, CK, CNL, CTL: Ln lt l chi ph khu hao, chi ph sa
cha, chi ph khc, chi ph nhin liu nng lng, tin lng th iu khin my
trong gi ca my ti thi im gc.
K1: H s iu chnh nguyn gi, xc nh theo cng thc:
K1 =
(8)
K2: H s iu chnh chi ph nhin liu, nng lng, xc nh theo cng thc:
K2 =
(9)
K3 =
(10)
Nh vy, nu bit c cc thng s nh: CKH, CSC, CK, CNL, CTL trong n gi
ca my gc, nguyn gi loi my ti thi im gc v thi im hin ti, gi
nhin liu, nng lng ti thi im gc v thi im hin ti, mc lng ti thiu
v cc khon ph cp ti thi im hin ti s d dng tnh c gi ca my ti bt
k thi im no.
4. Phng php thc hin b gi
Thc hin b gi theo hai phng php:
Phng php 1: S dng cng thc s (7) cp trn. Tm gi l b gi
ca my theo Thng t 06/2010/TT-BXD.
Phng php 2: Tch ring chi ph nhin liu v chi ph tin lng nhn cng
b gi ca my. Tm gi l phng php b gi ca my n gin.
Cng thc tnh nh sau:
CGCMC = CGCMGc - CNLGc - CTLGc + C NLHT + GTLHT (11)
Trong :
CGCMC: Gi ca my sau iu chnh hay cn gi l gi ca my ti thi im
hin ti (thi im tnh ton);
CNLGc; CTLGc: Chi ph nhin liu nng lng, tin lng th iu khin my
trong n gi ca my gc;
C NLHT; GTLHT: Chi ph nhin liu nng lng, tin lng th iu khin my
trong n gi ca my ti thi im hin ti.
STT
Loi my v thit b
thi cng
My bm va 4m3
My ri cp phi dm,
nng sut 60m3/h
My hn ct di nc
Theo thng t
06/2010/TT-BXD
nh mc tiu hao
nhin liu cho 1 ca
my: 181,5 kwh
nh mc tiu hao
nhin liu 1 ca
my: 16,8 kwh
nh mc khu
hao: 16%
nh mc chi ph
sa cha: 3,8%
nh mc sa
cha: 4,2%
nh mc tiu hao
nhin liu 1 ca
my: 30,2 lt diezel
Theo thng t
06/2005/TT-BXD
v thng t
03/2006/TT-BXD
nh mc tiu hao
nhin liu cho 1 ca
my: 180,68 kwh
nh mc tiu hao
nhin liu 1 ca
my: 16,2 kwh
nh mc khu
hao: 14%
nh mc chi ph
sa cha: 4,2%
nh mc sa
cha: 4,5%
nh mc tiu hao
nhin liu 1 ca
my: 47,9 lt diezel
nh mc chi ph nh mc chi ph
khc l: 5%
khc l: 4%
Thnh phn cp
bc th: 1 th ln
cp I + 1 th ln
2/4
Thnh phn cp
bc th: 1x1/4 +
1x3/4 loi 7,516,5T
Thnh phn cp
bc th: 1x1/4 +
1x3/4 loi 7,516,5T
Thnh phn cp
bc th: 2x5/7
Thnh phn cp
bc
th:
1x3/7+1x5/7
Thnh phn cp
bc
th:
1x3/7+1x5/7
Cc loi my th nghim
9
in ng dy v trm bin
C
Khng
p
Hin nay mt s a phng cng b bng gi ca my t thi im nm
2010 da trn c s hng dn trong Thng t 06/2010/TT-BXD l:
- Bng gi ca my cng b km theo quyt nh s 5525/Q-UBND-CN ngy
15/11/2010 ca UBND tnh Ngh An
Ph lc s 1
V D MINH HA
(Km theo Quyt nh s: 36/2011/Q-GXD ngy 23/03/2011 ca Cng ty CP Gi Xy dng)
V d 1: Phng php b gi theo thng t s 06/2010/TT-BXD
Gi s phi iu chnh gi ca my cho mt s loi my cho trong bng sau v thi im thng 2/2011. Bit rng gi ca my
gc c ly t bng gi ca my tnh Ngh An, cng b km theo quyt nh s 5525/Q-UBND.CN ngy 15/11/2010 ca
UBND tnh Ngh An nh di y:
Tn my v thit b
Thnh
nh mc
phn tiu hao
cp bc
nhin liu
th iu
nng lng
khin
1 ca
my
My o mt gu, bnh
32,4 lt
xch, dung tch gu
diezel
0,22m3
My co , ng c in,
132 kwh
nng sut 2m3/ph
My m t cm tay,
3,06 lt xng
trng lng 50kg
CP tin
lng
(CTL)
CP
nhin
liu
(CNL)
CP
khu hao
(CKH)
CP sa
cha
(CSC)
1x4/7
93.878
463.909
335.949
118.663
98.231
1x4/7 +
1x5/7
203.389
144.489
248.761
99.130
112.223
808.000
486.300.000
1x3/7
80.850
48.280
29.260
8.316
6.160
172.900
23.100.000
CP
khc
(CK)
Gi ca
my
(ng/
ca)
1.110.600 510.800.000
Gi thit rng cc thng s gi ti thi im thng 2/2011 v thi im gc (nm 2010) nh bng sau:
STT
1
2
3
Ti thi im
thng 2/2011
Ni dung
Nguyn gi my o mt gu, bnh
xch, dung tch gu 0,22 m3
Nguyn gi my co , ng c
in, nng sut 2m3/ph
Nguyn gi my m t cm tay,
trng lng 50kg
9
Thi im
gc
525.000.000
510.800.000
496.000.000
486.300.000
28.000.000
23.100.000
Nguyn gi
tham kho
STT
4
5
6
7
8
Ti thi im
Thi im
thng 2/2011
gc
Gi diezel (ng/lt)
15.040
13.636
Gi xng (ng/lt)
16.720
15.318
Gi in (ng/kwh)
1.207
1.023
Mc lng ti thiu (ng/thng)
830.000
730.000
Ph cp lu ng: 20%, chi ph khon: 4%, mc lng ph: 12%
Ni dung
Ni dung
Cch tnh
My o mt gu, bnh xch, dung tch gu
525.000.000/510.800.000
0,22m3
My co , ng c in, nng sut
496.000.000/486.300.000
2m3/ph
K1
1,028
28.000.000/23.100.000
1,212
1,020
H s K2 tnh c nh sau:
STT
1
2
3
Ni dung
My o mt gu, bnh xch, dung tch gu
0,22 m3
My co , ng c in, nng sut
2m3/ph
Cch tnh
K2
15.040/13.636
1,103
1.207/1.023
1,180
16.720/15.318
1,092
10
th iu khin my, h s bc lng th, mc lng ti thiu chung, mc lng ti thiu vng, cc khon ph cp c p dng
tnh li n gi cho tng bc th. T dng cng thc s (10) mc 3 tnh h s K3.
Sau khi tnh c h s K1, K2, K3 nh trn, p dng cng thc (1) mc 3 ta tnh c gi ca my ti thi im thng 2/2011
cho cc loi my trn nh sau:
Tn my v thit b
nh mc tiu
hao nhin liu
nng lng 1 ca
Thnh
phn - cp
bc th
iu khin
my
CP tin
lng
(CTL)
32,4 lt diezel
1x4/7
106.738
511.674
132 kwh
1x4/7 +
1x5/7
231.251
3,06 lt xng
1x3/7
91.926
CP nhin
CP
liu
khu hao
(CNL)
(CKH)
CP sa
cha
(CSC)
CP
khc
(CK)
Gi ca
my
(ng/ca)
345.288
121.962
100.962
1.186.624
170.477
253.723
101.107
114.461
871.020
52.699
35.467
10.080
7.467
197.638
11
Tn my
v thit b
nh
Thng 2
mc
Thnh
nm 2011
tiu hao phn nhin
cp bc
liu
th iu CP tin CP nhin
nng
khin
lng
liu
lng 1
my
(CTL)
(CNL)
ca
(2)
(3)
(4)
(5)
Theo quyt nh s
5525/QUBND.CN
CP tin
lng
(CTL)
CP nhin
liu
(CNL)
(1)
(6)
(7)
My o
mt gu,
bnh xch, 32,4 lt
1x4/7
106.738 511.661
93.878
463.909
dung tch diezel
gu
0,22m3
My co
, ng c
1x4/7 +
in, nng 132 kwh
231.251 170.477 203.389 144.489
1x5/7
sut
2m3/ph
My m
t
cm 3,06 lt
1x3/7
91.926
52.698
80.850
48.280
tay, trng
xng
lng 50kg
Ghi ch: (8) = (4) - (6); (9) = (5) - (7); (10) = (8) + (9); (12) = (10) + (11)
Chnh lch
Cng b
sung vo
bng gi
ca my
Gi ca
my theo
quyt nh
s
5525/QUBND.CN
Gi ca
my ti
thi
im
thng
2/2011
CP tin
lng
(CTL)
CP nhin
liu
(CNL)
(8)
(9)
(10)
(11)
(12)
12.860
47.752
60.612
1.110.630
1.171.242
27.862
25.988
53.849
807.992
861.841
11.076
4.418
15.494
172.866
188.360
Chi ph nhin liu nng lng ca mi my thi im thng 2/2011 c tnh bng cng thc s (4) mc 3. C th nh sau:
- My o mt gu bnh xch: 32,4 x 15.040 x 1,05 = 511.661 (ng/ca)
- My co : 132 x 1.207 x 1,07 = 170.477 (ng/ca)
12
13
Ph lc s 2
S DNG PHN MM D TON GXD
IU CHNH GI CA MY
(Km theo Quyt nh s: 36/2011/Q-GXD ngy 23/03/2011
ca Cng ty CP Gi Xy dng)
Trong phn mm d ton GXD s dng b gi theo 2 phng php trnh
by ti mc 4. (Phn mm d thu GXD, quyt ton GXD lm tng t). Cc bc
thc hin nh sau:
Bc 1: Nhp m hiu cng vic to bng d ton.
Bc 2: Ln lt chy lnh Phn tch vt t, Tng hp v chnh lch vt t.
Bc 3: Thc hin b gi
Sau khi bm lnh Tng hp v chnh lch vt t phn mm t ng to ra
bng tnh b gi ca my (trong sheet B GCM), mc nh b theo phng php 2phng php b gi n gin. Giao din nh sau:
Sheet b gi ca my
bng tnh trn, cc ct: nh mc tiu hao nhin liu, nng lng 1 ca my,
thnh phn cp bc th iu khin my, gi ca my gc, chi ph nhin liu, nng
lng ti thi im gc, chi ph tin lng ti thi im gc l cc d liu c
sn trong phn mm D ton GXD (trong d liu bng gi ca my hoc ngi s
dng cng c th t nhp vo). Chi ph nhin liu ti thi im iu chnh c
tnh ton trn c s nh mc tiu hao nhin liu, nng lng v gi nhin liu,
14
15
16
17
Ph lc s 3
DANH SCH QUYT NH CNG B BNG GI CA MY CC
TNH/THNH PH
(Km theo Quyt nh s: 36/2011/Q-GXD ngy 23/03/2011
ca Cng ty CP Gi Xy dng)
STT
TNH/THNH
PH
QUYT NH
BAN HNH
STT
H Ni
Quyt
nh
s
191/2006/Q-UBND
ngy
25/10/2006;
Quyt
nh
s
17/2008/Q-UBND
ngy 31/3/2008; Quyt
nh s 56/2008/QUBND
ngy
22/12/2008
H Ch Minh
Quyt
nh
104/2006/QUBND
14/7/2006
An Giang
Quyt
nh
s
45/2006/Q-UBND
ngy 7/12/2006 ca
UBND tnh An Giang
Bc Liu
Vn bn s 10/SXDQLXD
ngy
14/01/2011 ca SXD
tnh BL
Bc Cn
Quyt
nh
s
1718/2006/Q-UBND
ngy 24/8/2006
Bc Ninh
Quyt
nh
s
1206/Q-UBND ngy
15/9/2006
Bc Giang
TNH/THNH
PH
Kon Tum
Quyt
nh
16/2006/Q-UBND
ngy 9/5/2006
34
Lai Chu
Quyt
nh
s
26/2007/Q-UBND
ngy 3/12/2007; Quyt
nh s 166/Q-UBND
ngy 31/1/2008
35
Lo Cai
Lng Sn
Quyt
nh
s
20/2006/Q-UBND
ngy 28/11/2006 ca
UBND tnh L. Sn
Lm ng
Quyt nh 43/2006/QUBND; Vn bn s
842/SXD-KTXD ngy
14/10/2010
33
s
ngy
Quyt nh s
64/2008/Q-UBND
ngy 20/10/2006
QUYT NH
BAN HNH
36
37
38
39
18
Long An
Nam nh
Vn bn s 28/SXD-XD
ngy 08/01/2008
Quyt nh s
1572/2006/Q-UBND
ngy 05/7/2006 ca
UBND tnh Nam nh
STT
10
11
12
13
14
15
TNH/THNH
PH
QUYT NH
BAN HNH
STT
TNH/THNH
PH
QUYT NH
BAN HNH
Bn Tre
Quyt
nh
s
4221/2005/Q-UBND
40
Ngh An
Quyt
nh
s
88/2006/Q-UBND
ngy 06/9/2006; Quyt
nh s 88/2007/QUBND ngy 26/7/2007;
Quyt nh s 5525/QUBND ngy 15/11/2010
Bnh Dng
Quyt
nh
s
252/2006/Q-UBND
ngy 27/11/2006
41
Ninh Bnh
Quyt
nh
2006/Q-UBND
Bnh nh
Quyt
nh
s
46/2006/Q-UBND
ngy 08/5/2006
42
Ninh Thun
Bnh Thun
43
Bnh Phc
C Mau
Cao Bng
Cn Th
44
Quyt nh nm 2006
Quyt
nh
s
1879/2006/Q-UBND
ngy 15/9/2006
Quyt nh s 2143,
2144, 2145/2006/QUBND
ngy
27/9/2006
45
46
47
19
nm
Ph Th
Ph Yn
Quyt
nh
s
1011/2006/Q-UBND
ngy 03/7/2006
Qung Bnh
Qung Nam
Qung Ngi
STT
16
17
18
19
20
21
22
23
24
TNH/THNH
PH
QUYT NH
BAN HNH
Nng
Quyt
nh
s
85/2006/Q-UBND
ngy 27/9/2006; Cng
vn s 325/UBNDQLT
ngy
16/01/2008
c Lc
Quyt
nh
s
28/2006/Q-UBND
ngy 5/6/2006; Quyt
nh s 26/2008/QUBND ngy 8/7/2008
STT
TNH/THNH
PH
QUYT NH
BAN HNH
Qung Ninh
Quyt
nh
s
3394/2006/Q-UBND
ngy 31/10/2006 ca
UBND tnh Qung ninh
49
Qung Tr
k Nng
Vn bn s 115/SXDKTKH
ngy
11/3/2008; Vn bn s
151/KTTH-SXD ngy
27/3/2009; Quyt nh
s
484/Q-UBND
ngy 14/4/2010
50
Sc Trng
ng Nai
Quyt
nh
s
8780/Q-UBND ngy
21/9/2006
51
Sn La
Ty Ninh
ng Thp
48
52
in Bin
Gia Lai
Quyt nh s
93/2006/
Q-UBND ngy
6/11/2006
H Giang
Quyt
nh
s
1730/2006/Q-UBND
ngy 27/6/2006
H Nam
Quyt
nh
s
19/2006/Q-UBND
ngy 30/8/2006
53
Quyt
nh
71/2006/Q-UBND
ngy 21/12/2006
Thi Bnh
Thi Nguyn
Quyt
nh
s
1432/2006/Q-UBND
ngy 12/7/2006
55
Thanh Ha
Quyt
nh
s
5256/UBND-CN ngy
07/12/2007 ca UBND
tnh Thanh Ha
56
Tha
Hu
Quyt
nh
s
2968/2006/Q-UBND
ngy 28/12/2006
54
20
Thin
STT
25
26
27
28
29
30
31
32
QUYT NH
BAN HNH
STT
H Tnh
Quyt
nh
s
55/2006/Q-UBND
ngy 29/9/2006; Vn
bn s 606/UBND-XD
ngy 20/3/2008
57
Hi Dng
Quyt
nh
s
424/2006/Q-UBND
ngy 11/12/2006
58
Tuyn Quang
Hi Phng
Quyt
nh
s
2157/2006/Q-UBND
ngy 28/8/2006 ca
UBND tnh Hi Phng
59
Tr Vinh
Hu Giang
Quyt
nh
s
40/2006/Q-UBND
ngy 13/11/2006
Ha Bnh
Quyt
nh
s
17/2006/Q-UBND
ngy 14/11/2006
Hng Yn
Quyt
nh
s
/2006/Q-UBND
ngy 28/8/2006 ca
UBND tnh Hng Yn
Khnh Ha
Quyt
nh
s
94/2006/Q-UBND
ngy
19/12/2006;
Quyt nh s 83/QUBND
ngy
10/1/2008
Kin Giang
Quyt
nh
1084/UBND-KTTH
ngy 13/12/2007
TNH/THNH
PH
60
61
62
63
64
TNH/THNH
PH
Tin Giang
Quyt
nh
18/2007/Q-UBND
ngy 20/6/2007
Vnh Long
Quyt
nh
s
206/2007/Q-UBND
ngy 25/12/2007
Vnh Phc
Quyt
nh
72D/2006/Q-UBND
ngy 29/9/2006
Vng Tu
Quyt
nh
s
2055/2006/Q-UBND
ngy 18/7/2006
Yn Bi
Quyt
nh
s
148/2006/Q-UBND
ngy 03/4/2006
H Ty
Quyt
nh
s
870/2006/Q-UBND
ngy 23/5/2006
21
QUYT NH
BAN HNH