CNG Ho X HI CH NGHA VIT NAM

c Lp - T Do - Hnh phc
Tx Qung Tr, ngy ... thng 05 nm 2013
THUYT MINH TNG D TON
Cng trnh : tr-ng mm non hoa ph-ng
Hng mc : xy mi hi tr-ng lm vic
C S LP TNG D TON:
- H s thit k ca Cng ty CP T- vn & Xy dng HT lp thng 5 nm 2013.
- Gi vt liu theo thng bo s 1010/CB/STC-SXD ngy 10/05/2013 ca Lin s Ti chnh-Xy dng tnh Qung Tr ban hnh.
- Cng vn s: 23,24/UBND-CN ngy 04/01/2008 ca UBND tnh Qung TrV vic cng b n gi xy dng cng trnh phn xy dng, phn lp
- Cng vn s: 25/UBND-CN ngy 16/8/2007 ca UBND tnh Qung TrV vic cng b gi ca my v thit b thi cng xy dng.
- Ngh nh s: 103/2012/NCP ngy 4/12/2012 ca Chnh ph v vic Quy nh mc l-ng ti thiu vng i vi ng-i lao ng lm vic cng
ty, doanh nghip, HTX, t hp tc, trang tri, h gia nh, c nhn v c quan, t chc c thu m-n ng-i lao ng.
- Cng vn s: 1776/BXD-VP ngy 04/01/2008 v vic cng b nh mc d ton xy dng cng trnh Phn xy dng.
- Quyt nh s: 957/Q-BXD ngy 29/9/2009 V/v cng b nh mc chi ph QLDA v TVT xy dng cng trnh.
- Thng t- s: 07/TT-BXD ngy 10/11/2006 v Thng t- 05/2009/TT-BXD ngy 15/4/2009 V/v h-ng dn iu chnh d ton xy dng cng trnh.
- Thng t- 04/2010/TT-BXD ngy 26/5/2010 v vic h-ng dn lp v qun l chi ph u t- xy dng.
- Thng t- s: 19/TT-BTC ngy 14/02/2011 ca B ti chnh v vic h-ng dn quyt ton vn u t-.
- Ph cp khu vc theo Thng t- lin tch s: 11/2005/TTLT-BNV-BLTBXH-BTC-UBDTMN ngy 05/01/2005.
- Lut thu Gi tr gia tng s: 13/2008/QH12 v Ngh nh s: 123/2008/N-CP ngy 08/12/2008 ca Chnh ph v vic quy nh chi tit v h-ng
dn thi hnh mt s iu ca lut thu GTGT.
Tng Kinh ph :
186,831,000 ng
Trong :
Xy lp
171,502,000 ng
Chi ph t- vn u t- xy dng
10,681,000 ng
Chi ph qun l d n
3,935,000 ng
Chi ph khc
713,000 ng
#NAME?
Cng ty CP T- vn & Xy dng ht
Lp d ton

Ch tr

Nguyn Ngc Lm

Nguyn Hu Hng
(Chng ch KSG hng 2, s 053-0139)

Gim c

A VIT NAM
phc

Tx Qung Tr, ngy ... thng 05 nm 2013

TON
n hoa ph-ng
ng lm vic

chnh-Xy dng tnh Qung Tr ban hnh.

c cng b n gi xy dng cng trnh phn xy dng, phn lp
ng b gi ca my v thit b thi cng xy dng.
h mc l-ng ti thiu vng i vi ng-i lao ng lm vic cng
c c thu m-n ng-i lao ng.
y dng cng trnh Phn xy dng.
A v TVT xy dng cng trnh.
009 V/v h-ng dn iu chnh d ton xy dng cng trnh.
u t- xy dng.
t ton vn u t-.
BDTMN ngy 05/01/2005.
gy 08/12/2008 ca Chnh ph v vic quy nh chi tit v h-ng

Cng ty CP T- vn & Xy dng ht

tr

hng 2, s 053-0139)

Gim c

Nguyn Ngc Hng

tng hp kinh ph
Cng trnh : tr-ng MM NON HNG SEN
STT

I
1
2

Chi ph

Cch tnh

HM1+...+HM4
Bng tng hp kinh ph
Bng tng hp kinh ph
Bng tng hp kinh ph
Bng tng hp kinh ph
2,524%*GXD/1,1

Gi tr xy dng

Nh trc

3
4

II

Chi ph qun l d n u t- xy dng cng trnh

III
1
2

Chi ph t- vn u t- v xy dng
Chi ph lp bo co kinh t k thut
Chi ph thm tra thit k bn v thi cng

3
4
5
IV
1
2
3
4
5
6
V
VI

Chi ph thm tra d ton

Chi ph gim st thi cng xy dng cng trnh
Chi ph lp h s mi thu
Chi ph khc
Chi ph bo him cng trnh
Chi ph thm tra quyt ton
Chi ph kim ton
Chi ph thm nh BCKTKT
L ph thm nh Thit k k thut
L ph thm nh d ton
D phng ph
Tng cng

a1+......+a5
Gxd*3,6%/1,1*1,1*1,2
Gxd*0,206%/1,1*1,1
Gxd*0,200%/1,1*1,1
2,628%*GXD/1,1*1,1
0,337%*GXD/1,1*1,1
k3.1+......+k3.6
Gxl*0,2%
Gxl*0,32%
Gxl*0,5%
Gxl*0,025%/1,1
Gxd*0,0960%/1,1
Gxd*0,0720%/1,1
5%*(GXD+GQLDA+Gtv+CK)
GXD + GQLDA +Gtv + CK

lm trn

#NAME?

Gi tr ()

1
1

K hiu

858,322,000 GXD
HM1
HM2
HM3
HM4
19,695,000 Gqlda
66,014,000 Gtv
37,079,510 a1
1,768,143 a2
1,716,644
22,557,000
2,893,000
10,262,000
1,717,000
2,747,000
4,292,000
195,073
749,081
561,811
47,715,000
1,002,008,000
1,002,008,000

Loi cng trnh :

Cp cng trnh :

a3
a4
a5
CK
k3.1
k3.2
k3.3
k3.4
k3.5
k3.6
CK
TDT

1,768,143
1,716,644
22,557,000
26,041,787

Tng hp kinh ph
cng trnh : tr-ng mm non h-ng sen
STT

Chi ph

Cng thc

1 Tng gi tr xy dng

HM1+HM2

Gi tr

n v

K hiu

860,322,000 ng

Gxd

1.1 Ci to, m rng nh 2 phng hc

Bng tng hp

ng

HM1

1.2

Bng tng hp

ng

HM2

2 Chi ph Qun l d n
3 Chi ph T- vn u t- v xy dng
3.1 Chi ph lp bo co Kinh t - k thut

2,524%*Gxd/1,1
a1+.....+a5

19,740,000 ng
66,674,000 ng

Gqlda

Gxd*3,6%/1,1*1,1*1,2
CP Ti thiu ( Q: 957/2009/Q-BXD)

37,165,910 ng

Gtv
a1

2,000,000 ng

a2

3.3 Chi ph thm tra d ton

3.4 Lp h s mi thu, nh gi h s d thu
3.5 Gim st thi cng xy dng

CP Ti thiu ( Q: 957/2009/Q-BXD)

2,000,000 ng
2,899,285 ng
22,609,262 ng

a3
a4
a5

4 Chi ph khc
Ch ph thm tra ph duyt quyt ton vn
4.1
u t4.4 L ph thm nh kt qu u thu

k1+...+k6
0,38%*(Gxd+Gqlda+Gtv)/1,1

5,641,000 ng
3,270,543 ng

Gk
k1

Ti thiu

1,000,000 ng

k4

3.2 Chi ph thm tra thit k k thut

Gxd*0,337%/1,1*1,1
2,628%*Gxd/1,1*1,1

4.5 L ph thm inh bn v thi cng

0,0960%*Gxd/1,1

750,826 ng

k5

4.6 L ph thm inh d ton

0,0720%*Gxd/1,1

619,432 ng

k6

(Gxd+Gqlda+Gtv+Gk)*5%

47,618,850 ng

DP

Gxd+Gqlda+Gtv+Gk+Dp

999,996,000 ng

TC

5 D phng ph
Tng gi tr d ton

#NAME?
1,000,000,000
4,000

37,165,910

33,787,191

2,000,000

5,000,000

2,000,000

2,000,000

28,787,191

2,000,000
0

22,609,262
63,775,173
12,755,035

22,609,262

57,977,430
11,595,486 A 20%
6,652,316 THM TRA 25
39,729,628

thng thm nh

26,609,262
6,652,316

D ton ACITT 2007

Tng hp kinh ph
cng trnh : tr-ng mm non h-ng sen
STT

Chi ph

1 Tng gi tr xy dng
Ci to nng cp nh bp v phng a chc
1.1
nng
1.2 Ci to nng cp phng hc nh 2 tng
2 Chi ph Qun l d n
3 Chi ph T- vn u t- v xy dng
3.1 Chi ph lp bo co Kinh t - k thut
3.2 Chi ph thm tra thit k k thut

Cng thc

Gi tr

n v

K hiu

HM1+HM2
Bng tng hp

651,655,000 ng
535,898,000 ng

Gxd
HM1

Bng tng hp

115,757,000 ng

HM2

2,524%*Gxd/1,1

14,953,000 ng

Gqlda

a1+.....+a5

51,473,000 ng
28,151,496 ng

Gtv
a1

2,000,000 ng

a2

2,000,000 ng
2,196,077 ng
17,125,493 ng

a3
a4
a5

0,38%*(Gxd+Gqlda+Gtv)/1,1

4,519,000 ng
2,480,643 ng

Gk
k1

Ti thiu

1,000,000 ng

k4

Gxd*3,6%/1,1*1,1*1,2
CP Ti thiu ( Q: 957/2009/Q-BXD)

3.3 Chi ph thm tra d ton

3.4 Lp h s mi thu, nh gi h s d thu
3.5 Gim st thi cng xy dng

CP Ti thiu ( Q: 957/2009/Q-BXD)

4 Chi ph khc
Ch ph thm tra ph duyt quyt ton vn
4.1
u t4.4 L ph thm nh kt qu u thu

k1+...+k6

Gxd*0,337%/1,1*1,1
2,628%*Gxd/1,1*1,1

4.5 L ph thm inh bn v thi cng

0,0960%*Gxd/1,1

568,717 ng

k5

4.6 L ph thm inh d ton

0,0720%*Gxd/1,1

469,192 ng

k6

(Gxd+Gqlda+Gtv+Gk)*5%

36,130,000 ng

DP

Gxd+Gqlda+Gtv+Gk+Dp

758,730,000 ng

TC

5 D phng ph
Tng gi tr d ton

#NAME?

D ton ACITT 2007

thng thm nh