Ph lc

Bng thng k cng vic, thit b vt t cho vic lp t tuyn truyn

khu vc 4 c cao anten 20m<H<40m

TT

Tn vt t, thit b

n v

S lng
khi lp
t

S lng bn A
cp

I
1

Anten viba

Khi ODU

Khi

Khi IDU

Khi

Cp trung tn

80

80

Cp PCM

20

20

322158840.xls

c lp t tuyn truyn dn
20m<H<40m

Ghi ch

322158840.xls

Bng tng hp d ton kinh ph

Lp t thit b truyn dn cho cc trm bts thuc khu vc 4
phn: vn chuyn, tho d, lp t thit b
TT

Khon mc chi

K hiu

Cch tnh

A Chi ph lp t
I Trc tip ph

GLD
T

1 Vt liu (chnh +ph)

VL

2 Vn chuyn vt liu

VC

Xem phn di chuyn

NC
MTC
TT
T
C
TL
GLD

NC ( iu chnh trong bng tnh lng NC)

MTC ( iu chnh trong bng tnh gi MTC)
2% x (VL+VC+NC+MTC)
VL+VC+NC+MTC+TT
3,5%*TT
5,5% x (T+C)
T+C+TL+NT

3 Nhn cng
4 My thi cng
5 Chi ph trc tip ph khc
Cng chi ph trc tip
II Chi ph chung
III Thu nhp chu thu tnh trc
Gi tr d ton chi ph lp t

Chi ph trc thu

VAT

Gi tr VAT

Gi tr c VAT
(ng)

23,091,576

TH_322158840.xls

36,745,752
479,894,142
52,330,216
11,841,234
603,902,920
21,136,602
34,377,174
659,416,696

10% 65,941,670

725,358,366

322158840.xls

Bng d tr kinh ph xy lp
n gi
TT M hiu

Tn cng vic

n v
tnh

S lng

Thnh tin

Vt liu
VL chnh

Nhn
cng

VL ph

My thi
cng

Vt liu (VL)
VL chnh

VL ph

21.030500.3

Vn chuyn anten viba t trm ra v tr

t(KC<200m, cu kin >100Kg)thit b vin thng
K=1,2

Cu kin

34,235

21.030100.3

Vn chuyn khi IDU, khi ODU t trm ra v tr

t KC<200m(thit b vin thng h s nhn cng
k=1,2, cu kin < 30Kg)

Cu kin

14,978

21.050200.01

Lp t anten viba trn ct c cao

20m<H<40m, K=1.2 (NC, MTC tnh 50% n gi)
(n gi bao gm vt t ph: lt nha, bng dnh,
cao su non...)

24,366

1,260,927

272,290

48,732

21.060120.03

Lp t khi ODU trn ct c cao

20m<H<40m, K=1.2 (NC, MTC tnh 50% n gi)
(n gi bao gm vt t ph: lt nha, bng dnh,
cao su non...)

Khi

1,575

821,326

275

3,150

21.020200.02

Lp t cp ng trc t khi IDU ti anten trn

ct(n gi bao gm vt t ph: lt nha, bng
dnh, cao su non...)

10m

21,000

73,150

168,000

21.060120.02

Lp t khi IDU trn rack 19''(NC tnh 30%)

Khi

28,350

232,724

56,700

21.02200.03

Lp t cp PCM

10m

21,000

104,500

42,000

21.050330.01

Hiu chnh anten cho 2 tuyn truyn dn mi

10,500

401,412

52,510

21,000

22.020100.01

Ci t v khai bo cho 1 tuyn truyn dn hot

ng(NC, MTC tnh 50%)

tuyn

701,905

53,322

Chi ph lp t cho 1 tuyn(H<20M) KV4

tuyn

Chi ph lp t cho 68 tuyn(H<20M) KV4

tuyn

68

33,045
-

339,582
###

322158840.xls

Nhn cng
(NC)

My thi cng
(MTC)

68,470

59,914

2,521,854

544,580

1,642,652

550

585,200
465,448
209,000

66,090
-

802,824

105,020

701,905

53,322

7,057,267

769,562

###

52,330,216

Van chuyen
Chi ph vn chuyn hng ho bng t
( Quyt nh 236/TPT ngy 18/01/2008)
Khong cch t kho VMS n trm lp:

40

1. Cc ph vn chuyn:
Trng tI xe:

1.25 tn

Hng bc 4

1.3

ng loi 3

1977 /1km

Cc c bn =trng ti xe tn x1,3 x gi tin /km x qung ng km

iu chnh do tng gi nhiu liu: (1+40%* t l tng nhin liu)
Trong :

1.28

Chi ph nhin liu chim:

40% gi thnh

Gi xng hin ti

17,890

Xng tng gi (so vi mc 10500 /lt)

70.38%

iu chnh do tng lng : (1+7%*t l tng lng)

Trong :

1.23

Chi ph tin lng

7% gi thnh

Lng hin ti

1,900,000

Tng lng (so vi mc 450000)

322.22%

Cc ph vn chuyn:
.chnh tng lng * .chnh tng gi nhin liu * Cc c bn
2. Ph cp cho phng tin vn tI < 3 tn
30% x Cc c bn

30% x

3. Chi ph ch:
C = 25000 /tn/xe/gi
4. Chi ph bc vc ln xe, xung xe :
5. Cc ph cu ng :
Cng tin vn chuyn
Cng tin vn chuyn 68 tuyn

322158840.xls

128,505

Van chuyen

km

128,505

/ lt

201,827

38,552

50,000
200,000
50,000
540,379
36,745,752

322158840.xls

n gi chi tit
chuyn ngnh bu in

nh mc xydng c bn cng trnh bu chnh vin thng ban hnh theo quyt nh 06/Q-VNPT-HTVngy 09-1-2013
( Thay th cho nh mc 258/ BTTTT-KHTC ngy9/2 nm 2009 ca B Thng tin v Truyn thng
653
Vn chuyn thit b theo cu kin khi nh < 30kg
n v nh mc
khong cch +Nhn cng
200m
-Cng nhn 3,0/7
cng
0.07
Cng

n v tnh:

21.030100.3

Vn chuyn thit b theo cu kin khi nh < 80kg

n v nh mc
khong cch +Nhn cng
200m
-Cng nhn 3,0/7
cng
0.12
Cng

n gi

Vt liu chnhVt liu ph

178,308
-

n v tnh:

21.030100.3

Vn chuyn thit b theo cu kin khi nh > 100kg

n v nh mc
+Nhn
cng
khong cch
200m
-Cng nhn 3,0/7
cng
0.16
Cng

n gi

Vt liu chnhVt liu ph

178,308
-

n v tnh:

21.030500.3

Vn chuyn dy dn in, dy cp cc loi

n v nh mc
+Nhn
cng
khong cch
200m
-Cng nhn 3,0/7
cng
1.32
Cng

n gi

Vt liu chnhVt liu ph

178,308
-

n v tnh:

21.020500.3

21.010100.03

n gi

Vt liu chnhVt liu ph

178,308
-

Lp t cp M35
n v tnh:
n v nh mc

21.010100.03

+Vt liu chnh

- cp ngun
+Vt liu ph
- Lt nha 5 x200mm
- Vt liu khc
+Nhn cng
-Cng nhn 4,0/7
Cng
21.010200.03

10.2

78,500

20
4

500

0.16

209,000

ci
%
cng

n gi

Vt liu chnhVt liu ph

800,700
10,000
400

800,700

10,400

Lp t dy 2x4mm2 I trn mng ni, cu cp

n v tnh:
n v nh mc

21.010200.03

+Vt liu chnh

- cp ngun 2x4mm
+Vt liu ph
- Lt nha 5 x200mm
- Vt liu khc
+Nhn cng
-Cng nhn 4,0/7
Cng
14.100100.02

m
ci
%
cng

n gi

10.2

23,760

20
4

500

0.16

209,000

Vt liu chnhVt liu ph

242,352
10,000
400

242,352

10,400

Lp t cu cp trong nh c cao lp t H =3m(H>3m k=1,2, H<3m k=0,8)

n v tnh:
n v nh mc

14.100100.02

+Vt liu ph
- Bu lng M8 x10cm
- Bt nh du
- Sn tng hp
- Giy gip s 0

b
ci
kg

8 of 31 Pages

1
0.1
0.1
0.5

n gi
2,000
10,000
55,000
3,000

Vt liu chnhVt liu ph

2,000
1,000
5,500
1,500

+Nhn cng
-Cng nhn 4,0/7
Cng
21.050200.01

cng

1.32

209,000
-

10,000

Lp t anten hnh trng h<20m

n v tnh:
n v nh mc

21.050200.01

+Vt liu ph
- B g Anten
- B g chng xoay aten
- Bng dnh
- Keo cao su non
- Xng
- Vt liu khc
+Nhn cng
-k s 5,0/8
-Cng nhn 4,0/7
+My thi cng
- Ti 3 tn
- My nh v
- My b m 5 W
Cng
21.02200.03

n gi

b
b
cun
cun
lt
%

0.0
0.0
0.5
0.5
0.4
5.0

cng
cng

3
6.3

261,615
209,000

ca
ca
ca

0.9
0.3
0.9

245,529
157,500
4,515

Vt liu chnhVt liu ph

12,500
12,500
7,156
1,608

25,000
25,000
17,890

33,764

Lp t cp truyn dn 2x4 loi 120 Ohm

n v tnh:
n v nh mc

21.02200.03

+Vt liu ph
- Tem nh du
- Lt nha 5 x200 mm
- Vt liu khc
+Nhn cng
-Cng nhn 4,0/7
Cng

21.050200.
Vt liu ph
01

n gi

b
kg
%

20
20
5

500
500

cng

0.5

209,000

Vt liu chnhVt liu ph

10,000
10,000
1,000

n v nh mc

n gi

21,000

Vt liu chnhVt liu ph

-Bng dnh cch in 50x20000mm

cun

0.5

7,100

3,550

-Keo cao su non

cun

0.5

25,000

12,500

-Xng 92

lt

0.4

17,890

7,156

-Vt liu khc

cng

261,615

cng

6.3

209,000

-Ti 3 tn

ca

0.9

245,529

-My nh v

ca

0.3

157,500

-My b m 5W

ca

0.9

4,515

Lp t Nhn cng
anten viba
-K s 5,0/8
cao
<20m, ng -Cng nhn 4,0/7
knh D<2m
My thi cng

1,160

Cng

21.060120.
Lp t khi my viba trn ct cao<20m
03
21.060120.
Vt liu ph
n v nh mc
03
-Cn cng nghip

kg

0.03

-Vt liu khc

n v tnh:
n gi
50,000

-K s 4.0/8

cng

4.2

246,269

1.4

238,962

My thi cng

9 of 31 Pages

Vt liu chnhVt liu ph

1,500
75

Nhn cng
-Cng nhn 5,0/7

24,366

-ng h vn nng

ca

0.1

2,750

Cng

21.020200.02

1,575

Lp t cp ng trc cho anten viba

n v tnh:
n v nh mc

21.020200.02

+Vt liu ph
- Tem nh du
- Lt nha 5 x200mm
- Vt liu khc
+Nhn cng
-Cng nhn 4,0/7
Cng

ci
ci
%
cng

n gi

20
20
5

500
500

0.35

209,000

Vt liu chnhVt liu ph

10,000
10,000
1,000

Vt liu ph
-Cn cng nghip
-Bu lng M6
-Vt liu khc
Nhn cng
lp t
-Cng nhn 5,0/7
khi IDU trn
-Cng nhn 4,0/8
rack 19''
My thi cng
-My khoan 1kW
-My ct kim loi 5 kw
Cng

n v nh mc
kg
0.3
b
4
%
5

Vt liu ph
-Giy gip s 0
-inh vt n M14
-Sn mu
-Cn cng nghip
-Vt liu khc
Nhn cng
-Cng nhn 4,0/7
My thi cng
-My khoan 1kW
-My ct kim loi 5 kw
Cng

n v nh mc
t
0.5
b
4
kg
0.15
kg
0.045
%
5

21.060120.02

21,000

n gi Vt liu chnhVt liu ph

50,000
15,000
3,000
12,000
1,350

cng
cng

3.15
0.35

246,269
238,962

ca
ca

0.1
0.05

215,666
229,569
28,350
n v tnh:

21060110.03

Lp t
rack 19''

21.050330.01

n gi Vt liu chnhVt liu ph

3,000
1,500
2,000
2,000
300
50,000
2,250
203

cng

1.4

209,000

ca
ca

0.1
0.1

215,666
229,569
4,253

iu chnh anten viba 2,4<D<3m

21.050330.
01

n v nh mc

n gi

Vt liu chnhVt liu ph

+Vt liu ph
- Cn cng nghip

kg

0.2

- Vt liu khc

5.0

50,000

10,000
500

+Nhn cng
-Cng nhn 4,0/7

cng

0.48

209,000

-k s 4,0/8

cng

1.26

238,962

- Tthit b o gc phng v v gc ngng ca

0.4

3,698

- My nh v ta qua v tinh GPS

ca

0.2

157,500

ca

0.4

48,828

+My thi cng

- My kim tra tn s cao tn,

tn hiu cao tn
Cng

n v

22.060200.01

S lng

n gi

Nhn cng
-K s 6,0/8
Ci t,
+My thi cng
khai bo
thit b trm -My Upsim
BTS
-My khai bo, ci t

cng

12.3

284,269

ca

78,658

ca

59,598

10 of 31 Pages

Vt liu chnh

10,500
Vt liu

thit b trm
BTS
-My tnh chuyn dng

ca

4.75

27,736

Cng

n v

22.020100.01

S lng

n gi

Vt liu chnh

Vt liu

Nhn cng
-K s 4/8

cng

238,962

- Cng nhn 4/7

Ci t ch
ng trnh
+My thi cng
thit b viba
-My tnh chuyn dng

cng

209,000

-my n p <2KW

ca

1.5

27,736

ca

1.5

7,812

Cng

11 of 31 Pages

nh 06/Q-VNPT-HTV-KHM

in v Truyn thng
n v tnh:
1 cu kin
Nhn cng My thi cng
12,482
12,482

n v tnh:
1 cu kin
Nhn cng My thi cng
21,397
21,397

n v tnh:
1 cu kin
Nhn cng My thi cng
28,529
28,529

n v tnh:
tn
Nhn cng My thi cng
235,367
235,367

n v tnh:
10 m
Nhn cng My thi cng

33,440
33,440

n v tnh:
10 m
Nhn cng My thi cng

33,440
33,440

n v tnh:
1m
Nhn cng My thi cng

12 of 31 Pages

275,880
275,880

n v tnh:
1 b
Nhn cng My thi cng

784,845
1,316,700

###

220,976
47,250
4,064
272,290

n v tnh:
10m
Nhn cng My thi cng

104,500
104,500

Nhn cng My thi cng

784,845
1,316,700
220,976
47,250
4,064
###
n v tnh:

272,290
khi

Nhn cng My thi cng

1,034,330
334,547

13 of 31 Pages

275
###

275

n v tnh:
10 m
Nhn cng My thi cng

73,150
73,150

Nhn cng My thi cng

775,747

775,747

21,567
11,478
33,045

n v tnh:
khi
Nhn cng My thi cng

292,600

292,600

21,567
22,957
44,524

Nhn cng My thi cng

100,320
301,092
1,479
31,500
19,531
401,412
Nhn cng

52,510
MTC

3,496,509
235,974
178,794

14 of 31 Pages

131,746
###

n v
Nhn cng

546,514

1 trm
MTC

1,194,810
209,000
41,604
11,718
###

53,322

15 of 31 Pages

n gi vt liu n chn cng trnh

TT

Loi vt liu

n v

Gi trc VAT

Vt liu in, tip t

T phn phi AC 12 module

ci

441,480

Lp t MCB 63A 2 cc Merlin C60a

ci

454,545

Lp t MCB 32A 2 cc Merlin C60a

ci

277,485

5
6

Gen Gooody 100x10

Cp ng bc M35 mm2

m
m

57,000
103,000

8
11

Cp ng bc 2x16 mm2
cp in M16mm2

m
m

103,500
48,500

Vt liu ph
1
2
3

Bng dnh cao tn bn rng

Keo cao su non cao tn
Bng dnh cch in 50x20000

cun
cun
cun

25000
25000
7,100

Xng 92
Lt nha 10x300mm
Cn cng nghip
Bt nh du
Sn tng hp
Giy gip s 0
Giy gip s 1,2
Dy thp F1
Dy thp F4
Bu lng M 10; M 12
inh + vt n M3-4
inh + vt n M8

lt
ci
kg
ci
kg
t
t
kg
kg
b
b
b

17,890
500
50,000
10,000
55,000
3,000
6,000
19,000
19,000
3,000
2,000
2,000

17

inh + vt n M14
Tem nh du

b
ci

2,000
500

18

Giy in my o 60x20000mm

cun

40,000

19

u bc
thanh ni
Lt nha cc loi
Que hn Vit c
Oxy

ci
ci
cai
kg
chai

1,000
2,430
500
17,000
57,000

4
5
6
7
8
9
10
11
12
13
14
15
16

20
21
22
23
24
25
26
27
28
29
30
31
32

t n
u ct dy dn cc loi

kg
ci

8,000
6,500

Tem nh du
Bt nh du
B kp tip t
ng nha F27
Kp nha c nh ng
Gi lau sch
ng nha F27

ci
ci
b
m
b
kg
m

500
10,000
12,000
11,000
5,000
17,000
11,000

37
38

u ct dn cp
Thic hn
Nha thng
Sn lt chng kim ngoi nh
Xi mng
ct mn

39

Du bi trn PR7

33
34
35
36

ci
kg
kg
kg
kg
m3
bnh

8,500
22,000
22,000
65,000
1,050
180,000
86,000

bng tnh lng theo thng t 01/2015/tt-bxd ngy 20/3/2015

Lng ti thiu

1,900,000 /Thng

Nhm

Bc th

H s

Lng c
bn

1
Nhom 2

Ph cp
Ph cp lu
khng n
Lng ph
ng
inh SX
(%LCB)
(%LTT)
(%LCB)

0%

1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
7
8
9
1
2
3
4
5

2,0/7
2,1/7
2,2/7
2,3/7
2,4/7
2,5/7
2,6/7
2,7/7
2,8/7
2,9/7
3,0/7
3,1/7
3,2/7
3,3/7
3,4/7
3,5/7
3,6/7
3,7/7
3,8/7
3,9/7
4,0/7
4,1/7
4,2/7
4,3/7
4,4/7
4,5/7
4,6/7
4,7/7
4,8/7
4,9/7
5,0/7
5,1/7
5,2/7
5,3/7
5,4/7
5,5/7
5,6/7
5,7/7
5,8/7
5,9/7
6,0/7
6,1/7
6,2/7
6,3/7
6,4/7
6,5/7

2.07
2.107
2.144
2.181
2.218
2.255
2.292
2.329
2.366
2.403
2.44
2.482
2.524
2.566
2.608
2.65
2.692
2.734
2.776
2.818
2.86
2.911
2.962
3.013
3.064
3.115
3.166
3.217
3.268
3.319
3.37
3.429
3.488
3.547
3.606
3.665
3.724
3.783
3.842
3.901
3.96
4.029
4.098
4.167
4.236
4.305

151,269.2
153,973.1
156,676.9
159,380.8
162,084.6
164,788.5
167,492.3
170,196.2
172,900.0
175,603.8
178,307.7
181,376.9
184,446.2
187,515.4
190,584.6
193,653.8
196,723.1
199,792.3
202,861.5
205,930.8
209,000.0
212,726.9
216,453.8
220,180.8
223,907.7
227,634.6
231,361.5
235,088.5
238,815.4
242,542.3
246,269.2
250,580.8
254,892.3
259,203.8
263,515.4
267,826.9
272,138.5
276,450.0
280,761.5
285,073.1
289,384.6
294,426.9
299,469.2
304,511.5
309,553.8
314,596.2

0%
7

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0%
8

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

CP Khon
(%LCB)

0%
9

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

6
7
8
9

6,6/7
6,7/7
6,8/7
6,9/7
7,0/7

4.374
4.443
4.512
4.581
4.65

319,638.5
324,680.8
329,723.1
334,765.4
339,807.7

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

Ky su

1,0/8
2,0/8
3,0/8
4,0/8
5,0/8
6,0/8
7,0/8
8,0/8

2.34
2.65
2.96
3.27
3.58
3.89
4.2
4.51

171,000
193,654
216,308
238,962
261,615
284,269
306,923
329,577

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0

Lng ngy
cng

10
151,269
153,973
156,677
159,381
162,085
164,788
167,492
170,196
172,900
175,604
178,308
181,377
184,446
187,515
190,585
193,654
196,723
199,792
202,862
205,931
209,000
212,727
216,454
220,181
223,908
227,635
231,362
235,088
238,815
242,542
246,269
250,581
254,892
259,204
263,515
267,827
272,138
276,450
280,762
285,073
289,385
294,427
299,469
304,512
309,554
314,596

319,638
324,681
329,723
334,765
339,808

171,000
193,654
216,308
238,962
261,615
284,269
306,923
329,577

Bng gi ca my
Theo mc lng ti thiu
stt

Tn my

1,900,000
n gi hin ti

ca my tnh theo Vn bn s 257/ BTTTT - TC ngy 09/02/2009 ca B TTTT

My nh v

My b m 5W

My o cht lng cp

my ht bi 1,5kw

My p thu lc

15,075

My o In tr tip t

13,804

My o in tr sut ca t

27,437

ng h o In vn nng

-ng h M-g-mt

157,500
4,515
75,491
1,726

2,750
1,688

10

Upsim

78,658

11

My khai bo cI t

59,598

12

My tnh chuyn dng

27,736

13

My lm u cp chuyn dng

6,225

14

-My o pha inh

27,743

15

-My o CS cao tn

48,828

16

-My phn tch ph

17

-My o ng dn sng

76,284

18

-My m tn

36,036

19

My o ng b mng

101,311

88,920

20

-My o bt li v jitter

32,964

21

-My hin sng

61,974

22

-My o tn hiu n tn

25,125

23

-My n p <2KVA

7,812

24

-Bin th t ngu (220V/20A)

1,680

25

Vol met in t

2,750

26

Bin th t ngu 220V -20A

1,680

27

My o cht lng cp si quang

28

my ht bi 1,5kw

II

ca my tnh theo nh mc ca B xy dng

Ti 3 tn

245,529

My p cc 100T

546,455

Cn cu 10T

My hn 23Kw

302,317

My khoan in btng cm tay 1kw

220,230

My ct un 5Kw

228,601

My trn b tng 250l

251,917

My m bn 1Kw

220,860

My m di 1.5Kw

223,589

10

My vn thng 0.8T

307,248

75,491
1,726

1,177,038

11

My ct kim loi 5kW

229,569

12

My khoan st cm tay1-1,5 kW

215,666

13

My khoan 4.5KW

252,479

ng

009 ca B TTTT

Ghi ch

Bng gi ca my v thit b thi cng nm 2012

M hiu
STT

nh mc tiu hao nhin

liu, nng lng 1 ca
Loi my v
thit b
nh mc

(1)

(2)

(3)

Nhin liu
(4)

84

t vn ti thng - trng ti:

2,0 T
12.00 Lt xng

87

5,0 T

25.00 Lt diezel

90

10,0 T

38.00 Lt diezel

157

:C05T

5,0 T

30.38 Lt diezel

159

:C010T

10,0 T

37.00 Lt diezel

16,0 T

43.00 Lt diezel

160

188
192
194

:C076
:C077

216

:C335

226

:C317

260

:C252

266

:C255

Cn trc thp - sc nng:

10,0 T
60.00 Kwh
25,0 T
120.00 Kwh
40,0 T
135.00 Kwh
My vn thng - sc nng:
0,8t - H nng 80
21.00 Kwh
m
Ti in - sc ko:
3,0t
10.80 Kwh
My trn b tng - dung tch:
250,0 lt
10.80 Kwh
My trn va - dung tch:
80,0 lt
5.28 Kwh
My m b tng, m bn - cng sut:

Gi ca my theo Q 56 (/ca)
Thnh phn-cp bc
th iu khin my Tin lng th
iu khin
my
(5)

(6)

Tng s

B nhin liu

Lng mi

Gi gc

1,900,000
(7)

(9)=(6)*880.000/450000(6)

(11)

Gi thi Chnh lch

im 1/1/10
gi
(12)

(13)=(12)-(11)

1x2/4 loi < 3,5 tn

55,059

289,593

177,412

19,300

14,909

-4,391

1x2/4 loi 3,5-7,5 tn

58,874

439,614

189,705

13,862

13,091

-771

62,488

682,016

201,350

13,862

13,091

-771

111,925

663,349

360,647

13,862

13,091

-771

126,381

1,011,812

407,228

13,862

13,091

-771

126,381

1,262,557

407,228

13,862

13,091

-771

1x3/7+1x5/7
1x3/7+1x6/7
1x3/7+1x6/7

117,346
128,388
128,388

798,923
1,616,845
2,225,258

378,115
413,695
413,695
0

1,023
1,023
1,023

1,023
1,023
1,023

0
0
0

1x3/7

49,839

146,656

160,592

1,023

1,023

1x3/7

49,839

84,937

1,023

1,023

1x3/7

49,839

91,325

1,023

1,023

1x3/7

49,839

67,428

1,023

1,023

1x2/4 loi 7,5-16,5

tn
1x1/4+1x3/4 loi 3,57,5 tn
1x1/4+1x3/4 loi 7,516,5 tn
1x1/4+1x3/4loi 7,516,5 tn

26/31

0
160,592
0
160,592
0
160,592
0

293

:C025

294
298
387

:C028
:C220

400
416

:C174

431

:C184

432
433
434

:C155

439
441

:C152

442
447

:C158

448
450
451

:C120

452
453
455

:C159

1,0 Kw
4.50 Kwh
My m b tng, m cnh - cng sut:
1,0 Kw
4.50 Kwh
My m b tng, m di - cng sut:
1,5 Kw
6.75 Kwh
5,50m3/h
0.63 Lt diezel
My nn kh, ng c in - nng sut:
5,0m3/h
1.85 Kwh
Bin th hn xoay chiu - cng sut:
23,0 Kw
48.30 Kwh
My khoan ng - cng sut:
4,5 Kw
9.45 Kwh
My khoan st cm tay, ng knh khoan:
13 mm
1.05 Kwh
My ct st cm tay - cng sut:
1,0 Kw
2.10 Kwh
1,7 Kw
3.20 Kwh
My khoan b tng cm tay - cng sut:
1,05 Kw
1.58 Kwh
My ct gch - cng sut:
1,7 Kw
3.06 Kwh
My ct b tng - cng sut:
1,50 Kw
2.70 Kwh
My un ng - cng sut:
2,8 Kw
5.04 Kwh
My ct tn - cng sut:
5 Kw
9.9 Kwh
My ct ng - cng sut:
5 Kw
9.9 Kwh
My ct t - cng sut:
2,8 Kw
5.04 Kwh
My ct thp
12.60 Kwh
Plaxma
My ct un ct thp - cng sut:
5,0 Kw
9.00 Kwh
My ca kim loi - cng sut:
1,7 Kw
3.57 Kwh
My tin - cng sut:

1x3/7

49,839

60,268

1x3/7

49,839

58,601

1x3/7
1x4/7

49,839
57,870

62,997
66,616

1x3/7

49,839

53,879

1x4/7

57,870

115,847

1x3/7

49,839

91,887

1x3/7

49,839

55,074

1x3/7
1x3/7

49,839
49,839

59,428
60,502

1x3/7

49,839

59,638

1x3/7

49,839

64,140

1x3/7

49,839

62,792

1x3/7

49,839

69,873

1x3/7

49,839

68,977

1x3/7

49,839

73,640

1x3/7

49,839

76,527

160,592
0
160,592
0
160,592
186,470
0
160,592
0
186,470
0
160,592
0
160,592
0
160,592
160,592
0
160,592
0
160,592
0
160,592
0
160,592
0
160,592
0
160,592
0
160,592

1x3/7

49,839

97,339

160,592

1x3/7

49,839

68,009

1x3/7

49,839

65,144

27/31

0
160,592
0
160,592
0

1,023

1,023

1,023

1,023

1,023
13,862

1,023
13,091

0
-771

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023
1,023

1,023
1,023

0
0

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

1,023

457
459
460

:C204
:C205

495

4,5 Kw
9.45
My mi - cng sut:
1,0 Kw
1.80
2,7 Kw
4.05
My p cc trc - lc p:
100 T
52.50

Kwh

1x3/7

49,839

80,114

Kwh
Kwh

1x3/7
1x3/7

49,839
49,839

53,783
60,063

Kwh

1x3/7+1x4/7

107,709

199,393

Xe nng - chiu cao nng:

12 m

25.20

Lt diezel

540

18 m

29.40

Lt diezel

541

24 m

32.55

Lt diezel

1x14+1x3/4 loi 7,516,5 tn

1x14+1x3/4 loi 7,516,5 tn
1x14+1x3/4 loi 7,516,5 tn

Lng ti thiu trong b n gi(LTT):

Lng ti thiu theo Q mi:
Gi nhin liu, nng lng trc VAT:

VT

1,023

1,023
1,023

1,023
1,023

0
0

1,023

1,023

126,381

573,572

407,228

13,862

13,091

-771

126,381

703,756

407,228

13,862

13,091

-771

126,381

834,049

407,228

13,862

13,091

-771

D LIU U VO

Loi nhin
liu, nng l
ng

1,023

539

STT

160,592
0
160,592
160,592
0
347,062

450,000

/thng

1,900,000

/thng

n gi ()
Chnh lch
Theo b n
Hin ti
gi
19,300.00
14,909.09
(4,390.91)

Xng

lt

Du Diezel

lt

13,862.00

13,090.91

in

kw

1,023.00

1,023.00

Ma rt

lt

10,872.00

11,363.64

28/31

(771.09)
491.64

Gi ca my

B chnh
lch nhin
liu
(14)=(13)*(3)

(16)=(7)+(9)+(14)

-52,691

414,314

-19,277

610,042

-29,301

854,065

-23,422

1,000,574

-28,530

1,390,509

-33,157

1,636,628

0
0
0

1,177,038
2,030,540
2,638,953

307,248

245,529

251,917

228,020

29/31

220,860

219,193

0
-483

223,589
252,603

214,471

302,317

252,479

215,666

0
0

220,020
221,094

220,230

224,732

223,384

230,465

229,569

234,232

237,119

257,931

228,601

225,736

30/31

240,706

0
0

214,375
220,655

546,455

-19,431

961,368

-22,670

1,088,314

-25,099

1,216,178

31/31