Bng tng hp d ton kinh ph

tho d, di chuyn lp t viba ti u ha mng li 2015

phn: vn chuyn, tho d v lp t thit b
TT

Khon mc chi

A
I
1
2
3
4
5

Chi ph lp t
Trc tip ph
Vt liu (chnh +ph)
Vn chuyn vt liu
Nhn cng
My thi cng
Chi ph trc tip ph khc
Cng chi ph trc tip
II Chi ph chung
III Thu nhp chu thu tnh trc

K hiu
GLD
T
VL
VC
NC
MTC
TT
T
C
TL

Cch tnh

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)

Gi tr d ton chi ph lp t

GLD

T+C+TL+NT

Chi ph vt t b sung

Gvt

Bng tnh chi tit

GTV

Gtv1+Gtv2++Gtv5

1 Chi ph kho st

Gtv1

Xem bng tnh chi tit

2 Chi ph lp bo co kinh t k thut

Gtv2

1,7%*(Gld+Gvt)

C Chi ph khc
1 Chi ph bo him xy dng cng trnh
2 Chi ph kim ton
Chi ph thm tra quyt ton
D Chi ph d phng

GK
Gk1
Gk2
Gk3
GDP

B` Chi ph t vn

Tng cng d ton xy dng cng trnh

Lm trn:

GXDCT

Gk1+Gk2+Gk3
GLD x 0,25%
Max((Gxd+Gtb) x 0,64%; 1.000.000)
Max((Gxd+Gtb) x 0,38%; 500.000)
5% x (Gld+Gtb+Gqlda+Gtv+Gk)
GXD+GTB+GGPMB GQLDA+GTV+GK +GDP + Gvt

Tho d KV
1(70)

588,000
27,598,499
262,079,496
-

Tho d KV 2
(59)

495,600
32,282,110
265,885,730
-

Tho d KV 3
(76)

638,400
41,291,178
318,601,242
-

Tho d KV 4
(65)

546,000
35,148,014
258,864,476
-

Lp t KV1
(27)

7,467,714
10,767,953
205,168,302
23,604,102

Lp t KV2
(22)

7,470,804
12,029,226
175,310,489
18,209,576

Lp t KV3
(53)

17,997,846
28,775,843
392,873,312
42,019,460

Lp t KV4
Gi tr trc Thu
(68)

23,091,576
36,745,752
479,894,142
52,330,216

VAT

58,295,940
224,638,576
2,358,677,189
136,163,354
55,555,501
2,833,330,560
99,166,570
161,287,342
3,093,784,472

10%

570,250,000

10%

57,025,000

62,288,586

10%

6,228,859

10%

TH_322223840.xls

Gi tr VAT

62,288,586

10%

9,234,461
7,734,461
1,000,000
500,000

10%
10%
10%
10%
10%

3,735,557,519

10%

###

923,446
773,446
100,000
50,000
###

hp d ton kinh ph

p t viba ti u ha mng li 2015

n, tho d v lp t thit b
Gi tr c VAT
(ng)

3,403,162,919
627,275,000
68,517,445
-

10,157,907
8,507,907
1,100,000
550,000
4,109,113,271
4,109,113,000

TH_322223840.xls

Bng tng hp d ton kinh ph

tho d truyn dn khu vc h ni
phn: vn chuyn, tho d thit b
TT
A
I
1
2
3
4
5

Khon mc chi

Chi ph lp t
Trc tip ph
Vt liu (chnh +ph)
Vn chuyn vt liu
Nhn cng
My thi cng
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

K hiu
GLD
T
VL
VC
NC
MTC
TT
T
C
TL
GLD

Cch tnh

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

TH_322223840.xls

Chi ph trc thu

588,000
27,598,499
262,079,496
5,805,320
296,071,314
10,362,496
16,853,860
323,287,670

VAT

Gi tr VAT

10% 32,328,767

Gi tr c VAT
(ng)

355,616,437

Ph lc
Bng thng k cng vic, thit b vt t cho vic tho d truyn dn khu vc h ni

TT

Tn vt t, thit b

n v

S lng khi
lp t

S lng bn
A cp

Chuyn v
kho

I
1

Anten viba

Khi ODU

Khi

Khi IDU

Khi

Cp trung tn

50

50

Cp PMC

20

20

322223840.xls

Ghi ch

322223840.xls

Bng d tr kinh ph xy lp
n gi
TT

M hiu

Tn cng vic

n v
tnh

Thnh tin

Vt liu

S lng

VL chnh

Nhn cng

VL ph

Vt liu (VL)

My thi
cng

VL chnh

VL ph

Tho d tuyn truyn dn

A

Vn chuyn th cng

21.030500.03

Vn chuyn anten, KC<200m, thit b vin

thngK=1.2

Cu kin

40,434

21.030100.03

Vn chuyn khi IDU v ODU KC<200m, thit b

vin thngK=1.2

Cu kin

17,690

6.2.2

Tho d anten viba trn ct c cao h<20m(NC

tnh 50% n gi)

17.3.4.2.2

17.3.4.2.1

4
5

Tho d thit b
B

426,923

khi

367,223

Tho d khi IDU trn rack 19''

khi

118,801

6.6.2.1

Tho d cp ng trc

10m

344,365

1.2.2.1

Tho d cp PCM

10m

4,200

40,013

8,400

Tho d khi v tuyn trn ct c cao h<20m

Chi ph tho d 1 tuyn

Tuyn

8,400

Tng chi ph tho d 70 tuyn

Tuyn

70

588,000

322223840.xls

Nhn cng (NC)

My thi cng
(MTC)

80,868

35,381

853,845

734,446

237,602

1,721,825

80,026

3,743,993

262,079,496

BNG TNG HP VT T B SUNG CHO VIC THO D VN CHUYN LP T VIBA TI U HA MNG

LI 2015
STT
1
2
3
4
5
6

Tn
B g anten km ng km 60 x 1m
phin Krone
Phin Krone
Rack 19
Hp phi ngun PDB lp Rack 19
Cao su non

n v tnh
B
Chic
Chic
B
B
cun
Tng chi ph

S lng
204
51
300
75
75
340

Gi tin
1,500,000
450,000
126,000
1,850,000
750,000
25,000

T VIBA TI U HA MNG
Thnh tin
306,000,000
22,950,000
37,800,000
138,750,000
56,250,000
8,500,000
570,250,000

n gi chi tit
tho d , thu hi cc cng trnh thng tin (Q s 89/q-khm-hqt)
n gi tho d phn thit b 2G
Theo bo gi s VLXD trn a bn thi cng
21.030500.03
21.030500.03

21.030100.03
21.030100.03

6.2.2

Vn chuyn Thit b theo cu kin khi lng >=100kg, c ly vn chuyn <=200m

n v tnh:
n v nh mc
n gi Vt liu chnh Vt liu ph Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
0.16
210,596
33,695
Cng
33,695

Vn chuyn Thit b theo cu kin khi lng <=30kg, c ly vn chuyn <=200m

n v tnh:
n v nh mc
n gi Vt liu chnh Vt liu ph Nhn cng
+Nhn cng
-Cng nhn 3/7
cng
0.07
210,596
14,742
Cng
14,742
Tho d anten cc loi trn cao h<20m
n v nh mc

6.2.2

+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

11.1

cng
cng

0.83
3

n gi

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

267,538
210,596
-

222,057
631,788
853,845

Tho d , thu hi khung gi 19''

n v tnh

11.1

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 4,0/7

cng

0.85

258,500

219,725

Cng
17.3.4.2.2

219,725

Tho d, thu hi khi my v tuyn thit b VIBA trn ct cao

n v tnh:

17.3.4.2.2

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 3/7

cng

1.13

210,596

-Cng nhn 4,0/7

cng

0.5

258,500

Cng
17.3.4.2.1

237,973
129,250
-

367,223

Tho d, thu hi khi my v tuyn thit b VIBA trn gi

n v tnh:

17.3.4.2.1

n v nh mc

n gi

Vt liu chnh

Vt liu ph

Nhn cng

+Nhn cng
-Cng nhn 3/7

cng

0.38

210,596

-Cng nhn 4,0/7

cng

0.15

258,500

Cng

1.2.2.1

80,026
38,775
-

118,801

Tho d cp truyn dn (cp i xng 120 Ohm 100 i ) trong mng cp, trn cu cp
n v tnh:

1.2.2.1

+Vt liu ph

n v nh mc

n gi

Vt liu chnh

Vt liu ph

-Lt nha 5x200mm

ci

500

2,500

-Gi lau

kg

0.1

17,000

1,700

0.19

210,596

Nhn cng

+Nhn cng
-Cng nhn 3,0/7

cng

Cng
6.6.2.1

Tho d, thu hi cp ng trc) h<40m

6.6.2.1

n v nh mc
+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

cng
cng

0.5
1

n gi

Tho d, thu hi cp ng trc) h>40m

6.6.2.2

n v nh mc
cng
cng

0.5
1.5

267,538
210,596

n gi

40,013

133,769
210,596
344,365

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

267,538
210,596
-

10

4,200

n v tnh:
Vt liu chnh Vt liu ph Nhn cng

6.6.2.2

+Nhn cng
-K s 3,0/8
-Cng nhn 3,0/7
Cng

40,013
-

133,769
315,894
449,663

cng/cu kin
My thi cng

cng/cu kin
My thi cng

b
My thi cng

1 khung gi
My thi cng

1 khi my
My thi cng

1 khi my
My thi cng

10m

11

My thi cng

10m
My thi cng

10m
My thi cng

12

Van chuyen
Chi ph vn chuyn hng ho bng t
( Quyt nh 236/TPT ngy 18/01/2008)
Tng qung ng vn chuyn tho d 1 tuyn truyn dn

20

Khong cch t trm tho d A, sang trm B

Khong cch t trm tho d th 2 v kho VMS I

15

1. Cc ph vn chuyn:
Trng tI xe:

1.25 tn

Hng bc 4

1.3

ng loi 2

2261 /1km

Cc c bn =1,25 tn x1,3 x2261/km x 15km

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

17,950

Xng tng gi ( so vi mc 10500 /lt)

70.95%

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

Trong :

1.30

Chi ph tin lng

7% gi thnh

Lng hin ti

2,350,000

Tng lng ( so vi mc 450000)

422.22%

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 chi ph vn chuyn thit b ca 1 tuyn truyn dn tho d
Cng chi ph vn chuyn thit b ca 70 tuyn truyn dn tho d

322223840.xls

73,483

Van chuyen

km
km
km

73,483

/ lt

122,220

22,045

50,000
200,000

394,264
27,598,498.58

322223840.xls

n gi vt liu n chn cng trnh

TT

Loi vt liu

n v

Gi trc VAT

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

17

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
inh + vt n M14
Tem nh du

18

Giy in my o 60x20000mm

cun

40,000

19

u bc
thanh ni
Lt nha cc loi
Que hn Vit c
Oxy
t n
u ct dy dn cc loi

ci
ci
cai
kg
chai
kg
ci

1,000
2,430
500
17,000
57,000
8,000
6,500

ci
ci
b
m
b
kg
m
ci
kg
kg
kg

500
10,000
12,000
11,000
5,000
17,000
11,000
8,500
30,000
30,000
45,000

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
33
34
35
36

Tem nh du
Bt nh du
B kp tip t
ng nha F27
Kp nha c nh ng
Gi lau sch
ng nha F27
u ct dn cp
Thic hn
Nha thng
Sn lt chng kim ngoi nh

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

17,950
500
20,000
10,000
25,000
3,000
6,000
19,000
19,000
3,000
857
857
857
500

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

Lng ti thiu

2,350,000 /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
2.096
2.122
2.148
2.174
2.2
2.226
2.252
2.278
2.304
2.33
2.383
2.436
2.489
2.542
2.595
2.648
2.701
2.754
2.807
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

187,096.2
189,446.2
191,796.2
194,146.2
196,496.2
198,846.2
201,196.2
203,546.2
205,896.2
208,246.2
210,596.2
215,386.5
220,176.9
224,967.3
229,757.7
234,548.1
239,338.5
244,128.8
248,919.2
253,709.6
258,500.0
263,109.6
267,719.2
272,328.8
276,938.5
281,548.1
286,157.7
290,767.3
295,376.9
299,986.5
304,596.2
309,928.8
315,261.5
320,594.2
325,926.9
331,259.6
336,592.3
341,925.0
347,257.7
352,590.4
357,923.1
364,159.6
370,396.2
376,632.7
382,869.2
389,105.8

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

395,342.3
401,578.8
407,815.4
414,051.9
420,288.5

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

211,500
239,519
267,538
295,558
323,577
351,596
379,615
407,635

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
187,096
189,446
191,796
194,146
196,496
198,846
201,196
203,546
205,896
208,246
210,596
215,387
220,177
224,967
229,758
234,548
239,338
244,129
248,919
253,710
258,500
263,110
267,719
272,329
276,938
281,548
286,158
290,767
295,377
299,987
304,596
309,929
315,262
320,594
325,927
331,260
336,592
341,925
347,258
352,590
357,923
364,160
370,396
376,633
382,869
389,106

395,342
401,579
407,815
414,052
420,288

211,500
239,519
267,538
295,558
323,577
351,596
379,615
407,635

Bng gi ca my
Theo mc lng ti thiu
stt

Tn my

2,350,000
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

296,751

My p cc 100T

660,884

Cn cu 10T

My hn 23Kw

366,369

My khoan in btng cm tay 1kw

270,271

My ct un 5Kw

279,592

My trn b tng 250l

303,139

My m bn 1Kw

271,275

My m di 1.5Kw

274,292

10

My vn thng 0.8T

359,775

75,491
1,726

1,302,064

11

My ct kim loi 5kW

280,676

12

My khoan st cm tay1-1,5 kW

265,640

13

My khoan 4.5KW

303,528

ng

009 ca B TTTT

Ghi ch

Bng gi ca my v thit b thi cng nm 2015

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

2,350,000
(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

232,471

10,045

14,909

4,864

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

58,874

439,614

248,579

7,209

13,091

5,882

62,488

682,016

263,838

7,209

13,091

5,882

111,925

663,349

472,572

7,209

13,091

5,882

126,381

1,011,812

533,609

7,209

13,091

5,882

126,381

1,262,557

533,609

7,209

13,091

5,882

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

495,461
542,083
542,083
0

895
895
895

1,023
1,023
1,023

128
128
128

1x3/7

49,839

146,656

210,431

895

1,023

128

1x3/7

49,839

84,937

895

1,023

128

1x3/7

49,839

91,325

895

1,023

128

1x3/7

49,839

67,428

895

1,023

128

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

24/29

0
210,431
0
210,431
0
210,431
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

210,431
0
210,431
0
210,431
244,340
0
210,431
0
244,340
0
210,431
0
210,431
0
210,431
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431
0
210,431

1x3/7

49,839

97,339

210,431

1x3/7

49,839

68,009

1x3/7

49,839

65,144

25/29

0
210,431
0
210,431
0

895

1,023

128

895

1,023

128

895
7,209

1,023
13,091

128
5,882

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895
895

1,023
1,023

128
128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

895

1,023

128

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

128

895
895

1,023
1,023

128
128

895

1,023

128

126,381

573,572

533,609

7,209

13,091

5,882

126,381

703,756

533,609

7,209

13,091

5,882

126,381

834,049

533,609

7,209

13,091

5,882

D LIU U VO

Loi nhin
liu, nng l
ng

895

539

STT

210,431
0
210,431
210,431
0
454,771

450,000

/thng

2,350,000

/thng

n gi ()
Chnh lch
Theo b n
Hin ti
gi
10,045.45
14,909.09
4,863.64

Xng

lt

Du Diezel

lt

7,209.09

13,090.91

5,881.82

in

kw

895.00

1,023.00

128.00

Ma rt

lt

5,445.54

11,363.64

5,918.10

26/29

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

Gi ca my

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

58,364

580,428

147,045

835,239

223,509

1,169,363

178,660

1,314,581

217,627

1,763,048

252,918

2,049,084

7,680
15,360
17,280

1,302,064
2,174,288
2,784,621

2,688

359,775

1,382

296,751

1,382

303,139

676

278,535

27/29

576

271,275

576

269,608

864
3,688

274,292
314,644

236

264,546

6,182

366,369

1,210

303,528

134

265,640

269
410

270,128
271,343

202

270,271

392

274,963

346

273,569

645

280,949

1,267

280,676

1,267

285,339

645

287,603

1,613

309,383

1,152

279,592

457

276,032

28/29

1,210

291,755

230
518

264,445
271,013

6,720

660,884

148,222

1,255,403

172,925

1,410,290

191,453

1,559,111

29/29