TNG CC BU IN CNG HA X HI CH NGHA VIT NAM

------ c lp - T do - Hnh phc

---------------
S: 05/1998/TT-TCB H Ni, ngy 29 thng 10 nm 1998

THNG T
HNG DN LP D TON CNG TRNH XY DNG C BN THNG TIN BU IN
Cn c Ngh nh 12/CP ngy 11/3/1996 ca Chnh ph v chc nng, nhim v, quyn hn v
c cu t chc b my ca Tng cc Bu in.
Thc hin Ngh nh 28/CP ngy 28/3/1997 ca Chnh ph v i mi qun l tin lng, thu
nhp trong cc doanh nghip Nh nc.
Thc hin Ngh nh 42/CP ngy 16/7/1996 ca Chnh ph v vic ban hnh iu l qun l u
t v xy dng v Ngh nh 92/CPngy 23/8/1997 ca Chnh ph v vic sa i b sung mt
s iu ca iu l qun l u t v xy dng.
Cn c Thng t s 08/1997/TT-BXD ngy 5/12/1997 ca B Xy dng v vic hng dn iu
chnh d ton cng trnh xy dng c bn.
Cn c cng vn s 190TC/TCT ngy 21/1/1998 ca B Ti chnh v vic doanh thu tnh thu
i vi cng trnh xy lp ngnh Bu in.
c s tha thun ca B Xy dng ti vn bn s 1289/BXD-VKT ngy 17 thng 8 nm
1998 v vic: Hng dn lp d ton cng trnh xy dng c bn thng tin Bu in
thc hin c ch qun l i mi trong cng tc u t v xy dng trong ngnh Bu in,
Tng cc Bu in hng dn lp d ton cng trnh xy dng c bn thng tin Bu in nh
sau:
I. QUI NH CHUNG:
- Tng d ton cng trnh l tng chi ph cn thit cho vic u t cng trnh c tnh ton c
th giai on thit k k thut.
- i vi cng trnh c yu cu k thut cao, c kt cu phc tp th thc hin thit k 2 bc:
Thit k k thut v thit k bn v thi cng th tng d ton cng trnh lp theo thit k k thut.
- i vi cng trnh k thut n gin hoc c thit k mu, khng phc tp c thc hin
thit k mt bc: Thit k k thut thi cng th tng d ton lp theo thit k k thut thi cng.
II. LP D TON CNG TRNH THNG TIN BU IN:
Tng d ton cng trnh bao gm:
- Chi ph xy lp.
- Chi ph mua sm thit b
- Chi ph khc
- Chi ph d phng
(Theo hng dn chi tit ph lc s 1)
1/ Chi ph xy lp:
1-1/ Chi ph trc tip:
Chi ph trc tip bao gm: Chi ph vt liu, chi ph nhn cng v chi ph s dng my thi cng.
1-1.1: Chi ph vt liu:
- Chi ph vt liu cn c vo lng vt t s dng trong nh mc d ton cho tng loi cng
vic ca cng trnh xy lp theo thit k k thut nhn vi gi vt t (Thng bo gi ca Lin s
xy dng ti chnh Vt gi a phng) ti thi im lp d ton.
- Chi ph hao ht vt t c tnh theo nh mc hao ht trong thi cng ti quyt nh s
382/BXD-VKT ngy 28/3/1994 ca B Xy dng.
1-1.2: Chi ph nhn cng:
Theo qui nh ti Thng t s 08/1997/TT-BXD ngy 5/12/1997 ca B Xy dng chi ph nhn
cng c b sung h s iu chnh chi ph tin lng trong n gi xy dng c bn hin
hnh bng 1,2 ln so vi mc tin lng ti thiu bng 144.000 (c tnh c th ti ph lc 2
ca thng t ny).
- Nu cc khon ph cp khc so vi cc mc qui nh trong ph lc s 2 hoc cha c m Nh
nc c vn bn cho php thc hin th c a thm vo d ton.
- i vi cc cng trnh quan trng ca Nh nc, c c quan thm quyn qun l Nh nc
cho php p dng cc khon ph cp, ch chnh sch ring tnh vo n gi tin lng,
th trnh c quan c thm quyn xem xt iu chnh p dng.
- i vi mt s trng hp cng trnh c bit, khng lm c ban ngy m phi lm ban
m nh tuyn cp thng tin i trong thnh ph ng dn theo qui nh ca Cng an v S
giao thng a phng th cng c tnh vo chi ph nhn cng ph cp lm ca m, nh qui
nh hin hnh
- i vi ph cp lm thm gi, ph cp lm ca m, thc hin theo Ngh nh s 195/CP ngy
31/12/1994 ca Chnh ph v cc vn bn khc ca B Lao ng- Thng binh v x hi,
khng tnh khon ph cp ny trong n gi tin lng.
1-1.3: Chi ph s dng my thi cng:
Chi ph my thi cng trong n gi xy dng c bn c iu chnh theo h s bng 1,15 ln,
khng p dng h s iu chnh trn cho gi ca my ban hnh ring m khng c trong bng gi
theo quyt nh s 57/BXD-VKT ngy 31/3/1994 ca B Xy dng.
1-2/ Chi ph chung:
Chi ph chung bao gm cc loi sau:
- Chi ph hnh chnh: L ton b nhng khon chi cn thit nhm m bo cho vic t chc b
my qun l v ch o xy dng.
- Chi ph phc v cng nhn: L nhng khon chi ph phc v cho cng nhn trc tip xy lp
m khng tnh vo chi ph nhn cng trong n gi, chi ph bo him x hi, trch np kinh ph
cng on....
- Chi ph phc v thi cng: L nhng khon chi cn thit phc v cho qu trnh thi cng xy
lp, chi ph an ton, bo h lao ng, cng c lao ng, chi ph dn dp bn giao cng trnh.
Khi lp d ton xy lp cng trnh xy dng thng tin Bu in c tnh chi ph chung bng
70% so vi chi ph nhn cng, ring mt s trng hp c th c tnh nh sau:
1-2.1: Lp t ct anten c tnh bng 63,5%.
1-2.2: Xy dng cc cng trnh nh dn dng, nh bu cc, nh trm thng tin, mng tr anten
t ng min ng bng tnh bng 55%.
1-3/ Thu v li:
Thu v li c tnh bng t l phn trm (%) so vi chi ph trc tip v chi ph chung l 9%.
- Khng tnh thu, li i vi gi tr thit b v cp thng tin (theo vn bn s 190TC/TCT ngy
21/1/1998 ca B Ti chnh v vic doanh thu tnh thu i vi cng trnh xy lp ngnh Bu
in)
2/ Chi ph mua sm thit b
- Chi ph mua sm thit b v cc trang thit b khc ca cng trnh.
- Chi ph vn chuyn, bo qun, bo dng thit b ti hin trng
- Bo him thit b (nu c)
3/ Chi ph khc:
3-1/ Chi ph nh tm:
- Chi ph nh tm cho cng nhn c lp d ton ti a bng 2% chi ph xy lp cng trnh v
trnh cp c thm quyn quyt nh.
3-2/ Gi thit k cng trnh thng tin bu in ch ban hnh ch tin lng mi, hin nay
vn p dng theo vn bn 95/BXD-VKT ngy 11/4/1989 ca B Xy dng c iu chnh theo
h s k= 4,56 ln.
3-3/ Gi kho st cc cng trnh thng tin Bu in: Trong khi ch tnh theo ch tin lng
mi, tm thi p dng theo cc vn bn ban hnh.
3-4/ Chi ph bo him cng trnh:
Chi ph bo him cng trnh theo quyt nh s 663-TC/Q-TCNH ngy 24/6/1995 ca B Ti
chnh hng dn bo him cng trnh xy dng.
4/ Chi ph d phng:
Chi ph d phng c tnh bng 5% so vi tng cc khon chi ph cng trnh, d phng do
yu t thay i khi lng v trt gi.
Chi ph d phng ch dng d tr vn, khng dng thanh ton. Khi pht sinh chi ph bn A
phi thuyt minh gii trnh c th v phi lp d ton c s thng nht gia A v B v c quan
thit k, trnh cp c thm quyn xem xt gii quyt.
III. T CHC THC HIN
- Thng t ny c p dng t 01 thng 7 nm 1998.
- Nhng trng hp sau khng c iu chnh gi tr d ton xy lp:
+ Cc cng trnh duyt xong quyt ton.
+ Nhng d n u t c thc hin phng thc u thu "hp ng trn gi" c
c quan quyt nh u t ph duyt kt qu u thu.
Cc vn bn trc y tri vi Thng t ny u bi b. Trong qu trnh thc hin nu c
vng mc cc n v phn nh v Tng cc Bu in (18 Nguyn Du, H Ni) kp thi xem
xt iu chnh cho ph hp.

KT. TNG CC TRNG

TNG CC BU IN
Ni nhn:
- B Xy dng
PH TNG CC TRNG
- B K hoch v u t
- B Ti chnh
- Ngn hng Nh nc VN
- Tng cng ty BC-VT VN
- CTy CPDVBCVT Si gn
- CtyTVTQun i Nguyn Huy Lun
- Cc Cc, V, Ban, n vi trc thuc Tng cc
- Lu KTKH, VT

PH LC S 1
HNG DN CCH TNH CHI TIT LP D TON CNG TRNH THNG TIN BU IN
(Ban hnh km theo Thng t s 05/1998/TT-TCB ngy 29 thng 10 nm 1998 ca Tng cc
Bu in)
TT Khon mc chi ph K Cch tnh ton Theo vn bn
hiu
1 2 3 4 5
Tng d ton cng trnh Theo Thng t s 23/BXD-
bao gm: VKT 15/12/1994 ca B
GTDT GTDT = GXL+ GTB+
XD
- Chi ph xy lp GK+GDP
GXL
- Chi ph mua sm thit b
GTB
- Chi ph khc
GK
- Chi ph d phng
GDP
1 Gi tr d ton xy lp
gm:
GXL
- Chi ph trc tip
T
 - Chi ph chung C
- Thu v li TL
1.1 Chi ph trc tip T T = VL+ NC+ M
+ Chi ph vt liu VL
+ Chi ph nhn cng NC
+ Chi ph my thi cng M
- Chi ph vt liu VL Cn c vo lng mc vt Theo thng bo gi ca
t s dng trong nh mc tng a phng (Lin s
d ton cho tng cng xy dng- ti chnh - vt
vic nhn vi gi mua vt gi).
t ti cc a phng.
VL1 = Slg x g
VL1: l gi mua vt t ti Cc vn chuyn bc xp
a phung theo quyt nh 36/VGCP-
CNTDV ngy 8/5/1997 ca
Slg: L s lng vt t
Ban Vt gi Chnh ph
theo nh mc
Cc vn chuyn bc xp
g: n gi vt t
Cvc ch p dng vi V/L
VL = VL1 + Cvc khng c trong thng bo
gi hoc ngoi khu vc
Cvc: L cc vn chuyn,
thng bo gi
VL bc xp

Theo Thng t 08/BXD-

- Chi ph nhn cng NC H s biu th quan h chi
VKT ngy 5/12/1997 ca
ph nhn cng trong n B Xy dng.
gi so vi tin lng ti
thiu ca nhm lng n:
Theo bng ph lc s 2
( hng dn cch tnh
chi tit)

- My thi cng M Bng tnh sn ca my tng Theo quyt nh s

loi theo quyt nh s 57/BXD-VKT ngy
57/BXd-VKT ngy 31/3/1994 ca B Xy
31/3/1994 ca B Xy dng
dng c iu chnh theo
h s 1,15 ln.
1.2 Chi ph chung C - Chi ph chung c tnh - Theo vn bn d tho
bng t l (%) so vi chi
ph nhn cng, cho tng
loi cng trnh (hng mc
cng trnh)

C1= Nc1 x (%)

- Lp t tng i in C1 Theo vn bn d tho
thoi V d: C1 = Nc1 x 70%

Nc1: chi ph nhn cng ca

lp t tng i in thoi
70%: chi ph chung tnh t
l theo qui nh
V d: C2 = Nc2 x 63,5%

- Lp dng ct anten
1.3 Thu v li
2 Chi ph mua sm thit b
2.1 Thit b cn mua
(Bao gm thit b nhp
khu hoc mua trong
nc)
- Chi ph nhp khu
- Cc mc theo qui nh
2.2 Chi ph vn chuyn thit b GTB2 B
2.3 Thu cc loi (nu c) GTB3
2.4 Bo him thit b (nu c) GTB4
2.5 Cc chi ph khc (nu c) GTB5
3 Chi ph khc
3.1 Giai on chun b u t Gk1
C2
Nc2: chi ph nhn cng ca Theo vn bn d tho
lp dng ct anten.
63,5%: Chi ph chung tnh
t l theo qui nh
TL c xc nh bng t l Thng t s 08/BXD-VKT
(%) so vi gi thnh xy ngy 5/12/1997 ca B
lp (chi ph trc tip v chi Xy dng v cng vn s
ph chung) l 9% 190/TC-TCT ngy
21/1/1998 ca B Ti
TL= (T+ C) x 9%
chnh
GTB GTB = GTB1+ GTB2+ Theo cng vn s
GTB3+ GTB4+ GTB5 1295/KH-NT ngy
29/5/1992 ca TCTy bu
chnh vin thng VN v ph
lu thng nhp khu
GTB1 Ph ny bao gm: Ph giao
dch vi nc ngoi v
trong nc, cc mc ph
thanh ton vi ngn hng
v trch nhim ca n v
trc tip nhp khu cho
n khi kt thc hp ng
c hng nh sau:
- Di 1 triu USD l 0,5%
- Trn 1 triu n 3 triu
USD l 0,4%
- Trn 3 triu n 10 triu
USD l 0,3%
- Trn 10 triu USD l
0,2% gi tr ca hp ng
- i vi ngun vn ca
cc n v VNPT u thc
nhp khu: t
100.000USD tr ln c
hng ph 1% gi tr hp
ng n CIF.
- Di 100.000USD c
hng 1,5% (mt hng
n gin), 3% (mt hng
phc tp)
Gk Gk= Gk1+ Gk2+ Gk3+ Gk4
- Chi ph cho cng tc iu - Theo 501/BXD-VKT ca
tra, kho st thu thp s B Xy dng (theo t l qui
liu.... phc v vic lp bo nh)
co tin kh thi v kh thi
i vi cc nhm A v

3.2 Giai on thc hin u t GK2
3.3 Giai on kt thc xy GK3
dng a d n vo khai
thc s dng
3.4 Chi ph khc cn li GK4
4 Chi ph d phng
BNG HNG DN CCH TNH CHI PH NHN CNG CNG TRNH XY DNG C BN
(Ban hnh km theo Thng t s05/1998/TT-TCB ngy 29 thng 10 nm 1998 ca Tng cc
nhm B, C
- L ph cp t xy dng
v giy php xy dng.
- Theo n b t ai hoa
mu, di chuyn dn c v
cc cng trnh trn mt
bng xy dng
- Tin thu t hoc tin
chuyn quyn s dng t
- Chi ph ph d vt kin
trc c v thu dn mt
bng xy dng.
- Chi ph kho st xy
dng, thit k k thut v Theo 501/BXD-VKT ngy
bn v thi cng, chi ph 18/9/1996 ca b xy
thm nh xt duyt h s dng
thit k tng d ton, lp
h s mi thu v xt
thu.
- Chi ph qun l d n Theo Thng t s 18/BXD-
VKT ngy 10/6/1995 ca
- Chi ph cho b my qun B xy dng
l d n
- Chi ph thm nh v
quyt ton cng trnh, chi
ph thu dn v sinh cng
trnh, t chc nghim thu,
khnh thnh v bn giao
cng trnh
- Chi ph tho d cng
trnh nh tm, cng trnh
ph tr phc v thi cng,
nh tm.
- Chi ph thu chuyn gia
vn hnh v sn xut
- Chi ph ng dng cng
ngh mi (nu c)
- Chi ph bo him cng
Theo quyt nh s
trnh (nu c).
663/Q-TCNH ngy
- Chi ph kim ton (nu 24/6/1995 ca B Ti
c) chnh
GDP - Chi ph d phng c Theo Thng t 23/BXD-
xc nh bng 5% ton b VKT 15/12/1994 ca B
gi tr cng trnh: Xy dng
GDP= (GXL+ GTB+ GK) x
5%
PH LC S 2
THNG TIN BU IN
Bu in)
Theo hng dn ca Thng t s 08/1997/TT-BXD ngy 5/12/1997 ca B Xy dng:
p dng cng thc:
m
F1 F2
NC = Q j X DJNC (1 + + ) X KN
j=1

Trong :
Djnc = (Ljcb + Pi + Pjko + Hjcc + Ljph) x TL min
Djnc: L n gi nhn cng ca cng tc xy lp th j
Ljcb: L h s lng cp bc yu cu theo bng lng A6 ca cng vic th J.
Pl: L ph cp lu ng, tnh bng 20% lng ti thiu, tc l bng 0,2x1,00 = 0,2
Pjko: L ph cp khng n nh ca sn xut, tnh bng 10% lng cp bc theo yu cu ca
cng vic th j hay bng 10% x Ljcb
Hjcc: L h s s dng cng c lao ng thng thng, tnh bng 4% lng cp bc theo yu
cu cng vic th j
Ljph: L h s lng ph ca l, php.... tnh bng 12% lng cp bc theo yu cu ca cng
vic th j.
Tlmin: Tin lng ti thiu theo qui nh ca Nh nc.
y lng cp bc (Ljcb): p dng nhm III bng lng A6 (tng ng vi bng lng
A18- k thut vin vin thng nhm II) vi cp bc bnh qun l 3,5.
T nhng ni dung trn cch tnh c th nh sau:
Djnc = (1,94 + 0,2+ 1,94x 10%+ 1,94x 4%+ 1,94x 12%) x TLmin = 2,638x TLmin
p dng TLmin l 144.000
c: Djnc = 2,638 x 144.000 = 379.872/thng
14.61046/mt cng

TI LIU THAM KHO

1- Ngh nh s 25/CP ngy 23/5/1963 ca Chnh ph
2- Ngh nh s 197/CP ngy 31/12/1994 ca Chnh ph
3- Ngh nh s 42/CP ngy 16/7/1996 ca Chnh ph
4- Ngh nh 43/CP ngy 16/7/1996 ca Chnh ph
5- Ngh nh s 92/CP ngy 23/8/1997 ca Chnh ph
6- Ngh nh 93/CP ngy 28/8/1997 ca Chnh ph
7- Ngh nh s 197/CP ngy 31/12/1994 ca chnh ph
8- Thng t s 05/LTBXH-TT ngy 22/3/1995 ca B Lao ng - Thng binh v X hi
9- Quyt nh s 611/TTG ngy 4/9/1996 ca Th tng Chnh ph
10- Thng t s 04/LB-TT ngy 27/1/1997 ca Lin b Lao ng - Thng binh x hi - Ban t
chc Chnh ph - Ti chnh
11- Thng t s 05/LB-TT ngy 27/1/1997 ca Lin b Lao ng- Thng binh x hi- Ban t
chc cn b Chnh ph- Ti chnh
12- H thng thang lng, bng lng ban hnh km theo Ngh nh s 25/CP v 26/CP ngy
23/5/1993 ca Chnh ph
13- Ngh nh 28/CP ngy 28/3/1997 ca Chnh ph
14- Thng t s 13/LTBXH-TT ngy 10/4/1997 ca B Lao ng - Thng binh x hi
15- Quyt nh s 1062/TC/Q-CSTC ngy 14/11/1996 ca B Ti chnh