UBND TINH DONG NAI Sd XAY DlTNG So: /QD-SXD CONG HOA XA HOI CHU NGHIA VIET NAM Doc lap - Tir do - Hanh phiic Dong Nai, ngay JlJ' thdng 01 ndm 2021 QUYET DINH Ve vice cong bo Tap chi so gia xay dung thang 10; thang 11; thang 12 va nam 2020 tren dja ban tinh Dong Nai GIAM DOC SO XAY DUNG TINH DONG NAI Can cu Quyet dinh so 04/2017/QD-UBND ngdy 23/01/2017 cua UBND tinh Dong Nai Ban hdnh quy dinh ve to chile va boat dong cua So Xay dung tinh Dong Nai; Can cu Nghi dinh so 68/2019/ND-CP ngdy 14/8/2019 cua Chinh phu ve qudn ly chi phi ddu tu xay dung; Can cu Thong tu so 14/2019/TT-BXD ngdy 26/12/2019 cua Bo Xdy dung ve n* r Huong dan xdc dinh qudn ly chi so gia xdy dung; Can cu tap chi so gia xdy dung thdng thdng 10; thang 11; thdng 12 vd ndm 2020 tren dia ban tinh Dong Nai do Phan Vien Kinh te Mien Nam lap; Theo de nghi cua Truong phdng Qudn ly Xdy dung. QUYET D|NH Dieu 1. Cong b6 Tap chi so gia xay thang 10; thang 11; thang 12 va nam 2020 tren dia ban tinh Dong Nai kem theo Quyet dinh nay, lam co so de xac dinh, dieu chinh tong muc dau tu, du toan xay dung cong trinh, gia goi than xay dung, gia hop dong xay dung, quy doi von dau tu xay dung va quan ly chi phi dau tu xay dung. Dieu 2. Quyet dinh nay co hieu lire ke tu ngay ky. Dieu 3. Chanh Van phong So; Truong phong Quan ly xay dung va Thu trubng cac don vi co lien quan chiu trach nhiem thi hanh Quyet dinh nay./.*^^^ Noi nhqtv.Jy^ - Nhir Di<hi 3;, - Ban Giam doc So; - Lim: VT, QLXD. Hoang. KT.GIAM DQ0" •HO GIAM/dOC o.. Dl/NG DON ^^o Thanh Phuong
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UBND TINH DONG NAISd XAY DlTNG
So: /QD-SXD
CONG HOA XA HOI CHU NGHIA VIET NAM
Doc lap - Tir do - Hanh phiic
Dong Nai, ngay JlJ' thdng 01 ndm 2021
QUYET DINHVe vice cong bo Tap chi so gia xay dung thang 10; thang 11; thang 12
va nam 2020 tren dja ban tinh Dong Nai
GIAM DOC SO XAY DUNG TINH DONG NAI
Can cu Quyet dinh so 04/2017/QD-UBND ngdy 23/01/2017 cua UBND tinh
Dong Nai Ban hdnh quy dinh ve to chile va boat dong cua So Xay dung tinh Dong
Nai;Can cu Nghi dinh so 68/2019/ND-CP ngdy 14/8/2019 cua Chinh phu ve
qudn ly chi phi ddu tu xay dung;Can cu Thong tu so 14/2019/TT-BXD ngdy 26/12/2019 cua Bo Xdy dung ve
n* r
Huong dan xdc dinh qudn ly chi so gia xdy dung;
Can cu tap chi so gia xdy dung thdng thdng 10; thang 11; thdng 12 vd ndm
2020 tren dia ban tinh Dong Nai do Phan Vien Kinh te Mien Nam lap;
Theo de nghi cua Truong phdng Qudn ly Xdy dung.
QUYET D|NH
Dieu 1. Cong b6 Tap chi so gia xay thang 10; thang 11; thang 12 va nam
2020 tren dia ban tinh Dong Nai kem theo Quyet dinh nay, lam co so de xac dinh, dieu chinh tong muc dau tu, du toan xay dung cong trinh, gia goi than xay dung, gia hop dong xay dung, quy doi von dau tu xay dung va quan ly chi phi dau tu xay
dung.Dieu 2. Quyet dinh nay co hieu lire ke tu ngay ky.Dieu 3. Chanh Van phong So; Truong phong Quan ly xay dung va Thu
trubng cac don vi co lien quan chiu trach nhiem thi hanh Quyet dinh nay./.*^^^
Noi nhqtv.Jy^- Nhir Di<hi 3;,- Ban Giam doc So;- Lim: VT, QLXD. Hoang.
KT.GIAM DQ0" •HO GIAM/dOC
o..
Dl/NG
DON^^o Thanh Phuong
THUYET MINH TINH TOAN
I. Can cir- Nghi dinh so 68/2019/ND-CP ngay 14/8/2019 cua Chinh phu ve Quan ly
chi phi dau tir xay dung;- Thong tu so 09/2019/TT-BXD ngay 26/12/2019 cua Bp Xay dung huong
dan xac dinh va quan ly chi phi dau tu xay dung;- Thong tu 11/2019/TT-BXD ngay 26/12/2019 cua Bp Xay dung huong
dan xac dinh gia ca may va thiet hi thi cong xay dung;- Thong tu so 14/2019/TT-BXD ngay 26/12/2019 cua Bp Xay dung ve viec
huong dan xac dinh va quan ly chi so gia xay dung;- Thong tu s6 15/2019/TT-BXD ngay 26/12/2019 cua Bp Xay dung ve viec
huong dan xac dinh don gia nhan cong xay dung;- Quy£t dinh 79/QD-SXD ngay 29/4/2020 cua So Xay dung tinh Dong Nai
v6 viec Cong b6 Don gia nhan cong xay dung Quy I nam 2020 tren dia ban tinh
Dong Nai;- Quylt dinh so 78/QD-SXD ngay29/4/2020 cua So Xay dung tinh Dong
Nai v£ viec Cong bo Bang gia ca may va thiet bi thi cong xay dung Quy I nam
2020 tren dia ban tinh Dong Nai;- QuySt dinh 156/QD-SXD ngay 20/8/2020 cua So Xay dung tinh D6ng
Nai ve viec Cong bo Don gia nhan cong xay dung Quy II nam 2020 tren dia ban
Nai ve viec Cong bo Bang gia ca may va thiet bi thi cong xay dung Quy II nam
2020 tren dia ban tinh Dong Nai;- Quy6t dinh 179/QD-SXD ngay 18/9/2020 cua So Xay dung tinh D6ng
Nai ve viec Cong bo Don gia nhan cong xay dung Quy III nam 2020 tren dia
ban tinh Dong Nai;- QuySt dinh s6 178/QD-SXD ngay 18/9/2020 cua So Xay dung tinh D6ng
Nai ve viec Cong bo Bang gia ca may va thiet bi thi cong xay dung Quy III nam
2020 tren dia ban tinh Dong Nai;- Quy6t dinh 244/QD-SXD ngay 17/12/2020 cua So Xay dung tinh D6ng
Nai ve viec Cong bo Don gia nhan cong xay dung Quy IV nam 2020 tren dia
ban tinh Dong Nai;- Quydt dinh so 245/QD-SXD ngay 17/12/2020 cua So Xay dung tinh
Dong Nai ve viec Cong bo Bang gia ca may va thiet bi thi cong xay dung Quy
IV nam 2020 tren dia ban tinh Dong Nai;- Thong bao gia vat lieu xay dung cua tinh Dong Nai; Cac tai lieu khao sat
t\
1
v£ gia vat lieu xay dung tai B6ng Nai;- Cac tai lieu khac co lien quan;II. Thuyet minh chung:1. Chi so gia xay dung la chi tieu phan anh muc do bien dong cua gia xay
dung theo thdi gian. Cac chi so gia xay dung trong Tap chi so gia xay dung
trinh dan dung, cong trinh giao thong, cong trinh cong nghiep, cong trinh ha
tang ky thuat, cong trinh nong nghiep va phat trien nong thon) va bao gom cac
loai chi so sau:r
- Chi so gia xay dung cong trinh;F \
- Chi so gia phan xay dung;- Chi so gia xay dung theo yeu to chi phi gom: chi so gia vat lieu xay dung
cong trinh, chi so gia nhan cong xay dung cong trinh, chi so gia may thi cong
xay dung cong trinh;- Chi so gia vat lieu xay dung chu yeu.
F V
2. Cac tu ngu trong Tap chi so gia xay dung nay dugc hieu nhu sau:
- Chi so gia xay dung cong trinh la chi tieu phan anh muc do bien dong cua gia xay dung cong trinh theo thdi gian.
- Chi s6 gia phan xay dung la chi tieu phan anh muc do bien dong chi phi xay dung cua cong trinh theo thdi gian.
- Chi sd gia vat lieu xay dung cong trinh la chi tieu phan anh muc do bien dong chi phi vat lieu xay dung trong chi phi true tiep cua co cau du toan theo thdi gian.
- Chi so gia nhan cong xay dung cong trinh la chi tieu phan anh muc do bien dong chi phi nhan cong trong chi phi true tiep cua co cau du toan theo thdi gian.
- Chi sd gia may thi cong xay dung cong trinh la chi tieu phan anh muc do bi4n dong chi phi may thi cong trong chi phi true tiep cua co cau du toan theo
thdi gian.
- Thdi diem goc la thdi diem dugc chon lam gdc de so sanh. Cac ca cau chi phi xay dung dugc xac dinh tai thdi diem nay.
- Thdi di£m so sanh la thdi diem can xac dinh cac chi so gia so vdi thdi diem g6c hoac so vdi thdi diem so sanh khac.
3. Chi so gia xay dung cong trinh tai cac Bang 7.1 da tinh toan den sir bien dong cua cac chi phi xay dung, chi phi thiet bi, chi phi quan ly du an, chi phi tu van dau tu xay dung va mot sd khoan muc chi phi khac cua chi phi dau tu xay dung cong trinh.
Cac chi sd gia xay dung cong trinh nay chua xet den sir bien dong cua chi phi bdi thudng, hd trg va tai dinh cu (neu co), chi phi lap bao cao danh gia tac dong mdi trudng (neu co), chi phi thue tu van nude ngoai (neu co), chi phi ra pha bom
2
nun va vat no, lai vay trong thai gian xay dung (doi vai cac dir an co su dung von vay), von luru dong ban dau (doi vdi cac dir an san xudt, kinh doanh).
Khi su dung chi so gia xay dung cong trinh lam ca so de xac dinh tong muc dau tu thi can can cu vao tinh chat, dac diem va yeu cau cu the cua dir an de tinh bo sung cac khoan muc chi phi nay cho phu hop.
/ . r rChi so gia xay dung cong trinh tai cac Bang 12 da tinh den su bien dong cua
chi phi true tiep (chi phi vat lieu, chi phi nhan cong, chi phi may thi cong xay dung) va cac khoan muc chi phi con lai trong chi phi xay dung (chi phi true tiep phi khac, chi phi chung, chi phi chiu thue tinh truoc, thue gia tri gia tang).
Truong hop nhung cong trinh co xu ly nen mong dac biet, hoac co ket cau dac biet thi khi van dung chi so gia phan xay dung vao viec tinh toan can co sir dieu chinh bo sung cho phu hop.
Chi so gia vat lieu xay dung cong trinh, chi so gia nhan cong xay dung cong trinh va chi so gia may thi cong xay dung cong trinh tai cac Bang 7.3 da tinh den sir bien dong chi phi vat lieu xay dung, chi phi nhan cong xay dung va chi phi may thi cong xay dung trong chi phi true tiep.
Chi so gia cua mot so loai vat lieu xay dung chu yeu tai Bang 7.4 phan anh muc do bien dong gia vat lieu xay dung chu yeu binh quan cua thang 10, 11, 12, Quy IV va nam 2020 so vdi gia vat lieu xay dung chu yeu binh quan nam 2015.
4. Cac chi so gia xay dung trong tap chi so gia xay dung dugc xac dinh theo phuong phap thong ke, tinh toan tu cac so lieu thue te thu thap cua cac du an dku tu xay dung cong trinh da va dang xay dung tren dia ban tinh Bong Nai. Cac cong trinh lira chon dl tinh toan la cac cong trinh xay dung mdi, co tinh nang phuc vu phu hop vdi phan loai cong trinh, dugc xay dung theo quy trinh cong nghe thi cong pho bien, su dung cac loai vat lieu xay dung thong dung hien co tren thi trudng.
Cac chi so gia xay dung nay dugc xac dinh tren ca sd ca cau ty trgng cac khoan muc chi phi xay dung cua cong trinh tai thdi diem nam 2015 (ggi tat la ca c4u chi phi nam 2015). Gia xay dung cong trinh tinh tai nam 2015 dugc lay lam goc (dugc quy dinh la 100%) va gia cua cac thdi ky khac dugc bieu thi bang ty
^ F
le phan tram (%) so vdi gia thdi ky goc.5. Viec xac dinh muc do trugt gia binh quan de tinh toan chi phi du phdng
trong tong muc dau tu hay du toan cua cong trinh dugc thue hien bang each tinh
binh quan cac chi so gia xay dung lien hoan theo loai cong trinh cua toi thieu 3
thdi ky gan nhat so vdi thdi diem tinh toan.
6. Phan chi so gia dugc cong bo cho thang 10, 11, 12, Quy IV va nam 2020
chi mang y nghTa thdng ke lam sd lieu tham khao.
i-
3
VIEN KINH TE XAY DUNG - BO XAY DUNG
PHAN VTEN KINH TE XAY DUNG MIEN NAM
CHI SO GIA XAY DUNG
THANG 10 NAM 2020ndm 2021 cm SaXdyCong bo kem theo Quyet dinh so /QD-SXD ngay thdng
dung tinh Dong Nai
NAM 2021
CHI SO GIA XAY DlTNG TINH DONG NAI THANG 10 NAM 2020
Bang 7.1. CHi SO GIA XAY DlTNG CONG TRINH
(NAM 2015 = 100)
Dan vi tinh : %
Chi so gia thang 10/2020 so vdiSTT Loai cong trinh
Nam goc 2015 Thang 9/2020
CONG TRINH DAN DyNG1
Cong trinh nha a1.1 107,70 99,99
1.2 Cong trinh giao due 109,81 100,00
Cong trinh van hoa1.3 108,85 99,99
1.4 Tru so co quan, van phong 108,95 100,00
Cong trinh y te 108,98 100,001.5
Cong trinh the thao 107,54 99,991.6 I-
CONG TRINH CONG NGHIEP2
104,08 99,99Duong day2.1
Tram bien ap 100,01105,042.2
99,95103,88Cong trinh cong nghiep2.3
c6ng trinh giao thong3
99,96110,82Cong trinh dudng3.1\
Cong trinh cau 99,93108,533.2
CONG TRINH THUY L0I4
99,93109,534.1 Dap be tong
109,11 99,95Kenh be tong xi mang4.2
CONG TRINH HA TANG KY THUAT5
Cong trinh he thong dudng ong cap nuoc 99,99101,615.1
99,98103,38Cong trinh mang thoat nude5.2
106,20 100,00Cong trinh xu ly nude thai5.3
4
CHI SO GIA XAY DV*NG TTNH DONG NAI THANG 10 NAM 2020
Bang 7.2. CHI SO GlA PHAN XAy DlTNG
(NAM 2015 = 100)
Don vi tinh : %
Chi so gia thang 10/2020 so voiSIT Loai cong trinh
Nam goc 2015 Thang 9/2020
CONG TRINH DAN DyNG1
1.1 Cong trinh nha a 107,89 99,99
Cong trinh giao due1.2 110,48 100,00
1.3 Cong trinh van hoa 109,10 99,99
1.4 Tm sd ca quan, van phong 109,34 100,00r
Cong trinh y te 100,00109,381.5
Cong trinh the thao 107,88 99,991.6
CONG TRINH CONG NGHIEP2
99,99103,90Duong day2.1
Tram bien ap 100,00103,172.2
99,95103,72Cong trinh cong nghiep2.3
CONG TRINH GIAO THONG3
99,96111,16Cong trinh dudng3.1
Cong trinh cau 99,93108,723.2
CONG TRINH THUY L0I4
99,93109,82Dap be tong4.1
99,94109,37Kenh be tong xi mang4.2
CONG TRINH HA TANG KY THUAT5
Cong trinh he thong dudng ong cap nude 99,98101,295.199,99103,21Cong trinh mang thoat nude5.2
99,98106,86Cong trinh xu ly nude thai5.3
5
CHi SO GIA XAY DlTNG TINH DONG NAI THANG 10 NAM 2020
Bang 7.3. CHI SO GIA VAT LIEU, NHAN CONG, MAY THI CONG
(NAM 2015 = 100)
Dan vi tmh : %
Chi so gia thang 10/2020 so voi
Nam goc 2015 Thang 9/2020STT Loai cong trinhNhancong
M^y thicong
Nhan May thicongVat lieu Vat lieu cong
CONG TRINH DAN D\JNG1
Cong trinh nha a 104,65 109,68 100,00 99,851.1 116,02 100,00
99,85Cong trinh giao due 106,93 116,02 109,68 100,00 100,001.2116,02 109,68 100,00 100,00 99,851.3 Cong trinh van hoa 106,27
99,85Tru sd ca quan, van phong 105,36 116,02 109,68 100,00 100,001.4[Cong trinh y te 116,02 109,68 100,00 100,00 99,851.5 105,92
Cong trinh the thao 109,68 100,00 100,00 99,851.6 105,25 116,02
CONG TRINH CONG NGHIEP2
94,28 100,00 100,00 98,79Duong day 101,17 116,022.1
Tram bien ap 100,00 98,79116,02 94,28 100,002.2 101,17
Cong trinh van hoa1.3 116,02 109,65 99,78 100,00 99,97106,04
Tm so co quan, van phong 99,971.4 105,13 116,02 109,65 99,78 100,00Cong trinh y te 109,65 99,77 100,00 99,971.5 105,67 116,02Cong trinh the thao 109,65 99,74 100,00 99,971.6 104,98 116,02
CONG TRINH CONG NGHIEP2
Duong day 100,00 99,782.1 101,08 116,02 94,08 99,92
Tram bien ap 100,00 99,78101,07 116,02 94,08 99,912.2