UBND TiNH THANH HOA CONG HoA xA HOI CHU NGHiA VIET NAM. . .sa xAY DVNG DQc l~p - Tl}'do - Htlnh phuc

S6: 5.739 IQD-SXD Thanh H6a, ngay Ie thang 10 ndm 2017

QUYETDJNHV/v Cong ba T~p chi sa gia xiy dl}'ngQuy III nam 2017

tren dia ban tinh Thanh H6a ..GIAM DOC Sa xAY DQNG THANH HOA

Can cir Quyet dinh s6 1062/QD-UBND ngay 10/4/2009 cua UBND tinhThanh Hoa quy dinh chirc nang, nhiem vu va co c~u t6 chirc cua So' Xay dungThanh Hoa;

Can cir Nghi dinh s6 32/2015/ND-CP ngay 25/3/2015 cua Chinh phu v~Quan ly chi phi d~u nr xay dung cong trinh;

Can cu Thong tu s6 06/2016/TT-BXD ngay 10/3/2016 cua BQ Xay dunghuang dftn xac dinh va quan Iy chi phi dAutu xay dung;

Theo d~ nghi cua Ong Tnrong phong Kinh tS xay dung,

QUYET DJNH:

DiSu 1. Cong b6 T~p chi s6 gia xay dung Quy III nam 2017 tren dia bantinh Thanh Hoa kern then Quyet dinh nay Ia co So' dS cac co quan, t6 chirc, canhan tham khao, su dVng van vi~c l~p va quan ly chi phi d~u tu xay d\ffig congtrinh t~i cac dv an su d\lng v6n ngan sach Nha nuac va v6n nha nuac ngoaingan sach, khuYSnkhich cae dv an su d\lng ngu6n v6n khac ap d\lng.

DiSu 2. QuySt dinh nay co hi~u Ivc thi hanh kS til ngay kY./.~

Nui nh~n:- Be}Xay d\fng (B/c);- VBND tinh (B/c);- Cac So',Ban nganh cAptinh;- VBND huy~n, thitnh phd, thi xa;- Website So' Xay d\fng;- Luu VT, KTXD.

KT.GIAM DOC

THUYET MINH CHi so GIA xAY D"Q"NG(Kern thea Quyet dinh s6 5739/QD-SXD ngay 16/10/2017 cua Sa Xay

dung Thanh Hoa v/v cong b6 Chi s6 gia xay dung Quy III nam 2017 tren diaban tinh Thanh Hoa)

I. GIro THI¥U CHUNG:1. Chi s6 gia xay dung la chi tieu phan anh rmrc dQbi~n dQngcua gia xay

dung thea thai gian. Cac chi s6 gia xay dung trong T~p chi s6 gia xay dungduoc xac dinh thea nhom cong trinh thuoc 5 10~icong trinh xay dung (congtrinh dan dung, cong trinh cong nghiep, cong trinh giao thong, cong trinh Nongnghiep va Phat tri~n nong thon, cong trinh ha tAngky thuat).

T~p chi s6 gia bao gam cac 10~ichi s6 sau:

- Chi s6 gia xay dung cong trinh;

- Chi s6 gia ph§n xay dung cong trinh;- Cac chi s6 gia xay dung thea y~u t6 chi phi gam chi s6 gia v~t

li~u xay dl)1lgcong trinh, chi s6 gia nhan cong xay dl)1lgcong trinh vachi s6 gia may thi cong xay dl)1lgcong trinh;

- Chi s6 gia v~t li~uxay dl)'Ilgchu y~u.2. Cac tir ngfr trong T~p chi s6 gia xay dl)'Ilgnay duqc hi~u nhu sau:

Chi s6 gia xay dl)1lgcong trinh: la chi tieu phan anh muc dQbi~n dQngcua gia xay dl)1lgcong trinh thea thai gian.

Chi s6 gia ph§n xay dvng: la chi tieu phan aM muc dQbiSn dQngcuaphfinchi phi xay dl)1lgcua cong trinh thea thai gian.

Chi s6 gia v~t li~u xay dvng cong trinh: Iichi tieu phan aMmuc dQbiSndQngchi phi v~t li~u xay dl)1lgtrong chi phi trvc ti~p cua co cftu dg toan theathai gian.

Chi s6 gia nhan cong xay dvng cong trinh: la chi tieu phan aMmuc dQbiSn dQngchi phi nhan cong trong chi phi trgc tiSp cua co cftudg toan thea thaiglan.

Chi s6 may thi cong xay dvng cong trinh: 1a chi tieu phan aM muc dl)biSn dQngchi phi may thi cong xay dl)'Ilgtrong chi phi trvc tiSp cua co cdu d\ltoan theo thai gian.

Thai di~m g6c: la thai di~m duqc chQnlam g6c d~ so sanh, t~i t~p chi s6gia nay duqc xac dinh v6i thai di~m g6c la nam 2012. Cac co cftu chi phi xaydl)'Ilgduqc xac dinh ~i thai di~mnay.

Thai di~m so sanh: la thai di~m cfin xac dinh cac chi s6 gia so vai thaidi~m g6c ho~c so v6i thai di~m so sanh khac. T~i t~p chi s6 gia nay thai di~mso sanh la Quy III nam 2017.

2

3. Chi s6 gia xay dung cong trinh tai Bang "Chi s6 gia xay dung congtrinh" dii tinh toan dSn sir biSn dQng cua cac chi phi xay dung, chi phi thiSt bi,chi phi quan 1ydu an, chi phi tu vAndfiu tu xdy dung va mot s6 khoan rnuc chiphi khac cua chi phi dfiu tu xay dung cong trinh.

Cac chi s6 gia xdy dung cong trinh nay chua xet dSn su biSn dQng cua chiphi b6i thuong, h6 tro va tai dinh cu (neu co), chi phi l~p bao cao danh gia tacdQngmoi tnrong va bao v~ moi tnrong (neu co), chi phi thue tu vAnmnrc ngoai(nSu co), chi phi ra pha born min va v~t nA, 1iiivay trong thai gian xay dung(d6i voi cac du an co sir dung v6n vay), v6n hru dQng ban dAu (d6i vai dV ansan xuAt, kinh doanh).

U6i vai nhom cong trinh nha a, chi s6 gia phan anh biSn dQng cua nhomcong trinh ~ 5 tfing.

U6i vai nhom cong trinh y tS, chi s6 gia xay dvng chua xet dSn biSndQng cua cac chi phi thiSt bi chuyen nganh y tS.

U6i vai nhom cong trinh giao d\lc, chi s6 gia phan anh biSn dQng cuanhom cong trinh giao d\lCgAm cac truOng mAmnon, tiBu hQc, trung hQc. Chi s6gia xay dvng chua tinh dSn cac cong trinh giao d\lc lo~i khac.

Khi sir d\lng cac chi s6 gia xay dgng cong trinh lam co sa dB xac dinhtAngmuc dAutu thi cAncan cu vao tinh chAt, d~c diBm va yeu cAuC\lthBcua dvan dBtinh b6 sung cac khoan m\lc chi phi nay cho phil hQ'P.

Chi s6 gia phAn xay dvng cong trinh ~i cac Bang "Chi s6 gia phAn xaydvng" dii tinh dSn sv bi~n dQng cua chi phi trvc ti~p (chi phi v~t li~u, nhan congva may thi cong xay dvng) va cac khoan m\lc chi phi con l~i trong chi phi xaydvng (chi phi trvc ti~p phi khac, chi phi chung, chi phi thu nh~p chiu thu~ tinhtruac, thu~ gia tri gia tang).

Truang hQ'Pnhfrng cong trinh co xir ly n@nmong d~c bi~t, ho~c co kStcftu d~c bi~t thi khi v~n d\lng chi s6 ghi phAnxay dvng vao vi~c tinh tmin cAncosv di@uchinh b6 sung cho phil hQ'P.

Chi s6 gia v~t li~u xay dvng cong trinh, chi s6 gia nhan cong xay dvngcong trinh va chi s6 gia may thi cong xay dvng cong trinh t~i cac Bang "Chi s6ghi v~t li~u, nhan cong, may thi cong" dii tinh d~n S\f bi~n dQng chi phi v~t li~uxay dvng, chi phi nhan cong xay dvng va chi phi may thi cong xay dvng trongchi phi trvc ti~p.

Chi s6 gia cua mQt s6 lo~i v~t li~u xay dvng chu y~u t~i Bang "Chi s6 giav~t li~u xay dvng chu y~u" phfm anh muc dQ bi~n dQng gia v~t li~u xay dvngchu y~u binh quan cua Quy III nam 2017 so vai gia v~t li~u xay dvng chu y~ubinh quan nam 2012.

4. Cac chi s6 gia xay dvng Quy III nam 2017 dii duQ'c tinh toan, di@uchinh chi phi nhan cong v@m~t b&ng luang t6i thiSu theo quy dinh Quy~t dinh

3

86 1474/QD-UBND ngay 29/4/2016 cua UBND tinh Thanh Hoa, cong b6 diSuchinh dan gia nhan cong trong quan ly chi phi dau tir xay dung cong trinh trendia ban tinh Thanh Hoa; diSu chinh chi phi may thi cong xay dung, cac chi phikhac trong du toan xay dung cong trinh theo m~t b~ng gia xay dung tai Quy IIInam 2017.

5. Chi 86 gia xay dung neu tai T~p chi s6 gia xay dung nay duoc xac dinhtheo phirong phap thong ke, tinh toan til cac 86 lieu thuc t8 thu th~p cua cac diran dau tir xay dung cong trinh dff va dang xay dung tren dia ban tinh ThanhHoa. Cac cong trinh duoc 19a chon de tinh toan la cac cong trinh xay dung moi,co tinh nang phuc vu phil hop voi phan loai cong trinh, dtroc xay dlJIlg theo quytrinh cong ngh~ thi cong ph6 bi8n, 8Ud\lng cac lo~i v~t li~u xay dlJIlg thongd\lng hi~n nay co tren th; truang.

Cac chi 86 gia xay dgng nay dugc xac dinh tren co sa co cAu tY tr9ng cackhoan m\lc chi phi xay dgng cua cong trinh t~i thai diem nam 2012 (gQi t~t laco cau chi phi nam 2012). Gia xay dgng cong trinh tinh t~i nam 2012 dugc laylam g6c (dugc quy dinh la 100%) va gia cua cac thai ky khac dugc bieu thib~ng ty l~ phan tram (%) so vai thai ky g6c.

6. D6i vai cac cong trinh chua co trong danh m\lc chi s6 gia xay dlJIlg doSa Xay dgng cong b6 thi chu d~u tu can cu phuong phap xac dinh chi s6 ghixay dgng do BQ Xay dgng huang dfu1d~ t6 chuc xac dinh cac chi s6 gia xaydgng va quy8t dinh vi~c ap d\lng cho cong trinh.

7. Chu d~u tu phai hoan toan chiu trach nhi~m khi su d\lng chi s6 gia xaydgng t~i quy8t dinh nay, chiu trach nhi~m quan ly chi phi d~u tu xay dgng theoNghi dinh s6 3212015/ND-CP ngay 25/3/2015 cua Chinh phu vS quan ly chi phid~u tu xay dlJIlg cong trinh va theo dung cac quy dinh hi~n hanh.

Trong qua trinh thgc hi~n nSu co vdn dS vuang m~c dS nghi cac Sa,Nganh, cac· chu d~u tu, nha th~u phan anh vS Sa Xay dgng de dugc huang dfu1theo thAmquySn.v

4

II. CHi so GIA xAY DVNG TiNH THANH HOA:CHi so GIA XAY DVNG CONG TRiNH (NAM 2012 = 100) Bang 1

Don vi tinh: %

STT LO~I CONG TRiNH T7/2017 T8/2017 T9/2017 QIII12017

ICONG TRiNH xAY DljNGDANDl)NG

1 __~(mgE"inh nha a 100,59 101,84 102,84 101,75-.---- ~---.-

2 _~ol!g_!rinh__g!ao d¥£_._..__....___ 100,55 101,80 102,79 101,71---.--- ._._--

3 I-Cong trinh van hoa_. ____ 100,50 101,57 102,42 101,50--- t-----.--.

4Cong trinh tru sa co quan, 100,28 101,50 102,48 101,42van2hong ---

5 Cong trinh ~ t€ 99,88 101,08 102,04 101,00

6 _~0l!..gtri~ kha~h s~ __.._.____ 97,32 98,86 100,09 98,76---.---.-- . -_._-_ .._--- ------_.

IICONG TRiNH CONGNGHIEP----- 1---_0_------------_._--- ------ _._. __._----_ .....

1Cong trinh DUCmgday vatram bi€n a2 -

- DUCmgda~ 91,93 93,01 93,88 92,94

1---_:I~!!l_bi€n ap___ ._...___ 98,03 98,58 99,02 98,54

IIICONG TRiNH GlAD

"THONG1----- ---_._--_._---_. __ ..__ .__ .__.__ ... ----- _._---

1 Cong trinh dUCmgbi)- DUCmgbe tong xi mang 101,64 102,00 102,25 101,96

- DUCmgnhua aS2han 90,06 90,81 91,34 90,74

._:_~uffi!g_langnhl,la__ 94,48 94,87 95,14 94,83--_ ..- --

2 Cong trinh cAu,hAm -- .._-_._ ...._---

1---- cAu, c6ng be tong xi mang 87,14 89,27 90,93 89,11

IVCONG TRiNH NONGNGHIEP & PTNT

1 _Q~_bet~ 94,22 95,31 96,13 95,22--- -_ ..__ ._..._---- ___ H.

2 _Kenh_~e !~I_l_g_xi mAt.!g__ .______ 98,42 99,13 99,67 99,071------ 1--.._-_.._-

3 _!l!.~g_ch~n be tong_~~!_th~__ 94,31 95,47 96,38 95,391--._-- ._--__:__ ._-_..-_._--_. --

4 C6ng be tong xi ,!!~g_. __..__ 90,80 92,42 93,67 92,291------ ..-

5 c._Q!!g_tri~de ke _____ .._ 97,14 97,42 97,58 97,38..---..:.___ ------

V CONG TRiNH HA TANG_ .._._.-. __._--_. .._._ ..._ ......_ ..•._ ..._ ......_._ ....._--_._-------'--.---.--------- ..------ ---_._--_ .._--- -------- --

I ..g~~g_!~!!!h.__1!!_~!~Kc~R_~~~~_..__ 103,34 103,61 103,80 103,58--_ ..-_ .._--- .. .__ ...__.__.__ .__ .._._-_._-_ ... -_ ......._ ...._ .._---_._- ..._._.-....__._--_._-_ ... ..._----

2 ..g~~g.!~!.~h._!!l.~!!g_.!h.~~!_~!!2:~..__._ 97,17 98,71 99,94 98,61.........._ ..._ ........_ ..._ .. _._._ •• _ ••••• _ .... ______ •••• _ •••• _ ••• M ........_._ ....._ ........._ ...__._._ .._._ ..._ ...........- ..._ ......._ ....._._--_ .._ ......._ ...._-_ ......_ ..... -_._ .._--_. __ ._._--_.

3 Cong trinh xu ly mnrc thai 102,07 102,62 103,06 102,58 I"'II-

-,~

--,'I

5

Bang 2CHi so GIA PHAN xAY D\fNG (NAM 2012 = 100)

Dan vi tinh: %

CONG TRiNH xA yI DVNG DAN Dl)NG

_._--1--- .

___1 Cong trinh nha o._·_--------t----_l_----_l_--~-I----:---I2 Cong trinh giao due3 Cong trinh van hoc!

---~~--_:__~-

4 Cong trinh tIV sa co quan,

_...._.__._---~-~_p_~~~g------------+-_----5 _~ong~!~.~y_t_~ ~--~---~-

___i__ ..C~I_!g__tr~n._h__kh_ac_h__s_"_~_n__ _+_-.CONG TRiNH CONG

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1 Cong trinh Duong day va_____ ~~~~?i~g_ap_.__. .. ..__ .I .__ -1 _

- Duong day

LO~I CONG TRiNH QIllI2017STT T9/2017T7I2017 T8/2017

100,24 101,57 102,63 101,48100,23 101,57 102,63 101,4899,93 101,18 102,18 101,10

99,78 101,13 102,21 101,04----.-.-~.---. .-

99,02 100,47 101,64 100,38.M••

96,60 98,32 99,68 98,20- •__ .M --

90,98 92,11 93,02 92,04

- Tram bien ap

IIICONG TRiNH GIAOTHONG

91,30 92,51 93,49 92,44

1 Cong trinh duong bQ-DuOngbe~_n~g_x_im__a_Vn~g~_+_-1-01~,-18-~- Duong nhua asphan 89,63

101,55 101,82 101,52-+------~----~~90,40 90,94 90,3294,12 94,41 94,08- Duong lang nhua 93,72

I----i

_.}_. _C~ng t~~!!.hcA~_!__!I.A~. ___l,-----_l_---.-----t__----+------I_cAu, c6ng be tong xi mang 86,14 88,36 90,07 88,19---r---~--~-~~CONG TRiNH NONG

IV__ ~GHI$P_&_ .._P__TN_T _l_----+_--.---,----t-------l

1 D~pbe tong 93,36 94,51 95,37 94,41

2 Kenh be tong xi mang 98,05 98,79 99,35 98,731---- 1--

3TUOng chan be tong c6t 93,93 95,12 96,04 95,03_thep______._..__.__._____ .._.___ ...__ ._...._- -_._- .---. --

4 Cong be tong xi mang 89,94 91,62 92,91 91,49._._---_. _---5 Cong trinh de ke 96,70 96,98 97,14 96,94=: ~gQ~Q:i~~:~~_.I~N_Q=_.~~_~_-~=_~_=~:~_~-._.=::_.:_._-:_.~---=:::=:=~=~::~=~_:=~=:==._. ~_=1 Cong trinh mang cApmroc 102,99 103,27 103,47 103,24

.....•.•_-_.__ .._._ -.-._ _._ _._ _._--_._--_._-_._---------- .._----_._. _._,_,--_.,._._---- ---_._.----_._-_. -_._--_,._---_ ..----_._---__..?__. g~I_!g.!.~~~__~~I_!g!~~~!.I_!_~~~ 2._?~23._ 98,48 99,73 98,37..........-.- - -..- - - -- 1----_ _ _.._--_ - - -- - - -- -----.---

3 Cong trinh xu Iy nuac thai 100,76 101,84 102,70 101,77 11

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CHi so GIA v ~ T LI~U, NHAN CONG, MAy THI CONG (NAM 2012 = 100)Don vi tinh: %

THANG 9 NAM 2017 QUY III NAM 2017STT LO~ CONG TRINH V~T NIlAN MAy V~T NHAN MAy TID

LI¢U CONG THI LI¢u CONG CONGCONG

I CONG TRINH XAYDUNG DAN DUNG"'~____ H_ ._H....!~._._.____ • ___ . ..-

1 Cong trinh nha a 98,52 117,62 .__..~39_ ._.Y7,02 117,62 88,55------_.2 COI_!g_!rinhgia<?~~~_. 98,05 117,62 .._____~9,39._ 96,50 117,62 88,55----.-3 Cong trinh van hoa 97,41 117,62 _.__ 8~,39_. 95,98 117,62 _ __J_8,55.__ ....__ ._- ._._..._----------_ .._-----4 Cong trinh tru sa CeJ 97,38 117,62 89,39 95,83 117,62 88,55

_..9.!lalh.y..~!!J~hong___._.-_ .._-_._- --------5 ..f~!!g_tE!~Y._!~___ .._.___ . 96,99 117,62 __.._._89-,1_2..._.__2?_,36 117,62 88,55.__ .....--__ . -- -6 Cong trinh khach sen 94,93 117,62___.___~_,12.. ___21?97 117,62 88,55-_.__._...__ ._

CQNCfTRiNHCONG·II NGHIEP..........-._ .....-- ....-----.- ......-.,...-------.----.--- ..-...-~--- .._----_-. _ _.__ ._._._....__ ._...._-_ ..-_ ..._-_ .. ._-

1 Cong trinh Duong day va....._ .._ ....__ ._._._.!~_ bi~!1_~____...__.__ .__ ...- _ ..__ .._----_.- _ .._--- ------ f--

.: Duong day______ 91,06 100,52 89,39 ..._?9,81_ 100,52 88,55_ .._--_._ .._.'

__~_...!r~~~-!~~-cp-..-- _.__ 91,26 100,52 89-,12_.._~9,84_._ 100,52 88,55-_..._ ..__ .CONG TRINH GIAOIII THONG--_._.- --c::--..-------.- ----_.1--- ._-

1 _gong tr!nh _duOngJ?S>----.- .. --- --,_,_ ----- ..

. - DuOng be tong xi mang 100,96 110,82 89,39 100,65 110,82 88,55.---.--. -- .

- Duffi!g_!un.raasphan _~8,28 110,82 _____~2.!39__._ 87,65 110,82 ~8,55---- _._- 1----..:'-

- Duong lang nhua 89,73 110,82 89,39 89,39 110,82 88,55--_ ..._-- ...__._---_._----.,..--2 COl!gtrinh cau, ham--_ .._

- Cau, cong be tong xi 87,22 100,52 89,39 84,41 100,52 88,55_mang._---_.

IV CONG TRiNH NONG

,_,_"_,_,,,--, _~Q_!fleK_~ID~T.______ ---_. --_._--- ._-1 ._~_~p~~l~!!g_____ .._ ..___ .. 95,38 100,52 ..__~2,39_._ 93,97 100,52 88,55....__ M..__ M_

2 ...!f~!!h~_~!_?!lg_xi mii!!_g__ 99,97 100,52 89,39 99,01 100,52 88,55M._._. ____._..TUOngchan be tong cot

:.-

3 95,51 100,52 89,39 94,12 100,52 88,55the._.__.,l?__.._____ ._______ _._--4 COl!.Sb~ tong xi mang 92,67 100,52 89,39 90,60 100,52 88,55------- .- .. - _.-5 Cong trinh de ke 99,58 _100,52 89,39 99,55 _100_,52 88,55

.CONGTruNlfHA--·-·---- --~ .1------

V TANG .-_.--Cong trTi1ll"m~ngcfiP·

._--- _._-----

1 100,02 117,62 89,39 99,76 117,62 88,55mroc._....._ .._ ........._ ............__ ._.__ ..._.__ ...._-_ .._._------_._--_. __ ._..--_._._ ·..M.._. _____ ._...__ ._.._--_ ....... _ ..__ .......__ ._.._-_ ....._-_ . ._._ ..__ ._-_ .......- -_._.__.._._._- _____ ···__ ._M_ ....

2 Cong trinh mang thoat 94,03 117,62 89,39 92,14 117,62 88,55nu&c...._.__ .._-- .. . ·C6ng·trliill··xii-1-y--iiu&c------·· ._...__----.._ .._ ....- .._--_ ..__ ........ _ .. .__ ..._ .......__ .__ ...._.__ ..._._ .... ._ ..._ ..._--_ ..........._._ ._....--....- _ .._-_._--_.3 95,94 117,62 89,39 94,53 117,62 88,55thai

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8

Bang 4

CHi so GIA v~T LI~U xAY D\fNG CHU YEU (NAM 2012 = 100)Dan vi tinh: %

STT LO~I V~T L:q:U T7/2017 T8/2017 T9/2017 QIIII2017

1 Xi mang 106 106 106 106

2 ._f_!t xay dung 101 101 101 101._._-3 __.~!xc1~_~JIIlg_______ 98 98 98 98

-.--- ------4 Gach xay 113 113 113 113

---- 1----' -------

5 G6 xay dung 100 100 100 100

6 T~ep xay dung 72 77 82 77

7 Nhua dirong 71 71 71 71

8 q~ch 6p hit 107 107 107 107

9 _Y~!.!!~ut_~m__lqp, bao che 97 97 97 971---._._-_.-

H____ ---_.__ -_._----- ------ -_._--10 ._~~~~~c1~_~lE.?:gva clia_~i____ 118 118 118 118-_._._---_._-",_ .-11 San va v~t lieu san 108 108 108 108

12 V~t tu nganh di~n 91 91 91 91

13 V~t nr, dirong 6ng mroc 100 100 100 100

14 Nhien lieu 67 71 73 70--- --_._._

~

9