UBND THANH PHO HA NorSoxAYDl/NG

CQNG HOA. xA HQI CHU NGHiA VI~T NAM

DQc I~p - T., do - H~nh phuc

S6: 7997/QD-SXD Ha N(ji, ngay 27 thang 11 nam 2012

QUYETDINHv~ vi~c cong ba chi sa ghi xay dung thang 4,5,6 va quy II nam 2012

GIAM DOC so XAY Dl/NG

Can cir Quyet dinh s6 6541/2009/QD-UBND ngay 15112/2009 cua Uy ban nhandan Thanh pho Ha Noi v~ viec quy dinh vi tri, chirc nang, nhiem vu, quyen han va co d.ut6 chirc cua Sa Xay dung Ha Noi;

Can cir Luat Xay dung s6 16/2003/QH 11 ngay 2611112003;

Can cir Luat s6 38/2009/QHI2 ngay 19/6/2009 v~ viec sua d6i, b6 sung mot s6di~u cua cac Luat lien quan d~n d~u tu xay dung co ban;

Can cir Nghi dinh s6 112/2009/ND-CP ngay 1411212009 cua Chinh phu v~ Quanly du an d~u tu xay dung cong trinh;

Can cir Thong tu s6 02/201l/TT-BXD ngay 22/02/2011 cua B(>Xay dung Hu6ngdftn xac dinh va cong b6 chi s6 gia xay dung;

Can cir Van ban s6 8438/UB-XD ngay 04110/2011 cua UBND Thanh ph6 v~ vieccong b6 chi s6 gia xay dung tren dia ban Thanh ph6 Ha Noi;

Theo d~ nghi cua Truong phong Quan Iy kinh t~,

QUYETDINH:

Di~u 1. Cong b6 T~p Chi s6 gia xay dung thang 4,5,6 va quy II nam 2012 trendia ban Thanh pho Ha Noi kern theo Quyet dinh nay.

Tap Chi s6 gia xay dung nay la co sa d~ cac co quan, t6 chirc, ca nhan tham khao,su dung vao viec xac dinh, di~u chinh tong mire d~u tir, dir toan xay dung cong trinh, giahop dong xay dung va quan ly chi phi d~u tu xay dung voi cac cong trinh str dung v6nngan sach ducc xay dung tren dia ban Thanh ph6 Ha Noi theo Thong tu s6 02/2011/TT-BXD ngay 22/02/2011 cua B(>Xay dung,

Di~u 2. Quyet dinh nay co hieu hrc thi hanh k~ tir ngay ky ~~

Nai nh{in:- UBND Thanh pho; I- BQ XiiY,dl,J'ng; d€ ble- Giarn doe Sa;- Cac sa, ban, nganh cua Thanh pho;- Website cua UBND Thanh pho va Sa Xay dung;- LLIU VT, QLKT.

~

1. Chi s6 gia xay dung la chi tieu phan anh rmrc dObien dong cua gia xay dungtheo thai gian. Cac chi s6 gia xay dung trong Quyet dinh chi s6 gia xay dung duoc xacdinh d6i voi nhom cong trinh xay dung dan dung, bao g6m cac loai chi s6 sau:

- Chi s6 gia xay dung cong trinh;

- Chi s6 gia phan xay dung;

- Cac chi s6 gia xay dung theo y~u t6 chi phi gom chi s6 gia v~t lieu xay dungcong trinh, chi s6 gia nhan cong xay dung cong trinh va chi s6 gia may thi cong xay dungcong trinh;

- Chi s6 gia v~t lieu xay dung chu y~u.

Trong nhom cong trinh Xay dung Dan dung duoc chia thanh cac nhom nhu sau:

- Nhom cong cong trinh nha a nrong irng voi nhom cong trinh trong t~p suatv6n d§u nr theo Quyet dinh s6 295/QD-BXD ngay 2213/2011:

+ Nhom cong trinh nha a diroi 8 tang.

+ Nhom cong trinh nha a cao nr 9 d~n 15 tang.

+ Nhom cong trinh nha a cao tir 16 d~n 19 t§ng.

+ Nhom cong trinh nha a cao nr 20 d~n 25 t§ng.

- Nhom cong trinh Van hoa.

- Nhom cong trinh twang hoc.

- Nhorn cong trinh Y t~.

- Nhom cong trinh tru sa co quan, van phong lam viec,

- Nhom cong trinh ha tang ky thuat khu do thi.

2. Cac tir ngfr trong Tap chi s6 gia xay dung nay duoc hieu nhir sau:

Chi s6 gia xay dung cong trinh la chi tieu ph an anh mire dO bi~n dong cua giaxay dung cong trinh theo thai gian.

Chi s6 gia phan xay dung la chi tieu phan anh mire dO bien dong chi phi xaydung cua cong trinh theo thai gian.

Chi s6 gia v~t lieu xay dung cong trinh la chi tieu phan anh mire dO bien dongchi phi v~t lieu xay dung trong chi phi tnrc tiep cua co c~u du toan theo thai gian.

Chi sf:, gia nhan cong xay dung cong trinh la chi tieu phan anh mire dQ biendong chi phi nhan cong trong chi phi tnrc ti~p cua co c§u du toan then thai gian.

Chi sf:,gia may thi cong xay dung cong trinh la chi tieu phan anh mire dQ biendong chi phi may thi cong xay dung trong chi phi tnrc tiep cua co c§u dtr toan theothai gian.

Thai di~m gf:,c la thai diem diroc chon lam gf:,c d~ so sanh (theo quy dinh taithong tu 02/2011/TT-BXD ngay 22/02/2011 cua BQ Xay dung thai di~m gf:,c la nam2011). Cac co cau chi phi xay dung diroc xac dinh tai thai diem nay.

Thai di~m so sanh la thai diem c§n xac dinh cac chi sf:,gia so voi thai di~m g6choac so voi thai di~m so sanh khac.

3. Chi s6 gia xay dung cong trinh tai cac Bang 'Chi sf:,gia xay dung cong trinh'dff tinh toan den SIJ bien dong cua cac chi phi xay dung, chi phi thi~t bi, chi phi quan lydir an, chi phi nr van dau tir xay dung va mot sf:,khoan muc chi phi khac cua chi phid§u ttr xay dung cong trinh.

Cac chi s6 gia xay dung cong trinh nay chira xet d~n SIJ bien dong cua chi phib6i thirong, h6 tro va tai dinh cir (neu c6), chi phi lap bao cao danh gia tac dQng moitnrong va bao v~ moi tnrong (neu c6), chi phi thue nr v§n ruroc ngoai (neu co), chi phira pha born min va vat n6, Iffi yay trong thai gian xay dung (d6i voi cac du an co sudung von yay), v6n hru dong ban d§u (d6i voi cac dir an san xuat, kinh doanh).

Df:,i voi nh6m cong trinh nha a, chi sf:,gia phan anh bi~n dong cua nh6m congtrinh tir duoi 8 tang d~n 25 t§ng, chira xet d~n bien dong cua nh6m nha a khac.

D6i voi nh6m cong trinh y t~, chi sf:,gia xay dung chua xet d~n bien dong cuacac chi phi thiet bi chuyen nganh y t~.

Df:,ivoi nh6m cong trinh tru sa, co quan van phong chira xet d~n bien dong cuacac chi phi thiet bi trang bi phuc vu cong tac van phong.

Df:,i voi nh6m cong trinh giao due, chi sf:, gia phan anh bien dong cua nh6mcong trinh giao due g6m cac tnrong mam non, tieu h9C, trung h9C. Chi sf:,gia xay dungchira tinh d~n cac cong trinh giao due loai khac.

Khi sir dung cac chi sf:,gia xay dung cong trinh him co sa d~ xac dinh tong rmrcd§u tu thi can can cir van tinh chat, dac di~m va yeu c§u cu th~ cua dir an d~ tinh b6sung cac khoan muc chi phi nay cho phu hop.

Chi sf:, gia phan xay dung cua cong trinh tai cac Bang 'Chi s6 gia phan xaydung' dff tinh d~n SIJ bien dong cua chi phi tnrc ti~p (chi phi vat lieu, nhan cong va chiphi may thi cong xay dung) va cac khoan muc chi phi con lai trong chi phi xay dung(chi phi tnrc tiep phi khac, chi phi chung, chi phi chiu thue tinh truce, thu~ gia tri giatang).

2

y.£7~:;=-:~~'-.~I~~// "<f/~~\Truong h~I.)1h~ag<iton~t~~h co xu Iy nen mong dac biet, hoac co k~t cfru dac

biet thi khi van \iril 6w Wif@~P'Ii. n xay dung vao viec tinh toan cftn co sir di~u chinh, , , HA NU! .:,

bo sung cho phu \~p'. '. , ~,/

Chi s6 gia v~'~~-~dlJIlg cong trinh, chi s6 gia nhan cong xay dung congtrinh va chi s6 gia may thi cong xay dung cong trinh tai cac Bang 'Chi s6 gia v~t lieu,nhan cong, may thi cong' da: tinh d~n su bien dong chi phi v~t lieu xay dung, chi phinhan cong xay dung va chi phi may thi cong xay dung trong chi phi tnrc tiep.

Chi s6 gia cua mot s6 loai v~t li¢u xay dung chu y~u tai Bang 'Chi s6 gia v~tlieu xay dung chu y~u' phan anh rmrc bien dong gia v~t lieu xay dung chu yeu binhquan cua thang 4,5,6 nam 2012 so voi gia v~t lieu xay dung chu y~u binh quan nam2011. Gia v~t lieu khao sat thang 4,5,6 nam 2012 duoc xac dinh tren co sa khao satmat bang gia tren toan dia ban thanh ph6 Ha N(>i,la gia trung binh d~n chan cong trinhtai thai diem khao sat. Chi s6 gia nhan cong, may thi cong duoc xac dinh tren co sakhao sat mat bang gia tren toan dia ban thanh ph6 Ha Noi, la gia trung binh d~n chancong trinh tai thai diem khao sat.

4. Cac chi s6 gia xay dung neu tai quyet chi s6 gia xay dung nay duoc xac dinhtheo phirong phap thong ke, tinh toan tir cac s6 lieu thuc t~ thu thap cua cac du an dftutu xay dung cong trinh da:va dang xay dung a trong mroc. Cac cong trinh hra chon detinh toan la cac cong trinh xay dung moi, co tinh nang phuc vu phu hop voi phan loaicong trinh, duoc xay dung theo quy trinh cong nghe thi cong ph6 bien, su dung cacloai vat lieu xay dung thong dung hien co tren thi tnrong, lam co sa tham khao trongviec I~p va quan Iy chi phi xay dung cong trinh.

Cac chi s6 gia xay dung nay duoc xac dinh tren co sa co cfru ty trong cac khoanmuc chi phi xay dung cua cong trinh tai thai diem nam 2011 (goi t~t la co cfru chi phinam 2011), Gia xay dung cong trinh tinh tai nam 2011 duoc Ifry lam g6c (duoc quydinh la 100%) va gia cua cac thai ky khac duoc bieu thi bang ty l¢ phan tram (%) sovoi gia thai ky g6c.

5. D6i voi cac cong trinh chua co trong danh muc chi s6 gia xay dung do SaXay dung cong b6 thi chu dftu tu t6 chirc xac dinh cac chi s6 gia xay dung cho congtrinh do va quyet dinh viec ap dung. Rieng d6i voi chi s6 gia xay dung ap dung de di~uchinh gia hop d6ng xay dung thi phai co y kien thoa thuan cua Sa Xay dung tnroc khiap dung.

Viec xac dinh cac chi s6 gia xay dung cong trinh tir guy 4 nam 2011 diroc xacdinh theo guy dinh tai khoan 5 di~u 4 Thong tu s6 02/201IlTT-BXD. Trong do co cfruchi phi duoc tong hop tir cac s6 lieu thong ke cua nam 2011. Thai di€m so sanh cuaQuy 11/2012 la so voi thai diem cua nam 2011 .

3

,':--/- ->~;I ~ / ." ••.C 'r.' t. ?o ~ K , " ""1;( (?Ilf'~ G~A XAY Dl)'NG CONG TRINH

\ .-1, ~ - J- ~. .'\'. -t ~'(-'Chi s8 gia nam 2011 = 100~'~<:,1• ' ,,:';--"- "/---

l

STT

99,70

99,80

99,63

99,61

Thang4/2012

Loai cong trinh

- Nha a diroi 8 tang-- -----1-

- Nha a tir 20 den 25 tang----.. .. - -------- ----- - -

II

2 Cong trinh giao due

Quy So vOi QuyIU2012 V2012

Bang 1

Don vi tinh: %

Thang6/2012

100,44

3 Cong trinh van h6a 100,39- - - - -- -----t------~--

99,86 99,80

100,00

-- ----------

4

5

Tru sa co quan, van phong 100,25

100,18

Thang5/2012

--

99,95---I- -

.- ---I--

100,03

100,73 99,63 100,46

99,76

99,96

99,63

99,51

99,90

99,93

Cong trinh y te

CONG TRINH HTKT KHU DO THl 101,03

-;..••-~-.i:,/'. -,;~,#. ", '--- ......:.:i ~,yo >;~/.... ""-"!..""

(:/ ,:t'r'l1'i\!'6:~IAPHAN xA Y DUNGr ~ I ":)~ . -0": ; 1 .,.:\ ,-l. ~; --I~" '"- l)

Chi sA gia Dam 2011 = 100 ~~~;._~'" /'</, * ;.;,.v-: /

HilDg 2

-

STT Loai CODgtrlnh Thang Thang ThaDg Quy So vOiQuy4/2012 5/2012 6/2012 ll/2012 1/2012

I CONG TRINH xA Y Dl)NG DAN DlJNGf--. ------- -----

1 Cong trinh nha 0 100,37 100,03 99,45 99,95 99,61-- -

- Nha 0 dum 8 tang 100,45 100,16 99,59 100,07 99,62--- --- - -_~_-- ._- - - --------- --

- Nha 0 nr 9 den 15 tang 100,34 99,98 99,39 99,90 99,58- - f- -- - - _ .. _.... --_ ..- --- - - -- .---. ._. -- - --'-' -- ..- - _.-

- Nha 0 tir 16 den 19 tang 100,35 99,96 99,35 99,89 99,58- _. - - - ----- '- --- - - - -.- -- -_._- --_~_---- _._-- 1--------- --. .-----

- Nha a tir 20 den 25 tang 100,33 100,02 99,48 99,94 99,67- . - - -- - - ------ -- 1---_._--_.- - - - _ .. - ---- -- - - --- --

2 Cong trinh giao due 100,52 100,24 99,66 100,14 99,84. - -- . - - ------ -- -.--- -'- -" - _.- - -- --_._-- -- ------, --- - .-- - ----- ..--- ..-- .. _.._.-

3 Cong trinh van h6a 100,45 100,04 99,35 99,95 99,54- - ------~_--- - - _ .._----_.- ------- --- _._-

4 Tru S0 co quan, van phong 100,27 99,85 99,25 99,79 99,55- ----- --- --- -----

5 Cong trinh y te 100,36 100,06 99,57 100,00 99,74._--_.

II CONG TRINH HTKT KHU DO THl 101,12 100,79 99,60 100,50 99,37

Don vi: %

Bang 3

Chi sa l!ia Dam 2011 = 100

.~~~-:~~~~~;?~~.cJ.t.{i6/~~~i~\Jtu,NHAN CONG, MAy THI CONGAfJ~ : 0 /"v. 0 ' T

".' v ~. 'J\ -t. \ r -l.. • / .~ I

1\;, "r ~ i.1""", .~. - --- -- -

~~ ,..... J'

Thang 4/20IT Thang 5/2012 Thang 6/2012 Quy 1112012 So vOi Quy 112012TT Loai cong trmh

V~t Nhan May thi V~t Nhan May thi V~t Nhan May V~t Nhan May V~t Nhan May thilieu conl! conl! lieu conl! conl! lieu con!! thi lieu con!! thi lieu conl! conl!

1 Cong trinh nha a 100,43 100,00 101,57 99,90 100,00 101,32 99,08 100,00 100,20 99,80 100,00 101,03 99,25 100,00 101,03. - ---- -"--- ~-- ---- ~- - --- - ---~ .- --,- ---- ..•-.- -----~---------f------- -.--- -~

- Nha a duoi 8 tang )00,~2 ___L°.QP9 _ 101,57 100,14 100,00 101,32 99,28 100,00 100,20 100,01 100,00 101,03 99,25 100,00 101,03-_. - _.- ._- ------ .- - --- ------ .-.---- '-- ~ - - -- - -- - - ----- - -- .-~------_1- Nha a ~tr9 dfn~ 15 ~ang 100,39 .._lQQ~OQ_ 101,57 99,84 100,00 101,32 99,02 _100'.~ 100,20 99,75 100,00 101,03 99,24 100,00 101,03.~~--'-._--- ~--.-~- I-..-~- 1---- ...I-~.-- --.: N!ta q!tr _l? den J9 tang 100,37 100,00 101,57 _99,78 100,00 101,32 98,94 100,00 100,20 99,70 100,00 101,03 99,22 100,00 101,03------ --- -~ --_.-

- Nha a tir 20 den 25 tang J90,33_ 100,00 101,57 99,84 100,00 1.01,32_ 99,09 100,00 100,20 99,75 100,00 101,03 99,30 100,00 101,031-_ - ~ . --- _ . __ --"L -----~-- f--- - --I-- --'--- ---- -~2 ~ng trinh..giao due 100,49 100,00 101,57 100,01 100,00 101,32 99,26 100,00 100,20 99,92 100,00 101,03 99,32 100,00 101,03-- ----~-.

3 Cong !~l~h v~n_hoa_ _ 100,49 100,00 101,57 99,88 100,00 101,32 98,96 100,00 100,20 99,78 100,00 101,03 99,14 100,00 101,03Tru sa co quan, van

1--.._--'- ----- 1--------

4 100,28 100,00 101,57 99,66 100,00 101,32 98,85 100,00 100,20 99,60 100,00 101,03£h2!lB_ __ ___ .____ 99,24 100,00 101,031--- -_._---- --- ---- ~.--- 1---- ._-- I--

5 ConR !!.!I!hy}( __ ~___ ._ 100,37 _.100,OQ_ 101,57 99,89 100,00 101,32 99,23 100,00 100,20 99,83 100,00 101,03 99,38 100,00 101,03-.-- - -~- ------

6 Cong trinh HTKT khu do101,66 100,00 101,57 101,17 100,00 101,32 99,35 100,00 100,20 100,73 100,00 101,03thi 98,96 100,00 101,03

Chi so gia narn 2011 = 100 _ . :'~-' 1.:"7;;<,CHi~6~n\.!;>'%;~ IA,.T LI~U XA Y DI)NG

Bang 4

1.1 ...l. Q :..' I_ r DO'n vi tinh: %I "',.

\ -_\. .J.-'?"" -<-'f( // So vo;. .STT Loai v~t Ii~u "~: - .LJtiang 4/2012 Thang 5/2012 Thang 6/2012 Quy ll-2012 Quy

•• I ~

-- --' 1/20121 _Xi_mang _ 10Q}6 190,76 100,76 100,7~ _ 99,OQ

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

2 _Cat xay dung 103,27 102,24 27,g7 _100,86 97,67- - - -I- - . - - - --

3 Da xav dung 103,21. 102,18 97,02 100,80 97,67- - -- -- --- ----'--- - - _._-

4 Gaeh xav 101,52 101,52 101,52 ~)01,5~ ~oQ,OO- --- -- - - - - - -

5 Go xav dirnz 100.,00 100,00 1QO,gO. __100,00 100,00- ---- - - -- - --

6 Thep xav dun_g 100,11 ____ 99,11 _98,J2 92JJ -99,0~- --- . ---~ - --

7 Nhira dUOng _109,32 109,32 __ .lQ9!.32 _ 109,12~ - _. - .- -- .-!-- ---

8 Gaeh lat 10.1,42 _ _1.91,42 101,42 ~ __101,42 _19°,00- --- - - - . - 1------

9 Vat lieu .1a1121ap, baa ehe __ 101,52 ____ ..lQl,52 101,52 101,52 _ 100,00. . - 1-------- f----

10 J<fnh xav dung va khunz nhorn _99,3.? 99,38 99,38 99,38 ~o,oo- -- - -- ---~ \-------

11 San va vat lieu kien true __100,QQ ___ ..lQ9,00 100,00 ___ 100,00 -.lQ<WQ- - - - --- - -- - -- .-

12 Vat nr nganh dien 99,83 99,83 _~,83 ----.2.9,83 100,00---~ - - - - -- - I----

13 Vat nr, dironz on!! mroc 100,74 100,74 100,74 100,74 100,00

CHi s6 GIA NHAN CONG XAY DlfNGBang 5

DO'n vi tinh: %

STT Loai v~t Ii~u Thang 4/2012 Thang 5/2012 Thang 6/2012 Quy ll-2012

1 Nhan cong 100,00 100,00 100,00 100,00

CHi s6 GIA CA MAy THI CONG XAY DlfNGBang 6

DO'n vi tinh: %

STT Loai v~t Ii~u Thang 4/2012 Thang 5/2012 Thang 6/2012 Quy ll-2012

1 May thi cong 101,57 101,32 100,20 101,03