ࡱ> [ vbjbj  ;pa!\pa!\.x x @@@TTT8pT$:^ttt < SUUUUUU$Jy@ " yttYBd'*'*'* "8t@tS'* S'*'*t(t{dn$^?H_Fҧ$"ҧҧ@ '* yy;' ҧ x > :  TH TNG CHNH PH _________________CNG HO X HI CH NGH(A VIT NAM c lp - T do - Hnh phc ______________________________________________S: /2022/Q-TTgH Ni, ngy thng nm 2022 QUYTNH Quy nh v c ch iu chnh gi bn l in bnh qun        Cn cLut Tchc Chnh phngy 19 thng 6 nm 2015; Cn cLutin lc ngy 03 thng 12 nm 2004; Lut sa i, b sung mt s iu ca Lut in lc ngy 20 thng 11 nm 2012; Lut sa i, b sung mt s iu ca Lut u t cng, Lut u t theo phng thc i tc cng t, Lut u t, Lut nh , Lut u thu, Lut in lc, Lut doanh nghip, Lut thu tiu th c bit v Lut thi hnh n dn s ngy 11 thng 01 nm 2022; Cn cLutGi ngy 20 thng 6 nm 2012; Cn c Ngh nh s 137/2013/N-CP ngy 21 thng 10 nm 2013 ca Chnh ph quy nh chi tit thi hnh mt s iu ca Lut in lc v Lut sa i, b sung mt s iu ca Lut in lc; Cn c Ngh nh s 177/N-CP ngy 14 thng 11 nm 2013 ca Chnh ph quy nh chi tit v hng dn thi hnh mt s iu ca Lut Gi; Ngh nh s 149/2016/N-CP ngy 11 thng 11 nm 2016 ca Chnh ph sa i b sung mt s iu ca Ngh nh s 177/N-CP ngy 14 thng 11 nm 2013 ca Chnh ph quy nh chi tit v hng dn thi hnh mt s iu ca Lut Gi; Cn c Ngh quyt s 140/NQ-CP ngy 02 thng 10 nm 2020 ca Chnh ph ban hnh chng trnh hnh ng ca Chnh ph thc hin Ngh quyt s 55-NQ/TW ngy 11 thng 02 nm 2020 ca B Chnh tr v nh hng Chin lc pht trin nng lng quc gia ca Vit Nam n nm 2030, tm nhn n nm 2045; Theo nghca Btrng BCng Thng; Th tng Chnh ph ban hnh Quyt nh quy nh v c ch iu chnh gi bn l in bnh qun. iu 1.Phm vi iu chnh v i tng p dng Quyt nh ny quy nh v c ch iu chnh gi bn l in bnh qun. Quyt nh ny p dng i vi t chc, c nhn tham gia hot ng in lc v s dng in. iu 2.Gii thch t ng Trong Quytnh ny, cc t ngdi y c hiu nhsau: Gi bn l in bnh qun l mc gi bn l in bnh qun trong phm vi khung gi ca mc gi bn l in bnh qun do Th tng Chnh ph quy nh. Bn mua in la Tp on in lc Vit Nam v cc Tng cng ty in lc. Bn bn in l cc n v phat i#n, c nhn c k hp ng mua bn in vi Bn mua in. Gi bn l in bnh qun hin hnh l mc gi bn l in bnh qun ang p dng ti thi im xem xt iu chnh gi in. Nm N l nm gi bn l in bnh qun c xy dng theo quy nh ti Quyt nh ny. Khung gi l khong cch gia mc gi ti thiu v mc gi ti a ca mc gi bn l in bnh qun do Th tng Chnh ph quy nh. iu 3.Nguyn tc iu chnh gi bn l in bnh qun Sau khi c Bo co chi ph sn xut kinh doanh in nm N-1 ca Tp on in lc Vit Nam, gi bn l in bnh qun nm N c xem xt, iu chnh theo bin ng khch quan thng s u vo ca tt c cc khu (pht in, truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in). Khi cc thng s u vo theo quy nh ti Khon 1 iu ny bin ng lm gi bn l in bnh qun gim so vi gi bn l in bnh qun hin hnh th gi bn l in bnh qun c iu chnh gim. Khi cc thng s u vo theo quy nh ti Khon 1 iu ny bin ng lm gi bn l in bnh qun tng t 1% tr ln so vi gi bn l in bnh qun hin hnh th gi bn l in bnh qun c iu chnh tng. C ch iu chnh gi bn l in bnh qun c quy nh chi tit ti iu 5 Quyt nh ny. Trng hp thc hin h tr gim tin in th p dng quy nh ti khon 5 iu 7 Quyt nh ny. Vic iu chnh gi bn l in bnh qun phi thc hin cng khai, minh bch. iu 4. Phng php lp gi bn l in bnh qun hng nm Gi bn l in bnh qun hng nm c lp trn c s chi ph ca cc khu pht in, truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in, chi ph khc c phn b v ch bao gm nhng chi ph phc v trc tip cho vic sn xut, cung ng in ca nm N v li nhun nh mc ca Tp on in lc Vit Nam  m bo kh nng vn hnh, cung ng in v p ng nhu cu u t theo k hoch c duyt. Gi bn l in bnh qun nm N () c xc nh theo cng thc sau:  EMBED Equation.3  Trong : a) CP: Tng chi ph khu pht in nm N (ng), c xc nh theo cng thc sau: CP = CM + CMT + CNK Trong : CM: Tng chi ph mua in nm N (ng) ca cc nh my in c k hp ng mua bn in; CMT: Tng chi ph nm N ca cc nh my thy in chin lc a mc tiu v hch ton ph thuc khng tham gia th trng in (ng); CNK: Tng chi ph nhp khu in nm N (ng); b) CTT: Tng chi ph khu truyn ti in nm N (ng); c) CPP-BL: Tng chi ph khu phn phi - bn l in nm N (ng); d) Cchung: Tng chi ph iu hnh - qun l ngnh nm N (ng), bao gm c chi ph iu  h thng in v iu hnh giao dch th trng in lc, chi ph iu tit th trng in lc; ) CDVPT: Tng chi ph cc nh my in cung cp dch v ph tr h thng in nm N (ng); e) GT: Cc khon gim tr doanh thu c n v kim ton c lp xc nhn trong Bo co ti chnh nm N-1 ca Tp on in lc Vit Nam, cc Tng Cng ty in lc, Tng Cng ty truyn ti in Quc gia, bao gm cc khon thu nhp t thanh l, nhng bn ti sn c nh, vt t thu hi, thu nhp t hot ng cho thu ct in, li tin gi ngn hng, ph hp ng cho vay li; g) LN: Li nhun nh mc cho sn xut kinh doanh in nm N ca Tp on in lc Vit Nam, c xc nh cn c t sut li nhun trn vn ch s hu v gi tr vn ch s hu cho sn xut kinh doanh in ca Tp on in lc Vit Nam theo Bo co ti chnh nm N-1  c kim ton (ng); h) Ckhc: Chnh lch t gi thc hin theo hp ng mua bn in ca cc n v pht in, chnh lch t gi ca cc nh my thy in chin lc a mc tiu v hch ton ph thuc khng tham gia th trng in, chnh lch t gi ca cc n v thuc khu iu hnh-qun l ngnh v cc chi ph khc cho hot ng sn xut kinh doanh in m n v in lc phi chi tr theo quy nh ca c quan nh nc c thm quyn c tnh ton phn b vo gi bn l in bnh qun nm N (ng); i) ATP: Tng sn lng in thng phm d kin cho nm N (kWh), xc nh trn c s thc hin 6 thng u nm N, d kin 6 thng cui nm N, khng bao gm sn lng in xut khu; k) CN-1: Khon iu chnh vo gi bn l in bnh qun nm N (ng) ca Tp on in lc Vit Nam c xc nh theo cng thc sau:  EMBED Equation.3  Trong : CPSXPAG: Tng chi ph khu pht in, khu truyn ti in, khu phn phi - bn l in, khu iu hnh - qun l ngnh, cc nh my in cung cp dch v ph tr h thng in, chi ph khc trong phng n gi bn l in bnh qun p dng ti ngy 01 thng 10 nm N-1 (ng); CPSXN-1: Tng chi ph khu pht in, khu truyn ti in, khu phn phi - bn l in, khu iu hnh - qun l ngnh, cc nh my in cung cp dch v ph tr h thng in, chi ph khc thc t nm N-1 theo kt qu kim tra quy nh ti khon 1 iu 6 Quyt nh ny (ng);  EMBED Equation.3 : Tng sn lng in thng phm thc t nm N-1 (kWh); Tng chi ph khu pht in v cc khu truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in nm N c xc nh theo cc quy nh hin hnh ca php lut. Cc chi ph a vo tnh ton gi bn l in bnh qun c cp nht theo s liu thc hin n ht thng 6 v d kin cho 06 thng cn li ca nm. i vi chi ph mua in d kin 06 thng cn li ca nm N c xc nh theo gi in quy nh ti cc hp ng mua bn in k kt gia Bn bn in v Bn mua in v sn lng in k hoch 06 thng cui nm theo tnh ton ti phng thc vn hnh h thng in thng 7 nm N. Cc thng s u vo, s liu xy dng phng n gi bn l in bnh qun hng nm c xc nh theo hng dn ti Ph lc ban hnh km theo Quyt nh ny. iu 5.C ch iu chnh gi bn l in bnh qun Trc ngy 01 thng 8 nm N, trn c s kt qu kim tra chi ph sn xut kinh doanh in nm N-1 theo quy nh ti iu 6 Quyt nh ny, s liu chi ph v sn lng in thng phm c thc hin 6 thng u nm N, d kin 6 thng cui nm N, Tp on in lc Vit Nam tnh ton gi bn l in bnh qun cho nm N theo cng thc quy nh ti Khon 2 iu 4 Quyt nh ny. Trng hp gi bn l in bnh qun tnh ton theo quy nh ti Khon 1 iu ny gim so vi gi bn l in bnh qun hin hnh, Tp on in lc Vit Nam c trch nhim gim gi bn l in bnh qun  mc tng ng nhng khng thp hn mc gi ti thiu ca khung gi v iu chnh gim gi bn l in cho tng nhm khch hng s dng in theo quy nh hin hnh v c cu biu gi bn l in. Sau khi iu chnh gim, Tp on in lc Vit Nam c trch nhim lp h s bo co B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip  kim tra, gim st. Trng hp gi bn l in bnh qun tnh ton theo quy nh ti Khon 1 iu ny tng t 1% n di 5% so vi gi bn l in bnh qun hin hnh v trong khung gi, Tp on in lc Vit Nam quyt nh iu chnh tng gi bn l in bnh qun  mc tng ng v tng gi bn l in cho tng nhm khch hng s dng in theo quy nh hin hnh v c cu biu gi bn l in. Sau khi iu chnh, Tp on in lc Vit Nam c trch nhim lp h s bo co B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip  kim tra, gim st. Trng hp gi bn l in bnh qun tnh ton theo quy nh ti Khon 1 iu ny tng t 5% n di 10% so vi gi bn l in bnh qun hin hnh v trong khung gi, Tp on in lc Vit Nam lp h s phng n gi bn l in bnh qun trnh B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip. B Cng Thng ch tr, phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip kim tra, r sot v c kin i vi phng n gi bn l in bnh qun do Tp on in lc Vit Nam trnh. Cn c kin bng vn bn ca B Cng Thng, Tp on in lc Vit Nam quyt nh iu chnh tng gi bn l in bnh qun v tng gi bn l in cho tng nhm khch hng s dng in theo quy nh hin hnh v c cu biu gi bn l in k t ngy 01 thng 10 nm N. Trng hp gi bn l in bnh qun tnh ton theo quy nh ti Khon 1 iu ny tng t 10% tr ln so vi gi bn l in bnh qun hin hnh hoc ngoi khung gi hoc nh hng n tnh hnh kinh t v) m, Tp on in lc Vit Nam lp h s phng n gi bn l in bnh qun trnh B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip. B Cng Thng ch tr, phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip kim tra, r sot, bo co Ban Ch o iu hnh gi trc ngy 01 thng 9 nm N  Ban Ch o iu hnh gi cho kin. Trc ngy 15 thng 9 nm N, B Cng Thng c trch nhim phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip hon chnh bo co r sot phng n gi bn l in bnh qun theo kin ca Ban Ch o iu hnh gi, trnh Th tng Chnh ph xem xt, cho kin  Tp on in lc Vit Nam thc hin iu chnh gi bn l in bnh qun t ngy 01 thng 10 nm N. Trnh t iu chnh gi bn l in bnh qun Trng hp gi bn l in bnh qun c iu chnh theo quy nh ti Khon 2 v Khon 3 iu ny, Tp on in lc Vit Nam thc hin iu chnh gi bn l in bnh qun t ngy 01 thng 10 nm N v gi bo co n c quan c thm quyn theo quy nh ti Khon 2, Khon 3 iu ny. Trng hp iu chnh gi bn l in bnh qun theo quy nh ti Khon 4 iu ny: - Tp on in lc Vit Nam c trch nhim gi B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip h s phng n gi bn l in bnh qun theo thi gian, phng php quy nh ti Khon 1 iu ny v iu 4 Quyt nh ny. - Trong thi hn 10 ngy tnh t ngy nhn c h s phng n gi bn l in ca Tp on in lc Vit Nam, B Cng Thng ch tr, phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip t chc kim tra, r sot phng n gi bn l in bnh qun vi Tp on in lc Vit Nam. Trng hp h s phng n gi bn l in bnh qun khng hp l theo quy nh ti Khon 4 iu 7 Quyt nh ny, Tp on in lc Vit Nam c trch nhim hon chnh, b sung trong thi hn 05 ngy k t ngy nhn c vn bn yu cu ca B Cng Thng. - Trong thi hn 30 ngy tnh t ngy nhn c y  h s hp l theo quy nh v phng n gi bn l in bnh qun ca Tp on in lc Vit Nam, trn c s kin phi hp ca B Ti chnh v y ban Qun l vn nh nc ti doanh nghip, B Cng Thng c kin bng vn bn v kt qu r sot phng n gi bn l in bnh qun  Tp on in lc Vit Nam quyt nh thc hin vic iu chnh gi bn l in bnh qun t ngy 01 thng 10 nm N. - Trc ngy 25 thng 9 nm N, nu B Cng Thng khng c kin bng vn bn v phng n gi bn l in bnh qun ca Tp on in lc Vit Nam, Tp on in lc Vit Nam c php iu chnh tng gi bn l in bnh qun bng mc 5% nu gi bn l in bnh qun Tp on in lc Vit Nam tnh ton nm trong khung gi hoc bng mc gi ti a ca khung gi nu gi bn l in bnh qun Tp on in lc Vit Nam tnh ton thp hn 5% nhng nm ngoi khung gi. Vic iu chnh gi bn l in bnh qun theo quy nh ti Khon ny khng tri vi quy nh ti khon 3 iu 3 Quyt nh ny. Tp on in lc Vit Nam iu chnh gi bn l in cho tng nhm khch hng s dng in k t ngy 01 thng 10 nm N theo mc gi bn l in bnh qun iu chnh quy nh ti Khon ny v theo quy nh hin hnh v c cu biu gi bn l in. Trng hp iu chnh gi bn l in bnh qun theo quy nh ti Khon 5 iu ny: - Tp on in lc Vit Nam c trch nhim gi B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip h s phng n gi bn l in bnh qun theo thi gian, phng php quy nh ti Khon 1 iu ny v iu 4 Quyt nh ny. - Trong thi hn 10 ngy tnh t ngy nhn c h s phng n gi bn l in ca Tp on in lc Vit Nam, B Cng Thng ch tr, phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip t chc kim tra, r sot phng n gi bn l in bnh qun vi Tp on in lc Vit Nam. Trng hp h s phng n gi bn l in bnh qun khng hp l theo quy nh ti Khon 4 iu 7 Quyt nh ny, Tp on in lc Vit Nam c trch nhim hon chnh, b sung trong thi hn 05 ngy k t ngy nhn c vn bn yu cu ca B Cng Thng. - Trong thi hn 30 ngy tnh t ngy nhn c h s phng n gi bn l in bnh qun ca Tp on in lc Vit Nam, trn c s kin ca B Ti chnh v y ban Qun l vn nh nc ti doanh nghip, B Cng Thng c trch nhim tng hp, bo co Ban Ch o iu hnh gi kt qu r sot phng n gi bn l in bnh qun. - Trong thi hn 10 ngy tnh t ngy nhn c bo co r sot phng n gi bn l in bnh qun ca B Cng Thng, Ban Ch o iu hnh gi c kin bng vn bn. - Trong thi hn 05 ngy tnh t ngy nhn c kin bng vn bn ca Ban Ch o iu hnh gi, B Cng Thng c trch nhim hon chnh bo co r sot phng n gi bn l in bnh qun, trnh Th tng Chnh ph xem xt, cho kin bng vn bn  Tp on in lc Vit Nam thc hin vic iu chnh gi bn l in bnh qun t ngy 01 thng 10 nm N. Trng hp Ban Ch o iu hnh gi khng c kin trong thi hn nu trn, B Cng Thng c trch nhim trnh Th tng Chnh ph bo co r sot phng n gi bn l in bnh qun. Trc ngy 25 thng 9 nm N, nu c quan, ngi c thm quyn khng c kin bng vn bn v bo co r sot phng n gi bn l in bnh qun ca B Cng Thng, Tp on in lc Vit Nam c php iu chnh tng gi bn l in bnh qun bng mc 5% nu gi bn l in bnh qun Tp on in lc Vit Nam tnh ton nm trong khung gi hoc bng mc gi ti a ca khung gi nu gi bn l in bnh qun Tp on in lc Vit Nam tnh ton thp hn 5% nhng nm ngoi khung gi. Vic iu chnh gi bn l in bnh qun theo quy nh ti Khon ny khng tri vi quy nh ti khon 3 iu 3 Quyt nh ny. Tp on in lc Vit Nam iu chnh gi bn l in cho tng nhm khch hng s dng in k t ngy 01 thng 10 nm N theo mc gi bn l in bnh qun iu chnh quy nh ti Khon ny v theo quy nh hin hnh v c cu biu gi bn l in. iu 6.Kim tra, gim st Kim tra chi ph sn xut kinh doanh in hng nm Trc ngy 01 thng 5 hng nm, Tp on in lc Vit Nam c trch nhim gi B Cng Thng Bo co chi ph sn xut kinh doanh in ca nm N-1  c kim ton do n v kim ton c lp thc hin. 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B Cng Thng c mi t vn c lp  thm tra Bo co chi ph sn xut kinh doanh in ca Tp on in lc Vit Nam v cc n v thnh vin; Trc ngy 15 thng 7 hng nm, B Cng Thng ch tr hp bo cng b cng khai kt qu kim tra. Kt qu kim tra c cng b cng khai trn Trang Thng tin in t ca B Cng Thng, Cc iu tit in lc; Cc ni dung kim tra, gim st v cng b cng khai bao gm: - Chi ph thc t thc hin cc khu pht in, truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in v cc chi ph khc quy nh ti Khon 2 iu 4 Quyt i#nh nay; - Gi bn l in bnh qun thc hin ca Tp on in lc Vit Nam; - Kt qu kinh doanh l, li v hot ng sn xut kinh doanh in ca Tp on in lc Vit Nam; - Cc chi ph cha c tnh vo gi in t ln iu chnh gn nht nhng c hch ton vo gi thnh sn xut kinh doanh in ca Tp on in lc Vit Nam; - Cc chi ph cha c tnh vo gi thnh sn xut kinh doanh in ca Tp on in lc Vit Nam. Cc chi ph khc bao gm c chnh lch t gi nh gi li cha c tnh vo gi in cc nm trc nhng c a vo gi thnh sn xut kinh doanh in v cc chi ph cha c tnh vo gi thnh sn xut kinh doanh in ca Tp on in lc Vit Nam phi c kim ton do kim ton c lp th#c hi#n v lp thnh bo co kim ton ring  lm c s cho vic kim tra, gim st. Kim tra iu chnh gi in Trng hp Tp on in lc Vit Nam quyt nh iu chnh gi bn l in bnh qun theo quy nh ti Khon 2 v Khon 3 iu 5 Quyt nh ny, B Cng Thng ch tr, phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip xem xt kim tra cc bo co, tnh ton ca Tp on in lc Vit Nam; Trng hp pht hin c sai st trong kt qu tnh ton gi in, B Cng Thng c trch nhim yu cu Tp on in lc Vit Nam dng iu chnh hoc iu chnh li gi bn l in bnh qun. Trong thi hn 10 ngy lm vic tnh t ngy nhn c vn bn ca B Cng Thng, Tp on in lc Vit Nam c trch nhim thc hin dng iu chnh hoc iu chnh li gi bn l in bnh qun. Trng hp vi phm quy nh v iu chnh, tnh ton gi bn l in bnh qun theo quy nh ti im b Khon ny c x l theo quy nh ti Ngh nh s 109/2013/N-CP ngy 24 thng 9 nm 2013 ca Chnh ph quy nh x pht vi phm hnh chnh trong l)nh vc qun l gi, ph, l ph, ha n v Ngh nh s 49/2016/N-CP ngy 27 thng 5 nm 2016 ca Chnh ph sa i, b sung mt s iu ca Ngh nh s 109/2013/N-CP hoc cc vn bn quy phm php lut sa i, b sung, thay th (nu c). iu 7. T chc thc hin BCng Thng ctrch nhim: Hng dn bng vn bn hnh chnh nhng vng mc (nu c) ca Tp on in lc Vit Nam khi thc hin tnh ton gi bn l in bnh qun hng nm theo quy nh ti Quyt nh ny; Phi hp vi B Ti chnh v y ban Qun l vn nh nc ti doanh nghip thc hin vic kim tra, r sot h s phng n iu chnh gi bn l in bnh qun theo quy nh ti iu 5 Quyt nh ny; C kin bng vn bn gi Tp on in lc Vit Nam v vic iu chnh gi bn l in bnh qun trn c s tng hp kin ca B Ti chnh v y ban Qun l vn nh nc ti doanh nghip theo quy nh ti im b khon 6 iu 5 Quyt nh ny; Tng hp, bo co Ban Ch o iu hnh gi kt qu r sot phng n gi bn l in bnh qun trn c s kin ca B Ti chnh v y ban Qun l vn nh nc ti doanh nghip theo quy nh ti im c khon 6 iu 5 Quyt nh ny; ) Hon chnh bo co r sot phng n gi bn l in bnh qun theo kin ca Ban Ch o iu hnh gi, trnh Th tng Chnh ph xem xt, cho kin bng vn bn v vic iu chnh gi bn l in bnh qun theo quy nh ti im c khon 6 iu 5 Quyt nh ny; e) Ch tr kim tra, gim st theo quy nh ti iu 6 Quyt nh ny. BTi chnh v y ban Qun l vn nh nc ti doanh nghip ctrch nhim phi hp vi B Cng Thng thc hin Quyt nh ny, c th: Tham gia hp r sot phng n gi bn l in bnh qun hng nm theo quy nh ti im b, im c khon 6 iu 5 Quyt nh ny; C kin bng vn bn gi B Cng Thng v phng n gi bn l in bnh qun hng nm theo quy nh ti im b, im c khon 6 iu 5 Quyt nh ny; Tham gia bo co Ban Ch o iu hnh gi, Th tng Chnh ph kt qu r sot phng n gi bn l in bnh qun theo quy nh ti im c khon 6 iu 5 Quyt nh ny; Phi hp kim tra, gim st theo quy nh ti iu 6 Quyt nh ny. Tng cc thng k c trch nhim nh gi tc ng ca vic iu chnh gi bn l in bnh qun n cc ch s gi tiu dng (CPI), ch s gi sn xut (PPI) v tng sn phm quc ni (GDP). Tp on in lc Vit Nam c trch nhim: Thc hin tnh ton gi bn l in bnh qun v gi 03 b h s bo co phng n gi bn l in bnh qun ti B Cng Thng, B Ti chnh v y ban Qun l vn nh nc ti doanh nghip theo quy nh v hng dn ti iu 4, iu 5, iu 6 Quyt nh ny; Quyt nh v thc hin iu chnh gi bn l in bnh qun theo quy nh ti iu 4, iu 5 v iu 6 Quyt nh ny; Hon chnh, b sung h s phng n gi bn l in bnh qun theo quy nh ti im b, im c khon 6 iu 5 Quyt nh ny; Cung cp cc s liu c lin quan  Tng cc thng k nh gi tc ng ca vic iu chnh gi bn l in bnh qun n CPI, PPI v GDP; ) Gi Bo co chi ph sn xut kinh doanh in theo quy nh ti iu 6 Quyt nh ny. H s phng n gi bn l in bnh qun ca Tp on in lc Vit Nam bao gm: a) Cng vn bo co v phng n gi bn l in bnh qun ca Tp on in lc Vit Nam, trong  bao gm cc ni dung: Phn tch, nh gi tnh hnh chi ph sn xut kinh doanh in cc khu nm N-1, s liu thc hin 6 thng u nm N, s liu d kin 6 thng cui nm N; nh gi s bin ng cc thng s u vo ca gi bn l in bnh qun hin hnh, bin ng cc thng s u vo t u nm n thi im bo co. b) Cc ni dung km theo Cng vn bo co phng n gi bn l in bnh qun ca Tp on in lc Vit Nam: - Nguyn tc tnh ton chi ph tng khu, trong  c nguyn tc d kin cc thng s u vo nh t gi ngoi t, gi nhin liu trong nc v gi nhin liu nhp khu, gi cc nh my in d kin a vo vn hnh trong nm tnh ton nhng cha c hp ng mua bn in, chi ph hot ng sn xut kinh doanh in ca cc khu truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in; - Bng tng hp kt qu tnh ton chi ph tng khu; - Bng chi tit s liu tnh ton chi ph tng khu; - Cc ti liu, vn bn s dng lm cn c, c s trong vic tnh ton; - Thuyt minh, phn tch cc nh mc chi ph v cc n gi c s dng trong tnh ton chi ph d kin nm N ca cc khu; - Thuyt minh cc chi ph sn xut kinh doanh in cha c tnh vo gi bn in nhng  c phn b vo gi thnh sn xut kinh doanh in v s d cn li d kin phn b vo gi bn in bnh qun nm N; - Cung cp bo co ti chnh c kim ton 6 thng u nm N (nu c) ca Tng cng ty Truyn ti in quc gia, cc Tng cng ty in lc; - Bo co nh gi nh hng ca vic tng gi in n chi ph mua in ca khch hng s dng in. c) Ton b h s phng n gi bn l in bnh qun c lu vo USB v c nim phong, gi km theo Cng vn bo co v phng n gi bn l in bnh qun ca Tp on in lc Vit Nam. 5. Trng hp Chnh ph hoc Th tng Chnh ph ch o nghin cu, xy dng phng n h tr gim tin in: - Tp on in lc Vit Nam xy dng phng n h tr gim tin in theo ch o ca Chnh ph, Th tng Chnh ph v trnh B Cng Thng, B Ti chnh, y ban Qun l vn nh nc ti doanh nghip; - B Cng Thng ch tr, phi hp vi B Ti chnh, y ban Qun l vn nh nc ti doanh nghip kim tra phng n h tr gim tin in ca Tp on in lc Vit Nam, bo co Chnh ph, Th tng Chnh ph; - Cn c kin bng vn bn ca Chnh ph, Th tng Chnh ph, B Cng Thng hng dn Tp on in lc Vit Nam bng vn bn hnh chnh  thc hin h tr gim tin in. iu 8. Hiu lc thi hnh Quyt nh ny c hiu lc thi hnh t ngy thng nm 2022, thay th Quyt nh s 24/2017/Q-TTg ngy 30 thng 6 nm 2017 ca Th tng Chnh ph quy nh v c ch iu chnh mc gi bn l in bnh qun. Cc B trng, Th trng c quan ngang b, Th trng c quan thuc Chnh ph, Ch tch y ban nhn dn tnh, thnh ph trc thuc Trung ng, Tp on in lc Vit Nam v cc t chc, c nhn c lin quan chu trch nhim thi hnh Quyt nh ny./. Ni nhn: - Ban BthTrung ng ng; - Th tng, cc Ph Th tng Chnh ph; - Cc B, cquan ngang B, cquan thuc Chnh ph; - HND, UBND cc tnh, thnh ph trc thuc trung ng; - Vn phng Trung ng v cc Ban ca ng; - Vn phng Tng B th; - Vn phng Ch tch nc; - Hi ng Dn tc v cc y ban ca Quc hi; - Vn phng Quc hi; - Tan nhn dn ti cao; - Vin Kim st nhn dn ti cao; - Kim ton Nh nc; - y ban Gim st ti chnh Quc gia; - Ngn hng Chnh sch X hi; - Ngn hng Pht trin Vit Nam; - U ban trung ng Mt trn T quc Vit Nam; - y ban Qun l vn nh nc ti doanh nghip; - C quan Trung ng ca cc on th; - Tponin lc Vit Nam; - VPCP: BTCN, cc PCN, Tr l TTCP, Cng TTT, cc V, Cc, n v trc thuc, Cng bo; - Lu: Vn th, KTTH (3b). XHTHTNG Phm Minh Chnh  PH LC Hng dn xy dng phng n gi bn l in bnh qun hng nm (Ban hnh km theo Quyt nh s /2022/Q-TTg ngy thng nm 2022 ca Th tng Chnh ph) Tng chi ph khu pht in v cc khu truyn ti in, phn phi - bn l in, iu hnh - qun l ngnh v cung cp dch v ph tr h thng in nm N c xc nh theo cc quy nh hin hnh ca php lut. Cc chi ph a vo tnh ton gi bn l in bnh qun c cp nht n ht thng 6 v d kin cho 06 thng cn li ca nm N. Chi ph d kin 06 thng cn li nm N ca cc khu c xc nh nh sau: I. Chi ph pht in 1. Chi ph mua in d kin 6 thng cn li nm N t cc nh my in cng sut ln hn 30 MW v nhp khu c tnh ton trn c s: - V sn lng in: theo tnh ton ti phng thc vn hnh h thng in thng 7 nm N hoc c sn lng in 6 thng cui nm N. - Gi nhin liu: theo bnh qun 6 thng u nm N. - T gi ngoi t: cn c bnh qun thc t t gi bn ra theo ngy ca 6 thng u nm N do Ngn hng thng mi c phn ngoi thng Vit Nam  Hi s chnh cng b. - Gi in ca cc nh my in, nh my in ca EVN bn in trc tip cho cc Tng cng ty in lc v nhp khu, nguyn tc chung: thc hin theo gi hp ng mua bn in quy i#nh ta#i hp ng mua bn in vi cc nh my in v hp ng nhp khu in. Cc trng hp khc c thc hin nh sau: + Gi in ht thi hn hiu lc m cha c gi m phn mi th tm ly theo gi in hin c ti thi im gn nht. + Gi in cc nh my thy in mi d kin a vo vn hnh 6 thng cui nm N nhng cha c phng n gi tnh bng t l phn trm ca gi trn thy in nm N, trong  t l phn trm c xc nh bng bnh qun gi in nm u tin ca cc nh my thy in mi a vo vn hnh thng mi trong giai on 10 nm gn nht. + Cc nh my thy in hin ang m phn c gi in cao hn gi trn th ly bng gi trn nm N, gi in ang m phn c gi thp hn gi trn th ly theo gi ang m phn. + i vi cc nh my nhit in ang m phn gi in, ly theo gi ang m phn. + Cc nh my nhit in mi d kin a vo vn hnh 6 thng cui nm N nhng cha c phng n gi, tm ly theo gi in nh my nhit in tng t. - Cc khon thu, ph, tin phi np thc hin theo quy nh hin hnh. 2. Chi ph mua in k hoch 6 thng cn li nm N t cc ngun nng lng ti to, nh my thy in nh c cng sut t 30 MW tr xung - V sn lng in: theo tnh ton ti phng thc vn hnh h thng in thng 7 nm N hoc c sn lng in 6 thng cui nm N. - Gi in t cc ngun nng lng ti to theo Hp ng mua bn in v cc quy nh hin hnh. - Gi chi ph trnh c bnh qun 6 thng cui nm N t cc nh my thy in p dng theo c ch biu gi chi ph trnh c: cn c t l sn lng in 6 thng cui nm N-1 cc nh my thy in p dng theo c ch biu gi chi ph trnh c v biu gi chi ph trnh c nm N. Chi ph cc nh my thy in chin lc a mc tiu c xc nh theo quy nh Thng t s 26/2017/TT-BCT ngy 29 thng 11 nm 2017 ca B trng B Cng Thng quy nh phng php, trnh t xc nh chi ph hng nm v gi in ca nh my thy in chin lc a mc tiu v cc Thng t sa i, b sung, thay th sau ny. Chi ph t sn xut ti cc Tng cng ty in lc (thy in nh, nng lng ti to v pht in diesel ti huyn o) v chi ph cc nh my in hch ton ph thuc khng tham gia th trng in (khng bao gm nh my thy in chin lc a mc tiu): c d kin cn c chi ph thc t nm N-1 v k hoch chi ph cho nm N nh sau: - Chi ph vt liu, chi ph dch v mua ngoi, chi ph bng tin khc c xc nh cn c theo nh mc do c quan, t chc c thm quyn ban hnh; chi ph thc hin ca nm N-1 v cc nm trc   c kim ton, quyt ton v kim tra theo quy nh. - Tng chi ph tin lng gm chi ph tin lng v cc chi ph c tnh cht lng, c xc nh theo cc quy nh ca php lut c lin quan. - Tng chi ph khu hao ti sn c nh c xc nh theo quy nh hin hnh ca php lut v thi gian s dng v phng php trch khu hao ti sn c nh. - Tng chi ph sa cha ln trong nm c xc nh cn c nh mc do c quan, t chc c thm quyn ban hnh; k hoch sa cha ln trong nm. - Tng chi ph ti chnh gm cc chi ph: li vay v cc khon ph lin quan d kin phi tr trong nm, c xc nh theo cc hp ng tn dng, ti liu vay vn; chnh lch t gi d kin thc hin trong nm v chnh lch t gi nh gi li cui nm. - Cc khon thu, ph, tin phi np thc hin theo quy nh hin hnh. II. Chi ph truyn ti in Chi ph truyn ti in c xc nh theo quy nh ti Thng t s 02/2017/TT-BCT ngy 10 thng 02 nm 2017 ca B trng B Cng Thng quy nh phng php, trnh t lp, thm nh v ph duyt gi truyn ti in v cc Thng t sa i, b sung, thay th sau ny. III. Chi ph phn phi, bn l in Chi ph d kin nm N ca khu phn phi - bn l in (khng bao gm chi ph cho t sn xut: thy in nh, nng lng ti to v pht in diesel ti huyn o do  c tnh ton v xc nh trong khu pht in) c xc nh trn c s cc nguyn tc sau: - Chi ph vt liu, chi ph dch v mua ngoi, chi ph bng tin khc, chi ph pht trin khch hng, chi ph chm sc khch hng v truyn thng, chi ph cng t v kim nh cng t c xc nh cn c theo nh mc do c quan, t chc c thm quyn ban hnh; chi ph thc hin ca nm N-1 v cc nm trc   c kim ton, quyt ton v kim tra theo quy nh. - Tng chi ph tin lng, tng chi ph khu hao ti sn c nh, tng chi ph sa cha ln, tng chi ph ti chnh c xc nh theo quy nh ti mc 4 phn I Ph lc ny. - Chi ph pht in diesel l chi ph pht in t cc t my pht in diesel do Tng cng ty in lc s hu (cha c tnh  khu pht in). - Chi ph cp in cho huyn o, chi ph cp in cho ng bo thiu s v cac chi phi khac lin quan n hoa#t #ng phn phi i#n. - Cc chi ph khc nhm nng cao hiu qu qun l, vn hnh li phn phi - bn l in, nng cao cht lng cung ng in, dch v khch hng. - Cc khon thu, ph, tin phi np thc hin theo quy nh hin hnh. IV. Chi ph iu hnh - qun l ngnh Chi ph iu hnh - qun l ngnh d kin nm N c xc nh nh sau: - Chi ph vt liu, chi ph dch v mua ngoi, chi ph bng tin khc c xc nh cn c theo nh mc do c quan, t chc c thm quyn ban hnh; chi ph thc hin ca nm N-1 v cc nm trc   c kim ton, quyt ton v kim tra theo quy nh. - Tng chi ph tin lng, tng chi ph khu hao ti sn c nh, tng chi ph sa cha ln, tng chi ph ti chnh c xc nh theo quy nh ti mc 4 phn I Ph lc ny. - Cc khon thu, ph, tin phi np thc hin theo quy nh hin hnh. i vi chi ph iu  h thng in v iu hnh giao dch th trng in lc, chi ph iu tit th trng in lc: trng hp c quy nh hoc hng dn c th ca c quan nh nc c thm quyn th cch xc nh cc chi ph ny p dng theo quy nh mi. V. Chi ph cc nh my in cung cp dch v ph tr h thng in Chi ph cc nh my in cung cp dch v ph tr h thng in c xc nh theo quy nh hin hnh ti Thng t s 21/2015/TT-BCT ngy 23 thng 6 nm 2015 ca B trng B Cng Thng quy nh phng php xc nh gi dch v ph tr h thng in, trnh t kim tra hp ng cung cp dch v ph tr h thng in v cc Thng t sa i, b sung, thay th sau ny.       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