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付録13 管理費予算書の定型様式
    (ANNEX XIII Operating budget - presentation form)

 はじめに

 ※免責事項
   このマンションNPOのHpでは国連発行文書(UNITED NATION PUBLICATION-ECE/HBP/198)の
   内容をご紹介しています。同文書の日本における公式の文書ではありません。
   また文中の翻訳表現は権威ある公式の翻訳ではない事をお断りしておきます。(マンションNPO)

管理費予算書の定型様式 ・ 見 本

(page 1 of 3)
_____________________________________________________
  	BUDGET
	ACCOUNT	
NO	No.	BUDGET ITEM			COSTS
_____________________________________________________
		PERSONNEL, OPERATIONS MEANS AND OTHER
11
111 		PERSONNEL
112	3110 	Contracted
	3120 	Employed
12
	3210 	CLEANING
13
131 		OPERATIONS MEANS
132 	3310 	Workshop/store
133 	3310 	Tools and equipment
134 	3310 	Working clothes and safety equipment
	3310 	Consumable means
14
141 		SERVICES
142 	3410 	Electric power
143 	3420 	Gas
144 	3430 	District central heating
145 	3440 	Water
146 	3450 	Sewage
147 	3460 	Refuse
	3490 	Radio/TV
15
	3510 	INSURANCE
16
	3610 	TAXES/FEES
17
	3710 	SECURITY
___________________________________________________

(page 2 of 3)
_____________________________________________________
  	BUDGET
	ACCOUNT	
NO	No.	BUDGET ITEM			COSTS
_____________________________________________________
2 		BUILDING
21 	3810 	FOUNDATIONS
22 	3810 	BUILDING STRUCTURE
23 	3810 	EXTERNAL WALLS
24 	3810 	INTERNAL WALLS
25 	3810 	FLOORS/CEILINGS
26 	3810 	ROOFS
27 	3810 	FIXTURES
28 	3810 	STAIRS/BALCONIES

3 		PLUMBING/VENTILATION INSTALLATIONS

31 	3820 	PLUMBING
32 	3820 	HEATING
33 	3820 	FIRE PROTECTION
34 	3820 	GAS
35 	3820 	REFRIGERATION
36 	3820 	VENTILATION
37 	3820 	COOLING

4 		ELECTRICAL INSTALLATIONS

41 	3830 	SUPPLY
42 	3830 	HIGH VOLTAGE
43 	3830 	DISTRIBUTION
44 	3830 	LIGHTING
45 	3830 	HEATING
46 	3830 	OTHER EQUIPMENT (radio/TV, etc.)
_____________________________________________________

(page 3 of 3)
_____________________________________________________
  	BUDGET
	ACCOUNT	
NO	No.	BUDGET ITEM			COSTS
_____________________________________________________
5 		TELECOMMUNICATIONS/AUTOMATION
51 	3840 	GENERAL
52 	3840 	DATACOMMUNICATION
53 	3840 	TELEPHONE
54 	3840 	ALARMS

6 		OTHER INSTALLATIONS
61 	3850 	BACK-UP POWER
62 	3850 	LIFTS
63 	3850 	ESCALATORS
64 	3850 	CLEANING INSTALLATIONS
65 	3850 	SPECIAL PIPING

7 		OUTDOOR ITEMS
71 	3860 	STRUCTURES
72 	3860 	TECHNICAL INSTALLATIONS
73 	3860 	ROADS/AREAS
74 	3860 	GARDEN
___________________________________________________

TOTAL
___________________________________________________

 

(2021年5月27日初版掲載・随時更新)