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 ___________________________________________________ |