2020年度暖气费用结算清单问题汇总 2021年10月以来,业主代表多次参与由社区组织关于暖气结算问题的研讨。业主、物业各执一词,又没有主管部门支持,会议总是不能达成一致。 在此,业主代表将发现的问题列出,公示给各位业主。 问题点: 一、管道抢修费明细金额: 1)物业每年都收取小区一二期、三期各12000元的管道抢修费,什么管道要年年修,每年都是固定两万四的费用?每年坏的是一样的地方吗?用的配件也是一样的?多少年价格都不变的?这费用跟发工资一样,每年直接套的模板吧?我们的管道是纸糊的吗? 2)维修清单物品大部分超过市场价数倍甚至数十倍,实在离谱!(见维修清单汇总)。 去年已经筹集了十五万(泰康五万,锦翔地产五万)维修管道费用。为什么还要收业主两万四的管道维修费?去年的十五万管道维修费用去哪了?修了什么东西?工程预算是哪里做的?有没有审计?业主的钱难道不是钱,不需要经过三方询价吗?业主都是冤大头吗?所有东西同样质量只选贵的? 3)24000元的主管道抢修费(详见维修清单汇总),150000的维修管道费不够用,维修清单在哪里,居然还有34962的供暖配件费,这个配件是什么,配件清单在哪里?? 二、供暖人工补贴: 一二期收取供暖人工补贴24000元。三期又收人工补贴24000元。三个月按两个人工人计算。一个工人月工资8000元?还是物业公司请了四个人?一个月4000的工资?就那么大一点儿的泵房,供暖小组不定时去抽查,里面都没有人。你工资发给谁了?工人姓名,转账记录在哪里? 三、水费: 整个小区用暖气的总共都不到五百户(477户),面积49267.28㎡,用水,6864吨。是每家每户没事把暖气管道的水放出来玩????这水本来就应该是循环利用的。平到每个用暖气的家庭里。就那么点管道每户能装的下14吨水吗? 四、其他附件: 未注明物品具体用途,无法核实价格。 | 2021.3.25物业提供给海鲲的数据 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 备注: 1、100㎡收下预收2700元、100㎡收上预收3200元 2、三期是301户,面积29015.9㎡, 费用668894.13÷29015.9÷3=7.68 | 备注: 1、100㎡收下预收2700元、100㎡收上预收3200元 2、三期是301户,面积31125㎡, 费用717179.13÷31125÷3=7.68 | 实际电表起码1521,电费实际用量:(2983-1521)*50=1462*50=73100 多计了费用:(75900-73100)*06907=1933.96 |
根据以上表格对比算出三期实际数据 2020年度三期供暖实际明细(待维修明细、人工、水费核实完毕给出准确数据) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 备注: 1、100㎡收下预收2700元、100㎡收上预收3200元 2、三期是301户,面积31125㎡,费用715210.64÷31125÷3=7.66 |
l 实际用气量:4970-(9185-7568)=3353 l 电量:(2982-1521)*50=14621*50=73050 l 主管道抢修明细、人工补贴、水费有待落实 2021.10.22物业提供一二期明细 2020年一二期供暖费用明细 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 共计176户(不含热水用户)面积18142.28㎡,费用是430881.23÷18142.28÷3=7.9 |
主管道抢修明细、人工补贴、水费、供暖配件费有待落实。 维修清单汇总 | | | | | | 序号 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 备注: 黄颜色内容是指高出所有报价,蓝颜色内容是指中等报价,绿颜色内容是指价格偏高,白色内容是指和市场价基本持平 |
另附:1、一二期及三期供暖明细图片(物业提供) 2、京能缴费清单图片 3、电表、流量表图片 4、维修清单图片 5、其他附件 附件1:一二期及三期供暖明细图片(物业提供) 一二期供暖明细 | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image002.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image004.jpg |
附件2:京能缴费清单 2020年12月蒸汽结算清单 | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image006.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image008.jpg | | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image010.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image012.jpg |
附件3:京能缴费发票 蒸汽单价:185元/吨(发票合计金额/备注栏使用吨数=蒸汽单价) 2020年12月17日:97125(525吨) | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image014.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image016.jpg | | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image018.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image020.jpg |
附件4:电表、流量表起止码图片 三期电表起码:1521 | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image022.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image024.jpg | | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image026.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image028.jpg | | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image030.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image032.jpg |
附件5:维修材料清单 物业 | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image034.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image036.jpg | | | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image038.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image040.gif |
附件6:其他附件 file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image042.jpg | file:///C:/Users/Administrator/AppData/Local/Temp/msohtmlclip1/01/clip_image044.jpg |
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