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Роз’яснення щодо кошторису багатоквартирних будинків

з числом квартир від 100 to 5000.

1. Приклад по ОСББ 2, шаблон – estimates for the year in condominiums

1.1_ Example of expenditure on condominiums Manager 2

1.2_ Example of expenditure condominiums waste removal 2

2. Estimate 2 which is made up of condominiums 2 без конкретних розрахунків

3. Estimate 1 which is made up of condominiums 2 без конкретних розрахунків

 

Estimated condominiums per year

* The estimate is calculated on 12 months. In case of a change in estimate 2019 year

(with 1 January 2019 year) This action stops estimate, and is subject to correction

items income / expense calculated based on actual months.

OSBB 2 – house
1. GENERAL FUND Town Square2
Number s / n Article revenue / expenses Total year UAH 6054,3
Costs of2
1 Contributions from owners for the maintenance of houses and buildings and adjacent territories 508561,2 7,00000
2 Contributions premises tenants in common ownership 12000,00
3 Contributions from owners to pay for chairman 18168,24 0,250073501
4 Contributions spivlasnykiv to pay 4x controllers condominium building 2 126593,91 2,640776176
4 Contributions from owners to pay for the chief accountant, by CPP (TsPD – civil contract) 18168,24 0,250073501
5 Contributions to other costs 8691,95 0,119638826
Together 565589,63 7,50015
The main costs
1 Pet fee on utilities CPS:
1.1 Fee electricity by CPS; 27252,36 0,750220504
1.1.1 в.т.ч ЄСВ за електрика по ЦПД; 4914,36
1.2 Fee plumbers CPP; 27252,36 0,750220504
1.2.1 including. ЄСВ за сантехніка по ЦПД. 4914,36
2 Fee cleaning stairwells to CPS 27252,36 0,750220504
2.1 v.t.ch cleaning stairwells Single Contribution to CPS 4914,36
3 Costs for the purchase of tools for cleaning (washing, brush, şvaʙri, cloth, al.) 6557,38 0,090257888
4 Fee janitor cleaning the yard by CPS 27252,36 0,750220504
4.1 в.т.ч ЄСВ за двірника по ЦПД 4914,36
5 household expenses (brooms, shovels, mix for spreading snow, al.) 1366,12 0,018803715
6 The cost of maintenance of elevators (subcontracting, without rem.vytrat) 96000,00 0,361173815
7 The costs of maintenance inzh.system; lifts; lighting 12000,00 0,045146727
8 The cost of solid waste removal (384 Conte year) 30720,00 0,422839965
9 Snow removal and clearing of snow – tractor ( 12 Multiples for winter) 2732,00 0,037622272
10 Lighting (external, MKS, technical facilities) 1366 kW / month 101400,00 0,381489842
11 Power supply elevators (1366 kW / month) 101400,00 0,381489842
12 Electricity tsirkulyatsiynyh pumps, those others. equipment (275 kW / month) 20280,00 0,076297968
13 water consumption (watering, accident, washed kanaliyi, dispatchers) -5 mWITH /month 1680,00 0,006320542
3,532783586
Other expenses
14 Banking 4 800 0,018058691
15 Postage (4 Message / month. with descriptions, award, reports) 1 200 0,004514673
16 Office expenses (paper, toner, etc.) 4 800 0,018058691
17 Software maintenance and filing reports buh.obliku 2 000 0,007524454
18 Electronic keys for sending reports 600 0,002257336
19 Administrative expenses (notary services, extracts and extracts from the state register, etc.) 1 200 0,004514673
20 costs and expenses, Legal Services 6 000 0,022573363
21 Purchase of office equipment (a laptop, BFP), resettlement office (table, chairs) one time 10 000 0,037622272
22 Mobile Communication 1200 0,004514673
Together 1168104,00 4,58
Remarks:
1) Install, that unused funds for the year transferred to the general fund next year and taken into account when budgeting for next year.
2) Install, that the funds for the use of common property (rental of ancillary facilities, advertising on building facades, in apartment building lobbies, rental of cells on the floors of a residential building, if one person uses them) are credited to the fixed fund..
3) Install, that the donations of businesses and individuals credited to the general fund
4) Install, that providers of funds credited to the general fund
Number s / n Article revenue / expenses Total per year
earnings 6054,3
1 Contributions to the repair fund owners 132 900 0,5
TOGETHER 132 900 0,5
Costs
On enforcement, adopted by the General Meeting Within the accumulated funds
By decision of the Board in accordance with the requirements Within the accumulated funds
Remarks:
1) Spending repair fund of funds exercise within, accumulated owners and other income
2) Spending repair fund made pursuant to the, adopted by the General Meeting
3) Allow Board without further approval of the General Meeting to be financed by all kinds of repair fund repairs to roofs, fasadiz, interior home designs, lifts, and other equipment, and all kinds of routine maintenance of common property, if, If the target contribution of maintenance is not enough.
4) Install, that unused funds for repair fund was transferred to the next year
III. Reserve funds
№з / п Receipts / expenditures Total per year area
earnings 6054,3
Together 79 740 0,3
Costs
1 By decision of the Board in accordance with the requirements Within the accumulated funds
Remarks:
1) Allow Board without further approval of the General Meeting to be financed by reserve fund all work to remove / prevent damage, disaster recovery and so on., pay a fine, debt to major monopoly, Service provider case of shortage of funds for building maintenance, etc., that the Charter of condominiums
2) Install, unused during the year that the reserve fund are transferred to next year.
IV. Розрахунок статті витрат на диспетчерів ОСББ 2 (4 dispatchers)
Number s / n Name Month For a year m2
of Dispatch. a 4x a 4x
2 ЄSV 22% 720,77 2883,09 34597,09
3 Narah W / P 3997,01 15988,05 191856,61 2,640776176
4 PIT 18% 589,72 2358,89 28306,71
5 VZ 1,5% 49,14 196,57 2358,89
6 Taxes on W / P 638,87 2555,47 30665,61
7 on hands 2637,37 10549,49 126593,91

 

V. Розрахунок статті витрат на вивезення відходів будинку ОСББ 2
Number s / n Name Unit Spending a month in the city2
1 The day of April each. darts waste ≈ Kg 13,000
2 House condominiums 2 has apartments 100
3 The day of d. with 100 quarter. darts waste ≈ Kg 1300,000
4 house OSBB 2 a container for 1300Kh 2
5 Waste exported in two days, times a month 16
6 Kilkisyt exported containers per month 32
7 The cost of one garbage container UAH. 80,00
8 The cost of waste removal per month 2560,00 0,422839965
9 Costs per year 30720,00

 

Below are two of estimates, it estimates are compiled Board

Which will create condominiums Hainaut in condominium apartment buildings 2 which

is situated at street ._________, m. Kyiv. House condominiums 2

nalychuye 100 Apartments, Total area is provided at the top of each

estimates.

P,S.

 

Перший кошторіс ОСББ 2 for a year (DEFINED black)

The total
area
m2		 6054,3 Residential
area
m2		 2971,7 untenable
area
m2		 683,4 About
residents
house

 

№ Naymonuvannya services sum
m of per
for m2		 sum
m of per
6054,3 m2		 including
Costs
of mater.
resources		 costs
salary		 taxes
ECB, VZ
PIT
1 Cleaning local area
and roof		 0,25280 1530,53 95.36 800.00 635.17
336.72
22.96
275.49
2 Cleaning house staircases 0,28590 1730,92 718.33
3 Disposal of solid waste 0,35710 2161,99 897.23
4 Maintenance of elevators 0,36310 2198,32 912.30
5 Maintenance of PRTs,
HVP, BB, TP, CCB		 0,34410 2083,28 864.56
6 Maintenance of ventilation
channels		 0,13020 788,27 327.13
7 Current structural repairs
elements of vnutrishnobudynkovyh
hot and cold water supply,
drainage, теплопостачання та
sewage drainage technical devices
будинку та елементів зовнішнього
uporyadzhennya		 0,23130 1400,36 581.15
8 Дератизація 0,00420 25,43 10.55
9 extermination 0,00420 25,43 10.55
10 watering flower beds 0,01230 74,47 30.90
11 Cleaning and snow removal, sprinkling of local area, intended to pass and travel, strewing protyvoozhelednymy formula 0,03970 240,36 99.75
12 Operating license plate house 0,00250 15,14 6.28
13 Public lighting,
pumping water		 0,47150 2854,60 1184.66
14 Power supply elevators 0,34120 2065,73 857.28
15 Current repair local area 0,23640 1431,24 593.96
16 The reserve fund, unforeseen expenses 0,36100 2185,60 907.02
17 Загальні витратин на утрімання бпт м2
зкпб утрімання бпт без деспечерування 		3,43750 20811,66 8636.84
18 The amount UAH. on charges of2 квартирної
площі на оплату 4х диспечерів.		 1,71800 10401,29 4316.53
18.1 в.т.ч ЕСВ 22% 0,37796 2288,28
18.2 v.t.ch PIT 18% 0,30924 1872,23
18.3 Vaughan v.t.ch collection 1,5% 0,02577 156,02
18.4 v.t.ch salary 4x dyspecheriv 1,00503 6084,75
18.5 including. Zarpplata hands on manager 0,25126 1521,19 1079.13
19 Загальний внесок за утримання будинку і прибудинкової території за м2 zkpb 5,15550 31212,94
12953.37

 

Другий кошторіс ОСББ 2 for a year (DEFINED black)

The total
area
m2		 6054,3 Residential
area
m2		 2971,7 untenable
area
m2		 683,4 About
residents
house

 

№ Naymonuvannya services sum
m of per
for m2		 sum
m of per
6054,3 m2		 including
Costs
of mater.
resources		 Costs
on
salary		 taxes
ECB, VZ
PIT
1 Cleaning local area
and roof, strewing against ozhyledetsi, watering yard, flower beds, lawn		 0,55100 3335,92 166,69 1800,00 1369.23
733,90
34,86
600,47
2 Cleaning house staircases 0,55100 3335,92 166,69 1800,00 1369,23
3 Disposal of solid waste 0,55700 3372,25 1399.48
4 Maintenance of elevators 0,55700 3372,25 1339.48
5 Maintenance of PRTs, HVP, BB, TP, CCB 0,55100 3335,92 13.84.41
6 Maintenance of ventilation ducts 0,34420 2083,89 864.81
7 Техничне обслуговування та поточный ремонт конструктивних елементов внутрішньо-будинкових систем, house technical devices and external elements. uporyadzhennya, heat supply, local area 0,55100 3335,92 1384.41
8 Техничне обслуговування та поточный ремонт електромереж, elektrooblad.elektroschytovoyi, heat supply, освітлення місць загального користування та
local area 		0,55100 3335,92 1384.41
9 Acquisition of spare parts for servicing. and routine maintenance of equipment and common areas 0,57210 3463,67 1437.42
10 Electricity leftiv, heat supply, nasosyv pumping water, places of public use 0,43440 2629,99 1091.44
11 Дератизація 0,00420 25,43 10.55
12 Дератизація 0,00420 25,43 10.55
14 Building maintenance fund, теплопункту та прибудинкової території 0,34600 2094,79 869.34
15 The reserve fund, osʙʙ k40ʙ 0,34600 2094,79 869.34
18 Загальні витратин на утрімання бпт м2 зкб утрімання бпт без деспечерування 5,92010 35842,06 14874.46
19 The amount UAH. on charges of2 квартирної площі на оплату 4х диспечерів. 1,84000 11139,91 6516,85 4623.06
19.1 в.т.ч ЕСВ 22% 0,40480 2450,78
19.2 v.t.ch PIT 18% 0,33120 2005,18
19.3 Vaughan v.t.ch collection 1,5% 0,02760 167,10
19.4 v.t.ch salary 4x dyspecheriv 1,07640 6516,85
19.5 including. Zarpplata hands on manager 0,26910 1629,21 1629,212 1155,766
20 The total fee for maintenance home and local area per m2 zkpb 7,76010 46981,97 19497.52

Abbreviation: бпт – building and adjacent Territory

zkpb – general building koshtoris

осбб 2 – Condominiums

ECB – The unique contribution sotsialnyy (Pesiynyy Fund) 22%

PIT – Income Tax fyzychnyh persons 18%

ВС – wars collection 1,5%

 

 

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Comments: 3public: 274Registration: 16-10-2015